|
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-16-006-004-004/208-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660596
|
30/09/2022
|
Rukkumani
|
2916006WL064825
|
Rukkumani
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-002/811-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660590
|
30/09/2022
|
chandra
|
2916006WL064825
|
chandra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
chandra
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/163-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660591
|
30/09/2022
|
KUPPAMMAL
|
2916006WL064825
|
KUPPAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/183-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660592
|
30/09/2022
|
PANDURENGAN
|
2916006WL064825
|
PANDURENGAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PANDURENGAN
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/184-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660593
|
30/09/2022
|
SUBULAKSHMI
|
2916006WL064825
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/186-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660594
|
30/09/2022
|
Sagunthala
|
2916006WL064825
|
Sagunthala
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/188-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660595
|
30/09/2022
|
PANDIYAN
|
2916006WL064825
|
PANDIYAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/212-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660597
|
30/09/2022
|
BAKIAM
|
2916006WL064825
|
BAKIAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
BAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/238-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660598
|
30/09/2022
|
S.PALANISAMY
|
2916006WL064825
|
S.PALANISAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.PALANISAMY
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/264-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660599
|
30/09/2022
|
PALANIYAMMAL
|
2916006WL064825
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/289-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660600
|
30/09/2022
|
PAPATHI
|
2916006WL064825
|
PAPATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/291-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660601
|
30/09/2022
|
PITCHAIYAMMAL
|
2916006WL064825
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/292-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660602
|
30/09/2022
|
DHANAM
|
2916006WL064825
|
DHANAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/297-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660603
|
30/09/2022
|
MALLIKA
|
2916006WL064825
|
MALLIKA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/302-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660604
|
30/09/2022
|
Vijayageetha
|
2916006WL064825
|
Vijayageetha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayageetha
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/306-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660606
|
30/09/2022
|
DHANALAKSHMI
|
2916006WL064825
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/308-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660608
|
30/09/2022
|
Anjalam
|
2916006WL064825
|
Anjalam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/310-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660609
|
30/09/2022
|
CHINNAPILLAI
|
2916006WL064825
|
CHINNAPILLAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361442
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/312-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660610
|
30/09/2022
|
KANAGAVALLI
|
2916006WL064825
|
KANAGAVALLI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/313-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660611
|
30/09/2022
|
CHINNAPONNU
|
2916006WL064825
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/317-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660613
|
30/09/2022
|
SARASU
|
2916006WL064825
|
SARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASU
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/320-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660614
|
30/09/2022
|
SARASWATHI
|
2916006WL064825
|
SARASWATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/322-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660615
|
30/09/2022
|
VEERAMALAI
|
2916006WL064825
|
VEERAMALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/324-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660617
|
30/09/2022
|
LAKSHMI
|
2916006WL064825
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/326-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660619
|
30/09/2022
|
Muthulakshmi
|
2916006WL064825
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/327-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660620
|
30/09/2022
|
DHANALAKSHMI
|
2916006WL064825
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/328-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660621
|
30/09/2022
|
Cinnaponnu
|
2916006WL064825
|
Cinnaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/329-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660622
|
30/09/2022
|
MANIMEGALAI
|
2916006WL064825
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/331-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660623
|
30/09/2022
|
Boomathi
|
2916006WL064825
|
Boomathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Boomathi
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/332-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660624
|
30/09/2022
|
Kalyani
|
2916006WL064825
|
Kalyani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/333-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660625
|
30/09/2022
|
CHINNATHAYEE
|
2916006WL064825
|
CHINNATHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNATHAYEE
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/334-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660626
|
30/09/2022
|
CHINNAPONNU
|
2916006WL064825
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/335-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660627
|
30/09/2022
|
NAGALAKSHMI
|
2916006WL064825
|
NAGALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/338-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660630
|
30/09/2022
|
MARIYAMMAL
|
2916006WL064825
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/339-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660631
|
30/09/2022
|
IYAMMAL
|
2916006WL064825
|
IYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
IYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/340-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660632
|
30/09/2022
|
CHINAMMAL
|
2916006WL064825
|
CHINAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/341-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660633
|
30/09/2022
|
RAJAMMAL
|
2916006WL064825
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/342-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660634
|
30/09/2022
|
JAYALAKSHMI
|
2916006WL064825
|
JAYALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/373-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660635
|
30/09/2022
|
PACKIYALAKSHMI
|
2916006WL064825
|
PACKIYALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/383-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660636
|
30/09/2022
|
P.PALANIYAMMAL
|
2916006WL064825
|
P.PALANIYAMMAL
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/384-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660637
