|
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-16-006-018-006/1167-A
(VELLALAPATTY)
|
2916006000NRG23070520220071227
|
07/05/2022
|
Selvi
|
2916006WL004733
|
Selvi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-007/1184-A
(VELLALAPATTY)
|
2916006000NRG23070520220071231
|
07/05/2022
|
Vimala
|
2916006WL004733
|
Vimala
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-009/1014-A
(VELLALAPATTY)
|
2916006000NRG23070520220071232
|
07/05/2022
|
Silumpayee
|
2916006WL004733
|
Silumpayee
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Silumpayee
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-009/1015-A
(VELLALAPATTY)
|
2916006000NRG23070520220071233
|
07/05/2022
|
Kaliyammal
|
2916006WL004733
|
Kaliyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-009/1017-A
(VELLALAPATTY)
|
2916006000NRG23070520220071234
|
07/05/2022
|
Valliyammai
|
2916006WL004733
|
Valliyammai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-009/1020-A
(VELLALAPATTY)
|
2916006000NRG23070520220071235
|
07/05/2022
|
Palaniyammal
|
2916006WL004733
|
Palaniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-009/1023-A
(VELLALAPATTY)
|
2916006000NRG23070520220071236
|
07/05/2022
|
Usharani
|
2916006WL004733
|
Usharani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-009/1068-A
(VELLALAPATTY)
|
2916006000NRG23070520220071237
|
07/05/2022
|
Saroja
|
2916006WL004733
|
Saroja
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-009/1073-A
(VELLALAPATTY)
|
2916006000NRG23070520220071238
|
07/05/2022
|
Sumathi
|
2916006WL004733
|
Sumathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-009/1081-A
(VELLALAPATTY)
|
2916006000NRG23070520220071239
|
07/05/2022
|
Sumathi
|
2916006WL004733
|
Sumathi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-009/1082-A
(VELLALAPATTY)
|
2916006000NRG23070520220071240
|
07/05/2022
|
Veerammal
|
2916006WL004733
|
Veerammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-009/1084-A
(VELLALAPATTY)
|
2916006000NRG23070520220071241
|
07/05/2022
|
Chinnammal
|
2916006WL004733
|
Chinnammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-009/1085-A
(VELLALAPATTY)
|
2916006000NRG23070520220071242
|
07/05/2022
|
Nachiyammal
|
2916006WL004733
|
Nachiyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-009/1087-A
(VELLALAPATTY)
|
2916006000NRG23070520220071243
|
07/05/2022
|
Periyammal
|
2916006WL004733
|
Periyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-009/1090-A
(VELLALAPATTY)
|
2916006000NRG23070520220071244
|
07/05/2022
|
Nallammal
|
2916006WL004733
|
Nallammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-009/1091-A
(VELLALAPATTY)
|
2916006000NRG23070520220071245
|
07/05/2022
|
Pappathi
|
2916006WL004733
|
Pappathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-009/1169-A
(VELLALAPATTY)
|
2916006000NRG23070520220071247
|
07/05/2022
|
Palaniyandi
|
2916006WL004733
|
Palaniyandi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-009/930-A
(VELLALAPATTY)
|
2916006000NRG23070520220071251
|
07/05/2022
|
Maruthaye
|
2916006WL004733
|
Maruthaye
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthaye
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-014/1057-A
(VELLALAPATTY)
|
2916006000NRG23070520220071252
|
07/05/2022
|
Chellammal
|
2916006WL004733
|
Chellammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-014/1064-A
(VELLALAPATTY)
|
2916006000NRG23070520220071253
|
07/05/2022
|
Muthammal
|
2916006WL004733
|
Muthammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-014/1122-A
(VELLALAPATTY)
|
2916006000NRG23070520220071255
|
07/05/2022
|
Selvarani
|
2916006WL004733
|
Selvarani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-014/1129-A
(VELLALAPATTY)
|
2916006000NRG23070520220071256
|
07/05/2022
|
Arumugam
|
2916006WL004733
|
Arumugam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-014/1154-A
(VELLALAPATTY)
|
2916006000NRG23070520220071257
|
07/05/2022
|
Anjalam
|
2916006WL004733
|
Anjalam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-014/975-A
(VELLALAPATTY)
|
2916006000NRG23070520220071267
|
07/05/2022
|
Karuppaye
|
2916006WL004733
|
Karuppaye
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-014/976-A
(VELLALAPATTY)
|
