|
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-16-006-018-001/968-A
(VELLALAPATTY)
|
2916006000NRG23080220233109297
|
08/02/2023
|
Kannammal
|
2916006WL099250
|
Kannammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-003/1071-A
(VELLALAPATTY)
|
2916006000NRG23080220233109298
|
08/02/2023
|
Chinnammal
|
2916006WL099250
|
Chinnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-003/1144-A
(VELLALAPATTY)
|
2916006000NRG23080220233109299
|
08/02/2023
|
Akilandeshwari
|
2916006WL099250
|
Akilandeshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Akilandeshwari
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-003/1164-A
(VELLALAPATTY)
|
2916006000NRG23080220233109300
|
08/02/2023
|
Jeyalakshmi
|
2916006WL099250
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-003/1175-A
(VELLALAPATTY)
|
2916006000NRG23080220233109301
|
08/02/2023
|
Saraswathi
|
2916006WL099250
|
Saraswathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-003/1186-A
(VELLALAPATTY)
|
2916006000NRG23080220233109302
|
08/02/2023
|
Tamilselvi
|
2916006WL099250
|
Tamilselvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-003/1209-A
(VELLALAPATTY)
|
2916006000NRG23080220233109303
|
08/02/2023
|
Dhanalakshmi
|
2916006WL099250
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-003/1232-A
(VELLALAPATTY)
|
2916006000NRG23080220233109304
|
08/02/2023
|
Selvi
|
2916006WL099250
|
Selvi
|
00176
|
IDIB000N058
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-003/1256-A
(VELLALAPATTY)
|
2916006000NRG23080220233109305
|
08/02/2023
|
Ambika
|
2916006WL099250
|
Ambika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ambika
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-003/965-A
(VELLALAPATTY)
|
2916006000NRG23080220233109306
|
08/02/2023
|
Dhanapakiyam
|
2916006WL099250
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-004/1067-A
(VELLALAPATTY)
|
2916006000NRG23080220233109307
|
08/02/2023
|
Kaliyammal
|
2916006WL099250
|
Kaliyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-005/1037-A
(VELLALAPATTY)
|
2916006000NRG23080220233109308
|
08/02/2023
|
Kanagambal
|
2916006WL099250
|
Kanagambal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-005/1159-A
(VELLALAPATTY)
|
2916006000NRG23080220233109309
|
08/02/2023
|
Saroja
|
2916006WL099250
|
Saroja
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-005/1226-A
(VELLALAPATTY)
|
2916006000NRG23080220233109310
|
08/02/2023
|
Dhanalakshmi
|
2916006WL099250
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-005/1254-A
(VELLALAPATTY)
|
2916006000NRG23080220233109311
|
08/02/2023
|
Nagalakshmi
|
2916006WL099250
|
Nagalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-005/1264-A
(VELLALAPATTY)
|
2916006000NRG23080220233109312
|
08/02/2023
|
Mariyammal
|
2916006WL099250
|
Mariyammal
|
00176
|
IDIB000N058
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-005/951-A
(VELLALAPATTY)
|
2916006000NRG23080220233109313
|
08/02/2023
|
Periyammal
|
2916006WL099250
|
Periyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-005/956-A
(VELLALAPATTY)
|
2916006000NRG23080220233109314
|
08/02/2023
|
Lakshmi
|
2916006WL099250
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-005/957-A
(VELLALAPATTY)
|
2916006000NRG23080220233109315
|
08/02/2023
|
Manimegalai
|
2916006WL099250
|
Manimegalai
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-005/958-A
(VELLALAPATTY)
|
2916006000NRG23080220233109316
|
08/02/2023
|
Suppammal
|
2916006WL099250
|
Suppammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-005/959-A
(VELLALAPATTY)
|
2916006000NRG23080220233109317
|
08/02/2023
|
Lakshmi
|
2916006WL099250
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-005/960-A
(VELLALAPATTY)
|
2916006000NRG23080220233109318
|
08/02/2023
|
Maheshwari
|
2916006WL099250
|
Maheshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-005/962-A
(VELLALAPATTY)
|
2916006000NRG23080220233109319
|
08/02/2023
|
Valliyammai
|
2916006WL099250
|
Valliyammai
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-005/966-A
(VELLALAPATTY)
|
2916006000NRG23080220233109320
|
08/02/2023
|
Kannammal
|
2916006WL099250
|
Kannammal
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-005/973-A
(VELLALAPATTY)
|
2916006000NRG23080220233109321
|
08/02/2023
|
Amutha
|
2916006WL099250
|