|
30/09/2022
|
NALLAMMAL
|
2916006WL064825
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/387-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660638
|
30/09/2022
|
T.MUTHULAKSHMI
|
2916006WL064825
|
T.MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/390-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660640
|
30/09/2022
|
ANJALAI
|
2916006WL064825
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/391-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660641
|
30/09/2022
|
M.PALANIYAMMAL
|
2916006WL064825
|
M.PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/393-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660643
|
30/09/2022
|
KANNIYAMMAL
|
2916006WL064825
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/395-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660644
|
30/09/2022
|
S.DHANAM
|
2916006WL064825
|
S.DHANAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.DHANAM
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/396-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660645
|
30/09/2022
|
MALARKODI
|
2916006WL064825
|
MALARKODI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/397-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660646
|
30/09/2022
|
PALANIYAMMAL
|
2916006WL064825
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/398-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660647
|
30/09/2022
|
J.POTHUMPONNU
|
2916006WL064825
|
J.POTHUMPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
J.POTHUMPONNU
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/428-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660648
|
30/09/2022
|
PAPPATHI
|
2916006WL064825
|
PAPPATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/527-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660650
|
30/09/2022
|
cinnadurai
|
2916006WL064825
|
cinnadurai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
cinnadurai
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/530-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660651
|
30/09/2022
|
Pushpavathi
|
2916006WL064825
|
Pushpavathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/547-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660652
|
30/09/2022
|
ANJALAI
|
2916006WL064825
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/556-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660653
|
30/09/2022
|
VELLAIKKANNU
|
2916006WL064825
|
VELLAIKKANNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VELLAIKKANNU
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/568-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660655
|
30/09/2022
|
PITCHAIYAMMAL
|
2916006WL064825
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/576-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660656
|
30/09/2022
|
MUTHULAKSHMI
|
2916006WL064825
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/588-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660657
|
30/09/2022
|
PALANIYAMMAL
|
2916006WL064825
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/597-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660658
|
30/09/2022
|
Kaliappan
|
2916006WL064825
|
Kaliappan
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/611-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660659
|
30/09/2022
|
SUMATHI
|
2916006WL064825
|
SUMATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/613-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660661
|
30/09/2022
|
ESWARI
|
2916006WL064825
|
ESWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/630-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660663
|
30/09/2022
|
PONNAMMAL
|
2916006WL064825
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-004/641-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660664
|
30/09/2022
|
CHITRA
|
2916006WL064825
|
CHITRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-004/664-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660666
|
30/09/2022
|
PITCHAIYAMMAL
|
2916006WL064825
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-004/665-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660667
|
30/09/2022
|
PAPPATHI
|
2916006WL064825
|
PAPPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-004/685-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660668
|
30/09/2022
|
MURUGAYEE
|
2916006WL064825
|
MURUGAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-004/690-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660669
|
30/09/2022
|
RAJAMMAL
|
2916006WL064825
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-004/702-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660670
|
30/09/2022
|
Chitra
|
2916006WL064825
|
Chitra
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-007/778-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660674
|
30/09/2022
|
cinnammal
|
2916006WL064825
|
cinnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
cinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-007/783-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660675
|
30/09/2022
|
sumathi
|
2916006WL064825
|
sumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
sumathi
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-007/784-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660676
|
30/09/2022
|
Manjula
|
2916006WL064825
|
Manjula
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-007/794-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660677
|
30/09/2022
|
Umamaheswari
|
2916006WL064825
|
Umamaheswari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-007/795-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660678
|
30/09/2022
|
Kavitha
|
2916006WL064825
|
Kavitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-004-007/805-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660679
|
30/09/2022
|
THENMOLI
|
2916006WL064825
|
THENMOLI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
THENMOLI
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-004-007/807-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660681
|
30/09/2022
|
Muthukannu
|
2916006WL064825
|
Muthukannu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-004-008/747-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660683
|
30/09/2022
|
sarmila
|
2916006WL064825
|
sarmila
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
sarmila
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-004-008/764-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660684
|
30/09/2022
|
Cellammal
|
2916006WL064825
|
Cellammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Cellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-004-010/773-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660686
|
30/09/2022
|
Ambiga
|
2916006WL064825
|
Ambiga
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-004-015/721-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660689
|
30/09/2022
|
Pitchaiyammal
|
2916006WL064825
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-004-015/757-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660691
|
30/09/2022
|
kaliappan
|
2916006WL064825
|
kaliappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
kaliappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89400
|
89400
|
|
|
|
|
|
|
|
|
80
|
VAIYAMPATTY
|
TN-16-006-004-004/325-A
(THAVALAVEERANPATTY)
|
2916006000NRG23300920221660618
|
30/09/2022
|
Revathi
|
2916006WL064825
|
Revathi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|