|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-007-001/405-A
(INAMPUDUR)
|
2916006000NRG23090220233118009
|
09/02/2023
|
Mariyappan
|
2916006WL099369
|
Mariyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-007-001/412-A
(INAMPUDUR)
|
2916006000NRG23090220233118010
|
09/02/2023
|
Kalyani
|
2916006WL099369
|
Kalyani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-007-001/441-A
(INAMPUDUR)
|
2916006000NRG23090220233118011
|
09/02/2023
|
Vanitha
|
2916006WL099369
|
Vanitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-007-001/473-A
(INAMPUDUR)
|
2916006000NRG23090220233118012
|
09/02/2023
|
Selvi
|
2916006WL099369
|
Selvi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-001/501-A
(INAMPUDUR)
|
2916006000NRG23090220233118013
|
09/02/2023
|
Mariyammal
|
2916006WL099369
|
Mariyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-007-001/502-A
(INAMPUDUR)
|
2916006000NRG23090220233118014
|
09/02/2023
|
Ramya
|
2916006WL099369
|
Ramya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramya
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-007-001/503-A
(INAMPUDUR)
|
2916006000NRG23090220233118015
|
09/02/2023
|
Geethanjali
|
2916006WL099369
|
Geethanjali
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geethanjali
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-007-003/315-A
(INAMPUDUR)
|
2916006000NRG23090220233118016
|
09/02/2023
|
Valarmathi
|
2916006WL099369
|
Valarmathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-007-003/319-A
(INAMPUDUR)
|
2916006000NRG23090220233118017
|
09/02/2023
|
Muthukannu
|
2916006WL099369
|
Muthukannu
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-007-003/415-A
(INAMPUDUR)
|
2916006000NRG23090220233118018
|
09/02/2023
|
Periyakkal
|
2916006WL099369
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-007-003/422-A
(INAMPUDUR)
|
2916006000NRG23090220233118019
|
09/02/2023
|
Veerammal
|
2916006WL099369
|
Veerammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-007-003/424-A
(INAMPUDUR)
|
2916006000NRG23090220233118020
|
09/02/2023
|
Vaithiswari
|
2916006WL099369
|
Vaithiswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vaithiswari
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-007-003/426-A
(INAMPUDUR)
|
2916006000NRG23090220233118021
|
09/02/2023
|
Seerangammal
|
2916006WL099369
|
Seerangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-007-003/428-A
(INAMPUDUR)
|
2916006000NRG23090220233118022
|
09/02/2023
|
Pothumponnu
|
2916006WL099369
|
Pothumponnu
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-007-003/440-A
(INAMPUDUR)
|
2916006000NRG23090220233118023
|
09/02/2023
|
Saratha
|
2916006WL099369
|
Saratha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saratha
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-007-003/442-A
(INAMPUDUR)
|
2916006000NRG23090220233118024
|
09/02/2023
|
Thanuskodi
|
2916006WL099369
|
Thanuskodi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thanuskodi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-007-003/445-A
(INAMPUDUR)
|
2916006000NRG23090220233118025
|
09/02/2023
|
Palaniyammal
|
2916006WL099369
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-007-003/446-A
(INAMPUDUR)
|
2916006000NRG23090220233118026
|
09/02/2023
|
Meenatchi
|
2916006WL099369
|
Meenatchi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-007-003/447-A
(INAMPUDUR)
|
2916006000NRG23090220233118027
|
09/02/2023
|
Saroja
|
2916006WL099369
|
Saroja
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-007-003/450-A
(INAMPUDUR)
|
2916006000NRG23090220233118028
|
09/02/2023
|
Chinnaponnu
|
2916006WL099369
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-007-003/452-A
(INAMPUDUR)
|
2916006000NRG23090220233118029
|
09/02/2023
|
Palaniyappan
|
2916006WL099369
|
Palaniyappan
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059743