2916006000NRG23070520220071268
|
07/05/2022
|
Chinnammal
|
2916006WL004733
|
Chinnammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-014/978-A
(VELLALAPATTY)
|
2916006000NRG23070520220071269
|
07/05/2022
|
Karpagavalli
|
2916006WL004733
|
Karpagavalli
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-014/979-A
(VELLALAPATTY)
|
2916006000NRG23070520220071270
|
07/05/2022
|
Valliyammai
|
2916006WL004733
|
Valliyammai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-014/981-A
(VELLALAPATTY)
|
2916006000NRG23070520220071271
|
07/05/2022
|
Periyakkal
|
2916006WL004733
|
Periyakkal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-014/986-A
(VELLALAPATTY)
|
2916006000NRG23070520220071272
|
07/05/2022
|
Veerammal
|
2916006WL004733
|
Veerammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-015/1000-A
(VELLALAPATTY)
|
2916006000NRG23070520220071273
|
07/05/2022
|
Silumpaye
|
2916006WL004733
|
Silumpaye
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Silumpaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-015/1047-A
(VELLALAPATTY)
|
2916006000NRG23070520220071276
|
07/05/2022
|
Meenakshi
|
2916006WL004733
|
Meenakshi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-015/1080-A
(VELLALAPATTY)
|
2916006000NRG23070520220071277
|
07/05/2022
|
Nagarethinam
|
2916006WL004733
|
Nagarethinam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-015/1107-A
(VELLALAPATTY)
|
2916006000NRG23070520220071278
|
07/05/2022
|
Mokkaye
|
2916006WL004733
|
Mokkaye
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mokkaye
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-015/1155-A
(VELLALAPATTY)
|
2916006000NRG23070520220071279
|
07/05/2022
|
Chinnammal
|
2916006WL004733
|
Chinnammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-015/1158-A
(VELLALAPATTY)
|
2916006000NRG23070520220071280
|
07/05/2022
|
Vebmbaiye
|
2916006WL004733
|
Vebmbaiye
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vebmbaiye
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-015/1162-A
(VELLALAPATTY)
|
2916006000NRG23070520220071281
|
07/05/2022
|
Palaniyammal
|
2916006WL004733
|
Palaniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-015/972-A
(VELLALAPATTY)
|
2916006000NRG23070520220071293
|
07/05/2022
|
Nallu
|
2916006WL004733
|
Nallu
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallu
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/101-A
(VELLALAPATTY)
|
2916006000NRG23070520220071295
|
07/05/2022
|
KALARANI
|
2916006WL004733
|
KALARANI
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/102-A
(VELLALAPATTY)
|
2916006000NRG23070520220071296
|
07/05/2022
|
MANJULA
|
2916006WL004733
|
MANJULA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/107-A
(VELLALAPATTY)
|
2916006000NRG23070520220071297
|
07/05/2022
|
SARASWATHI
|
2916006WL004733
|
SARASWATHI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/109-A
(VELLALAPATTY)
|
2916006000NRG23070520220071299
|
07/05/2022
|
Dhanabackiyam
|
2916006WL004733
|
Dhanabackiyam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/237-A
(VELLALAPATTY)
|
2916006000NRG23070520220071301
|
07/05/2022
|
Mohanraj
|
2916006WL004733
|
Mohanraj
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohanraj
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/25-A
(VELLALAPATTY)
|
2916006000NRG23070520220071302
|
07/05/2022
|
Josphin Sahaya Mary
|
2916006WL004733
|
Josphin Sahaya Mary
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Josphin Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/265-A
(VELLALAPATTY)
|
2916006000NRG23070520220071303
|
07/05/2022
|
NAGAMMAL
|
2916006WL004733
|
NAGAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/266-A
(VELLALAPATTY)
|
2916006000NRG23070520220071304
|
07/05/2022
|
Alagammal
|
2916006WL004733
|
Alagammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/268-A
(VELLALAPATTY)
|
2916006000NRG23070520220071305
|
07/05/2022
|
POTHUMPONNU
|
2916006WL004733
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/269-A
(VELLALAPATTY)
|
2916006000NRG23070520220071306
|
07/05/2022
|
KANNIYAMMAL
|
2916006WL004733
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/272-A
(VELLALAPATTY)
|
2916006000NRG23070520220071307
|
07/05/2022
|
MUTHAMMAL
|