Amutha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-008/1191-A
(VELLALAPATTY)
|
2916006000NRG23080220233109322
|
08/02/2023
|
Sivaranjani
|
2916006WL099250
|
Sivaranjani
|
00176
|
IDIB000N058
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-008/1192-A
(VELLALAPATTY)
|
2916006000NRG23080220233109323
|
08/02/2023
|
Rajalakshmi
|
2916006WL099250
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-011/1048-A
(VELLALAPATTY)
|
2916006000NRG23080220233109324
|
08/02/2023
|
Lakshmi
|
2916006WL099250
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-011/1053-A
(VELLALAPATTY)
|
2916006000NRG23080220233109325
|
08/02/2023
|
Malika
|
2916006WL099250
|
Malika
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malika
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-011/1054-A
(VELLALAPATTY)
|
2916006000NRG23080220233109326
|
08/02/2023
|
Sumathi
|
2916006WL099250
|
Sumathi
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-011/1070-A
(VELLALAPATTY)
|
2916006000NRG23080220233109327
|
08/02/2023
|
Selvi
|
2916006WL099250
|
Selvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-011/1074-A
(VELLALAPATTY)
|
2916006000NRG23080220233109328
|
08/02/2023
|
Thilagavathi
|
2916006WL099250
|
Thilagavathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-011/1086-A
(VELLALAPATTY)
|
2916006000NRG23080220233109329
|
08/02/2023
|
Thavasu
|
2916006WL099250
|
Thavasu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavasu
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-011/1092-A
(VELLALAPATTY)
|
2916006000NRG23080220233109330
|
08/02/2023
|
Banumathi
|
2916006WL099250
|
Banumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-011/1094-A
(VELLALAPATTY)
|
2916006000NRG23080220233109331
|
08/02/2023
|
Dhanalakshmi
|
2916006WL099250
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-011/1099-A
(VELLALAPATTY)
|
2916006000NRG23080220233109332
|
08/02/2023
|
Kaliyammal
|
2916006WL099250
|
Kaliyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-011/1109-A
(VELLALAPATTY)
|
2916006000NRG23080220233109333
|
08/02/2023
|
Ramasamy
|
2916006WL099250
|
Ramasamy
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-011/1124-A
(VELLALAPATTY)
|
2916006000NRG23080220233109334
|
08/02/2023
|
Periyakkal
|
2916006WL099250
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-011/1148-A
(VELLALAPATTY)
|
2916006000NRG23080220233109335
|
08/02/2023
|
Kamatchi
|
2916006WL099250
|
Kamatchi
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-011/1172-A
(VELLALAPATTY)
|
2916006000NRG23080220233109336
|
08/02/2023
|
Rajeshwari
|
2916006WL099250
|
Rajeshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-011/1187-A
(VELLALAPATTY)
|
2916006000NRG23080220233109337
|
08/02/2023
|
Shanthi
|
2916006WL099250
|
Shanthi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-011/1238-A
(VELLALAPATTY)
|
2916006000NRG23080220233109338
|
08/02/2023
|
Indhirani
|
2916006WL099250
|
Indhirani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-011/1265-A
(VELLALAPATTY)
|
2916006000NRG23080220233109339
|
08/02/2023
|
Palaniyammal
|
2916006WL099250
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-011/1273-A
(VELLALAPATTY)
|
2916006000NRG23080220233109340
|
08/02/2023
|
Chithambaram
|
2916006WL099250
|
Chithambaram
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-011/1283-A
(VELLALAPATTY)
|
2916006000NRG23080220233109341
|
08/02/2023
|
Banupriya
|
2916006WL099250
|
Banupriya
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banupriya
|
CANARA BANK(508532)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-011/1294-A
(VELLALAPATTY)
|
2916006000NRG23080220233109342
|
08/02/2023
|
Amsavalli
|
2916006WL099250
|
Amsavalli
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-011/1319-A
(VELLALAPATTY)
|
2916006000NRG23080220233109343
|
08/02/2023
|
Tamilarasy
|
2916006WL099250
|
Tamilarasy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-011/934-A
(VELLALAPATTY)
|
2916006000NRG23080220233109344
|
08/02/2023
|
Rajalingam
|
2916006WL099250
|
Rajalingam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-011/935-A
(VELLALAPATTY)
|
2916006000NRG23080220233109345
|
08/02/2023
|
Amirthavalli
|
2916006WL099250
|
Amirthavalli
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-011/935-A
(VELLALAPATTY)
|
2916006000NRG23080220233109346
