|
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-16-006-001-001/2037-A
(AMAYAPURAM)
|
2916006000NRG23090320233547399
|
15/03/2023
|
Santhi
|
2916006WL106686
|
Santhi
|
00176
|
IDIB000D018
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1053-A
(AMAYAPURAM)
|
2916006000NRG23090320233547383
|
15/03/2023
|
Gunasekaran
|
2916006WL106686
|
Gunasekaran
|
00176
|
IDIB000M131
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1-A
(AMAYAPURAM)
|
2916006000NRG23090320233547373
|
15/03/2023
|
MENAGA
|
2916006WL106686
|
MENAGA
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
MENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1004-a
(AMAYAPURAM)
|
2916006000NRG23090320233547374
|
15/03/2023
|
AROCKIYAMMAL
|
2916006WL106686
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/1005-a
(AMAYAPURAM)
|
2916006000NRG23090320233547375
|
15/03/2023
|
Louismery
|
2916006WL106686
|
Louismery
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Louismery
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/1006-A
(AMAYAPURAM)
|
2916006000NRG23090320233547376
|
15/03/2023
|
AROCKIYAMERI
|
2916006WL106686
|
AROCKIYAMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
AROCKIYAMERI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/1012-A
(AMAYAPURAM)
|
2916006000NRG23090320233547377
|
15/03/2023
|
MARIYAJEYARANI
|
2916006WL106686
|
MARIYAJEYARANI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAJEYARANI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/1016-a
(AMAYAPURAM)
|
2916006000NRG23090320233547378
|
15/03/2023
|
KANNAMMAL
|
2916006WL106686
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/1021-a
(AMAYAPURAM)
|
2916006000NRG23090320233547379
|
15/03/2023
|
MALARKODI
|
2916006WL106686
|
MALARKODI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/1029-a
(AMAYAPURAM)
|
2916006000NRG23090320233547380
|
15/03/2023
|
RANI
|
2916006WL106686
|
RANI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/1051-a
(AMAYAPURAM)
|
2916006000NRG23090320233547381
|
15/03/2023
|
KARUPPASAMI
|
2916006WL106686
|
KARUPPASAMI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPPASAMI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/1052-a
(AMAYAPURAM)
|
2916006000NRG23090320233547382
|
15/03/2023
|
THANGAMANI
|
2916006WL106686
|
THANGAMANI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/107-A
(AMAYAPURAM)
|
2916006000NRG23090320233547384
|
15/03/2023
|
Sebasthiyammal
|
2916006WL106686
|
Sebasthiyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/113-A
(AMAYAPURAM)
|
2916006000NRG23090320233547385
|
15/03/2023
|
SUSAIYAMMAL
|
2916006WL106686
|
SUSAIYAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/1315-A
(AMAYAPURAM)
|
2916006000NRG23090320233547386
|
15/03/2023
|
Rani
|
2916006WL106686
|
Rani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/136-A
(AMAYAPURAM)
|
2916006000NRG23090320233547387
|
15/03/2023
|
GNANASOUNDARI
|
2916006WL106686
|
GNANASOUNDARI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/1380-A
(AMAYAPURAM)
|
2916006000NRG23090320233547388
|
15/03/2023
|
Shantha
|
2916006WL106686
|
Shantha
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shantha
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/141-A
(AMAYAPURAM)
|
2916006000NRG23090320233547389
|
15/03/2023
|
MANIMEGALAI
|
2916006WL106686
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/143-A
(AMAYAPURAM)
|
2916006000NRG23090320233547390
|
15/03/2023
|
SEERAGAMMAL
|
2916006WL106686
|
SEERAGAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEERAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/144-A
(AMAYAPURAM)
|
2916006000NRG23090320233547391
|
15/03/2023
|
Saroja
|
2916006WL106686
|
Saroja
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/145-A
(AMAYAPURAM)
|
2916006000NRG23090320233547392
|
15/03/2023
|
Muthulakshmi
|
2916006WL106686
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/151-A
(AMAYAPURAM)
|
2916006000NRG23090320233547393
|
15/03/2023
|
VIJAYA
|
2916006WL106686
|
VIJAYA
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/152-A
(AMAYAPURAM)
|
2916006000NRG23090320233547394
|
15/03/2023
|
BACKIYALAKSHMI
|
2916006WL106686
|
BACKIYALAKSHMI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/154-A
(AMAYAPURAM)
|
2916006000NRG23090320233547395
|
15/03/2023
|
NAGAVALLI
|
2916006WL106686
|
NAGAVALLI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/155-A
(AMAYAPURAM)
|
2916006000NRG23090320233547396
|
15/03/2023
|
Ponnusamy
|
2916006WL106686
|
Ponnusamy
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/178-A
(AMAYAPURAM)
|
2916006000NRG23090320233547397
|
15/03/2023
|
Mallika
|
2916006WL106686
|
Mallika
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/202-A
(AMAYAPURAM)
|
2916006000NRG23090320233547398
|
15/03/2023
|
Subramani
|
2916006WL106686
|
Subramani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subramani
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/21-A
(AMAYAPURAM)
|
2916006000NRG23090320233547400
|
15/03/2023
|
RAJESWARI
|
2916006WL106686
|
RAJESWARI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/218-A
(AMAYAPURAM)
|
2916006000NRG23090320233547401
|
15/03/2023
|
Tamilarasi
|
2916006WL106686
|
Tamilarasi
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/227-A
(AMAYAPURAM)
|
2916006000NRG23090320233547402
|
15/03/2023
|
PONNAMMAL
|
2916006WL106686
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/235-A
(AMAYAPURAM)
|
2916006000NRG23090320233547403
|
15/03/2023
|
VASANTHA
|
2916006WL106686
|
VASANTHA
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/259-A
(AMAYAPURAM)
|
2916006000NRG23090320233547404
|
15/03/2023
|
THANGAM
|
2916006WL106686
|
THANGAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/274-A
(AMAYAPURAM)
|
2916006000NRG23090320233547405
|
15/03/2023
|
SEBASTHIYAN
|
2916006WL106686
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/28-A
(AMAYAPURAM)
|
2916006000NRG23090320233547406
|
15/03/2023
|
KANJANA
|
2916006WL106686
|
KANJANA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/284-A
(AMAYAPURAM)
|
2916006000NRG23090320233547407
|
15/03/2023
|
Palaniyammal
|
2916006WL106686
|
Palaniyammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/293-A
(AMAYAPURAM)
|
2916006000NRG23090320233547408
|
15/03/2023
|
ARUMUGAM
|
2916006WL106686
|
ARUMUGAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/3-A
(AMAYAPURAM)
|
2916006000NRG23090320233547409
|
15/03/2023
|
Samynathan
|
2916006WL106686
|
Samynathan
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/301-A
(AMAYAPURAM)
|
2916006000NRG23090320233547410
|
