|
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-16-006-018-018/903-A
(VELLALAPATTY)
|
2916006000NRG23190820221215979
|
19/08/2022
|
Vellaisamy
|
2916006WL051242
|
Vellaisamy
|
00078
|
CNRB0004794
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-007/1097-A
(VELLALAPATTY)
|
2916006000NRG23190820221215871
|
19/08/2022
|
Valli
|
2916006WL051242
|
Valli
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-007/1138-A
(VELLALAPATTY)
|
2916006000NRG23190820221215872
|
19/08/2022
|
Chitra
|
2916006WL051242
|
Chitra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-007/1181-A
(VELLALAPATTY)
|
2916006000NRG23190820221215873
|
19/08/2022
|
Malar
|
2916006WL051242
|
Malar
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-007/992-A
(VELLALAPATTY)
|
2916006000NRG23190820221215885
|
19/08/2022
|
Ponnuthaye
|
2916006WL051242
|
Ponnuthaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuthaye
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-007/997-A
(VELLALAPATTY)
|
2916006000NRG23190820221215886
|
19/08/2022
|
Sangaye
|
2916006WL051242
|
Sangaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangaye
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-007/998-A
(VELLALAPATTY)
|
2916006000NRG23190820221215887
|
19/08/2022
|
Muthu
|
2916006WL051242
|
Muthu
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-007/999-A
(VELLALAPATTY)
|
2916006000NRG23190820221215888
|
19/08/2022
|
Chinnammal
|
2916006WL051242
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/1065-A
(VELLALAPATTY)
|
2916006000NRG23190820221215889
|
19/08/2022
|
Chellammal
|
2916006WL051242
|
Chellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/1117-A
(VELLALAPATTY)
|
2916006000NRG23190820221215890
|
19/08/2022
|
Muthulakshmi
|
2916006WL051242
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/1133-A
(VELLALAPATTY)
|
2916006000NRG23190820221215891
|
19/08/2022
|
Kalaiselvi
|
2916006WL051242
|
Kalaiselvi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/1135-A
(VELLALAPATTY)
|
2916006000NRG23190820221215892
|
19/08/2022
|
Vijayalakshmi
|
2916006WL051242
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/1174-A
(VELLALAPATTY)
|
2916006000NRG23190820221215893
|
19/08/2022
|
Ponnusamy
|
2916006WL051242
|
Ponnusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/24-A
(VELLALAPATTY)
|
2916006000NRG23190820221215896
|
19/08/2022
|
Veerammal
|
2916006WL051242
|
Veerammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/25-A
(VELLALAPATTY)
|
2916006000NRG23190820221215897
|
19/08/2022
|
Josphin Sahaya Mary
|
2916006WL051242
|
Josphin Sahaya Mary
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Josphin Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/259-A
(VELLALAPATTY)
|
2916006000NRG23190820221215898
|
19/08/2022
|
MAHALAKSHMI
|
2916006WL051242
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/260-A
(VELLALAPATTY)
|
2916006000NRG23190820221215899
|
19/08/2022
|
Muthaye
|
2916006WL051242
|
Muthaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/29-A
(VELLALAPATTY)
|
2916006000NRG23190820221215900
|
19/08/2022
|
AMUTHA
|
2916006WL051242
|
AMUTHA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/299-A
(VELLALAPATTY)
|
2916006000NRG23190820221215901
|
19/08/2022
|
PARVATHI
|
2916006WL051242
|
PARVATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/32-A
(VELLALAPATTY)
|
2916006000NRG23190820221215903
|
19/08/2022
|
AMUTHA
|
2916006WL051242
|
AMUTHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/325-A
(VELLALAPATTY)
|
2916006000NRG23190820221215904
|
19/08/2022
|
SARATHAMANI
|
2916006WL051242
|
SARATHAMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARATHAMANI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/33-A
(VELLALAPATTY)
|
2916006000NRG23190820221215905
|
19/08/2022
|
PALANIYAMMAL
|
2916006WL051242
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/34-A
(VELLALAPATTY)
|
2916006000NRG23190820221215906
|
19/08/2022
|
PECHIYAMMAL
|
2916006WL051242
|
PECHIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/35-A
(VELLALAPATTY)
|
2916006000NRG23190820221215907
|
19/08/2022
