|
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)
|
2916006000NRG23160620220427463
|
16/06/2022
|
Vellaisamy
|
2916006WL019712
|
Vellaisamy
|
00078
|
CNRB0004794
|
1405
|
1405
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-007/997-A
(VELLALAPATTY)
|
2916006000NRG23160620220427381
|
16/06/2022
|
Sangaye
|
2916006WL019712
|
Sangaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangaye
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-007/998-A
(VELLALAPATTY)
|
2916006000NRG23160620220427382
|
16/06/2022
|
Muthu
|
2916006WL019712
|
Muthu
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-007/999-A
(VELLALAPATTY)
|
2916006000NRG23160620220427383
|
16/06/2022
|
Chinnammal
|
2916006WL019712
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/1065-A
(VELLALAPATTY)
|
2916006000NRG23160620220427384
|
16/06/2022
|
Chellammal
|
2916006WL019712
|
Chellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/1133-A
(VELLALAPATTY)
|
2916006000NRG23160620220427385
|
16/06/2022
|
Kalaiselvi
|
2916006WL019712
|
Kalaiselvi
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/1135-A
(VELLALAPATTY)
|
2916006000NRG23160620220427386
|
16/06/2022
|
Vijayalakshmi
|
2916006WL019712
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/24-A
(VELLALAPATTY)
|
2916006000NRG23160620220427389
|
16/06/2022
|
Veerammal
|
2916006WL019712
|
Veerammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/25-A
(VELLALAPATTY)
|
2916006000NRG23160620220427390
|
16/06/2022
|
Josphin Sahaya Mary
|
2916006WL019712
|
Josphin Sahaya Mary
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Josphin Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/260-A
(VELLALAPATTY)
|
2916006000NRG23160620220427391
|
16/06/2022
|
Muthaye
|
2916006WL019712
|
Muthaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/299-A
(VELLALAPATTY)
|
2916006000NRG23160620220427393
|
16/06/2022
|
KALIYAMMAL
|
2916006WL019712
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/325-A
(VELLALAPATTY)
|
2916006000NRG23160620220427395
|
16/06/2022
|
SARATHAMANI
|
2916006WL019712
|
SARATHAMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARATHAMANI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/33-A
(VELLALAPATTY)
|
2916006000NRG23160620220427396
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019712
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/34-A
(VELLALAPATTY)
|
2916006000NRG23160620220427397
|
16/06/2022
|
PECHIYAMMAL
|
2916006WL019712
|
PECHIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/357-A
(VELLALAPATTY)
|
2916006000NRG23160620220427398
|
16/06/2022
|
Kannammal
|
2916006WL019712
|
Kannammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/36-A
(VELLALAPATTY)
|
2916006000NRG23160620220427399
|
16/06/2022
|
KANNAKIDEVI
|
2916006WL019712
|
KANNAKIDEVI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNAKIDEVI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/37-A
(VELLALAPATTY)
|
2916006000NRG23160620220427400
|
16/06/2022
|
RAJAMMAL
|
2916006WL019712
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/373-A
(VELLALAPATTY)
|
2916006000NRG23160620220427401
|
16/06/2022
|
CHINNAMMAL
|
2916006WL019712
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/374-A
(VELLALAPATTY)
|
2916006000NRG23160620220427402
|
16/06/2022
|
KAMATCHI
|
2916006WL019712
|
KAMATCHI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/375-A
(VELLALAPATTY)
|
2916006000NRG23160620220427403
|
16/06/2022
|
SACHCHU SARITHA
|
2916006WL019712
|
SACHCHU SARITHA
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
SACHCHU SARITHA
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/376-A
(VELLALAPATTY)
|
2916006000NRG23160620220427404
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019712
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/377-A
(VELLALAPATTY)
|
2916006000NRG23160620220427405
|
16/06/2022
|
KRISHNAVENI
|
2916006WL019712
|
KRISHNAVENI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/378-A
(VELLALAPATTY)
|
2916006000NRG23160620220427406
|
16/06/2022
|
VELLAIYAMMAL
|
2916006WL019712
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/379-A
(VELLALAPATTY)
|
2916006000NRG23160620220427407
|
16/06/2022
|