2916006WL004733
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/275-A
(VELLALAPATTY)
|
2916006000NRG23070520220071308
|
07/05/2022
|
LAKSHMI
|
2916006WL004733
|
LAKSHMI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/280-A
(VELLALAPATTY)
|
2916006000NRG23070520220071309
|
07/05/2022
|
NALLAMMAL
|
2916006WL004733
|
NALLAMMAL
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/283-A
(VELLALAPATTY)
|
2916006000NRG23070520220071310
|
07/05/2022
|
ANGAMMAL
|
2916006WL004733
|
ANGAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/286-A
(VELLALAPATTY)
|
2916006000NRG23070520220071311
|
07/05/2022
|
Selvi
|
2916006WL004733
|
Selvi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/289-A
(VELLALAPATTY)
|
2916006000NRG23070520220071312
|
07/05/2022
|
KARUPPAYEE
|
2916006WL004733
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/290-A
(VELLALAPATTY)
|
2916006000NRG23070520220071313
|
07/05/2022
|
KANNAKI
|
2916006WL004733
|
KANNAKI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/293-A
(VELLALAPATTY)
|
2916006000NRG23070520220071314
|
07/05/2022
|
VIMALA
|
2916006WL004733
|
VIMALA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/295-A
(VELLALAPATTY)
|
2916006000NRG23070520220071315
|
07/05/2022
|
KANNIYAMMAL
|
2916006WL004733
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/297-A
(VELLALAPATTY)
|
2916006000NRG23070520220071316
|
07/05/2022
|
LALITHA
|
2916006WL004733
|
LALITHA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/304-A
(VELLALAPATTY)
|
2916006000NRG23070520220071317
|
07/05/2022
|
PALANIYAMMAL
|
2916006WL004733
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/413-A
(VELLALAPATTY)
|
2916006000NRG23070520220071318
|
07/05/2022
|
PALANIYAMMAL
|
2916006WL004733
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/414-A
(VELLALAPATTY)
|
2916006000NRG23070520220071319
|
07/05/2022
|
PALANIYAMMAL
|
2916006WL004733
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/418-A
(VELLALAPATTY)
|
2916006000NRG23070520220071320
|
07/05/2022
|
Lakshmi
|
2916006WL004733
|
Lakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/531-A
(VELLALAPATTY)
|
2916006000NRG23070520220071321
|
07/05/2022
|
Raberkkal
|
2916006WL004733
|
Raberkkal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raberkkal
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/665-A
(VELLALAPATTY)
|
2916006000NRG23070520220071322
|
07/05/2022
|
KARUPPAYEE
|
2916006WL004733
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/666-A
(VELLALAPATTY)
|
2916006000NRG23070520220071323
|
07/05/2022
|
KALIYAPPAN
|
2916006WL004733
|
KALIYAPPAN
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/670-A
(VELLALAPATTY)
|
2916006000NRG23070520220071324
|
07/05/2022
|
MANIMEGALAI
|
2916006WL004733
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/671-A
(VELLALAPATTY)
|
2916006000NRG23070520220071325
|
07/05/2022
|
MOOKAYEE
|
2916006WL004733
|
MOOKAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/674-A
(VELLALAPATTY)
|
2916006000NRG23070520220071326
|
07/05/2022
|
KALIYAMMAL
|
2916006WL004733
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/676-A
(VELLALAPATTY)
|
2916006000NRG23070520220071327
|
07/05/2022
|
Sundrammal
|
2916006WL004733
|
Sundrammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/733-A
(VELLALAPATTY)
|
2916006000NRG23070520220071329
|
07/05/2022
|
MARIYAYEE
|
2916006WL004733
|
MARIYAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/740-A
(VELLALAPATTY)
|
2916006000NRG23070520220071330
|
07/05/2022
|
MARIYAYEE
|
2916006WL004733
|
MARIYAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/759-A
(VELLALAPATTY)
|
2916006000NRG23070520220071331
|
07/05/2022
|
MARIYAYEE
|
2916006WL004733
|
MARIYAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/763-A
(VELLALAPATTY)
|
2916006000NRG23070520220071332
|
07/05/2022
|
PERIYAKKAL
|
2916006WL004733
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/779-A
(VELLALAPATTY)
|
2916006000NRG23070520220071334
|
07/05/2022
|
KANNIYAMMAL
|
2916006WL004733
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/79-A
(VELLALAPATTY)
|
2916006000NRG23070520220071336
|
07/05/2022
|
PARVATHI
|
2916006WL004733
|
PARVATHI
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/800-A