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-007-003/458-A
(INAMPUDUR)
|
2916006000NRG23090220233118030
|
09/02/2023
|
Kaliswary
|
2916006WL099369
|
Kaliswary
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliswary
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-007-003/460-A
(INAMPUDUR)
|
2916006000NRG23090220233118031
|
09/02/2023
|
Mallika
|
2916006WL099369
|
Mallika
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-007-003/464-A
(INAMPUDUR)
|
2916006000NRG23090220233118032
|
09/02/2023
|
Kumari Shela
|
2916006WL099369
|
Kumari Shela
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumari Shela
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-007-003/472-A
(INAMPUDUR)
|
2916006000NRG23090220233118033
|
09/02/2023
|
Santhi
|
2916006WL099369
|
Santhi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-007-003/474-A
(INAMPUDUR)
|
2916006000NRG23090220233118034
|
09/02/2023
|
Mallika
|
2916006WL099369
|
Mallika
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-007-003/487-A
(INAMPUDUR)
|
2916006000NRG23090220233118035
|
09/02/2023
|
Chinnaponnu
|
2916006WL099369
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-007-003/489-A
(INAMPUDUR)
|
2916006000NRG23090220233118036
|
09/02/2023
|
Mahalakshmi
|
2916006WL099369
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-007-003/490-A
(INAMPUDUR)
|
2916006000NRG23090220233118037
|
09/02/2023
|
Chinnammal
|
2916006WL099369
|
Chinnammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-007-003/492-A
(INAMPUDUR)
|
2916006000NRG23090220233118038
|
09/02/2023
|
Sumathi
|
2916006WL099369
|
Sumathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-007-003/494-A
(INAMPUDUR)
|
2916006000NRG23090220233118039
|
09/02/2023
|
Vijaya
|
2916006WL099369
|
Vijaya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-007-003/496-A
(INAMPUDUR)
|
2916006000NRG23090220233118040
|
09/02/2023
|
Rasammal
|
2916006WL099369
|
Rasammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-007-003/500-A
(INAMPUDUR)
|
2916006000NRG23090220233118041
|
09/02/2023
|
Indhu
|
2916006WL099369
|
Indhu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-007-003/505-A
(INAMPUDUR)
|
2916006000NRG23090220233118042
|
09/02/2023
|
Tamil Thendral
|
2916006WL099369
|
Tamil Thendral
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamil Thendral
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-007-003/506-A
(INAMPUDUR)
|
2916006000NRG23090220233118043
|
09/02/2023
|
Backiyalakshmi
|
2916006WL099369
|
Backiyalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-007-003/510-A
(INAMPUDUR)
|
2916006000NRG23090220233118044
|
09/02/2023
|
Chithra
|
2916006WL099369
|
Chithra
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chithra
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-007-003/512-A
(INAMPUDUR)
|
2916006000NRG23090220233118045
|
09/02/2023
|
Mariyammal
|
2916006WL099369
|
Mariyammal
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-007-003/519-A
(INAMPUDUR)
|
2916006000NRG23090220233118046
|
09/02/2023
|
Krishnammal
|
2916006WL099369
|
Krishnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-007-003/520-A
(INAMPUDUR)
|
2916006000NRG23090220233118047
|
09/02/2023
|
Karthika
|
2916006WL099369
|
Karthika
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-007-003/521-A
(INAMPUDUR)
|
2916006000NRG23090220233118048
|
09/02/2023
|
Meena
|
2916006WL099369
|
Meena
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-007-003/522-A
(INAMPUDUR)
|
2916006000NRG23090220233118049
|
09/02/2023
|
Logeshwari
|
2916006WL099369
|
Logeshwari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-007-003/529-A
(INAMPUDUR)
|
2916006000NRG23090220233118050
|
09/02/2023
|
Senthamarai P
|
2916006WL099369
|
Senthamarai P
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-007-004/466-A
(INAMPUDUR)
|
2916006000NRG23090220233118051
|
09/02/2023
|
Kamatchi
|
