|
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-16-006-018-004/1067-A
(VELLALAPATTY)
|
2916006000NRG23160620220436674
|
16/06/2022
|
Kaliyammal
|
2916006WL020190
|
Kaliyammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-004/1069-A
(VELLALAPATTY)
|
2916006000NRG23160620220436675
|
16/06/2022
|
Tamilarasi
|
2916006WL020190
|
Tamilarasi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-004/1104-A
(VELLALAPATTY)
|
2916006000NRG23160620220436676
|
16/06/2022
|
Urumaye
|
2916006WL020190
|
Urumaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Urumaye
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-004/1105-A
(VELLALAPATTY)
|
2916006000NRG23160620220436677
|
16/06/2022
|
Parimala
|
2916006WL020190
|
Parimala
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
CANARA BANK(508532)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-004/819-A
(VELLALAPATTY)
|
2916006000NRG23160620220436680
|
16/06/2022
|
Amutha
|
2916006WL020190
|
Amutha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-004/963-A
(VELLALAPATTY)
|
2916006000NRG23160620220436681
|
16/06/2022
|
Seerangaye
|
2916006WL020190
|
Seerangaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seerangaye
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-005/964-A
(VELLALAPATTY)
|
2916006000NRG23160620220436682
|
16/06/2022
|
Thangammal
|
2916006WL020190
|
Thangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-011/939-A
(VELLALAPATTY)
|
2916006000NRG23160620220436685
|
16/06/2022
|
Palaniyammal
|
2916006WL020190
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/367-a
(VELLALAPATTY)
|
2916006000NRG23160620220436686
|
16/06/2022
|
THANGAMANI
|
2916006WL020190
|
THANGAMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/570-A
(VELLALAPATTY)
|
2916006000NRG23160620220436687
|
16/06/2022
|
Veerammal
|
2916006WL020190
|
Veerammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/571-A
(VELLALAPATTY)
|
2916006000NRG23160620220436688
|
16/06/2022
|
MARIYAYEE
|
2916006WL020190
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/572-A
(VELLALAPATTY)
|
2916006000NRG23160620220436689
|
16/06/2022
|
POOMANI
|
2916006WL020190
|
POOMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOMANI
|
CANARA BANK(508532)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/574-A
(VELLALAPATTY)
|
2916006000NRG23160620220436690
|
16/06/2022
|
URUMAYEE
|
2916006WL020190
|
URUMAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
URUMAYEE
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/575-A
(VELLALAPATTY)
|
2916006000NRG23160620220436691
|
16/06/2022
|
TAMILSELVI
|
2916006WL020190
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/576-A
(VELLALAPATTY)
|
2916006000NRG23160620220436692
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL020190
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/577-A
(VELLALAPATTY)
|
2916006000NRG23160620220436693
|
16/06/2022
|
Leelavathi
|
2916006WL020190
|
Leelavathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/578-A
(VELLALAPATTY)
|
2916006000NRG23160620220436694
|
16/06/2022
|
SEERANGAMMAL
|
2916006WL020190
|
SEERANGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEERANGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/579-A
(VELLALAPATTY)
|
2916006000NRG23160620220436695
|
16/06/2022
|
SARASU
|
2916006WL020190
|
SARASU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/581-A
(VELLALAPATTY)
|
2916006000NRG23160620220436696
|
16/06/2022
|
RAJAMMAL
|
2916006WL020190
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/582-A
(VELLALAPATTY)
|
2916006000NRG23160620220436697
|
16/06/2022
|
PONMANI
|
2916006WL020190
|
PONMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/583-A
(VELLALAPATTY)
|
2916006000NRG23160620220436698
|
16/06/2022
|
Chitra
|
2916006WL020190
|
Chitra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/584-A
(VELLALAPATTY)
|
2916006000NRG23160620220436699
|
16/06/2022
|
UMAVATHI
|
2916006WL020190
|
UMAVATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMAVATHI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/585-A