(VELLALAPATTY)
|
2916006000NRG23070520220071337
|
07/05/2022
|
KALIYAMMAL
|
2916006WL004733
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/805-A
(VELLALAPATTY)
|
2916006000NRG23070520220071338
|
07/05/2022
|
Kamalam
|
2916006WL004733
|
Kamalam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/82-A
(VELLALAPATTY)
|
2916006000NRG23070520220071339
|
07/05/2022
|
Solayammal
|
2916006WL004733
|
Solayammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solayammal
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/83-A
(VELLALAPATTY)
|
2916006000NRG23070520220071340
|
07/05/2022
|
Poongodi
|
2916006WL004733
|
Poongodi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/832-A
(VELLALAPATTY)
|
2916006000NRG23070520220071342
|
07/05/2022
|
Veerammal
|
2916006WL004733
|
Veerammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/834-A
(VELLALAPATTY)
|
2916006000NRG23070520220071343
|
07/05/2022
|
Kulumayee
|
2916006WL004733
|
Kulumayee
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulumayee
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/837-A
(VELLALAPATTY)
|
2916006000NRG23070520220071344
|
07/05/2022
|
VALLIAMMAI
|
2916006WL004733
|
VALLIAMMAI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/838-A
(VELLALAPATTY)
|
2916006000NRG23070520220071345
|
07/05/2022
|
CHINNAMMAL
|
2916006WL004733
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/840-A
(VELLALAPATTY)
|
2916006000NRG23070520220071346
|
07/05/2022
|
PADMANI
|
2916006WL004733
|
PADMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMANI
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/847-A
(VELLALAPATTY)
|
2916006000NRG23070520220071347
|
07/05/2022
|
Kanniyammal
|
2916006WL004733
|
Kanniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/85-A
(VELLALAPATTY)
|
2916006000NRG23070520220071348
|
07/05/2022
|
LAKSHMI
|
2916006WL004733
|
LAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/853-A
(VELLALAPATTY)
|
2916006000NRG23070520220071349
|
07/05/2022
|
Muthunayakkar
|
2916006WL004733
|
Muthunayakkar
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthunayakkar
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/856-A
(VELLALAPATTY)
|
2916006000NRG23070520220071350
|
07/05/2022
|
KULANTHAITHERASH
|
2916006WL004733
|
KULANTHAITHERASH
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KULANTHAITHERASH
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/858-a
(VELLALAPATTY)
|
2916006000NRG23070520220071351
|
07/05/2022
|
CHINNAMMAL
|
2916006WL004733
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-018-018/89-A
(VELLALAPATTY)
|
2916006000NRG23070520220071352
|
07/05/2022
|
Kanniyammal
|
2916006WL004733
|
Kanniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-018-018/899-A
(VELLALAPATTY)
|
2916006000NRG23070520220071353
|
07/05/2022
|
KUNJAMMAL
|
2916006WL004733
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-018-018/904-A
(VELLALAPATTY)
|
2916006000NRG23070520220071354
|
07/05/2022
|
PUSHPAM
|
2916006WL004733
|
PUSHPAM
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-018-018/91-A
(VELLALAPATTY)
|
2916006000NRG23070520220071355
|
07/05/2022
|
Kuppayee
|
2916006WL004733
|
Kuppayee
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-018-018/917-A
(VELLALAPATTY)
|
2916006000NRG23070520220071356
|
07/05/2022
|
Chinnaponnu
|
2916006WL004733
|
Chinnaponnu
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-018-018/92-A
(VELLALAPATTY)
|
2916006000NRG23070520220071357
|
07/05/2022
|
ARASAYEE
|
2916006WL004733
|
ARASAYEE
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARASAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-018-018/94-A
(VELLALAPATTY)
|
2916006000NRG23070520220071358
|
07/05/2022
|
SARITHA
|
2916006WL004733
|
SARITHA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-018-018/95-A
(VELLALAPATTY)
|
2916006000NRG23070520220071359
|
07/05/2022
|
PONNAMMAL
|
2916006WL004733
|
PONNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-018-018/97-A
(VELLALAPATTY)
|
2916006000NRG23070520220071360
|
07/05/2022
|
KARUPPAYEE
|
2916006WL004733
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73400
|
73400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73400
|
73400
|
|
|
|
|
|
|
|