|
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-16-006-012-004/1367-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804723
|
06/01/2023
|
Shakthivel
|
2916006WL092528
|
Shakthivel
|
00078
|
CNRB0004794
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shakthivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-001/1424-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804706
|
06/01/2023
|
Pelsiya
|
2916006WL092528
|
Pelsiya
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pelsiya
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-004/1455-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804729
|
06/01/2023
|
Murugesan
|
2916006WL092528
|
Murugesan
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugesan
|
CANARA BANK(508532)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/1060-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804743
|
06/01/2023
|
Cinnasamy
|
2916006WL092528
|
Cinnasamy
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Cinnasamy
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/818-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804844
|
06/01/2023
|
Samiyammal
|
2916006WL092528
|
Samiyammal
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-001/1150-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804703
|
06/01/2023
|
Savariyammal
|
2916006WL092528
|
Savariyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-001/1174-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804704
|
06/01/2023
|
Iruthayamery
|
2916006WL092528
|
Iruthayamery
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Iruthayamery
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-001/1291-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804705
|
06/01/2023
|
Christinprabha
|
2916006WL092528
|
Christinprabha
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Christinprabha
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-003/1140-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804708
|
06/01/2023
|
Gopal
|
2916006WL092528
|
Gopal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gopal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-003/1261-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804709
|
06/01/2023
|
Elanjiyam
|
2916006WL092528
|
Elanjiyam
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-003/1351-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804710
|
06/01/2023
|
Valarmathi
|
2916006WL092528
|
Valarmathi
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-003/1352-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804711
|
06/01/2023
|
Gokila
|
2916006WL092528
|
Gokila
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gokila
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-003/1393-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804712
|
06/01/2023
|
Pommuthayee
|
2916006WL092528
|
Pommuthayee
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pommuthayee
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-004/1239-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804714
|
06/01/2023
|
Gomathi
|
2916006WL092528
|
Gomathi
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-004/1279-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804715
|
06/01/2023
|
Motcharani
|
2916006WL092528
|
Motcharani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Motcharani
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-004/1281-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804716
|
06/01/2023
|
Pathimarani
|
2916006WL092528
|
Pathimarani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pathimarani
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-004/1285-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804717
|
06/01/2023
|
Mariyammal
|
2916006WL092528
|
Mariyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-004/1288-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804718
|
06/01/2023
|
MeryThavamani
|
2916006WL092528
|
MeryThavamani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MeryThavamani
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-012-004/1289-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804719
|
06/01/2023
|
Arockiyamery
|
2916006WL092528
|
Arockiyamery
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-012-004/1290-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804720
|
06/01/2023
|
AmuthaJeyasudha
|
2916006WL092528
|
AmuthaJeyasudha
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
AmuthaJeyasudha
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-012-004/1302-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804721
|
06/01/2023
|
Chellammal
|
2916006WL092528
|
Chellammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-012-004/1360-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804722
|
06/01/2023
|
Palaniyammal
|
2916006WL092528
|
Palaniyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-012-004/1367-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804724
|
06/01/2023
|
Rajeshwari
|
2916006WL092528
|
Rajeshwari
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-012-004/1386-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804725
|
06/01/2023
|
Elavarasi
|
2916006WL092528
|
Elavarasi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-012-004/1390-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804726
|
06/01/2023
|
Mariyaselvaraj
|
2916006WL092528
|
Mariyaselvaraj
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyaselvaraj
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-012-004/1390-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804727
|
06/01/2023
|
Sirumani
|
2916006WL092528
|
Sirumani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumani
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-012-007/1340-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804730
|
06/01/2023
|
Anjalai
|
2916006WL092528
|
Anjalai
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-012-007/1348-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804731
|
06/01/2023
|
Shanthi
|
2916006WL092528
|
Shanthi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-012-010/1456-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804732
|
06/01/2023
|
Kannammal
|
2916006WL092528
|
Kannammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-012-010/1488-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804733
|
06/01/2023
|
Palaniyammal
|
2916006WL092528
|
Palaniyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-012-012/101-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804735