2916006WL099369
|
Kamatchi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-007-004/467-A
(INAMPUDUR)
|
2916006000NRG23090220233118052
|
09/02/2023
|
Vijayakumari
|
2916006WL099369
|
Vijayakumari
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-007-005/368-A
(INAMPUDUR)
|
2916006000NRG23090220233118053
|
09/02/2023
|
Kalarani
|
2916006WL099369
|
Kalarani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-007-005/374-A
(INAMPUDUR)
|
2916006000NRG23090220233118054
|
09/02/2023
|
Kaliyammal
|
2916006WL099369
|
Kaliyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-007-007/100-A
(INAMPUDUR)
|
2916006000NRG23090220233118055
|
09/02/2023
|
Chellapappa
|
2916006WL099369
|
Chellapappa
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellapappa
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-007-007/101-A
(INAMPUDUR)
|
2916006000NRG23090220233118056
|
09/02/2023
|
Palaniappan
|
2916006WL099369
|
Palaniappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-007-007/103-A
(INAMPUDUR)
|
2916006000NRG23090220233118057
|
09/02/2023
|
Velayudham
|
2916006WL099369
|
Velayudham
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-007-007/106-A
(INAMPUDUR)
|
2916006000NRG23090220233118058
|
09/02/2023
|
Chellammal
|
2916006WL099369
|
Chellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-007-007/11-A
(INAMPUDUR)
|
2916006000NRG23090220233118059
|
09/02/2023
|
BACKIYAM
|
2916006WL099369
|
BACKIYAM
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-007-007/117-A
(INAMPUDUR)
|
2916006000NRG23090220233118060
|
09/02/2023
|
MARUTHAICHETTIYAR
|
2916006WL099369
|
MARUTHAICHETTIYAR
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAICHETTIYAR
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-007-007/119-A
(INAMPUDUR)
|
2916006000NRG23090220233118061
|
09/02/2023
|
Lakshmi
|
2916006WL099369
|
Lakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-007-007/13-A
(INAMPUDUR)
|
2916006000NRG23090220233118062
|
09/02/2023
|
Kanthimathy
|
2916006WL099369
|
Kanthimathy
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanthimathy
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-007-007/136-A
(INAMPUDUR)
|
2916006000NRG23090220233118063
|
09/02/2023
|
Pitchaiyammal
|
2916006WL099369
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-007-007/144-A
(INAMPUDUR)
|
2916006000NRG23090220233118064
|
09/02/2023
|
Vijayalakshmi
|
2916006WL099369
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-007-007/145-A
(INAMPUDUR)
|
2916006000NRG23090220233118065
|
09/02/2023
|
Palaniyappan
|
2916006WL099369
|
Palaniyappan
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-007-007/15-A
(INAMPUDUR)
|
2916006000NRG23090220233118066
|
09/02/2023
|
Nallammal
|
2916006WL099369
|
Nallammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-007-007/150-A
(INAMPUDUR)
|
2916006000NRG23090220233118067
|
09/02/2023
|
Murthusamy
|
2916006WL099369
|
Murthusamy
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murthusamy
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-007-007/155-A
(INAMPUDUR)
|
2916006000NRG23090220233118068
|
09/02/2023
|
Chellammal
|
2916006WL099369
|
Chellammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-007-007/164-A
(INAMPUDUR)
|
2916006000NRG23090220233118069
|
09/02/2023
|
chinnaponnu
|
2916006WL099369
|
chinnaponnu
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-007-007/167-A
(INAMPUDUR)
|
2916006000NRG23090220233118070
|
09/02/2023
|
Palaniammal
|
2916006WL099369
|
Palaniammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-007-007/169-A
(INAMPUDUR)
|
2916006000NRG23090220233118071
|
09/02/2023
|
Nallammal
|
2916006WL099369
|
Nallammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-007-007/17-A
(INAMPUDUR)
|
2916006000NRG23090220233118072
|
09/02/2023
|
VIJAYALAKSHMI
|
2916006WL099369
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-007-007/170-A
