|
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-16-006-004-004/167-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812735
|
22/07/2022
|
VENUGOBAL
|
2916006WL036986
|
VENUGOBAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
VENUGOBAL
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/168-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812736
|
22/07/2022
|
MAHALAKSHMI
|
2916006WL036986
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/173-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812737
|
22/07/2022
|
Sagunthala
|
2916006WL036986
|
Sagunthala
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/174-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812738
|
22/07/2022
|
PARAMESHWARI
|
2916006WL036986
|
PARAMESHWARI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/175-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812739
|
22/07/2022
|
M.VIJAYA
|
2916006WL036986
|
M.VIJAYA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/177-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812740
|
22/07/2022
|
T.MAHESWARI
|
2916006WL036986
|
T.MAHESWARI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
T.MAHESWARI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/180-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812741
|
22/07/2022
|
RAJALAKSHMI
|
2916006WL036986
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/181-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812742
|
22/07/2022
|
krishnaveni
|
2916006WL036986
|
krishnaveni
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/182-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812743
|
22/07/2022
|
MAHALAKSHMI
|
2916006WL036986
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/183-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812744
|
22/07/2022
|
PANDURENGAN
|
2916006WL036986
|
PANDURENGAN
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANDURENGAN
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/189-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812745
|
22/07/2022
|
Jeyaram
|
2916006WL036986
|
Jeyaram
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyaram
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/192-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812746
|
22/07/2022
|
RAJALAKSHMI
|
2916006WL036986
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/194-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812747
|
22/07/2022
|
SATHRUKANNAN
|
2916006WL036986
|
SATHRUKANNAN
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SATHRUKANNAN
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/197-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812748
|
22/07/2022
|
Chitra
|
2916006WL036986
|
Chitra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/198-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812749
|
22/07/2022
|
SUBBURAJ
|
2916006WL036986
|
SUBBURAJ
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBBURAJ
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/200-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812750
|
22/07/2022
|
V.SUBBURAJ
|
2916006WL036986
|
V.SUBBURAJ
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
V.SUBBURAJ
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/201-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812751
|
22/07/2022
|
Sumathi
|
2916006WL036986
|
Sumathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/203-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812752
|
22/07/2022
|
Rajeswari
|
2916006WL036986
|
Rajeswari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/204-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812753
|
22/07/2022
|
M.KOTTAIYAMMAL
|
2916006WL036986
|
M.KOTTAIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.KOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/205-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812754
|
22/07/2022
|
PERUMAYEE
|
2916006WL036986
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/206-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812755
|
22/07/2022
|
anitha
|
2916006WL036986
|
anitha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
anitha
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/217-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812756
|
22/07/2022
|
CHINNAPONNU
|
2916006WL036986
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/218-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812757
|
22/07/2022
|
ALAGAMMAL
|
2916006WL036986
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/220-a
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812758
|
22/07/2022
|
KARUPPASAMY
|
2916006WL036986
|
KARUPPASAMY
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUPPASAMY
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/221-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812759
|
22/07/2022
|
CHINNAMMAL
|
2916006WL036986
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/223-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812760
|
22/07/2022
|
Amirtham
|
2916006WL036986
|
Amirtham
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/224-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812761
|
22/07/2022
|
PADMINI
|
2916006WL036986
|
PADMINI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/225-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812762
|
22/07/2022
|
SARASU
|
2916006WL036986
|
SARASU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASU
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/229-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812763
|
22/07/2022
|
KANNIYAMMAL
|
2916006WL036986
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/230-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812764
|
22/07/2022
|
SARASU
|
2916006WL036986
|
SARASU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASU
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/231-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812765
|
22/07/2022
|
KAMALAM
|
2916006WL036986
|
KAMALAM
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/242-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812768
|
22/07/2022
|
KALIYAMMAL
|
2916006WL036986
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/243-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812769
|
22/07/2022
|
CHINNAMMAL
|
2916006WL036986
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/244-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812770
|
22/07/2022
|
KALIYAMMAL
|
2916006WL036986
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/345-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812771
|
22/07/2022
|
KALIYAMMAL
|
2916006WL036986
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/347-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812772
|
22/07/2022
|
PALANIYAMMAL
|
2916006WL036986
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/348-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812773
|
22/07/2022
|
LAKSHMI
|
2916006WL036986
|
LAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/349-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812774
|
22/07/2022
|
Muthulakshmi
|
2916006WL036986
|
Muthulakshmi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/350-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812775
|
22/07/2022
|
INDIRANI
|
2916006WL036986
|
INDIRANI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/351-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812776
|
22/07/2022
|
PALANISAMY
|
2916006WL036986
|
PALANISAMY
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/353-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812777
|
22/07/2022
|
RAMAYEE
|
2916006WL036986
|
RAMAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/354-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812778
|
22/07/2022
|
NALLAMMAL
|
2916006WL036986
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/365-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812780
|
22/07/2022
|
KARUPPAYEE
|
2916006WL036986
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/366-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812781
|
22/07/2022
|
SUDHA
|
2916006WL036986
|
SUDHA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/368-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812782
|
22/07/2022
|
CHINNAMMAL
|
2916006WL036986
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/370-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812783
|
22/07/2022
|
KARUPPAYEE
|
2916006WL036986
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/373-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812784
|
22/07/2022
|
PACKIYALAKSHMI
|
2916006WL036986
|
PACKIYALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/375-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812785
|
22/07/2022
|
CHANDRA
|
2916006WL036986
|
CHANDRA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/516-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812786
|
22/07/2022
|
Maruthamuthu
|
2916006WL036986
|
Maruthamuthu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/527-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812787
|
22/07/2022
|
cinnadurai
|
2916006WL036986
|
cinnadurai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
cinnadurai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/530-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812788
|
22/07/2022
|
Pushpavathi
|
2916006WL036986
|
Pushpavathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/533-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812789
|
22/07/2022
|
NAGAMMAL
|
2916006WL036986
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/537-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812790
|
22/07/2022
|
LAKSHMI
|
2916006WL036986
|
LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/542-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812791
|
22/07/2022
|
KALIYAMMAL
|
2916006WL036986
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/550-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812792
|
22/07/2022
|
SUBBAMMAL
|
2916006WL036986
|
SUBBAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/553-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812793
|
22/07/2022
|
SANGEETHA
|
2916006WL036986
|
SANGEETHA
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/555-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812794
|
22/07/2022
|
chitra
|
2916006WL036986
|
chitra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
chitra
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/562-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812795
|
22/07/2022
|
ARUMUGATHAMMAL
|
2916006WL036986
|
ARUMUGATHAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARUMUGATHAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/566-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812796
|
22/07/2022
|
Ammani
|
2916006WL036986
|
Ammani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammani
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/583-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812797
|
22/07/2022
|
KALA
|
2916006WL036986
|
KALA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALA
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/586-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812798
|
22/07/2022
|
LAKSHMI
|
2916006WL036986
|
LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-004/587-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812799
|
22/07/2022
|
VIJAYA
|
2916006WL036986
|
VIJAYA
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-004/600-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812800
|
22/07/2022
|
PERIYAKKAL
|
2916006WL036986
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-004/601-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812801
|
22/07/2022
|
MURUGAMBAL
|
2916006WL036986
|
MURUGAMBAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-004/603-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812802
|
22/07/2022
|
Jeganathan
|
2916006WL036986
|
Jeganathan
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-004/604-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812803
|
22/07/2022
|
RAJESHWARI
|
2916006WL036986
|
RAJESHWARI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-004/620-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812804
|
22/07/2022
|
SEETHALAKSHMI
|
2916006WL036986
|
SEETHALAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-004/639-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812805
|
22/07/2022
|
Kalyani
|
2916006WL036986
|
Kalyani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-004/640-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812806
|
22/07/2022
|
Kavitha
|
2916006WL036986
|
Kavitha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
CANARA BANK(508532)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-004/673-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812807
|
22/07/2022
|
Suguna
|
2916006WL036986
|
Suguna
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-004/676-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812808
|
22/07/2022
|
REVATHI
|
2916006WL036986
|
REVATHI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-007/714-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812809
|
22/07/2022
|
Manimegalai
|
2916006WL036986
|
Manimegalai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-004-008/726-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812810
|
22/07/2022
|
Citra
|
2916006WL036986
|
Citra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Citra
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-004-008/728-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812811
|
22/07/2022
|
Janaki
|
2916006WL036986
|
Janaki
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janaki
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-004-008/733-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812812
|
22/07/2022
|
Selvi
|
2916006WL036986
|
Selvi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-004-008/734-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812813
|
22/07/2022
|
citra
|
2916006WL036986
|
citra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
citra
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-004-008/747-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812814
|
22/07/2022
|
sarmila
|
2916006WL036986
|
sarmila
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
sarmila
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-004-008/764-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812816
|
22/07/2022
|
Cellammal
|
2916006WL036986
|
Cellammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Cellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-004-013/730-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812818
|
22/07/2022
|
Suguna
|
2916006WL036986
|
Suguna
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-004-013/763-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812819
|
22/07/2022
|
Deepa
|
2916006WL036986
|
Deepa
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deepa
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-004-013/781-A
(THAVALAVEERANPATTY)
|
2916006000NRG23210720220812820
|
22/07/2022
|
Ayyammal
|
2916006WL036986
|
Ayyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99126
|
99126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99126
|
99126
|
|
|
|
|
|
|
|