15/03/2023
|
Maruthambal
|
2916006WL106686
|
Maruthambal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/34-A
(AMAYAPURAM)
|
2916006000NRG23090320233547411
|
15/03/2023
|
MARIYAAROKIYAM
|
2916006WL106686
|
MARIYAAROKIYAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAAROKIYAM
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/36-A
(AMAYAPURAM)
|
2916006000NRG23090320233547412
|
15/03/2023
|
Anthonysamy
|
2916006WL106686
|
Anthonysamy
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthonysamy
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/4-A
(AMAYAPURAM)
|
2916006000NRG23090320233547413
|
15/03/2023
|
Ajith Muniyappan
|
2916006WL106686
|
Ajith Muniyappan
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ajith Muniyappan
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/454-A
(AMAYAPURAM)
|
2916006000NRG23090320233547414
|
15/03/2023
|
Leemarose
|
2916006WL106686
|
Leemarose
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/5-A
(AMAYAPURAM)
|
2916006000NRG23090320233547415
|
15/03/2023
|
DHANAM
|
2916006WL106686
|
DHANAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/506-A
(AMAYAPURAM)
|
2916006000NRG23090320233547416
|
15/03/2023
|
Arokiyamary
|
2916006WL106686
|
Arokiyamary
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/507-A
(AMAYAPURAM)
|
2916006000NRG23090320233547417
|
15/03/2023
|
PERUMAYEE
|
2916006WL106686
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/509-A
(AMAYAPURAM)
|
2916006000NRG23090320233547418
|
15/03/2023
|
Anthoniyammal
|
2916006WL106686
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-001/511-A
(AMAYAPURAM)
|
2916006000NRG23090320233547419
|
15/03/2023
|
Sebasthiyan
|
2916006WL106686
|
Sebasthiyan
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sebasthiyan
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-001/513-A
(AMAYAPURAM)
|
2916006000NRG23090320233547420
|
15/03/2023
|
RANJITHAMERI
|
2916006WL106686
|
RANJITHAMERI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANJITHAMERI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-001/515-A
(AMAYAPURAM)
|
2916006000NRG23090320233547421
|
15/03/2023
|
JOSEPH
|
2916006WL106686
|
JOSEPH
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOSEPH
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-001/516-A
(AMAYAPURAM)
|
2916006000NRG23090320233547422
|
15/03/2023
|
AROCKIYAMMAL
|
2916006WL106686
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-001/517-A
(AMAYAPURAM)
|
2916006000NRG23090320233547423
|
15/03/2023
|
SHYAMALASAGAYAMERI
|
2916006WL106686
|
SHYAMALASAGAYAMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHYAMALASAGAYAMERI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-001/519-A
(AMAYAPURAM)
|
2916006000NRG23090320233547424
|
15/03/2023
|
Arulmani
|
2916006WL106686
|
Arulmani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-001/520-A
(AMAYAPURAM)
|
2916006000NRG23090320233547425
|
15/03/2023
|
ARULMERI
|
2916006WL106686
|
ARULMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-001/523-A
(AMAYAPURAM)
|
2916006000NRG23090320233547426
|
15/03/2023
|
REGINAMERI
|
2916006WL106686
|
REGINAMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
REGINAMERI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-001/524-A
(AMAYAPURAM)
|
2916006000NRG23090320233547427
|
15/03/2023
|
JEYAMANI
|
2916006WL106686
|
JEYAMANI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-001/527-A
(AMAYAPURAM)
|
2916006000NRG23090320233547428
|
15/03/2023
|
SAVARIMUTHU
|
2916006WL106686
|
SAVARIMUTHU
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVARIMUTHU
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-001/540-A
(AMAYAPURAM)
|
2916006000NRG23090320233547429
|
15/03/2023
|
ARAYEE
|
2916006WL106686
|
ARAYEE
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-001/542-A
(AMAYAPURAM)
|
2916006000NRG23090320233547430
|
15/03/2023
|
VIJAYA
|
2916006WL106686
|
VIJAYA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-001/543-A
(AMAYAPURAM)
|
2916006000NRG23090320233547431
|
15/03/2023
|
Pitchai
|
2916006WL106686
|
Pitchai
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-001/544-A
(AMAYAPURAM)
|
2916006000NRG23090320233547432
|
15/03/2023
|
PALANICHAMI
|
2916006WL106686
|
PALANICHAMI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANICHAMI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-001/545-A
(AMAYAPURAM)
|
2916006000NRG23090320233547433
|
15/03/2023
|
ANNAPOORNAM
|
2916006WL106686
|
ANNAPOORNAM
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAPOORNAM
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-001/546-A
(AMAYAPURAM)
|
2916006000NRG23090320233547434
|
15/03/2023
|
Kannusamy
|
2916006WL106686
|
Kannusamy
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-001/547-A
(AMAYAPURAM)
|
2916006000NRG23090320233547435
|
15/03/2023
|
Indrarani
|
2916006WL106686
|
Indrarani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-001/548-A
(AMAYAPURAM)
|
2916006000NRG23090320233547436
|
15/03/2023
|
VELLAYAMMAL
|
2916006WL106686
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-001/549-A
(AMAYAPURAM)
|
2916006000NRG23090320233547437
|
15/03/2023
|
MALARKODI
|
2916006WL106686
|
MALARKODI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-001/551-A
(AMAYAPURAM)
|
2916006000NRG23090320233547438
|
15/03/2023
|
RATHIKA
|
2916006WL106686
|
RATHIKA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-001/552-A
(AMAYAPURAM)
|
2916006000NRG23090320233547439
|
15/03/2023
|
Periyammal
|
2916006WL106686
|
Periyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-001/554-A
(AMAYAPURAM)
|
2916006000NRG23090320233547440
|
15/03/2023
|
Murugeshwari
|
2916006WL106686
|
Murugeshwari
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-001/556-A
(AMAYAPURAM)
|
2916006000NRG23090320233547441
|
15/03/2023
|
KAMALAM
|
2916006WL106686
|
KAMALAM
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-001/559-A
(AMAYAPURAM)
|
2916006000NRG23090320233547442
|
15/03/2023
|
MARUTHAYEE
|
2916006WL106686
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-001/560-A
(AMAYAPURAM)
|
2916006000NRG23090320233547443
|
15/03/2023
|
Maruthamuthu
|
2916006WL106686
|
Maruthamuthu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-001/562-A
(AMAYAPURAM)
|
2916006000NRG23090320233547444
|
15/03/2023
|
SARASU
|
2916006WL106686
|
SARASU
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASU
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-001/564-A
(AMAYAPURAM)
|
2916006000NRG23090320233547445
|
15/03/2023
|
SUBRAMANI
|
2916006WL106686
|