(INAMPUDUR)
|
2916006000NRG23090220233118073
|
09/02/2023
|
RANJITHA
|
2916006WL099369
|
RANJITHA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-007-007/173-A
(INAMPUDUR)
|
2916006000NRG23090220233118074
|
09/02/2023
|
Nallammal
|
2916006WL099369
|
Nallammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-007-007/188-A
(INAMPUDUR)
|
2916006000NRG23090220233118075
|
09/02/2023
|
Ramaye
|
2916006WL099369
|
Ramaye
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-007-007/190-A
(INAMPUDUR)
|
2916006000NRG23090220233118076
|
09/02/2023
|
POOTCHIYAMMAL
|
2916006WL099369
|
POOTCHIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOTCHIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-007-007/192-A
(INAMPUDUR)
|
2916006000NRG23090220233118077
|
09/02/2023
|
Silumbayee
|
2916006WL099369
|
Silumbayee
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Silumbayee
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-007-007/195-A
(INAMPUDUR)
|
2916006000NRG23090220233118078
|
09/02/2023
|
Palaniyammal
|
2916006WL099369
|
Palaniyammal
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-007-007/20-A
(INAMPUDUR)
|
2916006000NRG23090220233118079
|
09/02/2023
|
CHINNAPPONNU
|
2916006WL099369
|
CHINNAPPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-007-007/21-A
(INAMPUDUR)
|
2916006000NRG23090220233118080
|
09/02/2023
|
Kuppaye
|
2916006WL099369
|
Kuppaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppaye
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-007-007/214-A
(INAMPUDUR)
|
2916006000NRG23090220233118081
|
09/02/2023
|
MARUTHAYEE
|
2916006WL099369
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-007-007/215-A
(INAMPUDUR)
|
2916006000NRG23090220233118082
|
09/02/2023
|
MARIYAYEE
|
2916006WL099369
|
MARIYAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-007-007/218-A
(INAMPUDUR)
|
2916006000NRG23090220233118083
|
09/02/2023
|
KAMATCHI
|
2916006WL099369
|
KAMATCHI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-007-007/22-A
(INAMPUDUR)
|
2916006000NRG23090220233118084
|
09/02/2023
|
Manimegalai
|
2916006WL099369
|
Manimegalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-007-007/220-A
(INAMPUDUR)
|
2916006000NRG23090220233118085
|
09/02/2023
|
CHINNAPILLAI
|
2916006WL099369
|
CHINNAPILLAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-007-007/221-A
(INAMPUDUR)
|
2916006000NRG23090220233118086
|
09/02/2023
|
Vijaya
|
2916006WL099369
|
Vijaya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-007-007/222-A
(INAMPUDUR)
|
2916006000NRG23090220233118087
|
09/02/2023
|
LAKSHMI
|
2916006WL099369
|
LAKSHMI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-007-007/223-A
(INAMPUDUR)
|
2916006000NRG23090220233118088
|
09/02/2023
|
Veerammal
|
2916006WL099369
|
Veerammal
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-007-007/232-A
(INAMPUDUR)
|
2916006000NRG23090220233118089
|
09/02/2023
|
Velayutham
|
2916006WL099369
|
Velayutham
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-007-007/245-A
(INAMPUDUR)
|
2916006000NRG23090220233118090
|
09/02/2023
|
PERIAKKAL
|
2916006WL099369
|
PERIAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIAKKAL
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-007-007/255-A
(INAMPUDUR)
|
2916006000NRG23090220233118091
|
09/02/2023
|
Krishnan
|
2916006WL099369
|
Krishnan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-007-007/260-A
(INAMPUDUR)
|
2916006000NRG23090220233118092
|
09/02/2023
|
Kanagammal
|
2916006WL099369
|
Kanagammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-007-007/261-A
(INAMPUDUR)
|
2916006000NRG23090220233118093
|
09/02/2023
|
Chinnammal
|
2916006WL099369
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-007-007/265-A
(INAMPUDUR)
|
2916006000NRG23090220233118094
|
09/02/2023
|
KARUPPAIYA
|
2916006WL099369
|
