|
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-16-006-018-010/1036-A
(VELLALAPATTY)
|
2916006000NRG23230920221585094
|
23/09/2022
|
Elanjiyam
|
2916006WL062888
|
Elanjiyam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-010/1121-A
(VELLALAPATTY)
|
2916006000NRG23230920221585095
|
23/09/2022
|
Manimegalai
|
2916006WL062888
|
Manimegalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-010/1128-A
(VELLALAPATTY)
|
2916006000NRG23230920221585096
|
23/09/2022
|
Chinnaponnu
|
2916006WL062888
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-010/1141-A
(VELLALAPATTY)
|
2916006000NRG23230920221585097
|
23/09/2022
|
Priya
|
2916006WL062888
|
Priya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-013/1024-A
(VELLALAPATTY)
|
2916006000NRG23230920221585101
|
23/09/2022
|
Dhanalakshmi
|
2916006WL062888
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-013/1039-A
(VELLALAPATTY)
|
2916006000NRG23230920221585102
|
23/09/2022
|
Nallammal
|
2916006WL062888
|
Nallammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-013/1079-A
(VELLALAPATTY)
|
2916006000NRG23230920221585103
|
23/09/2022
|
Lakshmi
|
2916006WL062888
|
Lakshmi
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-013/927-A
(VELLALAPATTY)
|
2916006000NRG23230920221585105
|
23/09/2022
|
Vijayarani
|
2916006WL062888
|
Vijayarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-016/1033-A
(VELLALAPATTY)
|
2916006000NRG23230920221585106
|
23/09/2022
|
Pommaye
|
2916006WL062888
|
Pommaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pommaye
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-016/1157-A
(VELLALAPATTY)
|
2916006000NRG23230920221585107
|
23/09/2022
|
Lakhsmi
|
2916006WL062888
|
Lakhsmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-016/1173-A
(VELLALAPATTY)
|
2916006000NRG23230920221585108
|
23/09/2022
|
Palaniyammal
|
2916006WL062888
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-017/1043-A
(VELLALAPATTY)
|
2916006000NRG23230920221585113
|
23/09/2022
|
Kalaiselvi
|
2916006WL062888
|
Kalaiselvi
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-017/1044-A
(VELLALAPATTY)
|
2916006000NRG23230920221585114
|
23/09/2022
|
Palanisamy
|
2916006WL062888
|
Palanisamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-017/1113-A
(VELLALAPATTY)
|
2916006000NRG23230920221585115
|
23/09/2022
|
Chinnaponnu
|
2916006WL062888
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/1-A
(VELLALAPATTY)
|
2916006000NRG23230920221585118
|
23/09/2022
|
Araye
|
2916006WL062888
|
Araye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Araye
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/10-A
(VELLALAPATTY)
|
2916006000NRG23230920221585119
|
23/09/2022
|
ANJALAI
|
2916006WL062888
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/11-A
(VELLALAPATTY)
|
2916006000NRG23230920221585120
|
23/09/2022
|
RADHA
|
2916006WL062888
|
RADHA
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
RADHA
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/112-A
(VELLALAPATTY)
|
2916006000NRG23230920221585121
|
23/09/2022
|
SARASU
|
2916006WL062888
|
SARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASU
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/115-A
(VELLALAPATTY)
|
2916006000NRG23230920221585122
|
23/09/2022
|
KAVITHA
|
2916006WL062888
|
KAVITHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/116-A
(VELLALAPATTY)
|
2916006000NRG23230920221585123
|
23/09/2022
|
KANNIYAMMAL
|
2916006WL062888
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/117-A
(VELLALAPATTY)
|
2916006000NRG23230920221585124
|
23/09/2022
|
ANJALAI
|
2916006WL062888
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/119-A
(VELLALAPATTY)
|
2916006000NRG23230920221585125
|
23/09/2022
|
CHITRA
|
2916006WL062888
|
CHITRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/120-A
(VELLALAPATTY)
|
2916006000NRG23230920221585126
|
23/09/2022
|
DHANALAKSHMI
|
2916006WL062888
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/127-A
(VELLALAPATTY)
|
2916006000NRG23230920221585129
|
23/09/2022
|
POTHUMPONNU
|
2916006WL062888
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/128-A
(VELLALAPATTY)
|
2916006000NRG23230920221585130
|
23/09/2022
|
JOHNCY MERY
|
2916006WL062888
|
JOHNCY MERY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
JOHNCY MERY
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/14-A
(VELLALAPATTY)
|
2916006000NRG23230920221585131
|
23/09/2022
|
Malarkodi
|
2916006WL062888
|
Malarkodi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/16-A
(VELLALAPATTY)
|
2916006000NRG23230920221585132
|
23/09/2022
|
PALANIYAMMAL
|
2916006WL062888
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/17-A
(VELLALAPATTY)
|
2916006000NRG23230920221585133
|
23/09/2022
|
MUTHULAKSHMI
|
2916006WL062888
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/18-A
(VELLALAPATTY)
|
2916006000NRG23230920221585134
|
23/09/2022
|
Anjamaml
|
2916006WL062888
|
Anjamaml
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjamaml
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/199-A
(VELLALAPATTY)
|
2916006000NRG23230920221585135
|
23/09/2022
|
PATTAYE
|
2916006WL062888
|
PATTAYE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATTAYE
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/200-A
(VELLALAPATTY)
|
2916006000NRG23230920221585137
|
23/09/2022
|
PALANIYAMMAL
|
2916006WL062888
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/201-A
(VELLALAPATTY)
|
2916006000NRG23230920221585138
|
23/09/2022
|
KANNIYAMMAL
|
2916006WL062888
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/202-A
(VELLALAPATTY)
|
2916006000NRG23230920221585139
|
23/09/2022
|
Malar
|
2916006WL062888
|
Malar
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/204-A
(VELLALAPATTY)
|
2916006000NRG23230920221585140
|
23/09/2022
|
Muthulakshmi
|
2916006WL062888
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/21-A
(VELLALAPATTY)
|
2916006000NRG23230920221585142
|
23/09/2022
|
ELANGIYAM
|
2916006WL062888
|
ELANGIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/24-A
(VELLALAPATTY)
|
2916006000NRG23230920221585143
|
23/09/2022
|
DHANAM
|
2916006WL062888
|
DHANAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/3-A
(VELLALAPATTY)
|
2916006000NRG23230920221585144
|
23/09/2022
|
KANNAKI
|
2916006WL062888
|
KANNAKI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/386-A
(VELLALAPATTY)
|
2916006000NRG23230920221585145
|
23/09/2022
|
SHAHAYA MERRY
|
2916006WL062888
|
SHAHAYA MERRY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHAHAYA MERRY
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/388-A
(VELLALAPATTY)
|
2916006000NRG23230920221585146
|
23/09/2022
|
AROKIYAMERRY
|
2916006WL062888
|
AROKIYAMERRY
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROKIYAMERRY
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/391-A
(VELLALAPATTY)
|
2916006000NRG23230920221585147
|
23/09/2022
|
JANCIRANI
|
2916006WL062888
|
JANCIRANI
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
JANCIRANI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/393-A
(VELLALAPATTY)
|
2916006000NRG23230920221585148
|
23/09/2022
|
SEBASTHIYAMMAL
|
2916006WL062888
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/394-A
(VELLALAPATTY)
|
2916006000NRG23230920221585149
|
23/09/2022
|
AROKIYAMERRI
|
2916006WL062888
|
AROKIYAMERRI
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROKIYAMERRI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/396-A
(VELLALAPATTY)
|
2916006000NRG23230920221585150
|
23/09/2022
|
NIRMALA
|
2916006WL062888
|
NIRMALA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/397-A