|
06/01/2023
|
CINNARASU
|
2916006WL092528
|
CINNARASU
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
CINNARASU
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-012-012/101-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804734
|
06/01/2023
|
PALANIYAMAAL
|
2916006WL092528
|
PALANIYAMAAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-012-012/1014-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804736
|
06/01/2023
|
Elanjiyam
|
2916006WL092528
|
Elanjiyam
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-012-012/1016-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804737
|
06/01/2023
|
Pommanayakkar
|
2916006WL092528
|
Pommanayakkar
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pommanayakkar
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-012-012/102-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804739
|
06/01/2023
|
ARIYAMALA
|
2916006WL092528
|
ARIYAMALA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-012-012/102-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804738
|
06/01/2023
|
Palani
|
2916006WL092528
|
Palani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palani
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-012-012/1031-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804740
|
06/01/2023
|
JAYARANI
|
2916006WL092528
|
JAYARANI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-012-012/104-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804741
|
06/01/2023
|
SANTHIRA
|
2916006WL092528
|
SANTHIRA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-012-012/1055-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804742
|
06/01/2023
|
RAMAYEE
|
2916006WL092528
|
RAMAYEE
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-012-012/1060-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804744
|
06/01/2023
|
Sasikala
|
2916006WL092528
|
Sasikala
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-012-012/1077-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804745
|
06/01/2023
|
KULANTHAITHERAS
|
2916006WL092528
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-012-012/1104-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804747
|
06/01/2023
|
Chinnammal
|
2916006WL092528
|
Chinnammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-012-012/1105-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804748
|
06/01/2023
|
Reginamery
|
2916006WL092528
|
Reginamery
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-012-012/1106-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804749
|
06/01/2023
|
Vijaya
|
2916006WL092528
|
Vijaya
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-012-012/1116-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804750
|
06/01/2023
|
Lakshmi
|
2916006WL092528
|
Lakshmi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-012-012/117-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804751
|
06/01/2023
|
Tamilarasi
|
2916006WL092528
|
Tamilarasi
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-012-012/169-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804752
|
06/01/2023
|
KARUTHAMANI
|
2916006WL092528
|
KARUTHAMANI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-012-012/220-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804753
|
06/01/2023
|
MARIYA PUSHPAM
|
2916006WL092528
|
MARIYA PUSHPAM
|
00176
|
IDIB000N058
|
880
|
880
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
VAIYAMPATTY
|
TN-16-006-012-012/222-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804754
|
06/01/2023
|
LEEMA AUXICILIYA
|
2916006WL092528
|
LEEMA AUXICILIYA
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
LEEMA AUXICILIYA
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-012-012/234-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804755
|
06/01/2023
|
MARYAMMAL
|
2916006WL092528
|
MARYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-012-012/257-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804756
|
06/01/2023
|
PALANISAMY
|
2916006WL092528
|
PALANISAMY
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-012-012/269-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804757
|
06/01/2023
|
Paramasivam
|
2916006WL092528
|
Paramasivam
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-012-012/272-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804758
|
06/01/2023
|
SUPPULAKSHMI
|
2916006WL092528
|
SUPPULAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-012-012/273-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804759
|
06/01/2023
|
Pitchaimuthu
|
2916006WL092528
|
Pitchaimuthu
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pitchaimuthu
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-012-012/274-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804760
|
06/01/2023
|
Sumathi
|
2916006WL092528
|
Sumathi
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-012-012/277-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804761
|
06/01/2023
|
VELLUSAMY
|
2916006WL092528
|
VELLUSAMY
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VELLUSAMY
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-012-012/280-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804762
|
06/01/2023
|
Latha
|
2916006WL092528
|
Latha
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latha
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-012-012/284-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804763
|
06/01/2023
|
KANNUSSAMY
|
2916006WL092528
|
KANNUSSAMY
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
KANNUSSAMY
|
CANARA BANK(508532)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-012-012/293-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804765
|
06/01/2023
|
MUTHULAKSHMI
|
2916006WL092528
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-012-012/37-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804766
|
06/01/2023
|
PUSPARANI
|
2916006WL092528
|
PUSPARANI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PUSPARANI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-012-012/374-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804767
|
06/01/2023
|
POSHPAVALLI
|
2916006WL092528
|
POSHPAVALLI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
POSHPAVALLI
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-012-012/38-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804768
|
06/01/2023
|
NAGAMMAL
|
2916006WL092528
|
NAGAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-012-012/38-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804769