(VELLALAPATTY)
|
2916006000NRG23160620220436700
|
16/06/2022
|
LAKSHMI
|
2916006WL020190
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/586-A
(VELLALAPATTY)
|
2916006000NRG23160620220436701
|
16/06/2022
|
DHANALAKSHMI
|
2916006WL020190
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/587-A
(VELLALAPATTY)
|
2916006000NRG23160620220436702
|
16/06/2022
|
MUTHULAKSHMI
|
2916006WL020190
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/588-A
(VELLALAPATTY)
|
2916006000NRG23160620220436703
|
16/06/2022
|
Puspalatha
|
2916006WL020190
|
Puspalatha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puspalatha
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/589-A
(VELLALAPATTY)
|
2916006000NRG23160620220436704
|
16/06/2022
|
MALARKODI
|
2916006WL020190
|
MALARKODI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/590-A
(VELLALAPATTY)
|
2916006000NRG23160620220436705
|
16/06/2022
|
Chellammal
|
2916006WL020190
|
Chellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/592-A
(VELLALAPATTY)
|
2916006000NRG23160620220436706
|
16/06/2022
|
SELVARANI
|
2916006WL020190
|
SELVARANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/594-A
(VELLALAPATTY)
|
2916006000NRG23160620220436707
|
16/06/2022
|
Valli
|
2916006WL020190
|
Valli
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/595-A
(VELLALAPATTY)
|
2916006000NRG23160620220436708
|
16/06/2022
|
SHANTHI
|
2916006WL020190
|
SHANTHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/597-A
(VELLALAPATTY)
|
2916006000NRG23160620220436709
|
16/06/2022
|
AMBIKA
|
2916006WL020190
|
AMBIKA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/599-A
(VELLALAPATTY)
|
2916006000NRG23160620220436710
|
16/06/2022
|
Maruthaye
|
2916006WL020190
|
Maruthaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maruthaye
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/600-A
(VELLALAPATTY)
|
2916006000NRG23160620220436711
|
16/06/2022
|
PADMINI
|
2916006WL020190
|
PADMINI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/602-A
(VELLALAPATTY)
|
2916006000NRG23160620220436712
|
16/06/2022
|
MAHESWARI
|
2916006WL020190
|
MAHESWARI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/603-A
(VELLALAPATTY)
|
2916006000NRG23160620220436713
|
16/06/2022
|
PONNAMMAL
|
2916006WL020190
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/604-A
(VELLALAPATTY)
|
2916006000NRG23160620220436714
|
16/06/2022
|
Shanthi
|
2916006WL020190
|
Shanthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/605-A
(VELLALAPATTY)
|
2916006000NRG23160620220436715
|
16/06/2022
|
VIJAYA
|
2916006WL020190
|
VIJAYA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/607-A
(VELLALAPATTY)
|
2916006000NRG23160620220436717
|
16/06/2022
|
PORSELVI
|
2916006WL020190
|
PORSELVI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/608-A
(VELLALAPATTY)
|
2916006000NRG23160620220436718
|
16/06/2022
|
ANJALAM
|
2916006WL020190
|
ANJALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/610-A
(VELLALAPATTY)
|
2916006000NRG23160620220436719
|
16/06/2022
|
PONNAMMAL
|
2916006WL020190
|
PONNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/611-A
(VELLALAPATTY)
|
2916006000NRG23160620220436720
|
16/06/2022
|
POOMANI
|
2916006WL020190
|
POOMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/614-A
(VELLALAPATTY)
|
2916006000NRG23160620220436721
|
16/06/2022
|
Valli
|
2916006WL020190
|
Valli
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/615-A
(VELLALAPATTY)
|
2916006000NRG23160620220436722
|
16/06/2022
|
Saroja
|
2916006WL020190
|
Saroja
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/617-A
(VELLALAPATTY)
|
2916006000NRG23160620220436723
|
16/06/2022
|
JAYAMANI
|
2916006WL020190
|
JAYAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/618-A
(VELLALAPATTY)
|
2916006000NRG23160620220436724
|
16/06/2022
|
NALLAMMAL
|
2916006WL020190
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/619-A
(VELLALAPATTY)
|
2916006000NRG23160620220436725
|
16/06/2022
|
ANGAMMAL
|
2916006WL020190