|
08/02/2023
|
Maheshwaran
|
2916006WL099250
|
Maheshwaran
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheshwaran
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-011/936-A
(VELLALAPATTY)
|
2916006000NRG23080220233109347
|
08/02/2023
|
Thangam
|
2916006WL099250
|
Thangam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangam
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-011/937-A
(VELLALAPATTY)
|
2916006000NRG23080220233109348
|
08/02/2023
|
Annakili
|
2916006WL099250
|
Annakili
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annakili
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-011/938-A
(VELLALAPATTY)
|
2916006000NRG23080220233109349
|
08/02/2023
|
Kanniyammal
|
2916006WL099250
|
Kanniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-011/940-A
(VELLALAPATTY)
|
2916006000NRG23080220233109350
|
08/02/2023
|
Amutha
|
2916006WL099250
|
Amutha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-011/941-A
(VELLALAPATTY)
|
2916006000NRG23080220233109351
|
08/02/2023
|
Karuppaye
|
2916006WL099250
|
Karuppaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-011/942-A
(VELLALAPATTY)
|
2916006000NRG23080220233109352
|
08/02/2023
|
Pommayammal
|
2916006WL099250
|
Pommayammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-011/943-A
(VELLALAPATTY)
|
2916006000NRG23080220233109353
|
08/02/2023
|
Jothi
|
2916006WL099250
|
Jothi
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-011/944-A
(VELLALAPATTY)
|
2916006000NRG23080220233109354
|
08/02/2023
|
Palaniyammal
|
2916006WL099250
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-011/945-A
(VELLALAPATTY)
|
2916006000NRG23080220233109355
|
08/02/2023
|
Amutha
|
2916006WL099250
|
Amutha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-011/950-A
(VELLALAPATTY)
|
2916006000NRG23080220233109356
|
08/02/2023
|
Maheshwari
|
2916006WL099250
|
Maheshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-011/954-A
(VELLALAPATTY)
|
2916006000NRG23080220233109357
|
08/02/2023
|
Anjalai
|
2916006WL099250
|
Anjalai
|
00176
|
IDIB000N058
|
960
|
960
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-012/1180-A
(VELLALAPATTY)
|
2916006000NRG23080220233109358
|
08/02/2023
|
Parvathi
|
2916006WL099250
|
Parvathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-012/1185-A
(VELLALAPATTY)
|
2916006000NRG23080220233109359
|
08/02/2023
|
Poomathi
|
2916006WL099250
|
Poomathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poomathi
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/130-A
(VELLALAPATTY)
|
2916006000NRG23080220233109360
|
08/02/2023
|
Banumathi
|
2916006WL099250
|
Banumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/131-A
(VELLALAPATTY)
|
2916006000NRG23080220233109361
|
08/02/2023
|
RAJALINGAM
|
2916006WL099250
|
RAJALINGAM
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJALINGAM
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/133-A
(VELLALAPATTY)
|
2916006000NRG23080220233109362
|
08/02/2023
|
Muniyammal
|
2916006WL099250
|
Muniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/134-A
(VELLALAPATTY)
|
2916006000NRG23080220233109363
|
08/02/2023
|
CHITTUPILLAI
|
2916006WL099250
|
CHITTUPILLAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITTUPILLAI
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/138-A
(VELLALAPATTY)
|
2916006000NRG23080220233109364
|
08/02/2023
|
VELUTHAYEE
|
2916006WL099250
|
VELUTHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELUTHAYEE
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/147-A
(VELLALAPATTY)
|
2916006000NRG23080220233109365
|
08/02/2023
|
RAJALAKSHMI
|
2916006WL099250
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/148-A
(VELLALAPATTY)
|
2916006000NRG23080220233109366
|
08/02/2023
|
MARUTHAPILLAI
|
2916006WL099250
|
MARUTHAPILLAI
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARUTHAPILLAI
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/148-A
(VELLALAPATTY)
|
2916006000NRG23080220233109367
|
08/02/2023
|
RAJAGOPAL
|
2916006WL099250
|
RAJAGOPAL
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/151-A
(VELLALAPATTY)
|
2916006000NRG23080220233109368
|
08/02/2023
|
LAKSHMI
|
2916006WL099250
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/152-A
(VELLALAPATTY)
|
2916006000NRG23080220233109369