SUBRAMANI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-001/565-A
(AMAYAPURAM)
|
2916006000NRG23090320233547446
|
15/03/2023
|
KOKILA
|
2916006WL106686
|
KOKILA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-001/568-A
(AMAYAPURAM)
|
2916006000NRG23090320233547447
|
15/03/2023
|
MALAR
|
2916006WL106686
|
MALAR
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-001/569-A
(AMAYAPURAM)
|
2916006000NRG23090320233547448
|
15/03/2023
|
LAKSHMI
|
2916006WL106686
|
LAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-001/570-A
(AMAYAPURAM)
|
2916006000NRG23090320233547449
|
15/03/2023
|
Ponnampalam
|
2916006WL106686
|
Ponnampalam
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnampalam
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-001/575-A
(AMAYAPURAM)
|
2916006000NRG23090320233547450
|
15/03/2023
|
SELVARAJ
|
2916006WL106686
|
SELVARAJ
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-001/576-A
(AMAYAPURAM)
|
2916006000NRG23090320233547451
|
15/03/2023
|
Sahayarani
|
2916006WL106686
|
Sahayarani
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sahayarani
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-001/580-A
(AMAYAPURAM)
|
2916006000NRG23090320233547452
|
15/03/2023
|
Anthoniyammal
|
2916006WL106686
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-001/583-A
(AMAYAPURAM)
|
2916006000NRG23090320233547453
|
15/03/2023
|
AMBUROSEMERY
|
2916006WL106686
|
AMBUROSEMERY
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMBUROSEMERY
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-001/585-A
(AMAYAPURAM)
|
2916006000NRG23090320233547454
|
15/03/2023
|
STELLAMERI
|
2916006WL106686
|
STELLAMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
STELLAMERI
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-001/586-A
(AMAYAPURAM)
|
2916006000NRG23090320233547455
|
15/03/2023
|
Arulmani
|
2916006WL106686
|
Arulmani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-001/587-A
(AMAYAPURAM)
|
2916006000NRG23090320233547456
|
15/03/2023
|
SANTHANAMARY
|
2916006WL106686
|
SANTHANAMARY
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHANAMARY
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-001/588-A
(AMAYAPURAM)
|
2916006000NRG23090320233547457
|
15/03/2023
|
Michael Mery
|
2916006WL106686
|
Michael Mery
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Michael Mery
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-001/589-A
(AMAYAPURAM)
|
2916006000NRG23090320233547458
|
15/03/2023
|
SEBASTHIYAN
|
2916006WL106686
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-001/594-A
(AMAYAPURAM)
|
2916006000NRG23090320233547459
|
15/03/2023
|
Arulshanthi
|
2916006WL106686
|
Arulshanthi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulshanthi
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-001/596-A
(AMAYAPURAM)
|
2916006000NRG23090320233547460
|
15/03/2023
|
LURTHUMERI
|
2916006WL106686
|
LURTHUMERI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
LURTHUMERI
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-001/597-A
(AMAYAPURAM)
|
2916006000NRG23090320233547461
|
15/03/2023
|
Arockiyammal
|
2916006WL106686
|
Arockiyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-001/599-A
(AMAYAPURAM)
|
2916006000NRG23090320233547462
|
15/03/2023
|
DHANAMERI
|
2916006WL106686
|
DHANAMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANAMERI
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-001/600-A
(AMAYAPURAM)
|
2916006000NRG23090320233547463
|
15/03/2023
|
RASAMMAL
|
2916006WL106686
|
RASAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-001/601-A
(AMAYAPURAM)
|
2916006000NRG23090320233547464
|
15/03/2023
|
Alponsemary
|
2916006WL106686
|
Alponsemary
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alponsemary
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-001/603-A
(AMAYAPURAM)
|
2916006000NRG23090320233547465
|
15/03/2023
|
PITCHAI
|
2916006WL106686
|
PITCHAI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PITCHAI
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-001/604-A
(AMAYAPURAM)
|
2916006000NRG23090320233547466
|
15/03/2023
|
AROCKIYAMMAL
|
2916006WL106686
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-001/605-A
(AMAYAPURAM)
|
2916006000NRG23090320233547467
|
15/03/2023
|
SAVARIYAYEE
|
2916006WL106686
|
SAVARIYAYEE
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVARIYAYEE
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-001/606-A
(AMAYAPURAM)
|
2916006000NRG23090320233547468
|
15/03/2023
|
Innasiyammal
|
2916006WL106686
|
Innasiyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-001/607-A
(AMAYAPURAM)
|
2916006000NRG23090320233547469
|
15/03/2023
|
SANTHANAMERI
|
2916006WL106686
|
SANTHANAMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHANAMERI
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-001/608-A
(AMAYAPURAM)
|
2916006000NRG23090320233547470
|
15/03/2023
|
Indhra
|
2916006WL106686
|
Indhra
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-001/612-A
(AMAYAPURAM)
|
2916006000NRG23090320233547471
|
15/03/2023
|
Mathalaimery
|
2916006WL106686
|
Mathalaimery
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-001/613-A
(AMAYAPURAM)
|
2916006000NRG23090320233547472
|
15/03/2023
|
Innasiyammal S
|
2916006WL106686
|
Innasiyammal S
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Innasiyammal S
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-001/616-A
(AMAYAPURAM)
|
2916006000NRG23090320233547473
|
15/03/2023
|
MERI
|
2916006WL106686
|
MERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MERI
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-001/617-A
(AMAYAPURAM)
|
2916006000NRG23090320233547474
|
15/03/2023
|
MERISTELLA
|
2916006WL106686
|
MERISTELLA
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MERISTELLA
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-001/618-A
(AMAYAPURAM)
|
2916006000NRG23090320233547475
|
15/03/2023
|
MANIKKAM
|
2916006WL106686
|
MANIKKAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-001/621-A
(AMAYAPURAM)
|
2916006000NRG23090320233547476
|
15/03/2023
|
John joseph rani
|
2916006WL106686
|
John joseph rani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
John joseph rani
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-001/625-A
(AMAYAPURAM)
|
2916006000NRG23090320233547477
|
15/03/2023
|
JEYASEELI
|
2916006WL106686
|
JEYASEELI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEYASEELI
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-001/626-A
(AMAYAPURAM)
|
2916006000NRG23090320233547478
|
15/03/2023
|
KULANTHAYAMMAL
|
2916006WL106686
