|
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-16-006-004-004/11-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219750
|
28/05/2022
|
NAGESHWARI
|
2916006WL011795
|
NAGESHWARI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGESHWARI
|
AXIS BANK(607153)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/112-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219751
|
28/05/2022
|
PRABAVATHI
|
2916006WL011795
|
PRABAVATHI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/117-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219752
|
28/05/2022
|
KALIAMMAL
|
2916006WL011795
|
KALIAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/12-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219753
|
28/05/2022
|
THANGARASU
|
2916006WL011795
|
THANGARASU
|
00176
|
IDIB000N058
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/121-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219754
|
28/05/2022
|
MARAGATHAM
|
2916006WL011795
|
MARAGATHAM
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/124-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219755
|
28/05/2022
|
SILUMBAYEE
|
2916006WL011795
|
SILUMBAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SILUMBAYEE
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/128-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219757
|
28/05/2022
|
PERIYAKKAL
|
2916006WL011795
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/13-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219758
|
28/05/2022
|
Pitchaiyammal
|
2916006WL011795
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/130-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219759
|
28/05/2022
|
Akilandeswarai
|
2916006WL011795
|
Akilandeswarai
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akilandeswarai
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/133-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219760
|
28/05/2022
|
V.THAMILARASI
|
2916006WL011795
|
V.THAMILARASI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.THAMILARASI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/143-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219761
|
28/05/2022
|
ARAYEE
|
2916006WL011795
|
ARAYEE
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/144-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219762
|
28/05/2022
|
Kamalam
|
2916006WL011795
|
Kamalam
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/157-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219763
|
28/05/2022
|
SIVAGAMI
|
2916006WL011795
|
SIVAGAMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/17-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219765
|
28/05/2022
|
VELLAIYAMMAL
|
2916006WL011795
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/25-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219766
|
28/05/2022
|
Rajamma
|
2916006WL011795
|
Rajamma
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/28-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219767
|
28/05/2022
|
LAKSHMI
|
2916006WL011795
|
LAKSHMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/29-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219768
|
28/05/2022
|
TANGAMANI
|
2916006WL011795
|
TANGAMANI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
TANGAMANI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/3-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219769
|
28/05/2022
|
VEERAMALAI
|
2916006WL011795
|
VEERAMALAI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/30-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219770
|
28/05/2022
|
M.BHANUMATHI
|
2916006WL011795
|
M.BHANUMATHI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.BHANUMATHI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/31-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219771
|
28/05/2022
|
Vellaiyammal
|
2916006WL011795
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/32-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219772
|
28/05/2022
|
MARUTHAYEE
|
2916006WL011795
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/4-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219774
|
28/05/2022
|
ANJALAM
|
2916006WL011795
|
ANJALAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/401-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219775
|
28/05/2022
|
A.ELANGIYAM
|
2916006WL011795
|
A.ELANGIYAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.ELANGIYAM
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/408-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219777
|
28/05/2022
|
MUEUGESHWARI
|
2916006WL011795
|
MUEUGESHWARI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUEUGESHWARI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/409-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219778
|
28/05/2022
|
SRIRENGAMMAL
|
2916006WL011795
|
SRIRENGAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SRIRENGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/411-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219779
|
28/05/2022
|
Palaniyammal
|
2916006WL011795
|
Palaniyammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/413-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219780
|
28/05/2022
|
LAKSHMI
|
2916006WL011795
|
LAKSHMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/425-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219782
|
28/05/2022
|
MUTHAMMAL
|
2916006WL011795
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/426-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219783
|
28/05/2022
|
Periyakkal
|
2916006WL011795
|
Periyakkal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/460-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219787
|
28/05/2022
|
PADMAWATHI
|
2916006WL011795
|
PADMAWATHI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMAWATHI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/462-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219788
|
28/05/2022
|
ALAGAMMAL
|
2916006WL011795
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/48-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219789
|
28/05/2022
|
KADAMBARASELVI
|
2916006WL011795
|
KADAMBARASELVI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KADAMBARASELVI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/488-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219791
