|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-004-003/715-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312429
|
18/02/2023
|
Rajeswari
|
2916006WL102564
|
Rajeswari
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-003/720-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312430
|
18/02/2023
|
Poongothai
|
2916006WL102564
|
Poongothai
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-003/735-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312431
|
18/02/2023
|
Megala
|
2916006WL102564
|
Megala
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-003/759-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312432
|
18/02/2023
|
Mariyammal
|
2916006WL102564
|
Mariyammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-003/768-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312433
|
18/02/2023
|
Sundhari
|
2916006WL102564
|
Sundhari
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-003/771-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312434
|
18/02/2023
|
Gomathi
|
2916006WL102564
|
Gomathi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-003/772-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312435
|
18/02/2023
|
Kannammal
|
2916006WL102564
|
Kannammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-003/775-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312436
|
18/02/2023
|
R.lakshmi
|
2916006WL102564
|
R.lakshmi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-003/779-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312437
|
18/02/2023
|
Kaliammal
|
2916006WL102564
|
Kaliammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-003/799-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312438
|
18/02/2023
|
Thangamani
|
2916006WL102564
|
Thangamani
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-003/803-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312439
|
18/02/2023
|
Amutharani
|
2916006WL102564
|
Amutharani
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-003/817-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312440
|
18/02/2023
|
Kannagi
|
2916006WL102564
|
Kannagi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-003/822-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312441
|
18/02/2023
|
Maheswari
|
2916006WL102564
|
Maheswari
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-003/844-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312442
|
18/02/2023
|
Priya
|
2916006WL102564
|
Priya
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-003/871-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312443
|
18/02/2023
|
Sangeetha Eswari
|
2916006WL102564
|
Sangeetha Eswari
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha Eswari
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/109-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312444
|
18/02/2023
|
VEERAMAL
|
2916006WL102564
|
VEERAMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
VEERAMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/111-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312445
|
18/02/2023
|
KAMALAM
|
2916006WL102564
|
KAMALAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/114-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312446
|
18/02/2023
|
KUNJAMMAL
|
2916006WL102564
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/115-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312447
|
18/02/2023
|
SAMBOORANAM
|
2916006WL102564
|
SAMBOORANAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAMBOORANAM
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/131-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312448
|
18/02/2023
|
KOKILA
|
2916006WL102564
|
KOKILA
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/135-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312449
|
18/02/2023
|
K.MEENAMMAL
|
2916006WL102564
|
K.MEENAMMAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.MEENAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/139-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312450
|
18/02/2023
|
Kamalam
|
2916006WL102564
|
Kamalam
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/14-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312451
|
18/02/2023
|
SAROJA
|
2916006WL102564
|
SAROJA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/146-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312452
|
18/02/2023
|
K.KALLIYAMMAL
|
2916006WL102564
|
K.KALLIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/147-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312453
|
18/02/2023
|
V.CHINNAPONNU
|
2916006WL102564
|
V.CHINNAPONNU
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/148-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312454
|
18/02/2023
|
Kanniyammal
|
2916006WL102564
|
Kanniyammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/150-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312455
|
18/02/2023
|
CHINNAPONNU
|
2916006WL102564
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
675
|
675
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/156-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312456
|
18/02/2023
|
CHANDRA
|
2916006WL102564
|
CHANDRA
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/156-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312457
|
18/02/2023
|
Mariyappan
|
2916006WL102564
|
Mariyappan
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/158-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312458
|
18/02/2023
|
VELLAIKANNU
|
2916006WL102564
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/159-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312459
|
18/02/2023
|
P.Boopalan
|
2916006WL102564
|
P.Boopalan
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Boopalan
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/16-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312460
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102564
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/164-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312461
|
18/02/2023
|
POTHUMPONNU
|
2916006WL102564
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/166-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312462
|
18/02/2023
|
AMBIGA
|
2916006WL102564
|
AMBIGA
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/2-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312463
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102564
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/246-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312464
|
18/02/2023
|
PERIYAMMAL
|
2916006WL102564
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
675
|
675
|
Processed
|
24/02/2023
|
|
006925814
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/27-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312466
|
18/02/2023
|
Kannathasan
|
2916006WL102564
|
Kannathasan
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannathasan
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/27-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312465
|
18/02/2023
|
NALLAMMAL
|
2916006WL102564
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/346-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312467
|
18/02/2023
|
Krishnaveni
|
2916006WL102564
|
Krishnaveni
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/360-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312468
|
18/02/2023
|
M.SEVATHAMANI
|
2916006WL102564
|
M.SEVATHAMANI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.SEVATHAMANI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/37-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312469
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102564
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/39-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312470