|
KULANTHAYAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
KULANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-001-001/630-A
(AMAYAPURAM)
|
2916006000NRG23090320233547479
|
15/03/2023
|
RANJITHAMERI
|
2916006WL106686
|
RANJITHAMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANJITHAMERI
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-001-001/632-A
(AMAYAPURAM)
|
2916006000NRG23090320233547480
|
15/03/2023
|
SELVARANI
|
2916006WL106686
|
SELVARANI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-001-001/633-A
(AMAYAPURAM)
|
2916006000NRG23090320233547481
|
15/03/2023
|
KARUPPAYEE
|
2916006WL106686
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-001-001/635-A
(AMAYAPURAM)
|
2916006000NRG23090320233547482
|
15/03/2023
|
ANNAKOKILA
|
2916006WL106686
|
ANNAKOKILA
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAKOKILA
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-001-001/636-A
(AMAYAPURAM)
|
2916006000NRG23090320233547483
|
15/03/2023
|
PONNUSAMI
|
2916006WL106686
|
PONNUSAMI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-001-001/637-A
(AMAYAPURAM)
|
2916006000NRG23090320233547484
|
15/03/2023
|
MARUTHAMUTHU
|
2916006WL106686
|
MARUTHAMUTHU
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-001-001/639-A
(AMAYAPURAM)
|
2916006000NRG23090320233547485
|
15/03/2023
|
Sundarai
|
2916006WL106686
|
Sundarai
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundarai
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-001-001/640-A
(AMAYAPURAM)
|
2916006000NRG23090320233547486
|
15/03/2023
|
Boopathi
|
2916006WL106686
|
Boopathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-001-001/641-A
(AMAYAPURAM)
|
2916006000NRG23090320233547487
|
15/03/2023
|
Usha
|
2916006WL106686
|
Usha
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-001-001/642-A
(AMAYAPURAM)
|
2916006000NRG23090320233547488
|
15/03/2023
|
Neela
|
2916006WL106686
|
Neela
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Neela
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-001-001/645-A
(AMAYAPURAM)
|
2916006000NRG23090320233547489
|
15/03/2023
|
Pothumponnu
|
2916006WL106686
|
Pothumponnu
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-001-001/646-A
(AMAYAPURAM)
|
2916006000NRG23090320233547490
|
15/03/2023
|
PERIYAKKAL
|
2916006WL106686
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-001-001/647-A
(AMAYAPURAM)
|
2916006000NRG23090320233547491
|
15/03/2023
|
MARIYAYEE
|
2916006WL106686
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-001-001/648-A
(AMAYAPURAM)
|
2916006000NRG23090320233547492
|
15/03/2023
|
Amaravathi
|
2916006WL106686
|
Amaravathi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-001-001/650-A
(AMAYAPURAM)
|
2916006000NRG23090320233547493
|
15/03/2023
|
RAJAMMAL
|
2916006WL106686
|
RAJAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-001-001/655-A
(AMAYAPURAM)
|
2916006000NRG23090320233547494
|
15/03/2023
|
PONNAMMAL
|
2916006WL106686
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-001-001/659-A
(AMAYAPURAM)
|
2916006000NRG23090320233547495
|
15/03/2023
|
LAKSHMI
|
2916006WL106686
|
LAKSHMI
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-001-001/660-A
(AMAYAPURAM)
|
2916006000NRG23090320233547496
|
15/03/2023
|
Maruthaigoundar
|
2916006WL106686
|
Maruthaigoundar
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maruthaigoundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-001-001/663-A
(AMAYAPURAM)
|
2916006000NRG23090320233547497
|
15/03/2023
|
MARUTHAYEE
|
2916006WL106686
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-001-001/684-A
(AMAYAPURAM)
|
2916006000NRG23090320233547498
|
15/03/2023
|
ALAGUTHAI
|
2916006WL106686
|
ALAGUTHAI
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAGUTHAI
|
INDIAN BANK(607105)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-001-001/701-A
(AMAYAPURAM)
|
2916006000NRG23090320233547499
|
15/03/2023
|
subramani
|
2916006WL106686
|
subramani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
subramani
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-001-001/705-A
(AMAYAPURAM)
|
2916006000NRG23090320233547500
|
15/03/2023
|
Manjula
|
2916006WL106686
|
Manjula
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-001-001/706-A
(AMAYAPURAM)
|
2916006000NRG23090320233547501
|
15/03/2023
|
Nallammal
|
2916006WL106686
|
Nallammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-001-001/724-A
(AMAYAPURAM)
|
2916006000NRG23090320233547502
|
15/03/2023
|
SAHAYAMERI
|
2916006WL106686
|
SAHAYAMERI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAHAYAMERI
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-001-001/725-A
(AMAYAPURAM)
|
2916006000NRG23090320233547503
|
15/03/2023
|
Santhiyagu
|
2916006WL106686
|
Santhiyagu
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhiyagu
|
INDIAN BANK(607105)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-001-001/73-A
(AMAYAPURAM)
|
2916006000NRG23090320233547504
|
15/03/2023
|
RAJAMANI
|
2916006WL106686
|
RAJAMANI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-001-001/733-A
(AMAYAPURAM)
|
2916006000NRG23090320233547505
|
15/03/2023
|
GANESAN
|
2916006WL106686
|
GANESAN
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-001-001/734-A
(AMAYAPURAM)
|
2916006000NRG23090320233547506
|
15/03/2023
|
RAJALAKSHMI
|
2916006WL106686
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-001-001/736-A
(AMAYAPURAM)
|
2916006000NRG23090320233547507
|
15/03/2023
|
KANNAMMAL
|
2916006WL106686
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-001-001/742-A
(AMAYAPURAM)
|
2916006000NRG23090320233547508
|
15/03/2023
|
VELLAYAMMAL
|
2916006WL106686
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-001-001/744-A
(AMAYAPURAM)
|
2916006000NRG23090320233547509
|
15/03/2023
|
DHANALAKSHMI
|
2916006WL106686
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-001-001/745-A
(AMAYAPURAM)
|
2916006000NRG23090320233547510
|
15/03/2023
|
KALIMUTHU
|
2916006WL106686
|
KALIMUTHU
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-001-001/83-A
(AMAYAPURAM)
|
2916006000NRG23090320233547511
|
15/03/2023
|
RANI
|
2916006WL106686
|
RANI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-001-001/873-A
(AMAYAPURAM)
|
2916006000NRG23090320233547512
|
15/03/2023
|
CHITRA
|
2916006WL106686
|
CHITRA
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-001-001/88-A
(AMAYAPURAM)
|
2916006000NRG23090320233547513
|
15/03/2023
|
PAPPA
|
2916006WL106686
|
PAPPA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-001-001/916-A
(AMAYAPURAM)
|