|
MARIYAPPAN
|
2916006WL051242
|
MARIYAPPAN
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/357-A
(VELLALAPATTY)
|
2916006000NRG23190820221215908
|
19/08/2022
|
Kannammal
|
2916006WL051242
|
Kannammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/36-A
(VELLALAPATTY)
|
2916006000NRG23190820221215909
|
19/08/2022
|
SALAMMAL
|
2916006WL051242
|
SALAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/37-A
(VELLALAPATTY)
|
2916006000NRG23190820221215910
|
19/08/2022
|
RAJAMMAL
|
2916006WL051242
|
RAJAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/373-A
(VELLALAPATTY)
|
2916006000NRG23190820221215911
|
19/08/2022
|
CHINNAMMAL
|
2916006WL051242
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/374-A
(VELLALAPATTY)
|
2916006000NRG23190820221215912
|
19/08/2022
|
KAMATCHI
|
2916006WL051242
|
KAMATCHI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/375-A
(VELLALAPATTY)
|
2916006000NRG23190820221215913
|
19/08/2022
|
SACHCHU SARITHA
|
2916006WL051242
|
SACHCHU SARITHA
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SACHCHU SARITHA
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/376-A
(VELLALAPATTY)
|
2916006000NRG23190820221215914
|
19/08/2022
|
CHELLAMMAL
|
2916006WL051242
|
CHELLAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/377-A
(VELLALAPATTY)
|
2916006000NRG23190820221215915
|
19/08/2022
|
KRISHNAVENI
|
2916006WL051242
|
KRISHNAVENI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/378-A
(VELLALAPATTY)
|
2916006000NRG23190820221215916
|
19/08/2022
|
VELLAIYAMMAL
|
2916006WL051242
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/379-A
(VELLALAPATTY)
|
2916006000NRG23190820221215917
|
19/08/2022
|
MAHALAKSHMI
|
2916006WL051242
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/380-A
(VELLALAPATTY)
|
2916006000NRG23190820221215918
|
19/08/2022
|
KARUPPAYEE
|
2916006WL051242
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/39-A
(VELLALAPATTY)
|
2916006000NRG23190820221215919
|
19/08/2022
|
CHILUMBAYEE
|
2916006WL051242
|
CHILUMBAYEE
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHILUMBAYEE
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/40-A
(VELLALAPATTY)
|
2916006000NRG23190820221215920
|
19/08/2022
|
POTHUMPONNU
|
2916006WL051242
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/43-A
(VELLALAPATTY)
|
2916006000NRG23190820221215921
|
19/08/2022
|
POORANAM
|
2916006WL051242
|
POORANAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/44-A
(VELLALAPATTY)
|
2916006000NRG23190820221215922
|
19/08/2022
|
RANI
|
2916006WL051242
|
RANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/482-A
(VELLALAPATTY)
|
2916006000NRG23190820221215923
|
19/08/2022
|
MARIYAMMAL
|
2916006WL051242
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/485-A
(VELLALAPATTY)
|
2916006000NRG23190820221215924
|
19/08/2022
|
ANUSIYA
|
2916006WL051242
|
ANUSIYA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/486-A
(VELLALAPATTY)
|
2916006000NRG23190820221215925
|
19/08/2022
|
LATHA
|
2916006WL051242
|
LATHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
LATHA
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/487-A
(VELLALAPATTY)
|
2916006000NRG23190820221215926
|
19/08/2022
|
PARIMALA
|
2916006WL051242
|
PARIMALA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/488-A
(VELLALAPATTY)
|
2916006000NRG23190820221215927
|
19/08/2022
|
CHINNAPONNU
|
2916006WL051242
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/490-A
(VELLALAPATTY)
|
2916006000NRG23190820221215928
|
19/08/2022
|
ANJALAI
|
2916006WL051242
|
ANJALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/491-A
(VELLALAPATTY)
|
2916006000NRG23190820221215929
|
19/08/2022
|
CHINNAMMAL
|
2916006WL051242
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/493-A
(VELLALAPATTY)
|
2916006000NRG23190820221215930
|
19/08/2022
|
Indrani
|
2916006WL051242
|
Indrani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indrani
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/495-A
(VELLALAPATTY)
|
2916006000NRG23190820221215931
|
19/08/2022
|
Pothumponnu
|
2916006WL051242
|
Pothumponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/496-A
(VELLALAPATTY)
|
2916006000NRG23190820221215932
|
19/08/2022
|
Ramu
|
2916006WL051242
|
Ramu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramu
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/50-A
(VELLALAPATTY)
|
2916006000NRG23190820221215933
|
19/08/2022
|
RAMAN
|
2916006WL051242
|
RAMAN
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMAN
|
CANARA BANK(508532)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/51-A
(VELLALAPATTY)
|
2916006000NRG23190820221215934
|
19/08/2022
|
PALANIYAMMAL
|
2916006WL051242
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/52-A
(VELLALAPATTY)
|
2916006000NRG23190820221215935
|
19/08/2022
|
VEERAMMAL
|
2916006WL051242
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/53-A
(VELLALAPATTY)
|
2916006000NRG23190820221215936
|
19/08/2022
|
SELVARANI
|
2916006WL051242
|
SELVARANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/536-A
(VELLALAPATTY)
|
2916006000NRG23190820221215937
|
19/08/2022
|
PALANIYAMMAL
|
2916006WL051242
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/55-A
(VELLALAPATTY)
|
2916006000NRG23190820221215938
|
19/08/2022
|
AMUTHA
|
2916006WL051242
|
AMUTHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/57-A
(VELLALAPATTY)
|
2916006000NRG23190820221215940
|
19/08/2022
|
VEERAMMAL
|
2916006WL051242
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/59-A
(VELLALAPATTY)
|
2916006000NRG23190820221215941
|
19/08/2022
|
Sivakami
|
2916006WL051242
|
Sivakami
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivakami
|
CANARA BANK(508532)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/60-A
(VELLALAPATTY)
|
2916006000NRG23190820221215942
|
19/08/2022
|
Kuppammal
|
2916006WL051242
|
Kuppammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/62-A
(VELLALAPATTY)
|
2916006000NRG23190820221215943
|
19/08/2022
|
SAROJA
|
2916006WL051242
|
SAROJA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/63-A
(VELLALAPATTY)
|
2916006000NRG23190820221215944
|
19/08/2022
|
Manickam
|
2916006WL051242
|
Manickam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manickam
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/65-A
(VELLALAPATTY)
|
2916006000NRG23190820221215945
|
19/08/2022
|
DHANAM
|
2916006WL051242
|
DHANAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/685-A
(VELLALAPATTY)
|
2916006000NRG23190820221215946
|
19/08/2022
|
SAROJA
|
2916006WL051242
|
SAROJA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/686-A
(VELLALAPATTY)
|
2916006000NRG23190820221215947
|
19/08/2022
|
SARASUWATHI
|
2916006WL051242
|
SARASUWATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASUWATHI
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/690-A
(VELLALAPATTY)
|
2916006000NRG23190820221215948
|
19/08/2022
|
SALAMMAL
|
2916006WL051242
|
SALAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/693-A
(VELLALAPATTY)
|
2916006000NRG23190820221215949
|
19/08/2022
|
ESWARI
|
2916006WL051242
|
ESWARI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/696-A
(VELLALAPATTY)
|
2916006000NRG23190820221215950
|
19/08/2022
|
Ponnuthaye
|
2916006WL051242
|
Ponnuthaye
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuthaye
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/698-A
(VELLALAPATTY)
|
2916006000NRG23190820221215951
|
19/08/2022
|
SIVAKAMI
|
2916006WL051242
|
SIVAKAMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/70-A
(VELLALAPATTY)
|
2916006000NRG23190820221215952
|
19/08/2022
|
ANJALAI
|
2916006WL051242
|
ANJALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/705-A
(VELLALAPATTY)
|
2916006000NRG23190820221215953
|
19/08/2022
|
PAPPATHI
|
2916006WL051242
|
PAPPATHI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/709-A
(VELLALAPATTY)
|
2916006000NRG23190820221215954
|
19/08/2022
|
SELLAYEE
|
2916006WL051242
|
SELLAYEE
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELLAYEE
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/737-A
(VELLALAPATTY)
|
2916006000NRG23190820221215956
|
19/08/2022
|
MURUGAYEE
|
2916006WL051242
|
MURUGAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/739-A
(VELLALAPATTY)
|
2916006000NRG23190820221215957
|
19/08/2022
|
MARIYAYEE
|
2916006WL051242
|
MARIYAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/748-A
(VELLALAPATTY)
|
2916006000NRG23190820221215958
|
19/08/2022
|
Chinnammal
|
2916006WL051242
|
Chinnammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/750-A
(VELLALAPATTY)
|
2916006000NRG23190820221215959
|
19/08/2022
|
PADMA
|
2916006WL051242
|
PADMA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PADMA
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/755-A
(VELLALAPATTY)
|
2916006000NRG23190820221215960
|
19/08/2022
|
Ramaye
|
2916006WL051242
|
Ramaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/767-A
(VELLALAPATTY)
|
2916006000NRG23190820221215961
|
19/08/2022
|
AGILANDAM
|
2916006WL051242
|
AGILANDAM
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/789-A
(VELLALAPATTY)
|
2916006000NRG23190820221215962
|
19/08/2022
|
PONNAMMAL
|
2916006WL051242
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/796-A
(VELLALAPATTY)
|
2916006000NRG23190820221215965
|
19/08/2022
|
PAPPA
|
2916006WL051242
|
PAPPA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/797-A
(VELLALAPATTY)
|
2916006000NRG23190820221215966
|
19/08/2022
|
Veerammal
|
2916006WL051242
|
Veerammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/799-A
(VELLALAPATTY)
|
2916006000NRG23190820221215967
|
19/08/2022
|
AMUTHA
|
2916006WL051242
|
AMUTHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/801-A
(VELLALAPATTY)
|
2916006000NRG23190820221215968
|
19/08/2022
|
MARIYAMMAL
|
2916006WL051242
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/804-A
(VELLALAPATTY)
|
2916006000NRG23190820221215969
|
19/08/2022
|
Kavitha
|
2916006WL051242
|
Kavitha
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/810-A
(VELLALAPATTY)
|
2916006000NRG23190820221215970
|
19/08/2022
|
VIJAYALAKSHMI
|
2916006WL051242
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/813-A
(VELLALAPATTY)
|
2916006000NRG23190820221215971
|
19/08/2022
|
VEERAMMAL
|
2916006WL051242
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/822-A
(VELLALAPATTY)
|
2916006000NRG23190820221215972
|
19/08/2022
|
CHANDRA
|
2916006WL051242
|
CHANDRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/828-A
(VELLALAPATTY)
|
2916006000NRG23190820221215973
|
19/08/2022
|
ANJALAI
|
2916006WL051242
|
ANJALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/873-A
(VELLALAPATTY)
|
2916006000NRG23190820221215975
|
19/08/2022
|
MALLIGA
|
2916006WL051242
|
MALLIGA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/884-A
(VELLALAPATTY)
|
2916006000NRG23190820221215976
|
19/08/2022
|
PAPPA
|
2916006WL051242
|
PAPPA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-018-018/885-A
(VELLALAPATTY)
|
2916006000NRG23190820221215977
|
19/08/2022
|
PALANIYAMMAL
|
2916006WL051242
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-018-018/895-A
(VELLALAPATTY)
|
2916006000NRG23190820221215978
|
19/08/2022
|
PERUMAL
|
2916006WL051242
|
PERUMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-018-018/921-A
(VELLALAPATTY)
|
2916006000NRG23190820221215980
|
19/08/2022
|
Maragatham
|
2916006WL051242
|
Maragatham
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-018-018/924-A
(VELLALAPATTY)
|
2916006000NRG23190820221215982
|
19/08/2022
|
Muthulakshmi
|
2916006WL051242
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-018-018/925-A
(VELLALAPATTY)
|
2916006000NRG23190820221215983
|
19/08/2022
|
Amutha
|
2916006WL051242
|
Amutha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-018-018/994-A
(VELLALAPATTY)
|
2916006000NRG23190820221215984
|
19/08/2022
|
Tamilselvi
|
2916006WL051242
|
Tamilselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-018-018/996-A
(VELLALAPATTY)
|
2916006000NRG23190820221215986
|
19/08/2022
|
Thailaye
|
2916006WL051242
|
Thailaye
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thailaye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86124
|
86124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87124
|
87124
|
|
|
|
|
|
|
|