KARUPPAIYA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-007-007/27-A
(INAMPUDUR)
|
2916006000NRG23090220233118095
|
09/02/2023
|
SUSILA
|
2916006WL099369
|
SUSILA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-007-007/283-A
(INAMPUDUR)
|
2916006000NRG23090220233118096
|
09/02/2023
|
Anjalam
|
2916006WL099369
|
Anjalam
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-007-007/284-A
(INAMPUDUR)
|
2916006000NRG23090220233118097
|
09/02/2023
|
Murugaesan
|
2916006WL099369
|
Murugaesan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugaesan
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-007-007/285-A
(INAMPUDUR)
|
2916006000NRG23090220233118098
|
09/02/2023
|
sakkammal
|
2916006WL099369
|
sakkammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
sakkammal
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-007-007/286-A
(INAMPUDUR)
|
2916006000NRG23090220233118099
|
09/02/2023
|
backiam
|
2916006WL099369
|
backiam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
backiam
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-007-007/287-A
(INAMPUDUR)
|
2916006000NRG23090220233118100
|
09/02/2023
|
mallika
|
2916006WL099369
|
mallika
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
mallika
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-007-007/29-A
(INAMPUDUR)
|
2916006000NRG23090220233118101
|
09/02/2023
|
Thangammal
|
2916006WL099369
|
Thangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-007-007/293-A
(INAMPUDUR)
|
2916006000NRG23090220233118102
|
09/02/2023
|
DHANA LAKSHMI
|
2916006WL099369
|
DHANA LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-007-007/294-A
(INAMPUDUR)
|
2916006000NRG23090220233118103
|
09/02/2023
|
Vairamani
|
2916006WL099369
|
Vairamani
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-007-007/296-A
(INAMPUDUR)
|
2916006000NRG23090220233118104
|
09/02/2023
|
kuppayee
|
2916006WL099369
|
kuppayee
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-007-007/299-a
(INAMPUDUR)
|
2916006000NRG23090220233118105
|
09/02/2023
|
kanniyammal
|
2916006WL099369
|
kanniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-007-007/3-A
(INAMPUDUR)
|
2916006000NRG23090220233118106
|
09/02/2023
|
POTHUMPONNU
|
2916006WL099369
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-007-007/30-A
(INAMPUDUR)
|
2916006000NRG23090220233118107
|
09/02/2023
|
Thailaye
|
2916006WL099369
|
Thailaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thailaye
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-007-007/300-a
(INAMPUDUR)
|
2916006000NRG23090220233118108
|
09/02/2023
|
Pappathi
|
2916006WL099369
|
Pappathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-007-007/302-a
(INAMPUDUR)
|
2916006000NRG23090220233118109
|
09/02/2023
|
Anjalam
|
2916006WL099369
|
Anjalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-007-007/304-A
(INAMPUDUR)
|
2916006000NRG23090220233118111
|
09/02/2023
|
Rasathi
|
2916006WL099369
|
Rasathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-007-007/305-A
(INAMPUDUR)
|
2916006000NRG23090220233118112
|
09/02/2023
|
Dhanam
|
2916006WL099369
|
Dhanam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-007-007/306-a
(INAMPUDUR)
|
2916006000NRG23090220233118113
|
09/02/2023
|
Periyakkal
|
2916006WL099369
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-007-007/307-a
(INAMPUDUR)
|
2916006000NRG23090220233118115
|
09/02/2023
|
Pathmini Perumal
|
2916006WL099369
|
Pathmini Perumal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pathmini Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-007-007/307-a
(INAMPUDUR)
|
2916006000NRG23090220233118114
|
09/02/2023
|
Sampornam
|
2916006WL099369
|
Sampornam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sampornam
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-007-007/309-A
(INAMPUDUR)
|
2916006000NRG23090220233118116
|
09/02/2023
|
Kokila
|
2916006WL099369