2916006000NRG23090320233547514
|
15/03/2023
|
KULANTHAITHERAS
|
2916006WL106686
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-001-001/920-A
(AMAYAPURAM)
|
2916006000NRG23090320233547515
|
15/03/2023
|
MARIYARAJ
|
2916006WL106686
|
MARIYARAJ
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYARAJ
|
INDIAN BANK(607105)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-001-001/922-A
(AMAYAPURAM)
|
2916006000NRG23090320233547516
|
15/03/2023
|
ARULMERI
|
2916006WL106686
|
ARULMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-001-001/930-A
(AMAYAPURAM)
|
2916006000NRG23090320233547517
|
15/03/2023
|
IRUTHAYAMERI
|
2916006WL106686
|
IRUTHAYAMERI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
IRUTHAYAMERI
|
INDIAN BANK(607105)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-001-001/931-A
(AMAYAPURAM)
|
2916006000NRG23090320233547518
|
15/03/2023
|
MARIYASELVAM
|
2916006WL106686
|
MARIYASELVAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-001-001/949-A
(AMAYAPURAM)
|
2916006000NRG23090320233547519
|
15/03/2023
|
CHITRA
|
2916006WL106686
|
CHITRA
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-001-001/956-a
(AMAYAPURAM)
|
2916006000NRG23090320233547520
|
15/03/2023
|
RANI
|
2916006WL106686
|
RANI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-001-001/960-a
(AMAYAPURAM)
|
2916006000NRG23090320233547521
|
15/03/2023
|
Sumathi S
|
2916006WL106686
|
Sumathi S
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi S
|
INDIAN BANK(607105)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-001-001/962-a
(AMAYAPURAM)
|
2916006000NRG23090320233547522
|
15/03/2023
|
Periyammal
|
2916006WL106686
|
Periyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-001-001/964-a
(AMAYAPURAM)
|
2916006000NRG23090320233547523
|
15/03/2023
|
KALAYARASAI
|
2916006WL106686
|
KALAYARASAI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAYARASAI
|
INDIAN BANK(607105)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-001-001/965-a
(AMAYAPURAM)
|
2916006000NRG23090320233547524
|
15/03/2023
|
USHA
|
2916006WL106686
|
USHA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
INDIAN BANK(607105)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-001-001/966-a
(AMAYAPURAM)
|
2916006000NRG23090320233547525
|
15/03/2023
|
Dhanapakiyam
|
2916006WL106686
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-001-001/967-a
(AMAYAPURAM)
|
2916006000NRG23090320233547526
|
15/03/2023
|
JAYA
|
2916006WL106686
|
JAYA
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-001-001/968-a
(AMAYAPURAM)
|
2916006000NRG23090320233547527
|
15/03/2023
|
Kannaki
|
2916006WL106686
|
Kannaki
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-001-001/969-a
(AMAYAPURAM)
|
2916006000NRG23090320233547528
|
15/03/2023
|
Ponnammal
|
2916006WL106686
|
Ponnammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-001-001/975-a
(AMAYAPURAM)
|
2916006000NRG23090320233547529
|
15/03/2023
|
Thangamani
|
2916006WL106686
|
Thangamani
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-001-001/977-a
(AMAYAPURAM)
|
2916006000NRG23090320233547530
|
15/03/2023
|
SUBBU LAKSHMI
|
2916006WL106686
|
SUBBU LAKSHMI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBBU LAKSHMI
|
INDIAN BANK(607105)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-001-001/99-A
(AMAYAPURAM)
|
2916006000NRG23090320233547531
|
15/03/2023
|
Muthulakshmi
|
2916006WL106686
|
Muthulakshmi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-001-001/995-a
(AMAYAPURAM)
|
2916006000NRG23090320233547532
|
15/03/2023
|
Vijayashanthi
|
2916006WL106686
|
Vijayashanthi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-001-002/1809-A
(AMAYAPURAM)
|
2916006000NRG23090320233547533
|
15/03/2023
|
Kavitha
|
2916006WL106686
|
Kavitha
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-001-004/1759-A
(AMAYAPURAM)
|
2916006000NRG23090320233547534
|
15/03/2023
|
Muthulakshmi
|
2916006WL106686
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-001-004/1777-A
(AMAYAPURAM)
|
2916006000NRG23090320233547535
|
15/03/2023
|
Palaniyammal
|
2916006WL106686
|
Palaniyammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-001-004/2103-A
(AMAYAPURAM)
|
2916006000NRG23090320233547536
|
15/03/2023
|
Maheshwari
|
2916006WL106686
|
Maheshwari
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-001-005/1309-A
(AMAYAPURAM)
|
2916006000NRG23090320233547537
|
15/03/2023
|
Thomai
|
2916006WL106686
|
Thomai
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thomai
|
INDIAN BANK(607105)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-001-005/1622-A
(AMAYAPURAM)
|
2916006000NRG23090320233547538
|
15/03/2023
|
Ramamoorthi
|
2916006WL106686
|
Ramamoorthi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-001-009/1097-A
(AMAYAPURAM)
|
2916006000NRG23090320233547539
|
15/03/2023
|
Kannammal
|
2916006WL106686
|
Kannammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-001-010/1917-A
(AMAYAPURAM)
|
2916006000NRG23090320233547540
|
15/03/2023
|
Saritha
|
2916006WL106686
|
Saritha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saritha
|
INDIAN BANK(607105)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-001-010/1928-A
(AMAYAPURAM)
|
2916006000NRG23090320233547541
|
15/03/2023
|
Parameshwari
|
2916006WL106686
|
Parameshwari
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-001-010/1938-A
(AMAYAPURAM)
|
2916006000NRG23090320233547542
|
15/03/2023
|
Logeshwari
|
2916006WL106686
|
Logeshwari
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Logeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-001-010/2085-A
(AMAYAPURAM)
|
2916006000NRG23090320233547543
|
15/03/2023
|
Helan Jeyanthi
|
2916006WL106686
|
Helan Jeyanthi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Helan Jeyanthi
|
INDIAN BANK(607105)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-001-012/1322-A
(AMAYAPURAM)
|
2916006000NRG23090320233547544
|
15/03/2023
|
Sumathi
|
2916006WL106686
|
Sumathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-001-012/1461-A
(AMAYAPURAM)
|
2916006000NRG23090320233547545
|
15/03/2023
|
Veni
|
2916006WL106686
|
Veni
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veni
|
INDIAN BANK(607105)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-001-012/1530-A
(AMAYAPURAM)
|
2916006000NRG23090320233547546
|
15/03/2023
|
Saratha
|
2916006WL106686
|
Saratha
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saratha
|
INDIAN BANK(607105)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-001-012/1637-A
(AMAYAPURAM)
|
2916006000NRG23090320233547547
|
15/03/2023
|