|
ANGAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/620-A
(VELLALAPATTY)
|
2916006000NRG23160620220436726
|
16/06/2022
|
RAMAYEE
|
2916006WL020190
|
RAMAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/622-A
(VELLALAPATTY)
|
2916006000NRG23160620220436727
|
16/06/2022
|
MALLIGA
|
2916006WL020190
|
MALLIGA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/623-A
(VELLALAPATTY)
|
2916006000NRG23160620220436728
|
16/06/2022
|
SEERANGAYEE
|
2916006WL020190
|
SEERANGAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/625-A
(VELLALAPATTY)
|
2916006000NRG23160620220436729
|
16/06/2022
|
THANGAMMAL
|
2916006WL020190
|
THANGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/627-A
(VELLALAPATTY)
|
2916006000NRG23160620220436731
|
16/06/2022
|
VALARMATHI
|
2916006WL020190
|
VALARMATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/628-A
(VELLALAPATTY)
|
2916006000NRG23160620220436732
|
16/06/2022
|
TAMILARASI
|
2916006WL020190
|
TAMILARASI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/629-a
(VELLALAPATTY)
|
2916006000NRG23160620220436733
|
16/06/2022
|
DHANALAKSHMI
|
2916006WL020190
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/630-A
(VELLALAPATTY)
|
2916006000NRG23160620220436734
|
16/06/2022
|
THANGAMANI
|
2916006WL020190
|
THANGAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/631-A
(VELLALAPATTY)
|
2916006000NRG23160620220436735
|
16/06/2022
|
ESWARI
|
2916006WL020190
|
ESWARI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/632-A
(VELLALAPATTY)
|
2916006000NRG23160620220436736
|
16/06/2022
|
CHINNAMMAL
|
2916006WL020190
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/633-A
(VELLALAPATTY)
|
2916006000NRG23160620220436737
|
16/06/2022
|
CHITRA
|
2916006WL020190
|
CHITRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/634-A
(VELLALAPATTY)
|
2916006000NRG23160620220436738
|
16/06/2022
|
Dhanalakshmi
|
2916006WL020190
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/636-A
(VELLALAPATTY)
|
2916006000NRG23160620220436739
|
16/06/2022
|
ARUKKANI
|
2916006WL020190
|
ARUKKANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/637-A
(VELLALAPATTY)
|
2916006000NRG23160620220436740
|
16/06/2022
|
Arukkani
|
2916006WL020190
|
Arukkani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/638-A
(VELLALAPATTY)
|
2916006000NRG23160620220436741
|
16/06/2022
|
Kuttiyammal
|
2916006WL020190
|
Kuttiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/639-A
(VELLALAPATTY)
|
2916006000NRG23160620220436742
|
16/06/2022
|
WSHWARI
|
2916006WL020190
|
WSHWARI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
WSHWARI
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/640-A
(VELLALAPATTY)
|
2916006000NRG23160620220436743
|
16/06/2022
|
MUTHULAKSHMI
|
2916006WL020190
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/642-A
(VELLALAPATTY)
|
2916006000NRG23160620220436744
|
16/06/2022
|
MALLIGA
|
2916006WL020190
|
MALLIGA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/644-A
(VELLALAPATTY)
|
2916006000NRG23160620220436745
|
16/06/2022
|
LAKSHMAYEE
|
2916006WL020190
|
LAKSHMAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMAYEE
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/646-A
(VELLALAPATTY)
|
2916006000NRG23160620220436746
|
16/06/2022
|
CHINNAMMAL
|
2916006WL020190
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/647-A
(VELLALAPATTY)
|
2916006000NRG23160620220436747
|
16/06/2022
|
MARIYAYEE
|
2916006WL020190
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/648-A
(VELLALAPATTY)
|
2916006000NRG23160620220436748
|
16/06/2022
|
Meenakshi
|
2916006WL020190
|
Meenakshi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/652-A
(VELLALAPATTY)
|
2916006000NRG23160620220436749
|
16/06/2022
|
THANGAMMAL
|
2916006WL020190
|
THANGAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/702-A
(VELLALAPATTY)
|
2916006000NRG23160620220436750
|
16/06/2022
|
Rengumani
|
2916006WL020190
|
Rengumani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengumani
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/703-A
