|
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-16-006-004-004/101-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347528
|
02/09/2022
|
VEERAMMAL
|
2916006WL056480
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/102-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347529
|
02/09/2022
|
Kanniammal
|
2916006WL056480
|
Kanniammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/103-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347530
|
02/09/2022
|
MEGALA
|
2916006WL056480
|
MEGALA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/108-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347531
|
02/09/2022
|
THAILAYEE
|
2916006WL056480
|
THAILAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAILAYEE
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/11-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347532
|
02/09/2022
|
NAGESHWARI
|
2916006WL056480
|
NAGESHWARI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGESHWARI
|
AXIS BANK(607153)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/112-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347533
|
02/09/2022
|
Chitra
|
2916006WL056480
|
Chitra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/117-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347534
|
02/09/2022
|
KALIAMMAL
|
2916006WL056480
|
KALIAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/12-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347535
|
02/09/2022
|
THANGARASU
|
2916006WL056480
|
THANGARASU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/121-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347536
|
02/09/2022
|
MARAGATHAM
|
2916006WL056480
|
MARAGATHAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/122-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347537
|
02/09/2022
|
BANUMATHI
|
2916006WL056480
|
BANUMATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/123-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347538
|
02/09/2022
|
MALARKODI
|
2916006WL056480
|
MALARKODI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/124-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347539
|
02/09/2022
|
SILUMBAYEE
|
2916006WL056480
|
SILUMBAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SILUMBAYEE
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/128-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347541
|
02/09/2022
|
PERIYAKKAL
|
2916006WL056480
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/13-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347542
|
02/09/2022
|
Pitchaiyammal
|
2916006WL056480
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/130-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347543
|
02/09/2022
|
Akilandeswarai
|
2916006WL056480
|
Akilandeswarai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Akilandeswarai
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/133-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347544
|
02/09/2022
|
V.THAMILARASI
|
2916006WL056480
|
V.THAMILARASI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
V.THAMILARASI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/136-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347545
|
02/09/2022
|
PERIYAKKAL
|
2916006WL056480
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/137-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347546
|
02/09/2022
|
CINNAPPONNU
|
2916006WL056480
|
CINNAPPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CINNAPPONNU
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/143-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347548
|
02/09/2022
|
ARAYEE
|
2916006WL056480
|
ARAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/144-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347549
|
02/09/2022
|
Kamalam
|
2916006WL056480
|
Kamalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/149-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347550
|
02/09/2022
|
Pappathi
|
2916006WL056480
|
Pappathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/157-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347551
|
02/09/2022
|
SIVAGAMI
|
2916006WL056480
|
SIVAGAMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/20-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347555
|
02/09/2022
|
DHANABAKIYAM
|
2916006WL056480
|
DHANABAKIYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/23-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347556
|
02/09/2022
|
Mariyammal
|
2916006WL056480
|
Mariyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/24-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347557
|
02/09/2022
|
KALIYAMMAL
|
2916006WL056480
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/25-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347558
|
02/09/2022
|
Rajamma
|
2916006WL056480
|
Rajamma
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/26-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347559
|
02/09/2022
|
RAMAYEE
|
2916006WL056480
|
RAMAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/28-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347561
|
02/09/2022
|
LAKSHMI
|
2916006WL056480
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/29-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347562
|
02/09/2022
|
TANGAMANI
|
2916006WL056480
|
TANGAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
TANGAMANI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/3-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347563
|
02/09/2022
|
VEERAMALAI
|
2916006WL056480
|
VEERAMALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/30-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347564
|
02/09/2022
|
M.BHANUMATHI
|
2916006WL056480
|
M.BHANUMATHI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.BHANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/32-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347565
|
02/09/2022
|
MARUTHAYEE
|
2916006WL056480
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/36-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347567
|
02/09/2022
|
KANNIYAMMAL
|
2916006WL056480
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/4-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347569
|
02/09/2022
|
ANJALAM
|
2916006WL056480
|
ANJALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/401-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347570
|
02/09/2022