|
06/01/2023
|
Vairaperumal
|
2916006WL092528
|
Vairaperumal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vairaperumal
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-012-012/40-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804770
|
06/01/2023
|
Rengasamy
|
2916006WL092528
|
Rengasamy
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-012-012/41-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804772
|
06/01/2023
|
ANNGAMMAL
|
2916006WL092528
|
ANNGAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANNGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-012-012/41-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804771
|
06/01/2023
|
RAMASAMY
|
2916006WL092528
|
RAMASAMY
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-012-012/42-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804773
|
06/01/2023
|
MANIMALA
|
2916006WL092528
|
MANIMALA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-012-012/426-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804774
|
06/01/2023
|
MalaiKolunthi
|
2916006WL092528
|
MalaiKolunthi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MalaiKolunthi
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-012-012/43-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804775
|
06/01/2023
|
MEENACHI
|
2916006WL092528
|
MEENACHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-012-012/44-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804776
|
06/01/2023
|
NAGAMMAL
|
2916006WL092528
|
NAGAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-012-012/47-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804778
|
06/01/2023
|
NAKACHI
|
2916006WL092528
|
NAKACHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAKACHI
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-012-012/47-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804777
|
06/01/2023
|
PONKOTHAI
|
2916006WL092528
|
PONKOTHAI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PONKOTHAI
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-012-012/49-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804779
|
06/01/2023
|
PACKIYALAKSHMI
|
2916006WL092528
|
PACKIYALAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-012-012/50-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804780
|
06/01/2023
|
ARUMUGAM
|
2916006WL092528
|
ARUMUGAM
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-012-012/50-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804781
|
06/01/2023
|
Mariyayee
|
2916006WL092528
|
Mariyayee
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-012-012/51-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804782
|
06/01/2023
|
Senthilkumar
|
2916006WL092528
|
Senthilkumar
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-012-012/52-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804783
|
06/01/2023
|
Amutha
|
2916006WL092528
|
Amutha
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amutha
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-012-012/54-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804784
|
06/01/2023
|
Chitra
|
2916006WL092528
|
Chitra
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-012-012/57-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804785
|
06/01/2023
|
Murugayee
|
2916006WL092528
|
Murugayee
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-012-012/58-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804787
|
06/01/2023
|
NAGALAXMI
|
2916006WL092528
|
NAGALAXMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGALAXMI
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-012-012/58-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804786
|
06/01/2023
|
SUPRAMANYAN
|
2916006WL092528
|
SUPRAMANYAN
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUPRAMANYAN
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-012-012/60-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804788
|
06/01/2023
|
SITACHI
|
2916006WL092528
|
SITACHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
SITACHI
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-012-012/61-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804789
|
06/01/2023
|
RENGAMAL
|
2916006WL092528
|
RENGAMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
RENGAMAL
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-012-012/62-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804790
|
06/01/2023
|
KAMACHI
|
2916006WL092528
|
KAMACHI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-012-012/632-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804791
|
06/01/2023
|
Vijaya
|
2916006WL092528
|
Vijaya
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-012-012/636-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804792
|
06/01/2023
|
Ponmani
|
2916006WL092528
|
Ponmani
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-012-012/64-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804793
|
06/01/2023
|
SARASU
|
2916006WL092528
|
SARASU
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARASU
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-012-012/641-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804794
|
06/01/2023
|
Pommuthayee
|
2916006WL092528
|
Pommuthayee
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pommuthayee
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-012-012/644-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804795
|
06/01/2023
|
ANJALAM
|
2916006WL092528
|
ANJALAM
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-012-012/644-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804796
|
06/01/2023
|
RAJENDRAN
|
2916006WL092528
|
RAJENDRAN
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-012-012/65-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804797
|
06/01/2023
|
ANGAMAL
|
2916006WL092528
|
ANGAMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANGAMAL
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-012-012/66-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804798
|
06/01/2023
|
MALIGA
|
2916006WL092528
|
MALIGA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-012-012/666-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804799
|
06/01/2023
|
VEERAMMAL
|
2916006WL092528
|
VEERAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-012-012/67-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804800
|
06/01/2023
|
SHANTHI
|
2916006WL092528
|
SHANTHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-012-012/682-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804801