MAHALAKSHMI
|
2916006WL019712
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/38-A
(VELLALAPATTY)
|
2916006000NRG23160620220427408
|
16/06/2022
|
LAKSHMI
|
2916006WL019712
|
LAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/380-A
(VELLALAPATTY)
|
2916006000NRG23160620220427409
|
16/06/2022
|
KARUPPAYEE
|
2916006WL019712
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/39-A
(VELLALAPATTY)
|
2916006000NRG23160620220427410
|
16/06/2022
|
CHILUMBAYEE
|
2916006WL019712
|
CHILUMBAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHILUMBAYEE
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/44-A
(VELLALAPATTY)
|
2916006000NRG23160620220427411
|
16/06/2022
|
RANI
|
2916006WL019712
|
RANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/482-A
(VELLALAPATTY)
|
2916006000NRG23160620220427413
|
16/06/2022
|
MARIYAMMAL
|
2916006WL019712
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/483-A
(VELLALAPATTY)
|
2916006000NRG23160620220427414
|
16/06/2022
|
MARIYAYEE
|
2916006WL019712
|
MARIYAYEE
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/485-A
(VELLALAPATTY)
|
2916006000NRG23160620220427415
|
16/06/2022
|
ANUSIYA
|
2916006WL019712
|
ANUSIYA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/486-A
(VELLALAPATTY)
|
2916006000NRG23160620220427416
|
16/06/2022
|
LATHA
|
2916006WL019712
|
LATHA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/487-A
(VELLALAPATTY)
|
2916006000NRG23160620220427417
|
16/06/2022
|
PARIMALA
|
2916006WL019712
|
PARIMALA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/488-A
(VELLALAPATTY)
|
2916006000NRG23160620220427418
|
16/06/2022
|
CHINNAPONNU
|
2916006WL019712
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/490-A
(VELLALAPATTY)
|
2916006000NRG23160620220427419
|
16/06/2022
|
ANJALAI
|
2916006WL019712
|
ANJALAI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/493-A
(VELLALAPATTY)
|
2916006000NRG23160620220427420
|
16/06/2022
|
Indrani
|
2916006WL019712
|
Indrani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indrani
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/495-A
(VELLALAPATTY)
|
2916006000NRG23160620220427421
|
16/06/2022
|
SUBULAKSHMI
|
2916006WL019712
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/496-A
(VELLALAPATTY)
|
2916006000NRG23160620220427422
|
16/06/2022
|
Ramu
|
2916006WL019712
|
Ramu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramu
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/51-A
(VELLALAPATTY)
|
2916006000NRG23160620220427423
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019712
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/52-A
(VELLALAPATTY)
|
2916006000NRG23160620220427424
|
16/06/2022
|
VEERAMMAL
|
2916006WL019712
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/53-A
(VELLALAPATTY)
|
2916006000NRG23160620220427425
|
16/06/2022
|
SELVARANI
|
2916006WL019712
|
SELVARANI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/530-A
(VELLALAPATTY)
|
2916006000NRG23160620220427426
|
16/06/2022
|
Tamilarasi
|
2916006WL019712
|
Tamilarasi
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/536-A
(VELLALAPATTY)
|
2916006000NRG23160620220427427
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019712
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/55-A
(VELLALAPATTY)
|
2916006000NRG23160620220427428
|
16/06/2022
|
AMUTHA
|
2916006WL019712
|
AMUTHA
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/57-A
(VELLALAPATTY)
|
2916006000NRG23160620220427430
|
16/06/2022
|
VEERAMMAL
|
2916006WL019712
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/59-A
(VELLALAPATTY)
|
2916006000NRG23160620220427431
|
16/06/2022
|
Sivakami
|
2916006WL019712
|
Sivakami
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakami
|
CANARA BANK(508532)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/60-A
(VELLALAPATTY)
|
2916006000NRG23160620220427432
|
16/06/2022
|
Kuppammal
|
2916006WL019712
|
Kuppammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/62-A
(VELLALAPATTY)
|
2916006000NRG23160620220427433
|
16/06/2022
|
SAROJA
|
2916006WL019712
|
SAROJA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/65-A
(VELLALAPATTY)
|
2916006000NRG23160620220427434