|
18/02/2023
|
RAJAMMAL
|
2916006WL102564
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/422-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312471
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102564
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/433-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312472
|
18/02/2023
|
VELLAIKANNU
|
2916006WL102564
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/434-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312473
|
18/02/2023
|
Rasammal
|
2916006WL102564
|
Rasammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/435-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312474
|
18/02/2023
|
NALLAMMAL
|
2916006WL102564
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/440-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312475
|
18/02/2023
|
KUPPAYEE
|
2916006WL102564
|
KUPPAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/441-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312476
|
18/02/2023
|
LAKSHMI
|
2916006WL102564
|
LAKSHMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/442-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312477
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102564
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/443-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312478
|
18/02/2023
|
VELLAIYAMMAL
|
2916006WL102564
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/446-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312479
|
18/02/2023
|
Kanagaraj
|
2916006WL102564
|
Kanagaraj
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/452-a
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312480
|
18/02/2023
|
ABIRAMI
|
2916006WL102564
|
ABIRAMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/455-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312481
|
18/02/2023
|
P.CHINNAMMAL
|
2916006WL102564
|
P.CHINNAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.CHINNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/458-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312483
|
18/02/2023
|
Mariappan
|
2916006WL102564
|
Mariappan
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/458-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312482
|
18/02/2023
|
SOODAMANI
|
2916006WL102564
|
SOODAMANI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
SOODAMANI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/469-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312484
|
18/02/2023
|
Thirupathi
|
2916006WL102564
|
Thirupathi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/47-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312485
|
18/02/2023
|
MARIYAMMAL
|
2916006WL102564
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/471-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312486
|
18/02/2023
|
KANNIYAMMAL
|
2916006WL102564
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/471-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312487
|
18/02/2023
|
Saranya
|
2916006WL102564
|
Saranya
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saranya
|
IDBI BANK(607095)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/472-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312488
|
18/02/2023
|
RASAMMAL
|
2916006WL102564
|
RASAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/473-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312489
|
18/02/2023
|
INDHURANI
|
2916006WL102564
|
INDHURANI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-004/475-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312490
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102564
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-004/476-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312491
|
18/02/2023
|
Krishnan
|
2916006WL102564
|
Krishnan
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-004/477-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312492
|
18/02/2023
|
ANJALAM
|
2916006WL102564
|
ANJALAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-004/478-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312493
|
18/02/2023
|
ANJALAI
|
2916006WL102564
|
ANJALAI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-004/479-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312494
|
18/02/2023
|
CHINNAMMAL
|
2916006WL102564
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-004/483-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312495
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102564
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-004/484-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312496
|
18/02/2023
|
SARASU
|
2916006WL102564
|
SARASU
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASU
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-004/485-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312497
|
18/02/2023
|
Lakshmi
|
2916006WL102564
|
Lakshmi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-004/49-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312498
|
18/02/2023
|
DEVI
|
2916006WL102564
|
DEVI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVI
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-004/496-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312499
|
18/02/2023
|
MARIYAYEE
|
2916006WL102564
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-004/499-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312500
|
18/02/2023
|
RAJAMANI
|
2916006WL102564
|
RAJAMANI
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-004-004/501-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312501
|
18/02/2023
|
Divya
|
2916006WL102564
|
Divya
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-004-004/51-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312502
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102564
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-004-004/518-a
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312503
|
18/02/2023
|
MALLIKA
|
2916006WL102564
|
MALLIKA
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-004-004/526-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312504
|
18/02/2023
|
SAROJA
|
2916006WL102564
|
SAROJA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-004-004/53-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312505
|
18/02/2023
|
R.Ganesan
|
2916006WL102564
|
R.Ganesan
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Ganesan
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-004-004/538-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312506
|
18/02/2023
|
Paappu
|
2916006WL102564
|
Paappu
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paappu
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-004-004/544-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312507
|
18/02/2023
|
KARUPPAYEE
|
2916006WL102564
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-004-004/579-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312508
|
18/02/2023
|
TAMILARASI
|
2916006WL102564
|
TAMILARASI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-004-004/580-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312509
|
18/02/2023
|
LAKSHMI
|
2916006WL102564
|
LAKSHMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-004-004/584-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312510
|
18/02/2023
|
SUSILA
|
2916006WL102564
|
SUSILA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-004-004/606-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312511
|
18/02/2023
|
NALLAMMAL
|
2916006WL102564
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-004-004/607-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312512
|
18/02/2023
|
SUMATHI
|
2916006WL102564
|
SUMATHI