|
06/01/2023
|
Chinnapponnu
|
2916006WL092528
|
Chinnapponnu
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-012-012/697-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804802
|
06/01/2023
|
KRISHNA
|
2916006WL092528
|
KRISHNA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-012-012/70-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804803
|
06/01/2023
|
PALANIYAMMAL
|
2916006WL092528
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-012-012/71-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804804
|
06/01/2023
|
VELLAMAL
|
2916006WL092528
|
VELLAMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VELLAMAL
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-012-012/716-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804806
|
06/01/2023
|
MARUTHAI
|
2916006WL092528
|
MARUTHAI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-012-012/716-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804805
|
06/01/2023
|
PARASAKTHI
|
2916006WL092528
|
PARASAKTHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-012-012/717-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804808
|
06/01/2023
|
Periyasamy
|
2916006WL092528
|
Periyasamy
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-012-012/717-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804807
|
06/01/2023
|
VELLAMMAL
|
2916006WL092528
|
VELLAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-012-012/719-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804809
|
06/01/2023
|
DHANABACKYAM
|
2916006WL092528
|
DHANABACKYAM
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
DHANABACKYAM
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-012-012/719-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804810
|
06/01/2023
|
VENGHADACHALAM
|
2916006WL092528
|
VENGHADACHALAM
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VENGHADACHALAM
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-012-012/728-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804811
|
06/01/2023
|
CHELLAMMAL
|
2916006WL092528
|
CHELLAMMAL
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-012-012/728-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804812
|
06/01/2023
|
Periyasamy
|
2916006WL092528
|
Periyasamy
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-012-012/732-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804814
|
06/01/2023
|
Manimegalai
|
2916006WL092528
|
Manimegalai
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-012-012/732-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804813
|
06/01/2023
|
THNALAKSHMI
|
2916006WL092528
|
THNALAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
THNALAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-012-012/733-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804815
|
06/01/2023
|
NAGAMMAL
|
2916006WL092528
|
NAGAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-012-012/733-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804816
|
06/01/2023
|
VIJAYA LAKSHMI
|
2916006WL092528
|
VIJAYA LAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-012-012/738-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804818
|
06/01/2023
|
Palaniyammal
|
2916006WL092528
|
Palaniyammal
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-012-012/738-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804817
|
06/01/2023
|
THULASIYAMMAL
|
2916006WL092528
|
THULASIYAMMAL
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-012-012/741-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804819
|
06/01/2023
|
DHANALAKSHMI
|
2916006WL092528
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-012-012/745-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804820
|
06/01/2023
|
Angammal
|
2916006WL092528
|
Angammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Angammal
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-012-012/748-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804821
|
06/01/2023
|
Selvi
|
2916006WL092528
|
Selvi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-012-012/75-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804823
|
06/01/2023
|
MARAVATHI
|
2916006WL092528
|
MARAVATHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARAVATHI
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-012-012/75-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804822
|
06/01/2023
|
PERUMAL
|
2916006WL092528
|
PERUMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-012-012/750-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804824
|
06/01/2023
|
ALAGUMANI
|
2916006WL092528
|
ALAGUMANI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
ALAGUMANI
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-012-012/751-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804825
|
06/01/2023
|
VIJAYA LAKSHMI
|
2916006WL092528
|
VIJAYA LAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-012-012/758-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804827
|
06/01/2023
|
CHINNAN
|
2916006WL092528
|
CHINNAN
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHINNAN
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-012-012/758-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804826
|
06/01/2023
|
Papathi
|
2916006WL092528
|
Papathi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Papathi
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-012-012/759-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804828
|
06/01/2023
|
Lakshmi
|
2916006WL092528
|
Lakshmi
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-012-012/76-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804829
|
06/01/2023
|
RAMAYE
|
2916006WL092528
|
RAMAYE
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-012-012/760-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804830
|
06/01/2023
|
Arumugam
|
2916006WL092528
|
Arumugam
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-012-012/761-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804831
|
06/01/2023
|
MANJAMMAL
|
2916006WL092528
|
MANJAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANJAMMAL
|
INDIAN BANK(607105)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-012-012/764-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804832
|
06/01/2023
|
Ramayee
|
2916006WL092528
|
Ramayee
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-012-012/769-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804833
|
06/01/2023
|
SUBBAMMAL
|
2916006WL092528
|
SUBBAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-012-012/77-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804835
|
06/01/2023
|
Anjalai
|
2916006WL092528
|
Anjalai
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-012-012/77-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804834
|
06/01/2023
|
PALANICHSAMY
|
2916006WL092528
|
PALANICHSAMY
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANICHSAMY
|
INDIAN BANK(607105)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-012-012/772-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804836
|
06/01/2023
|
KAMATAHI
|
2916006WL092528
|
KAMATAHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAMATAHI
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-012-012/78-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804837
|
06/01/2023
|
PERUMAYE
|
2916006WL092528
|
PERUMAYE
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PERUMAYE
|
INDIAN BANK(607105)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-012-012/79-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804838
|
06/01/2023
|
MURUGESHAN
|
2916006WL092528
|
MURUGESHAN
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
MURUGESHAN
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-012-012/79-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804839
|
06/01/2023
|
Saravanan
|
2916006WL092528
|
Saravanan
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-012-012/804-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804840
|
06/01/2023
|
BALAMANI
|
2916006WL092528
|
BALAMANI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-012-012/81-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804843
|
06/01/2023
|
Annapoorani
|
2916006WL092528
|
Annapoorani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-012-012/81-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804842
|
06/01/2023
|
MARIYAE
|
2916006WL092528
|
MARIYAE
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARIYAE
|
INDIAN BANK(607105)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-012-012/82-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804845
|
06/01/2023
|
AARAI
|
2916006WL092528
|
AARAI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
AARAI
|
INDIAN BANK(607105)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-012-012/82-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804846
|
06/01/2023
|
NATARAJAN
|
2916006WL092528
|
NATARAJAN
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-012-012/829-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804847
|
06/01/2023
|
GOVINDARAJU
|
2916006WL092528
|
GOVINDARAJU
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
GOVINDARAJU
|
INDIAN BANK(607105)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-012-012/83-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804848
|
06/01/2023
|
CHIRANGAMAL
|
2916006WL092528
|
CHIRANGAMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHIRANGAMAL
|
INDIAN BANK(607105)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-012-012/85-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804849
|
06/01/2023
|
Vasugi
|
2916006WL092528
|
Vasugi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-012-012/859-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804850
|
06/01/2023
|
Velusamy
|
2916006WL092528
|
Velusamy
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-012-012/865-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804851
|
06/01/2023
|
Chinnasamy
|
2916006WL092528
|
Chinnasamy
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-012-012/87-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804852
|
06/01/2023
|
RAMAYE
|
2916006WL092528
|
RAMAYE
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-012-012/89-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804854
|
06/01/2023
|
AANDICHIAMMAL
|
2916006WL092528
|
AANDICHIAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
AANDICHIAMMAL
|
INDIAN BANK(607105)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-012-012/89-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804853
|
06/01/2023
|
PERUMAL
|
2916006WL092528
|
PERUMAL
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-012-012/899-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804855
|
06/01/2023
|
Lakshmi
|
2916006WL092528
|
Lakshmi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-012-012/90-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804856
|
06/01/2023
|
MARAMAL
|
2916006WL092528
|
MARAMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARAMAL
|
INDIAN BANK(607105)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-012-012/93-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804857
|
06/01/2023
|
PALANIYAMMAAL
|
2916006WL092528
|
PALANIYAMMAAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAAL
|
INDIAN BANK(607105)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-012-012/94-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804858
|
06/01/2023
|
PALANIYAMMAAL
|
2916006WL092528
|
PALANIYAMMAAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAAL
|
INDIAN BANK(607105)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-012-012/96-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804859
|
06/01/2023
|
Palaniyammal
|
2916006WL092528
|
Palaniyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-012-012/96-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804860
|
06/01/2023
|
Thanthondri
|
2916006WL092528
|
Thanthondri
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thanthondri
|
INDIAN BANK(607105)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-012-012/991-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804862
|
06/01/2023
|
Rajendiran
|
2916006WL092528
|
Rajendiran
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-012-012/993-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804863
|
06/01/2023
|
PAPPATHI
|
2916006WL092528
|
PAPPATHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118432
|
118432
|
|
|
|
|
|
|
|
|
155
|
VAIYAMPATTY
|
TN-16-006-012-001/1439-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804707
|
06/01/2023
|
Arockiyaraj
|
2916006WL092528
|
Arockiyaraj
|
00415
|
SBIN0000995
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arockiyaraj
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-012-004/1432-A
(NALLAMPILLAI)
|
2916006000NRG23060120232804728
|
06/01/2023
|
Delphinepathima
|
2916006WL092528
|
Delphinepathima
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Delphinepathima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123272
|
123272
|
|
|
|
|
|
|
|