|
08/02/2023
|
Sellakannu
|
2916006WL099250
|
Sellakannu
|
00176
|
IDIB000N058
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/154-A
(VELLALAPATTY)
|
2916006000NRG23080220233109370
|
08/02/2023
|
ALAGAMMAL
|
2916006WL099250
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/156-A
(VELLALAPATTY)
|
2916006000NRG23080220233109371
|
08/02/2023
|
Mariyaye
|
2916006WL099250
|
Mariyaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/157-A
(VELLALAPATTY)
|
2916006000NRG23080220233109372
|
08/02/2023
|
KALAIMANI
|
2916006WL099250
|
KALAIMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/158-A
(VELLALAPATTY)
|
2916006000NRG23080220233109373
|
08/02/2023
|
KARUPPANNAN
|
2916006WL099250
|
KARUPPANNAN
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARUPPANNAN
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/159-A
(VELLALAPATTY)
|
2916006000NRG23080220233109374
|
08/02/2023
|
PAPPATHI
|
2916006WL099250
|
PAPPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/160-A
(VELLALAPATTY)
|
2916006000NRG23080220233109375
|
08/02/2023
|
LAKSHMI
|
2916006WL099250
|
LAKSHMI
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/161-A
(VELLALAPATTY)
|
2916006000NRG23080220233109376
|
08/02/2023
|
VASUKI
|
2916006WL099250
|
VASUKI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/162-A
(VELLALAPATTY)
|
2916006000NRG23080220233109377
|
08/02/2023
|
POONKUDI
|
2916006WL099250
|
POONKUDI
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
POONKUDI
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/164-A
(VELLALAPATTY)
|
2916006000NRG23080220233109378
|
08/02/2023
|
VALLI
|
2916006WL099250
|
VALLI
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALLI
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/165-A
(VELLALAPATTY)
|
2916006000NRG23080220233109379
|
08/02/2023
|
CHINNAPONNU
|
2916006WL099250
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/166-A
(VELLALAPATTY)
|
2916006000NRG23080220233109380
|
08/02/2023
|
Palaniyammal
|
2916006WL099250
|
Palaniyammal
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/167-A
(VELLALAPATTY)
|
2916006000NRG23080220233109381
|
08/02/2023
|
POOVAYEE
|
2916006WL099250
|
POOVAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/169-A
(VELLALAPATTY)
|
2916006000NRG23080220233109382
|
08/02/2023
|
SILUMPAYEE
|
2916006WL099250
|
SILUMPAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SILUMPAYEE
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/170-A
(VELLALAPATTY)
|
2916006000NRG23080220233109383
|
08/02/2023
|
CHINNAPONNU
|
2916006WL099250
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/171-A
(VELLALAPATTY)
|
2916006000NRG23080220233109384
|
08/02/2023
|
SARASU
|
2916006WL099250
|
SARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASU
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-018-018/172-A
(VELLALAPATTY)
|
2916006000NRG23080220233109385
|
08/02/2023
|
Paraman
|
2916006WL099250
|
Paraman
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Paraman
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-018-018/177-A
(VELLALAPATTY)
|
2916006000NRG23080220233109386
|
08/02/2023
|
MUTHULAKSHMI
|
2916006WL099250
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-018-018/178-A
(VELLALAPATTY)
|
2916006000NRG23080220233109387
|
08/02/2023
|
THANGARASU
|
2916006WL099250
|
THANGARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-018-018/179-A
(VELLALAPATTY)
|
2916006000NRG23080220233109388
|
08/02/2023
|
SAMYNATHAN
|
2916006WL099250
|
SAMYNATHAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAMYNATHAN
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-018-018/182-A
(VELLALAPATTY)
|
2916006000NRG23080220233109389
|
08/02/2023
|
AMUTHA
|
2916006WL099250
|
AMUTHA
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-018-018/183-A
(VELLALAPATTY)
|
2916006000NRG23080220233109390
|
08/02/2023
|
ILANJIYAM
|
2916006WL099250
|
ILANJIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-018-018/186-A
(VELLALAPATTY)
|
2916006000NRG23080220233109391
|
08/02/2023
|
Saroja
|
2916006WL099250
|
Saroja
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-018-018/187-A
(VELLALAPATTY)
|
2916006000NRG23080220233109392
|
08/02/2023
|
MUNIYANDI
|
2916006WL099250
|
MUNIYANDI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-018-018/187-A