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-004-004/608-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312513
|
18/02/2023
|
DEIVANAI
|
2916006WL102564
|
DEIVANAI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-004-004/623-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312514
|
18/02/2023
|
LAKSHMI
|
2916006WL102564
|
LAKSHMI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-004-004/629-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312515
|
18/02/2023
|
Palanisamy
|
2916006WL102564
|
Palanisamy
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-004-004/631-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312516
|
18/02/2023
|
SANGAYEE
|
2916006WL102564
|
SANGAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANGAYEE
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-004-004/634-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312517
|
18/02/2023
|
VELLATHAYEE
|
2916006WL102564
|
VELLATHAYEE
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLATHAYEE
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-004-004/635-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312518
|
18/02/2023
|
VIJAYA
|
2916006WL102564
|
VIJAYA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-004-004/643-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312519
|
18/02/2023
|
PITCHAIYAMMAL
|
2916006WL102564
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-004-004/643-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312520
|
18/02/2023
|
SUDHA
|
2916006WL102564
|
SUDHA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-004-004/646-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312521
|
18/02/2023
|
CHITRA
|
2916006WL102564
|
CHITRA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-004-004/650-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312522
|
18/02/2023
|
VALLIYAMMAI
|
2916006WL102564
|
VALLIYAMMAI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-004-004/654-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312523
|
18/02/2023
|
Ponnammal
|
2916006WL102564
|
Ponnammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-004-004/657-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312525
|
18/02/2023
|
Anitha
|
2916006WL102564
|
Anitha
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-004-004/657-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312524
|
18/02/2023
|
VEERAMMAL
|
2916006WL102564
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-004-004/666-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312526
|
18/02/2023
|
KANNIYAMMAL
|
2916006WL102564
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-004-004/681-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312527
|
18/02/2023
|
AMBIKA
|
2916006WL102564
|
AMBIKA
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-004-004/686-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312528
|
18/02/2023
|
PITCHAIYAMMAL
|
2916006WL102564
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
24/02/2023
|
|
006925814
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-004-004/689-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312529
|
18/02/2023
|
Bhuvaneshwari
|
2916006WL102564
|
Bhuvaneshwari
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-004-004/695-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312530
|
18/02/2023
|
Manickammal
|
2916006WL102564
|
Manickammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-004-004/698-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312531
|
18/02/2023
|
Govindharaj
|
2916006WL102564
|
Govindharaj
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-004-004/81-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312532
|
18/02/2023
|
INDHIRANI
|
2916006WL102564
|
INDHIRANI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-004-004/82-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312533
|
18/02/2023
|
TAMILARASI
|
2916006WL102564
|
TAMILARASI
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
24/02/2023
|
|
006925814
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-004-004/83-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312534
|
18/02/2023
|
POTHUMPONNU
|
2916006WL102564
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-004-004/91-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312535
|
18/02/2023
|
NALLAMMAL
|
2916006WL102564
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-004-004/97-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312537
|
18/02/2023
|
Manivel
|
2916006WL102564
|
Manivel
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manivel
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-004-004/97-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312536
|
18/02/2023
|
TAMILARASI
|
2916006WL102564
|
TAMILARASI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-004-004/98-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312538
|
18/02/2023
|
SEERANGAMMAL
|
2916006WL102564
|
SEERANGAMMAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
24/02/2023
|
|
006925814
|
|
SEERANGAMMAL
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-004-006/776-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312539
|
18/02/2023
|
Pappathi
|
2916006WL102564
|
Pappathi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-004-006/788-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312540
|
18/02/2023
|
sangeetha
|
2916006WL102564
|
sangeetha
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-004-006/831-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312541
|
18/02/2023
|
S.Kamalam
|
2916006WL102564
|
S.Kamalam
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Kamalam
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-004-006/896-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312542
|
18/02/2023
|
Rengammal
|
2916006WL102564
|
Rengammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-004-009/833-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312543
|
18/02/2023
|
K.Jeeva
|
2916006WL102564
|
K.Jeeva
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Jeeva
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-004-009/865-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312544
|
18/02/2023
|
Sivakami
|
2916006WL102564
|
Sivakami
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-004-010/787-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312545
|
18/02/2023
|
Amutha
|
2916006WL102564
|
Amutha
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-004-010/787-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312546
|
18/02/2023
|
Palanisamy
|
2916006WL102564
|
Palanisamy
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-004-010/798-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312547
|
18/02/2023
|
Thirumurugan
|
2916006WL102564
|
Thirumurugan
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thirumurugan
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-004-010/812-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312548
|
18/02/2023
|
Mariyayee
|
2916006WL102564
|
Mariyayee
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-004-010/838-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312549
|
18/02/2023
|
Karuppasamy
|
2916006WL102564
|
Karuppasamy
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppasamy
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-004-010/841-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312550
|
18/02/2023
|
Pitchaiyammal
|
2916006WL102564
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-004-010/851-A
(THAVALAVEERANPATTY)
|
2916006000NRG23180220233312551
|
18/02/2023
|
Nagamani
|
2916006WL102564
|
Nagamani
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154800
|
154800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154800
|
154800
|
|
|
|
|
|
|
|