(VELLALAPATTY)
|
2916006000NRG23160620220436751
|
16/06/2022
|
Saroja
|
2916006WL020190
|
Saroja
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/713-A
(VELLALAPATTY)
|
2916006000NRG23160620220436752
|
16/06/2022
|
Anjalam
|
2916006WL020190
|
Anjalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/715-A
(VELLALAPATTY)
|
2916006000NRG23160620220436753
|
16/06/2022
|
TAMILSELVI
|
2916006WL020190
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/717-A
(VELLALAPATTY)
|
2916006000NRG23160620220436754
|
16/06/2022
|
POONGAVAM
|
2916006WL020190
|
POONGAVAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONGAVAM
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/718-A
(VELLALAPATTY)
|
2916006000NRG23160620220436755
|
16/06/2022
|
ANGAMMAL
|
2916006WL020190
|
ANGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/719-A
(VELLALAPATTY)
|
2916006000NRG23160620220436756
|
16/06/2022
|
MALARMANI
|
2916006WL020190
|
MALARMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARMANI
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/723-A
(VELLALAPATTY)
|
2916006000NRG23160620220436757
|
16/06/2022
|
Nirmaladevi
|
2916006WL020190
|
Nirmaladevi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/726-A
(VELLALAPATTY)
|
2916006000NRG23160620220436759
|
16/06/2022
|
THANGAMMAL
|
2916006WL020190
|
THANGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/728-A
(VELLALAPATTY)
|
2916006000NRG23160620220436760
|
16/06/2022
|
MARIYAYEE
|
2916006WL020190
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/730-A
(VELLALAPATTY)
|
2916006000NRG23160620220436761
|
16/06/2022
|
MARIYEYEE
|
2916006WL020190
|
MARIYEYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYEYEE
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/731-A
(VELLALAPATTY)
|
2916006000NRG23160620220436762
|
16/06/2022
|
CHITHRA
|
2916006WL020190
|
CHITHRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/744-A
(VELLALAPATTY)
|
2916006000NRG23160620220436763
|
16/06/2022
|
Rasammal
|
2916006WL020190
|
Rasammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/746-A
(VELLALAPATTY)
|
2916006000NRG23160620220436764
|
16/06/2022
|
KALIYAMMAL
|
2916006WL020190
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/747-A
(VELLALAPATTY)
|
2916006000NRG23160620220436765
|
16/06/2022
|
DHANABACKIYAM
|
2916006WL020190
|
DHANABACKIYAM
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANABACKIYAM
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/761-A
(VELLALAPATTY)
|
2916006000NRG23160620220436766
|
16/06/2022
|
JAYAMANI
|
2916006WL020190
|
JAYAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/774-A
(VELLALAPATTY)
|
2916006000NRG23160620220436768
|
16/06/2022
|
KUPPAYEE
|
2916006WL020190
|
KUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/815-A
(VELLALAPATTY)
|
2916006000NRG23160620220436770
|
16/06/2022
|
KANNAMMAL
|
2916006WL020190
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-018-018/818-a
(VELLALAPATTY)
|
2916006000NRG23160620220436771
|
16/06/2022
|
Karuthamani
|
2916006WL020190
|
Karuthamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuthamani
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-018-018/826-A
(VELLALAPATTY)
|
2916006000NRG23160620220436772
|
16/06/2022
|
THANGAMMAL
|
2916006WL020190
|
THANGAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-018-018/866-A
(VELLALAPATTY)
|
2916006000NRG23160620220436773
|
16/06/2022
|
DHANALAKSHMI
|
2916006WL020190
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-018-018/883-A
(VELLALAPATTY)
|
2916006000NRG23160620220436775
|
16/06/2022
|
GHANTHIMATHII
|
2916006WL020190
|
GHANTHIMATHII
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
GHANTHIMATHII
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-018-018/887-A
(VELLALAPATTY)
|
2916006000NRG23160620220436777
|
16/06/2022
|
THANGAMANI
|
2916006WL020190
|
THANGAMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89400
|
89400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89400
|
89400
|
|
|
|
|
|
|
|