(VELLALAPATTY)
|
2916006000NRG23080220233109393
|
08/02/2023
|
RAJAMANI
|
2916006WL099250
|
RAJAMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-018-018/188-A
(VELLALAPATTY)
|
2916006000NRG23080220233109395
|
08/02/2023
|
Shanthi
|
2916006WL099250
|
Shanthi
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-018-018/188-A
(VELLALAPATTY)
|
2916006000NRG23080220233109394
|
08/02/2023
|
Thangaraj
|
2916006WL099250
|
Thangaraj
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-018-018/190-A
(VELLALAPATTY)
|
2916006000NRG23080220233109396
|
08/02/2023
|
VIJAYALAKSHMI
|
2916006WL099250
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-018-018/194-A
(VELLALAPATTY)
|
2916006000NRG23080220233109397
|
08/02/2023
|
Suppurethinam
|
2916006WL099250
|
Suppurethinam
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suppurethinam
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-018-018/195-A
(VELLALAPATTY)
|
2916006000NRG23080220233109398
|
08/02/2023
|
BACKIYAM
|
2916006WL099250
|
BACKIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-018-018/356-A
(VELLALAPATTY)
|
2916006000NRG23080220233109399
|
08/02/2023
|
Selvi
|
2916006WL099250
|
Selvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-018-018/417-A
(VELLALAPATTY)
|
2916006000NRG23080220233109400
|
08/02/2023
|
PALANIYAMMAL
|
2916006WL099250
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-018-018/450-A
(VELLALAPATTY)
|
2916006000NRG23080220233109401
|
08/02/2023
|
RAJAMMAL
|
2916006WL099250
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-018-018/451-A
(VELLALAPATTY)
|
2916006000NRG23080220233109402
|
08/02/2023
|
JOTHIMANI
|
2916006WL099250
|
JOTHIMANI
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-018-018/452-A
(VELLALAPATTY)
|
2916006000NRG23080220233109403
|
08/02/2023
|
PAPPATHI
|
2916006WL099250
|
PAPPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-018-018/453-A
(VELLALAPATTY)
|
2916006000NRG23080220233109404
|
08/02/2023
|
Pitchaiyammal
|
2916006WL099250
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-018-018/454-A
(VELLALAPATTY)
|
2916006000NRG23080220233109405
|
08/02/2023
|
Dhanapakiyam
|
2916006WL099250
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-018-018/456-A
(VELLALAPATTY)
|
2916006000NRG23080220233109406
|
08/02/2023
|
Meenatchi
|
2916006WL099250
|
Meenatchi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-018-018/459-A
(VELLALAPATTY)
|
2916006000NRG23080220233109407
|
08/02/2023
|
BOOMMUTHAYEE
|
2916006WL099250
|
BOOMMUTHAYEE
|
00176
|
IDIB000N058
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOOMMUTHAYEE
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-018-018/461-A
(VELLALAPATTY)
|
2916006000NRG23080220233109408
|
08/02/2023
|
kannammal
|
2916006WL099250
|
kannammal
|
00176
|
IDIB000N058
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
kannammal
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-018-018/463-A
(VELLALAPATTY)
|
2916006000NRG23080220233109409
|
08/02/2023
|
thanabakkiyam
|
2916006WL099250
|
thanabakkiyam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-018-018/465-A
(VELLALAPATTY)
|
2916006000NRG23080220233109410
|
08/02/2023
|
CHINNAMMAL
|
2916006WL099250
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-018-018/467-A
(VELLALAPATTY)
|
2916006000NRG23080220233109411
|
08/02/2023
|
CHINNAMAYIL
|
2916006WL099250
|
CHINNAMAYIL
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMAYIL
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-018-018/468-A
(VELLALAPATTY)
|
2916006000NRG23080220233109412
|
08/02/2023
|
RASAMMAL
|
2916006WL099250
|
RASAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-018-018/469-A
(VELLALAPATTY)
|
2916006000NRG23080220233109413
|
08/02/2023
|
PAKKIAM
|
2916006WL099250
|
PAKKIAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAKKIAM
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-018-018/470-A
(VELLALAPATTY)
|
2916006000NRG23080220233109414
|
08/02/2023
|
RASAMMAL
|
2916006WL099250
|
RASAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-018-018/471-A
(VELLALAPATTY)
|
2916006000NRG23080220233109415
|
08/02/2023
|
CHINNAMMAL
|
2916006WL099250
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-018-018/472-A
(VELLALAPATTY)
|
2916006000NRG23080220233109416
|
08/02/2023
|
RASAMMAL