|
A.ELANGIYAM
|
2916006WL056480
|
A.ELANGIYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
A.ELANGIYAM
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/403-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347571
|
02/09/2022
|
T.RAJAMMAL
|
2916006WL056480
|
T.RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
T.RAJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/408-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347573
|
02/09/2022
|
MUEUGESHWARI
|
2916006WL056480
|
MUEUGESHWARI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUEUGESHWARI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/409-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347574
|
02/09/2022
|
SRIRENGAMMAL
|
2916006WL056480
|
SRIRENGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SRIRENGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/410-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347575
|
02/09/2022
|
MUTHAMMAL
|
2916006WL056480
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/411-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347576
|
02/09/2022
|
Palaniyammal
|
2916006WL056480
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/413-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347577
|
02/09/2022
|
LAKSHMI
|
2916006WL056480
|
LAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/413-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347578
|
02/09/2022
|
Sagunthala
|
2916006WL056480
|
Sagunthala
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/421-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347582
|
02/09/2022
|
PALANIYAMMAL
|
2916006WL056480
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/425-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347583
|
02/09/2022
|
MUTHAMMAL
|
2916006WL056480
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/426-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347584
|
02/09/2022
|
Periyakkal
|
2916006WL056480
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/448-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347588
|
02/09/2022
|
SIVAGAMASUNDARI
|
2916006WL056480
|
SIVAGAMASUNDARI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/454-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347589
|
02/09/2022
|
DEVIGA
|
2916006WL056480
|
DEVIGA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/457-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347590
|
02/09/2022
|
KALLIYAMMAL
|
2916006WL056480
|
KALLIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/460-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347591
|
02/09/2022
|
PADMAWATHI
|
2916006WL056480
|
PADMAWATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PADMAWATHI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/462-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347592
|
02/09/2022
|
ALAGAMMAL
|
2916006WL056480
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/48-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347594
|
02/09/2022
|
KADAMBARASELVI
|
2916006WL056480
|
KADAMBARASELVI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KADAMBARASELVI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/488-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347597
|
02/09/2022
|
ELANGIYAM
|
2916006WL056480
|
ELANGIYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/50-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347600
|
02/09/2022
|
JEYALAKSHMI
|
2916006WL056480
|
JEYALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/512-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347602
|
02/09/2022
|
PERUMAYEE
|
2916006WL056480
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/514-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347604
|
02/09/2022
|
KALAIARASI
|
2916006WL056480
|
KALAIARASI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/520-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347605
|
02/09/2022
|
Vanaja
|
2916006WL056480
|
Vanaja
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/539-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347607
|
02/09/2022
|
SUBBAMMAL
|
2916006WL056480
|
SUBBAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/54-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347608
|
02/09/2022
|
PALANISAMY
|
2916006WL056480
|
PALANISAMY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/543-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347609
|
02/09/2022
|
KALAMANI
|
2916006WL056480
|
KALAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/55-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347611
|
02/09/2022
|
M.PAPPU
|
2916006WL056480
|
M.PAPPU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.PAPPU
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/552-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347612
|
02/09/2022
|
PONNUSAMMY
|
2916006WL056480
|
PONNUSAMMY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNUSAMMY
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-004/56-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347613
|
02/09/2022
|
CINNAMMAL
|
2916006WL056480
|
CINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CINNAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-004/575-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347614
|
02/09/2022
|
VELAYEE
|
2916006WL056480
|
VELAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-004/58-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347615
|
02/09/2022
|
Anjalai
|
2916006WL056480
|
Anjalai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-004/584-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347616
|
02/09/2022
|
SUSILA
|
2916006WL056480
|
SUSILA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-004/585-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347617
|
02/09/2022
|
PERIYAMMAL
|
2916006WL056480
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-004/59-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347618
|
02/09/2022
|
VEERAMMAL
|
2916006WL056480
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-004/601-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347619
|
02/09/2022
|
MURUGAMBAL
|
2916006WL056480
|
MURUGAMBAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-004/617-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347620
|
02/09/2022
|
NAGAMMAL
|
2916006WL056480