|
16/06/2022
|
DHANAM
|
2916006WL019712
|
DHANAM
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/690-A
(VELLALAPATTY)
|
2916006000NRG23160620220427436
|
16/06/2022
|
SALAMMAL
|
2916006WL019712
|
SALAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
SALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/693-A
(VELLALAPATTY)
|
2916006000NRG23160620220427437
|
16/06/2022
|
ESWARI
|
2916006WL019712
|
ESWARI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/696-A
(VELLALAPATTY)
|
2916006000NRG23160620220427438
|
16/06/2022
|
Ponnuthaye
|
2916006WL019712
|
Ponnuthaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnuthaye
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/709-A
(VELLALAPATTY)
|
2916006000NRG23160620220427439
|
16/06/2022
|
SELLAYEE
|
2916006WL019712
|
SELLAYEE
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLAYEE
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/712-A
(VELLALAPATTY)
|
2916006000NRG23160620220427440
|
16/06/2022
|
PAPPATHI
|
2916006WL019712
|
PAPPATHI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/737-A
(VELLALAPATTY)
|
2916006000NRG23160620220427443
|
16/06/2022
|
MURUGAYEE
|
2916006WL019712
|
MURUGAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/739-A
(VELLALAPATTY)
|
2916006000NRG23160620220427444
|
16/06/2022
|
MARIYAYEE
|
2916006WL019712
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/755-A
(VELLALAPATTY)
|
2916006000NRG23160620220427445
|
16/06/2022
|
Ramaye
|
2916006WL019712
|
Ramaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/767-A
(VELLALAPATTY)
|
2916006000NRG23160620220427446
|
16/06/2022
|
AGILANDAM
|
2916006WL019712
|
AGILANDAM
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/789-A
(VELLALAPATTY)
|
2916006000NRG23160620220427447
|
16/06/2022
|
PONNAMMAL
|
2916006WL019712
|
PONNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/797-A
(VELLALAPATTY)
|
2916006000NRG23160620220427451
|
16/06/2022
|
Veerammal
|
2916006WL019712
|
Veerammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/801-A
(VELLALAPATTY)
|
2916006000NRG23160620220427452
|
16/06/2022
|
MARIYAMMAL
|
2916006WL019712
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/804-A
(VELLALAPATTY)
|
2916006000NRG23160620220427453
|
16/06/2022
|
Kavitha
|
2916006WL019712
|
Kavitha
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/813-A
(VELLALAPATTY)
|
2916006000NRG23160620220427454
|
16/06/2022
|
VEERAMMAL
|
2916006WL019712
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/822-A
(VELLALAPATTY)
|
2916006000NRG23160620220427455
|
16/06/2022
|
CHANDRA
|
2916006WL019712
|
CHANDRA
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/828-A
(VELLALAPATTY)
|
2916006000NRG23160620220427456
|
16/06/2022
|
ANJALAI
|
2916006WL019712
|
ANJALAI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/868-A
(VELLALAPATTY)
|
2916006000NRG23160620220427458
|
16/06/2022
|
VEERAMMAL
|
2916006WL019712
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/873-A
(VELLALAPATTY)
|
2916006000NRG23160620220427459
|
16/06/2022
|
MALLIGA
|
2916006WL019712
|
MALLIGA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/884-A
(VELLALAPATTY)
|
2916006000NRG23160620220427460
|
16/06/2022
|
PAPPA
|
2916006WL019712
|
PAPPA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/885-A
(VELLALAPATTY)
|
2916006000NRG23160620220427461
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019712
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/895-A
(VELLALAPATTY)
|
2916006000NRG23160620220427462
|
16/06/2022
|
PERUMAL
|
2916006WL019712
|
PERUMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/920-A
(VELLALAPATTY)
|
2916006000NRG23160620220427464
|
16/06/2022
|
Manimegalai
|
2916006WL019712
|
Manimegalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/924-A
(VELLALAPATTY)
|
2916006000NRG23160620220427465
|
16/06/2022
|
Muthulakshmi
|
2916006WL019712
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/994-A
(VELLALAPATTY)
|
2916006000NRG23160620220427466
|
16/06/2022
|
Tamilselvi
|
2916006WL019712
|
Tamilselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60205
|
60205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61610
|
61610
|
|
|
|
|
|
|
|