|
2916006WL099250
|
RASAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-018-018/473-A
(VELLALAPATTY)
|
2916006000NRG23080220233109417
|
08/02/2023
|
LAKSHMI
|
2916006WL099250
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-018-018/474-A
(VELLALAPATTY)
|
2916006000NRG23080220233109418
|
08/02/2023
|
ERRAMMAL
|
2916006WL099250
|
ERRAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-018-018/476-A
(VELLALAPATTY)
|
2916006000NRG23080220233109419
|
08/02/2023
|
KANNAMMA
|
2916006WL099250
|
KANNAMMA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-018-018/477-A
(VELLALAPATTY)
|
2916006000NRG23080220233109420
|
08/02/2023
|
SEVATHAMMAL
|
2916006WL099250
|
SEVATHAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEVATHAMMAL
|
INDIAN BANK(607105)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-018-018/479-A
(VELLALAPATTY)
|
2916006000NRG23080220233109421
|
08/02/2023
|
Seelammal
|
2916006WL099250
|
Seelammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-018-018/480-A
(VELLALAPATTY)
|
2916006000NRG23080220233109422
|
08/02/2023
|
Saroja
|
2916006WL099250
|
Saroja
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-018-018/522-A
(VELLALAPATTY)
|
2916006000NRG23080220233109423
|
08/02/2023
|
Muththaal
|
2916006WL099250
|
Muththaal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muththaal
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-018-018/565-A
(VELLALAPATTY)
|
2916006000NRG23080220233109424
|
08/02/2023
|
ROJA
|
2916006WL099250
|
ROJA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
ROJA
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-018-018/569-A
(VELLALAPATTY)
|
2916006000NRG23080220233109425
|
08/02/2023
|
SAMPOORANAM
|
2916006WL099250
|
SAMPOORANAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-018-018/577-A
(VELLALAPATTY)
|
2916006000NRG23080220233109426
|
08/02/2023
|
Leelavathi
|
2916006WL099250
|
Leelavathi
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-018-018/707-A
(VELLALAPATTY)
|
2916006000NRG23080220233109427
|
08/02/2023
|
Sellammal
|
2916006WL099250
|
Sellammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-018-018/756-A
(VELLALAPATTY)
|
2916006000NRG23080220233109428
|
08/02/2023
|
MAHAGESWARI
|
2916006WL099250
|
MAHAGESWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHAGESWARI
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-018-018/802-A
(VELLALAPATTY)
|
2916006000NRG23080220233109429
|
08/02/2023
|
Angammal
|
2916006WL099250
|
Angammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
INDIAN BANK(607105)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-018-018/824-a
(VELLALAPATTY)
|
2916006000NRG23080220233109430
|
08/02/2023
|
KUMARATHI
|
2916006WL099250
|
KUMARATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KUMARATHI
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-018-018/841-a
(VELLALAPATTY)
|
2916006000NRG23080220233109431
|
08/02/2023
|
PAPPATHI
|
2916006WL099250
|
PAPPATHI
|
00176
|
IDIB000N058
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-018-018/877-A
(VELLALAPATTY)
|
2916006000NRG23080220233109432
|
08/02/2023
|
KANAGAMANI
|
2916006WL099250
|
KANAGAMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANAGAMANI
|
INDIAN BANK(607105)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-018-018/890-A
(VELLALAPATTY)
|
2916006000NRG23080220233109433
|
08/02/2023
|
Janaki
|
2916006WL099250
|
Janaki
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Janaki
|
INDIAN BANK(607105)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-018-018/906-A
(VELLALAPATTY)
|
2916006000NRG23080220233109434
|
08/02/2023
|
MURUGALAKSHMI
|
2916006WL099250
|
MURUGALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-018-018/910-A
(VELLALAPATTY)
|
2916006000NRG23080220233109435
|
08/02/2023
|
PONNAMMAL
|
2916006WL099250
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-018-018/911-A
(VELLALAPATTY)
|
2916006000NRG23080220233109436
|
08/02/2023
|
Palaniyammal
|
2916006WL099250
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-018-018/913-A
(VELLALAPATTY)
|
2916006000NRG23080220233109437
|
08/02/2023
|
MUNIYAMMAL
|
2916006WL099250
|
MUNIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158518
|
158518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158518
|
158518
|
|
|
|
|
|
|
|