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-004/618-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347621
|
02/09/2022
|
KANNAGI
|
2916006WL056480
|
KANNAGI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-004/62-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347622
|
02/09/2022
|
THAVAMANI
|
2916006WL056480
|
THAVAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-004/628-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347623
|
02/09/2022
|
DHANAM
|
2916006WL056480
|
DHANAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-004-004/635-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347624
|
02/09/2022
|
VIJAYA
|
2916006WL056480
|
VIJAYA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-004-004/636-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347625
|
02/09/2022
|
KAMALAM
|
2916006WL056480
|
KAMALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-004-004/64-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347626
|
02/09/2022
|
PALANIYAMMAL
|
2916006WL056480
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-004-004/65-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347627
|
02/09/2022
|
KALIYAMMAL
|
2916006WL056480
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-004-004/68-a
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347629
|
02/09/2022
|
RAJAMMAL
|
2916006WL056480
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-004-004/684-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347631
|
02/09/2022
|
SELVARANI
|
2916006WL056480
|
SELVARANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-004-004/7-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347632
|
02/09/2022
|
SARASU
|
2916006WL056480
|
SARASU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-004-004/70-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347633
|
02/09/2022
|
JAYALALITHA
|
2916006WL056480
|
JAYALALITHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-004-004/700-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347634
|
02/09/2022
|
Kanniammal
|
2916006WL056480
|
Kanniammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-004-004/703-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347635
|
02/09/2022
|
Jeya
|
2916006WL056480
|
Jeya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeya
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-004-004/71-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347636
|
02/09/2022
|
MARIYAMMAL
|
2916006WL056480
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-004-004/72-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347637
|
02/09/2022
|
MALLIGA
|
2916006WL056480
|
MALLIGA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-004-004/73-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347638
|
02/09/2022
|
Saroja
|
2916006WL056480
|
Saroja
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-004-004/8-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347642
|
02/09/2022
|
PITCHAIYAMMAL
|
2916006WL056480
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-004-004/80-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347643
|
02/09/2022
|
VELLAIKANNU
|
2916006WL056480
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-004-004/86-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347644
|
02/09/2022
|
SILUMBAYI
|
2916006WL056480
|
SILUMBAYI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SILUMBAYI
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-004-004/88-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347645
|
02/09/2022
|
Pothumponnu
|
2916006WL056480
|
Pothumponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-004-004/89-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347646
|
02/09/2022
|
VALARMATHI
|
2916006WL056480
|
VALARMATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-004-004/90-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347647
|
02/09/2022
|
MALLIGA
|
2916006WL056480
|
MALLIGA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-004-004/92-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347648
|
02/09/2022
|
PERIYAKKAL
|
2916006WL056480
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-004-004/95-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347649
|
02/09/2022
|
Palaniyammal
|
2916006WL056480
|
Palaniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-004-010/707-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347653
|
02/09/2022
|
Latha
|
2916006WL056480
|
Latha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Latha
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-004-010/710-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347654
|
02/09/2022
|
Anjalai
|
2916006WL056480
|
Anjalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-004-010/744-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347658
|
02/09/2022
|
Thangamani
|
2916006WL056480
|
Thangamani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-004-010/760-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347660
|
02/09/2022
|
Lakhsmi
|
2916006WL056480
|
Lakhsmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-004-010/786-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347662
|
02/09/2022
|
venila
|
2916006WL056480
|
venila
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
venila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-004-010/801-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347664
|
02/09/2022
|
Manickam
|
2916006WL056480
|
Manickam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manickam
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-004-010/808-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347665
|
02/09/2022
|
Sivasathiya
|
2916006WL056480
|
Sivasathiya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivasathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-004-010/821-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347667
|
02/09/2022
|
Ponnusamy
|
2916006WL056480
|
Ponnusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-004-010/824-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347668
|
02/09/2022
|
Jeeva
|
2916006WL056480
|
Jeeva
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-004-016/820-A
(THAVALAVEERANPATTY)
|
2916006000NRG23020920221347677
|
02/09/2022
|
Kanaga
|
2916006WL056480
|
Kanaga
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99005
|
99005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99005
|
99005
|
|
|
|
|
|
|
|