|
Kokila
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kokila
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-007-007/313-A
(INAMPUDUR)
|
2916006000NRG23090220233118117
|
09/02/2023
|
DHANAM
|
2916006WL099369
|
DHANAM
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-007-007/318-A
(INAMPUDUR)
|
2916006000NRG23090220233118118
|
09/02/2023
|
PALANIYAMMAL
|
2916006WL099369
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-007-007/33-A
(INAMPUDUR)
|
2916006000NRG23090220233118119
|
09/02/2023
|
SAROJA
|
2916006WL099369
|
SAROJA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-007-007/36-A
(INAMPUDUR)
|
2916006000NRG23090220233118120
|
09/02/2023
|
ESWARI
|
2916006WL099369
|
ESWARI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-007-007/407-A
(INAMPUDUR)
|
2916006000NRG23090220233118121
|
09/02/2023
|
Chinnammal
|
2916006WL099369
|
Chinnammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-007-007/438-A
(INAMPUDUR)
|
2916006000NRG23090220233118122
|
09/02/2023
|
Arumugam
|
2916006WL099369
|
Arumugam
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-007-007/47-A
(INAMPUDUR)
|
2916006000NRG23090220233118123
|
09/02/2023
|
MANIKKAM
|
2916006WL099369
|
MANIKKAM
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-007-007/470-A
(INAMPUDUR)
|
2916006000NRG23090220233118124
|
09/02/2023
|
Ambika
|
2916006WL099369
|
Ambika
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambika
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-007-007/488-A
(INAMPUDUR)
|
2916006000NRG23090220233118125
|
09/02/2023
|
Silumpayee
|
2916006WL099369
|
Silumpayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Silumpayee
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-007-007/49-A
(INAMPUDUR)
|
2916006000NRG23090220233118126
|
09/02/2023
|
CHINNATHAYEE
|
2916006WL099369
|
CHINNATHAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHAYEE
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-007-007/493-A
(INAMPUDUR)
|
2916006000NRG23090220233118127
|
09/02/2023
|
Sudha
|
2916006WL099369
|
Sudha
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-007-007/51-A
(INAMPUDUR)
|
2916006000NRG23090220233118128
|
09/02/2023
|
KARUPPAYEE
|
2916006WL099369
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-007-007/515-A
(INAMPUDUR)
|
2916006000NRG23090220233118129
|
09/02/2023
|
Mohana Priya
|
2916006WL099369
|
Mohana Priya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mohana Priya
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-007-007/6-A
(INAMPUDUR)
|
2916006000NRG23090220233118130
|
09/02/2023
|
KALIYAMMAL
|
2916006WL099369
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-007-007/60-A
(INAMPUDUR)
|
2916006000NRG23090220233118131
|
09/02/2023
|
KANNIYAMMAL
|
2916006WL099369
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-007-007/62-A
(INAMPUDUR)
|
2916006000NRG23090220233118132
|
09/02/2023
|
MOOKKAYEE
|
2916006WL099369
|
MOOKKAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-007-007/62-A
(INAMPUDUR)
|
2916006000NRG23090220233118133
|
09/02/2023
|
MUTHUVEERAN
|
2916006WL099369
|
MUTHUVEERAN
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUVEERAN
|
INDIAN BANK(607105)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-007-007/66-A
(INAMPUDUR)
|
2916006000NRG23090220233118135
|
09/02/2023
|
Eetiraman
|
2916006WL099369
|
Eetiraman
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eetiraman
|
INDIAN BANK(607105)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-007-007/66-A
(INAMPUDUR)
|
2916006000NRG23090220233118134
|
09/02/2023
|
Palaniyammal
|
2916006WL099369
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-007-007/67-A
(INAMPUDUR)
|
2916006000NRG23090220233118136
|
09/02/2023
|
Valarmathi
|
2916006WL099369
|
Valarmathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-007-007/69-A
(INAMPUDUR)
|
2916006000NRG23090220233118137