|
28/05/2022
|
ELANGIYAM
|
2916006WL011795
|
ELANGIYAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/50-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219792
|
28/05/2022
|
JEYALAKSHMI
|
2916006WL011795
|
JEYALAKSHMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/512-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219793
|
28/05/2022
|
PERUMAYEE
|
2916006WL011795
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/520-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219794
|
28/05/2022
|
Vanaja
|
2916006WL011795
|
Vanaja
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/546-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219795
|
28/05/2022
|
DHANAM
|
2916006WL011795
|
DHANAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/549-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219796
|
28/05/2022
|
Kamalam
|
2916006WL011795
|
Kamalam
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/552-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219797
|
28/05/2022
|
PONNUSAMMY
|
2916006WL011795
|
PONNUSAMMY
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUSAMMY
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/575-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219798
|
28/05/2022
|
VELAYEE
|
2916006WL011795
|
VELAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/59-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219799
|
28/05/2022
|
VEERAMMAL
|
2916006WL011795
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/618-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219800
|
28/05/2022
|
KANNAGI
|
2916006WL011795
|
KANNAGI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/62-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219801
|
28/05/2022
|
THAVAMANI
|
2916006WL011795
|
THAVAMANI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/63-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219802
|
28/05/2022
|
S.KANMANI
|
2916006WL011795
|
S.KANMANI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.KANMANI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/635-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219803
|
28/05/2022
|
VIJAYA
|
2916006WL011795
|
VIJAYA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/636-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219804
|
28/05/2022
|
KAMALAM
|
2916006WL011795
|
KAMALAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/637-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219805
|
28/05/2022
|
THANGAMANI
|
2916006WL011795
|
THANGAMANI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/671-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219807
|
28/05/2022
|
SIVAGAMA SUNDARI
|
2916006WL011795
|
SIVAGAMA SUNDARI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAGAMA SUNDARI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/70-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219808
|
28/05/2022
|
JAYALALITHA
|
2916006WL011795
|
JAYALALITHA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/703-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219809
|
28/05/2022
|
Jeya
|
2916006WL011795
|
Jeya
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeya
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/8-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219812
|
28/05/2022
|
PITCHAIYAMMAL
|
2916006WL011795
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/80-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219813
|
28/05/2022
|
VELLAIKANNU
|
2916006WL011795
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/89-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219815
|
28/05/2022
|
VALARMATHI
|
2916006WL011795
|
VALARMATHI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/90-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219817
|
28/05/2022
|
MALLIGA
|
2916006WL011795
|
MALLIGA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/92-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219818
|
28/05/2022
|
PERIYAKKAL
|
2916006WL011795
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/99-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219819
|
28/05/2022
|
SAGUNTHALA
|
2916006WL011795
|
SAGUNTHALA
|
00176
|
IDIB000N058
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-009/743-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219821
|
28/05/2022
|
Kanniyammal
|
2916006WL011795
|
Kanniyammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-010/707-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219823
|
28/05/2022
|
Latha
|
2916006WL011795
|
Latha
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-010/710-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219824
|
28/05/2022
|
Anjalai
|
2916006WL011795
|
Anjalai
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-010/719-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219826
|
28/05/2022
|
Kanniyammal
|
2916006WL011795
|
Kanniyammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-010/744-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219828
|
28/05/2022
|
Thangamani
|
2916006WL011795
|
Thangamani
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-010/760-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219829
|
28/05/2022
|
Lakhsmi
|
2916006WL011795
|
Lakhsmi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-010/785-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219831
|
28/05/2022
|
Ravichandran
|
2916006WL011795
|
Ravichandran
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-010/786-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219832
|
28/05/2022
|
venila
|
2916006WL011795
|
venila
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
venila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-010/801-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219833
|
28/05/2022
|
Manickam
|
2916006WL011795
|
Manickam
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickam
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-010/821-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219835
|
28/05/2022
|
Ponnusamy
|
2916006WL011795
|
Ponnusamy
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-010/824-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219836
|
28/05/2022
|
Jeeva
|
2916006WL011795
|
Jeeva
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|