(VELLALAPATTY)
|
2916006000NRG23230920221585151
|
23/09/2022
|
KALIYAMMAL
|
2916006WL062888
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/399-A
(VELLALAPATTY)
|
2916006000NRG23230920221585152
|
23/09/2022
|
PALANIYAMMAL
|
2916006WL062888
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/400-A
(VELLALAPATTY)
|
2916006000NRG23230920221585153
|
23/09/2022
|
LAKSHMI
|
2916006WL062888
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/404-A
(VELLALAPATTY)
|
2916006000NRG23230920221585156
|
23/09/2022
|
Rajalakshmi
|
2916006WL062888
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/405-A
(VELLALAPATTY)
|
2916006000NRG23230920221585157
|
23/09/2022
|
MARUTHAYEE
|
2916006WL062888
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/406-A
(VELLALAPATTY)
|
2916006000NRG23230920221585158
|
23/09/2022
|
AMIRTHAM
|
2916006WL062888
|
AMIRTHAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/424-A
(VELLALAPATTY)
|
2916006000NRG23230920221585159
|
23/09/2022
|
PETCHIYAMMAL
|
2916006WL062888
|
PETCHIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/426-A
(VELLALAPATTY)
|
2916006000NRG23230920221585160
|
23/09/2022
|
KANNIYAMMAL
|
2916006WL062888
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/427-A
(VELLALAPATTY)
|
2916006000NRG23230920221585161
|
23/09/2022
|
PERIYAMMAL
|
2916006WL062888
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/430-A
(VELLALAPATTY)
|
2916006000NRG23230920221585162
|
23/09/2022
|
ANJALAI
|
2916006WL062888
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/432-A
(VELLALAPATTY)
|
2916006000NRG23230920221585163
|
23/09/2022
|
CHINNAPONNU
|
2916006WL062888
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/433-A
(VELLALAPATTY)
|
2916006000NRG23230920221585164
|
23/09/2022
|
MALAR
|
2916006WL062888
|
MALAR
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALAR
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/434-A
(VELLALAPATTY)
|
2916006000NRG23230920221585165
|
23/09/2022
|
PERUMAYEE
|
2916006WL062888
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/435-A
(VELLALAPATTY)
|
2916006000NRG23230920221585166
|
23/09/2022
|
KALIYAPPAN
|
2916006WL062888
|
KALIYAPPAN
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/436-A
(VELLALAPATTY)
|
2916006000NRG23230920221585167
|
23/09/2022
|
AMARAJOTHI
|
2916006WL062888
|
AMARAJOTHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMARAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/438-A
(VELLALAPATTY)
|
2916006000NRG23230920221585168
|
23/09/2022
|
JOTHILAKSHMI
|
2916006WL062888
|
JOTHILAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/441-A
(VELLALAPATTY)
|
2916006000NRG23230920221585169
|
23/09/2022
|
NAGAMMAL
|
2916006WL062888
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/443-A
(VELLALAPATTY)
|
2916006000NRG23230920221585170
|
23/09/2022
|
DHANAM
|
2916006WL062888
|
DHANAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/444-A
(VELLALAPATTY)
|
2916006000NRG23230920221585171
|
23/09/2022
|
PERUMAYEE
|
2916006WL062888
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/446-A
(VELLALAPATTY)
|
2916006000NRG23230920221585172
|
23/09/2022
|
MALLIKA
|
2916006WL062888
|
MALLIKA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/447-A
(VELLALAPATTY)
|
2916006000NRG23230920221585173
|
23/09/2022
|
KUNJAMMAL
|
2916006WL062888
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/448-A
(VELLALAPATTY)
|
2916006000NRG23230920221585174
|
23/09/2022
|
MOOKAYEE
|
2916006WL062888
|
MOOKAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/449-A
(VELLALAPATTY)
|
2916006000NRG23230920221585175
|
23/09/2022
|
RAJESHWARI
|
2916006WL062888
|
RAJESHWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/5-A
(VELLALAPATTY)
|
2916006000NRG23230920221585176
|
23/09/2022
|
Pappathi