|
09/02/2023
|
MANIKKAYEE
|
2916006WL099369
|
MANIKKAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIKKAYEE
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-007-007/7-A
(INAMPUDUR)
|
2916006000NRG23090220233118139
|
09/02/2023
|
SUBBULAKSHMI
|
2916006WL099369
|
SUBBULAKSHMI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-007-007/70-A
(INAMPUDUR)
|
2916006000NRG23090220233118140
|
09/02/2023
|
MALLIGA
|
2916006WL099369
|
MALLIGA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-007-007/72-A
(INAMPUDUR)
|
2916006000NRG23090220233118141
|
09/02/2023
|
MARIYAMMAL
|
2916006WL099369
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-007-007/74-A
(INAMPUDUR)
|
2916006000NRG23090220233118142
|
09/02/2023
|
KANNAMMAL
|
2916006WL099369
|
KANNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-007-007/8-A
(INAMPUDUR)
|
2916006000NRG23090220233118143
|
09/02/2023
|
RAMAYEE
|
2916006WL099369
|
RAMAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-007-007/81-A
(INAMPUDUR)
|
2916006000NRG23090220233118144
|
09/02/2023
|
KANNIYAMMAL
|
2916006WL099369
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-007-007/83-A
(INAMPUDUR)
|
2916006000NRG23090220233118145
|
09/02/2023
|
VALLIYAMMAL
|
2916006WL099369
|
VALLIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-007-007/84-A
(INAMPUDUR)
|
2916006000NRG23090220233118146
|
09/02/2023
|
Muniyappan
|
2916006WL099369
|
Muniyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-007-007/85-A
(INAMPUDUR)
|
2916006000NRG23090220233118147
|
09/02/2023
|
Seerangammal
|
2916006WL099369
|
Seerangammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-007-007/87-A
(INAMPUDUR)
|
2916006000NRG23090220233118148
|
09/02/2023
|
CHITRA
|
2916006WL099369
|
CHITRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-007-007/9-A
(INAMPUDUR)
|
2916006000NRG23090220233118149
|
09/02/2023
|
Priyadharshni
|
2916006WL099369
|
Priyadharshni
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priyadharshni
|
INDIAN BANK(607105)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-007-007/90-A
(INAMPUDUR)
|
2916006000NRG23090220233118150
|
09/02/2023
|
Muthusamy
|
2916006WL099369
|
Muthusamy
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-007-007/92-A
(INAMPUDUR)
|
2916006000NRG23090220233118151
|
09/02/2023
|
Angammal
|
2916006WL099369
|
Angammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-007-007/93-A
(INAMPUDUR)
|
2916006000NRG23090220233118152
|
09/02/2023
|
Angammal
|
2916006WL099369
|
Angammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angammal
|
INDIAN BANK(607105)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-007-007/94-A
(INAMPUDUR)
|
2916006000NRG23090220233118153
|
09/02/2023
|
mariyayee
|
2916006WL099369
|
mariyayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-007-007/97-A
(INAMPUDUR)
|
2916006000NRG23090220233118154
|
09/02/2023
|
Dhanalaxmi
|
2916006WL099369
|
Dhanalaxmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-007-007/98-A
(INAMPUDUR)
|
2916006000NRG23090220233118155
|
09/02/2023
|
Sarasu
|
2916006WL099369
|
Sarasu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-007-007/99-A
(INAMPUDUR)
|
2916006000NRG23090220233118156
|
09/02/2023
|
papathi
|
2916006WL099369
|
papathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
147
|
VAIYAMPATTY
|
TN-16-006-007-007/303-a
(INAMPUDUR)
|
2916006000NRG23090220233118110
|
09/02/2023
|
Ramasamy S. Mariyammal
|
2916006WL099369
|
Ramasamy S. Mariyammal
|
00177
|
IOBA0000936
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramasamy S. Mariyammal
|
INDIAN BANK(607105)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-007-007/69-A
(INAMPUDUR)
|
2916006000NRG23090220233118138
|
09/02/2023
|
Muniyappan
|
2916006WL099369
|
Muniyappan
|
00177
|
IOBA0000936
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126400
|
126400
|
|
|
|
|
|
|
|