Chinnammal
|
2916006WL106686
|
Chinnammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-001-012/1644-A
(AMAYAPURAM)
|
2916006000NRG23090320233547548
|
15/03/2023
|
Baby
|
2916006WL106686
|
Baby
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baby
|
INDIAN BANK(607105)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-001-012/1664-A
(AMAYAPURAM)
|
2916006000NRG23090320233547549
|
15/03/2023
|
Chandra
|
2916006WL106686
|
Chandra
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN BANK(607105)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-001-012/1670-A
(AMAYAPURAM)
|
2916006000NRG23090320233547550
|
15/03/2023
|
Rengammal
|
2916006WL106686
|
Rengammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-001-012/1825-A
(AMAYAPURAM)
|
2916006000NRG23090320233547551
|
15/03/2023
|
Sarasu
|
2916006WL106686
|
Sarasu
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-001-012/1872-A
(AMAYAPURAM)
|
2916006000NRG23090320233547552
|
15/03/2023
|
Sivakami
|
2916006WL106686
|
Sivakami
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-001-012/1883-A
(AMAYAPURAM)
|
2916006000NRG23090320233547553
|
15/03/2023
|
Kavitha
|
2916006WL106686
|
Kavitha
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-001-012/1992-A
(AMAYAPURAM)
|
2916006000NRG23090320233547554
|
15/03/2023
|
Pothumponnu
|
2916006WL106686
|
Pothumponnu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-001-012/1994-A
(AMAYAPURAM)
|
2916006000NRG23090320233547555
|
15/03/2023
|
Dhanalakshmi
|
2916006WL106686
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-001-013/1347-A
(AMAYAPURAM)
|
2916006000NRG23090320233547556
|
15/03/2023
|
Nagarethinammal
|
2916006WL106686
|
Nagarethinammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagarethinammal
|
INDIAN BANK(607105)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-001-013/1970-A
(AMAYAPURAM)
|
2916006000NRG23090320233547557
|
15/03/2023
|
Jeyanthi
|
2916006WL106686
|
Jeyanthi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
186
|
VAIYAMPATTY
|
TN-16-006-001-014/1301-A
(AMAYAPURAM)
|
2916006000NRG23090320233547558
|
15/03/2023
|
Anthoniyammal
|
2916006WL106686
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
187
|
VAIYAMPATTY
|
TN-16-006-001-014/1306-A
(AMAYAPURAM)
|
2916006000NRG23090320233547559
|
15/03/2023
|
Thomaiyammal
|
2916006WL106686
|
Thomaiyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thomaiyammal
|
INDIAN BANK(607105)
|
|
188
|
VAIYAMPATTY
|
TN-16-006-001-014/1307-A
(AMAYAPURAM)
|
2916006000NRG23090320233547560
|
15/03/2023
|
Kulanthaitherash
|
2916006WL106686
|
Kulanthaitherash
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kulanthaitherash
|
INDIAN BANK(607105)
|
|
189
|
VAIYAMPATTY
|
TN-16-006-001-014/1310-A
(AMAYAPURAM)
|
2916006000NRG23090320233547561
|
15/03/2023
|
Motchamary
|
2916006WL106686
|
Motchamary
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Motchamary
|
INDIAN BANK(607105)
|
|
190
|
VAIYAMPATTY
|
TN-16-006-001-014/1330-A
(AMAYAPURAM)
|
2916006000NRG23090320233547562
|
15/03/2023
|
Mathalaimery
|
2916006WL106686
|
Mathalaimery
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
191
|
VAIYAMPATTY
|
TN-16-006-001-014/1443-A
(AMAYAPURAM)
|
2916006000NRG23090320233547563
|
15/03/2023
|
Mariyasanthiyagu
|
2916006WL106686
|
Mariyasanthiyagu
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyasanthiyagu
|
INDIAN BANK(607105)
|
|
192
|
VAIYAMPATTY
|
TN-16-006-001-014/1444-A
(AMAYAPURAM)
|
2916006000NRG23090320233547564
|
15/03/2023
|
Motchamerry
|
2916006WL106686
|
Motchamerry
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Motchamerry
|
INDIAN BANK(607105)
|
|
193
|
VAIYAMPATTY
|
TN-16-006-001-014/1645-A
(AMAYAPURAM)
|
2916006000NRG23090320233547565
|
15/03/2023
|
Thiraviyamari
|
2916006WL106686
|
Thiraviyamari
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thiraviyamari
|
INDIAN BANK(607105)
|
|
194
|
VAIYAMPATTY
|
TN-16-006-001-014/1657-A
(AMAYAPURAM)
|
2916006000NRG23090320233547566
|
15/03/2023
|
Arputharani
|
2916006WL106686
|
Arputharani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arputharani
|
INDIAN BANK(607105)
|
|
195
|
VAIYAMPATTY
|
TN-16-006-001-014/1659-A
(AMAYAPURAM)
|
2916006000NRG23090320233547567
|
15/03/2023
|
Amulrani
|
2916006WL106686
|
Amulrani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
196
|
VAIYAMPATTY
|
TN-16-006-001-014/1907-A
(AMAYAPURAM)
|
2916006000NRG23090320233547568
|
15/03/2023
|
Mariya Nesamalar
|
2916006WL106686
|
Mariya Nesamalar
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariya Nesamalar
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIYAMPATTY
|
TN-16-006-001-014/1911-A
(AMAYAPURAM)
|
2916006000NRG23090320233547569
|
15/03/2023
|
Rosilinmery
|
2916006WL106686
|
Rosilinmery
|
00176
|
IDIB000N058
|
560
|
560
|
Rejected
|
31/03/2023
|
|
025730239
|
Account closed
|
|
|
|
198
|
VAIYAMPATTY
|
TN-16-006-001-014/1934-A
(AMAYAPURAM)
|
2916006000NRG23090320233547570
|
15/03/2023
|
Amalamery
|
2916006WL106686
|
Amalamery
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amalamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VAIYAMPATTY
|
TN-16-006-001-014/1943-A
(AMAYAPURAM)
|
2916006000NRG23090320233547571
|
15/03/2023
|
Sahaya Selvarani
|
2916006WL106686
|
Sahaya Selvarani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sahaya Selvarani
|
INDIAN BANK(607105)
|
|
200
|
VAIYAMPATTY
|
TN-16-006-001-014/1947-A
(AMAYAPURAM)
|
2916006000NRG23090320233547572
|
15/03/2023
|
Stellamery
|
2916006WL106686
|
Stellamery
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VAIYAMPATTY
|
TN-16-006-001-014/1998-A
(AMAYAPURAM)
|
2916006000NRG23090320233547573
|
15/03/2023
|
Sesuraj
|
2916006WL106686
|
Sesuraj
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sesuraj
|
INDIAN BANK(607105)
|
|
202
|
VAIYAMPATTY
|
TN-16-006-001-017/1913-A
(AMAYAPURAM)
|
2916006000NRG23090320233547574
|
15/03/2023
|
Bharathi
|
2916006WL106686
|
Bharathi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
203
|
VAIYAMPATTY
|
TN-16-006-001-017/1955-A
(AMAYAPURAM)
|
2916006000NRG23090320233547575
|
15/03/2023
|
Latha
|
2916006WL106686
|
Latha
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
INDIAN BANK(607105)
|
|
204
|
VAIYAMPATTY
|
TN-16-006-001-019/1057-A
(AMAYAPURAM)
|
2916006000NRG23090320233547576
|
15/03/2023
|
Kamalam
|
2916006WL106686
|
Kamalam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
205
|
VAIYAMPATTY
|
TN-16-006-001-019/1101-A
(AMAYAPURAM)
|
2916006000NRG23090320233547577
|
15/03/2023
|
Kamalam
|
2916006WL106686
|
Kamalam
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