|
2916006WL062888
|
Pappathi
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/6-A
(VELLALAPATTY)
|
2916006000NRG23230920221585177
|
23/09/2022
|
VASUKI
|
2916006WL062888
|
VASUKI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/694-A
(VELLALAPATTY)
|
2916006000NRG23230920221585178
|
23/09/2022
|
POONGODI
|
2916006WL062888
|
POONGODI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/695-A
(VELLALAPATTY)
|
2916006000NRG23230920221585179
|
23/09/2022
|
SARASWAVTHI
|
2916006WL062888
|
SARASWAVTHI
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWAVTHI
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/705-A
(VELLALAPATTY)
|
2916006000NRG23230920221585181
|
23/09/2022
|
PAPPATHI
|
2916006WL062888
|
PAPPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/738-A
(VELLALAPATTY)
|
2916006000NRG23230920221585183
|
23/09/2022
|
MEENACHI
|
2916006WL062888
|
MEENACHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/750-A
(VELLALAPATTY)
|
2916006000NRG23230920221585184
|
23/09/2022
|
PADMA
|
2916006WL062888
|
PADMA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PADMA
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/754-A
(VELLALAPATTY)
|
2916006000NRG23230920221585185
|
23/09/2022
|
PHILOMINAL
|
2916006WL062888
|
PHILOMINAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PHILOMINAL
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/782-A
(VELLALAPATTY)
|
2916006000NRG23230920221585186
|
23/09/2022
|
AROCKIYAMARY
|
2916006WL062888
|
AROCKIYAMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/784-A
(VELLALAPATTY)
|
2916006000NRG23230920221585187
|
23/09/2022
|
RAJAMMAL
|
2916006WL062888
|
RAJAMMAL
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/811-A
(VELLALAPATTY)
|
2916006000NRG23230920221585188
|
23/09/2022
|
Sulochana
|
2916006WL062888
|
Sulochana
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/812-A
(VELLALAPATTY)
|
2916006000NRG23230920221585189
|
23/09/2022
|
KALIYAMMAL
|
2916006WL062888
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/816-a
(VELLALAPATTY)
|
2916006000NRG23230920221585190
|
23/09/2022
|
SUSILA
|
2916006WL062888
|
SUSILA
|
00176
|
IDIB000N058
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/817-a
(VELLALAPATTY)
|
2916006000NRG23230920221585191
|
23/09/2022
|
Ponnusamy
|
2916006WL062888
|
Ponnusamy
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/820-A
(VELLALAPATTY)
|
2916006000NRG23230920221585192
|
23/09/2022
|
SHANTHI
|
2916006WL062888
|
SHANTHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/827-A
(VELLALAPATTY)
|
2916006000NRG23230920221585193
|
23/09/2022
|
Nallammal
|
2916006WL062888
|
Nallammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/854-a
(VELLALAPATTY)
|
2916006000NRG23230920221585194
|
23/09/2022
|
MANIMEGALAI
|
2916006WL062888
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/865-A
(VELLALAPATTY)
|
2916006000NRG23230920221585195
|
23/09/2022
|
VEERAMMAL
|
2916006WL062888
|
VEERAMMAL
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/874
(VELLALAPATTY)
|
2916006000NRG23230920221585196
|
23/09/2022
|
DEVI
|
2916006WL062888
|
DEVI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEVI
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/895-A
(VELLALAPATTY)
|
2916006000NRG23230920221585197
|
23/09/2022
|
PERUMAL
|
2916006WL062888
|
PERUMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/897-A
(VELLALAPATTY)
|
2916006000NRG23230920221585198
|
23/09/2022
|
NACHAMMAL
|
2916006WL062888
|
NACHAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/920-A
(VELLALAPATTY)
|
2916006000NRG23230920221585200
|
23/09/2022
|
Manimegalai
|
2916006WL062888
|
Manimegalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101444
|
101444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101444
|
101444
|
|
|
|
|
|
|
|