206
|
VAIYAMPATTY
|
TN-16-006-001-019/1102-A
(AMAYAPURAM)
|
2916006000NRG23090320233547578
|
15/03/2023
|
Ambika
|
2916006WL106686
|
Ambika
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambika
|
INDIAN BANK(607105)
|
|
207
|
VAIYAMPATTY
|
TN-16-006-001-019/1103-A
(AMAYAPURAM)
|
2916006000NRG23090320233547579
|
15/03/2023
|
Nallammal M
|
2916006WL106686
|
Nallammal M
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nallammal M
|
INDIAN BANK(607105)
|
|
208
|
VAIYAMPATTY
|
TN-16-006-001-019/1273-A
(AMAYAPURAM)
|
2916006000NRG23090320233547580
|
15/03/2023
|
Chadra
|
2916006WL106686
|
Chadra
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chadra
|
INDIAN BANK(607105)
|
|
209
|
VAIYAMPATTY
|
TN-16-006-001-019/1274-A
(AMAYAPURAM)
|
2916006000NRG23090320233547581
|
15/03/2023
|
Rajamani
|
2916006WL106686
|
Rajamani
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
210
|
VAIYAMPATTY
|
TN-16-006-001-019/1275-A
(AMAYAPURAM)
|
2916006000NRG23090320233547582
|
15/03/2023
|
Chandra
|
2916006WL106686
|
Chandra
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN BANK(607105)
|
|
211
|
VAIYAMPATTY
|
TN-16-006-001-019/1276-A
(AMAYAPURAM)
|
2916006000NRG23090320233547583
|
15/03/2023
|
Renuga
|
2916006WL106686
|
Renuga
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Renuga
|
INDIAN BANK(607105)
|
|
212
|
VAIYAMPATTY
|
TN-16-006-001-019/1305
(AMAYAPURAM)
|
2916006000NRG23090320233547584
|
15/03/2023
|
Anjalai
|
2916006WL106686
|
Anjalai
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
213
|
VAIYAMPATTY
|
TN-16-006-001-019/1354-A
(AMAYAPURAM)
|
2916006000NRG23090320233547585
|
15/03/2023
|
Anjalai
|
2916006WL106686
|
Anjalai
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
214
|
VAIYAMPATTY
|
TN-16-006-001-019/1365-A
(AMAYAPURAM)
|
2916006000NRG23090320233547586
|
15/03/2023
|
Palaniyammal
|
2916006WL106686
|
Palaniyammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
215
|
VAIYAMPATTY
|
TN-16-006-001-019/1412-A
(AMAYAPURAM)
|
2916006000NRG23090320233547587
|
15/03/2023
|
Pitchai
|
2916006WL106686
|
Pitchai
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
216
|
VAIYAMPATTY
|
TN-16-006-001-019/1426-A
(AMAYAPURAM)
|
2916006000NRG23090320233547588
|
15/03/2023
|
Arumugam
|
2916006WL106686
|
Arumugam
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
217
|
VAIYAMPATTY
|
TN-16-006-001-019/1441-A
(AMAYAPURAM)
|
2916006000NRG23090320233547589
|
15/03/2023
|
Poochammal
|
2916006WL106686
|
Poochammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
218
|
VAIYAMPATTY
|
TN-16-006-001-019/1483-A
(AMAYAPURAM)
|
2916006000NRG23090320233547590
|
15/03/2023
|
Saraswathi
|
2916006WL106686
|
Saraswathi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VAIYAMPATTY
|
TN-16-006-001-019/1484-A
(AMAYAPURAM)
|
2916006000NRG23090320233547591
|
15/03/2023
|
Rengammal
|
2916006WL106686
|
Rengammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
220
|
VAIYAMPATTY
|
TN-16-006-001-019/1497-A
(AMAYAPURAM)
|
2916006000NRG23090320233547592
|
15/03/2023
|
Palaniyammal
|
2916006WL106686
|
Palaniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
221
|
VAIYAMPATTY
|
TN-16-006-001-019/1569-A
(AMAYAPURAM)
|
2916006000NRG23090320233547593
|
15/03/2023
|
Rani
|
2916006WL106686
|
Rani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
222
|
VAIYAMPATTY
|
TN-16-006-001-019/1598-A
(AMAYAPURAM)
|
2916006000NRG23090320233547594
|
15/03/2023
|
Mallika
|
2916006WL106686
|
Mallika
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mallika
|
INDIAN BANK(607105)
|
|
223
|
VAIYAMPATTY
|
TN-16-006-001-019/1611-A
(AMAYAPURAM)
|
2916006000NRG23090320233547595
|
15/03/2023
|
Ramasamy
|
2916006WL106686
|
Ramasamy
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
224
|
VAIYAMPATTY
|
TN-16-006-001-019/1628-A
(AMAYAPURAM)
|
2916006000NRG23090320233547596
|
15/03/2023
|
Sarasu
|
2916006WL106686
|
Sarasu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
225
|
VAIYAMPATTY
|
TN-16-006-001-019/1632-A
(AMAYAPURAM)
|
2916006000NRG23090320233547597
|
15/03/2023
|
Palaniyappa Kavundar
|
2916006WL106686
|
Palaniyappa Kavundar
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyappa Kavundar
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
VAIYAMPATTY
|
TN-16-006-001-019/1640-A
(AMAYAPURAM)
|
2916006000NRG23090320233547598
|
15/03/2023
|
Seerangammal
|
2916006WL106686
|
Seerangammal
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
227
|
VAIYAMPATTY
|
TN-16-006-001-019/1654-A
(AMAYAPURAM)
|
2916006000NRG23090320233547599
|
15/03/2023
|
Saraswathi
|
2916006WL106686
|
Saraswathi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
228
|
VAIYAMPATTY
|
TN-16-006-001-019/1666-A
(AMAYAPURAM)
|
2916006000NRG23090320233547600
|
15/03/2023
|
Anjalai
|
2916006WL106686
|
Anjalai
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
229
|
VAIYAMPATTY
|
TN-16-006-001-019/1779-A
(AMAYAPURAM)
|
2916006000NRG23090320233547601
|
15/03/2023
|
Ponnarasi
|
2916006WL106686
|
Ponnarasi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
230
|
VAIYAMPATTY
|
TN-16-006-001-019/1780-A
(AMAYAPURAM)
|
2916006000NRG23090320233547602
|
15/03/2023
|
Thulasimani
|
2916006WL106686
|
Thulasimani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VAIYAMPATTY
|
TN-16-006-001-019/1816-A
(AMAYAPURAM)
|
2916006000NRG23090320233547603
|
15/03/2023
|
Chandra
|
2916006WL106686
|
Chandra
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN BANK(607105)
|
|
232
|
VAIYAMPATTY
|
TN-16-006-001-019/1827-A
(AMAYAPURAM)
|
2916006000NRG23090320233547604
|
15/03/2023
|
Muthusamy
|
2916006WL106686
|
Muthusamy
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
233
|
VAIYAMPATTY
|
TN-16-006-001-019/1868-A
(AMAYAPURAM)
|
2916006000NRG23090320233547605
|
15/03/2023
|
Maheshwari
|
2916006WL106686
|
Maheshwari
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
234
|
VAIYAMPATTY
|
TN-16-006-001-019/1876-A
(AMAYAPURAM)
|
2916006000NRG23090320233547606
|
15/03/2023
|
Chinnaponnu
|
2916006WL106686
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
235
|
VAIYAMPATTY
|
TN-16-006-001-019/1880-A
(AMAYAPURAM)
|
2916006000NRG23090320233547607
|
15/03/2023
|
Poonkodi
|
2916006WL106686
|
Poonkodi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VAIYAMPATTY
|
TN-16-006-001-019/1882-A
(AMAYAPURAM)
|
2916006000NRG23090320233547608
|
15/03/2023
|
Kalpana
|
2916006WL106686
|
Kalpana
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
237
|
VAIYAMPATTY
|
TN-16-006-001-019/1884-A
(AMAYAPURAM)
|
2916006000NRG23090320233547609
|
15/03/2023
|
Sarasu
|
2916006WL106686
|
Sarasu
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
238
|
VAIYAMPATTY
|
TN-16-006-001-019/1960-A
(AMAYAPURAM)
|
2916006000NRG23090320233547610
|
15/03/2023
|
Palaniyammal
|
2916006WL106686
|
Palaniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
VAIYAMPATTY
|
TN-16-006-001-019/2041-A
(AMAYAPURAM)
|
2916006000NRG23090320233547611
|
15/03/2023
|
Rasammal
|
2916006WL106686
|
Rasammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
240
|
VAIYAMPATTY
|
TN-16-006-001-019/2073-A
(AMAYAPURAM)
|
2916006000NRG23090320233547612
|
15/03/2023
|
Gnana Sundari
|
2916006WL106686
|
Gnana Sundari
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gnana Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VAIYAMPATTY
|
TN-16-006-001-022/1567-A
(AMAYAPURAM)
|
2916006000NRG23090320233547613
|
15/03/2023
|
Muthu
|
2916006WL106686
|
Muthu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthu
|
INDIAN BANK(607105)
|
|
242
|
VAIYAMPATTY
|
TN-16-006-001-022/1576-A
(AMAYAPURAM)
|
2916006000NRG23090320233547614
|
15/03/2023
|
Sathya
|
2916006WL106686
|
Sathya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
INDIAN BANK(607105)
|
|
243
|
VAIYAMPATTY
|
TN-16-006-001-023/1123-A
(AMAYAPURAM)
|
2916006000NRG23090320233547615
|
15/03/2023
|
Periyakkal
|
2916006WL106686
|
Periyakkal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
244
|
VAIYAMPATTY
|
TN-16-006-001-023/1581-A
(AMAYAPURAM)
|
2916006000NRG23090320233547616
|
15/03/2023
|
Chitra
|
2916006WL106686
|
Chitra
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
VAIYAMPATTY
|
TN-16-006-001-025/1104-A
(AMAYAPURAM)
|
2916006000NRG23090320233547617
|
15/03/2023
|
Alphonse Nirmala
|
2916006WL106686
|
Alphonse Nirmala
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alphonse Nirmala
|
INDIAN BANK(607105)
|
|
246
|
VAIYAMPATTY
|
TN-16-006-001-025/1119-A
(AMAYAPURAM)
|
2916006000NRG23090320233547618
|
15/03/2023
|
Arokiyammal
|
2916006WL106686
|
Arokiyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
247
|
VAIYAMPATTY
|
TN-16-006-001-025/1181-A
(AMAYAPURAM)
|
2916006000NRG23090320233547619
|
15/03/2023
|
Anthoniyammal
|
2916006WL106686
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
248
|
VAIYAMPATTY
|
TN-16-006-001-025/1421-A
(AMAYAPURAM)
|
2916006000NRG23090320233547620
|
15/03/2023
|
Arokiyammal
|
2916006WL106686
|
Arokiyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
249
|
VAIYAMPATTY
|
TN-16-006-001-025/1498-A
(AMAYAPURAM)
|
2916006000NRG23090320233547621
|
15/03/2023
|
Jeyaseeli
|
2916006WL106686
|
Jeyaseeli
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
250
|
VAIYAMPATTY
|
TN-16-006-001-025/1499-A
(AMAYAPURAM)
|
2916006000NRG23090320233547622
|
15/03/2023
|
Jacklinmary
|
2916006WL106686
|
Jacklinmary
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jacklinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VAIYAMPATTY
|
TN-16-006-001-025/1717-A
(AMAYAPURAM)
|
2916006000NRG23090320233547623
|
15/03/2023
|
Joshpin
|
2916006WL106686
|
Joshpin
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Joshpin
|
INDIAN BANK(607105)
|
|
252
|
VAIYAMPATTY
|
TN-16-006-001-025/1718-A
(AMAYAPURAM)
|
2916006000NRG23090320233547624
|
15/03/2023
|
Sasi Glara
|
2916006WL106686
|
Sasi Glara
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasi Glara
|
INDIAN BANK(607105)
|
|
253
|
VAIYAMPATTY
|
TN-16-006-001-025/1841-A
(AMAYAPURAM)
|
2916006000NRG23090320233547625
|
15/03/2023
|
Selvarani
|
2916006WL106686
|
Selvarani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
254
|
VAIYAMPATTY
|
TN-16-006-001-025/1865-A
(AMAYAPURAM)
|
2916006000NRG23090320233547626
|
15/03/2023
|
Arockiyammal
|
2916006WL106686
|
Arockiyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
255
|
VAIYAMPATTY
|
TN-16-006-001-025/1887-A
(AMAYAPURAM)
|
2916006000NRG23090320233547627
|
15/03/2023
|
Sahaya Fency Prabha
|
2916006WL106686
|
Sahaya Fency Prabha
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sahaya Fency Prabha
|
INDIAN BANK(607105)
|
|
256
|
VAIYAMPATTY
|
TN-16-006-001-025/2100-A
(AMAYAPURAM)
|
2916006000NRG23090320233547628
|
15/03/2023
|
Anthoniyammal
|
2916006WL106686
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
257
|
VAIYAMPATTY
|
TN-16-006-001-026/1321-A
(AMAYAPURAM)
|
2916006000NRG23090320233547629
|
15/03/2023
|
Philominal
|
2916006WL106686
|
Philominal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Philominal
|
INDIAN BANK(607105)
|
|
258
|
VAIYAMPATTY
|
TN-16-006-001-026/1480-A
(AMAYAPURAM)
|
2916006000NRG23090320233547630
|
15/03/2023
|
Arulmery
|
2916006WL106686
|
Arulmery
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
VAIYAMPATTY
|
TN-16-006-001-026/1496-A
(AMAYAPURAM)
|
2916006000NRG23090320233547631
|
15/03/2023
|
Kulanthaitherash
|
2916006WL106686
|
Kulanthaitherash
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kulanthaitherash
|
INDIAN BANK(607105)
|
|
260
|
VAIYAMPATTY
|
TN-16-006-001-026/1510-A
(AMAYAPURAM)
|
2916006000NRG23090320233547632
|
15/03/2023
|
Mariyaselvam
|
2916006WL106686
|
Mariyaselvam
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
261
|
VAIYAMPATTY
|
TN-16-006-001-026/1512-A
(AMAYAPURAM)
|
2916006000NRG23090320233547633
|
15/03/2023
|
Vellaiyammal
|
2916006WL106686
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
262
|
VAIYAMPATTY
|
TN-16-006-001-026/1617-A
(AMAYAPURAM)
|
2916006000NRG23090320233547634
|
15/03/2023
|
Arulmani
|
2916006WL106686
|
Arulmani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
263
|
VAIYAMPATTY
|
TN-16-006-001-026/1674-A
(AMAYAPURAM)
|
2916006000NRG23090320233547635
|
15/03/2023
|
Alponsemery
|
2916006WL106686
|
Alponsemery
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alponsemery
|
INDIAN BANK(607105)
|
|
264
|
VAIYAMPATTY
|
TN-16-006-001-026/1675-A
(AMAYAPURAM)
|
2916006000NRG23090320233547636
|
15/03/2023
|
Jaculin christy
|
2916006WL106686
|
Jaculin christy
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaculin christy
|
INDIAN BANK(607105)
|
|
265
|
VAIYAMPATTY
|
TN-16-006-001-026/1899-A
(AMAYAPURAM)
|
2916006000NRG23090320233547637
|
15/03/2023
|
Savarimuthu
|
2916006WL106686
|
Savarimuthu
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
266
|
VAIYAMPATTY
|
TN-16-006-001-026/2054-A
(AMAYAPURAM)
|
2916006000NRG23090320233547638
|
15/03/2023
|
Arulmani Yagappan
|
2916006WL106686
|
Arulmani Yagappan
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulmani Yagappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390040
|
390040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392280
|
392280
|
|
|
|
|
|
|
|