|
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-16-006-001-001/381-A
(AMAYAPURAM)
|
2916006000NRG23080720220718006
|
08/07/2022
|
Cellammal
|
2916006WL032534
|
Cellammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/383-A
(AMAYAPURAM)
|
2916006000NRG23080720220718007
|
08/07/2022
|
Saratha
|
2916006WL032534
|
Saratha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/385-A
(AMAYAPURAM)
|
2916006000NRG23080720220718008
|
08/07/2022
|
THANGAM
|
2916006WL032534
|
THANGAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/386-A
(AMAYAPURAM)
|
2916006000NRG23080720220718009
|
08/07/2022
|
ADAIKKAN
|
2916006WL032534
|
ADAIKKAN
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ADAIKKAN
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/388-A
(AMAYAPURAM)
|
2916006000NRG23080720220718011
|
08/07/2022
|
MUTHULAKSHMI
|
2916006WL032534
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/390-A
(AMAYAPURAM)
|
2916006000NRG23080720220718012
|
08/07/2022
|
DHANAM
|
2916006WL032534
|
DHANAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/391-A
(AMAYAPURAM)
|
2916006000NRG23080720220718013
|
08/07/2022
|
Sangunthala
|
2916006WL032534
|
Sangunthala
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangunthala
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/394-A
(AMAYAPURAM)
|
2916006000NRG23080720220718014
|
08/07/2022
|
MOOKKAYEE
|
2916006WL032534
|
MOOKKAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/398-A
(AMAYAPURAM)
|
2916006000NRG23080720220718015
|
08/07/2022
|
Latha
|
2916006WL032534
|
Latha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/399-A
(AMAYAPURAM)
|
2916006000NRG23080720220718016
|
08/07/2022
|
MUTHUSAMI
|
2916006WL032534
|
MUTHUSAMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/402-A
(AMAYAPURAM)
|
2916006000NRG23080720220718017
|
08/07/2022
|
Indrani
|
2916006WL032534
|
Indrani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indrani
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/403-A
(AMAYAPURAM)
|
2916006000NRG23080720220718018
|
08/07/2022
|
VALARMATHI
|
2916006WL032534
|
VALARMATHI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/404-A
(AMAYAPURAM)
|
2916006000NRG23080720220718019
|
08/07/2022
|
KARUPPAYEE
|
2916006WL032534
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/406-A
(AMAYAPURAM)
|
2916006000NRG23080720220718020
|
08/07/2022
|
KALARANI
|
2916006WL032534
|
KALARANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/410-A
(AMAYAPURAM)
|
2916006000NRG23080720220718021
|
08/07/2022
|
Padma
|
2916006WL032534
|
Padma
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/411-A
(AMAYAPURAM)
|
2916006000NRG23080720220718022
|
08/07/2022
|
Ramasamy
|
2916006WL032534
|
Ramasamy
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/412-A
(AMAYAPURAM)
|
2916006000NRG23080720220718023
|
08/07/2022
|
Adikan
|
2916006WL032534
|
Adikan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adikan
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/419-A
(AMAYAPURAM)
|
2916006000NRG23080720220718024
|
08/07/2022
|
Kantha
|
2916006WL032534
|
Kantha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kantha
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/746-A
(AMAYAPURAM)
|
2916006000NRG23080720220718025
|
08/07/2022
|
Geetha
|
2916006WL032534
|
Geetha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/747-A
(AMAYAPURAM)
|
2916006000NRG23080720220718026
|
08/07/2022
|
Vellaiyammal
|
2916006WL032534
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/758-A
(AMAYAPURAM)
|
2916006000NRG23080720220718027
|
08/07/2022
|
Ponnammal
|
2916006WL032534
|
Ponnammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/759-A
(AMAYAPURAM)
|
2916006000NRG23080720220718028
|
08/07/2022
|
Dhanalakshmi
|
2916006WL032534
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/760-A
(AMAYAPURAM)
|
2916006000NRG23080720220718029
|
08/07/2022
|
Periyakkal
|
2916006WL032534
|
Periyakkal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/771-A
(AMAYAPURAM)
|
2916006000NRG23080720220718030
|
08/07/2022
|
VELLAIKKANNU
|
2916006WL032534
|
VELLAIKKANNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAIKKANNU
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/829-A
(AMAYAPURAM)
|
2916006000NRG23080720220718032
|
08/07/2022
|
CINNAMANI
|
2916006WL032534
|
CINNAMANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CINNAMANI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/830-A
(AMAYAPURAM)
|
2916006000NRG23080720220718033
|
08/07/2022
|
Chandra
|
2916006WL032534
|
Chandra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/831-A
(AMAYAPURAM)
|
2916006000NRG23080720220718034
|
08/07/2022
|
Rani
|
2916006WL032534
|
Rani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/833-A
(AMAYAPURAM)
|
2916006000NRG23080720220718035
|
08/07/2022
|
Alagammal
|
2916006WL032534
|
Alagammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/958-a
(AMAYAPURAM)
|
2916006000NRG23080720220718036
|
08/07/2022
|
VASUKI
|
2916006WL032534
|
VASUKI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/961-a
(AMAYAPURAM)
|
2916006000NRG23080720220718037
|
08/07/2022
|
CHELLAMMAL
|
2916006WL032534
|
CHELLAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/999-a
(AMAYAPURAM)
|
2916006000NRG23080720220718038
|
08/07/2022
|
PUSHPAM
|
2916006WL032534
|
PUSHPAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-003/1669-A
(AMAYAPURAM)
|
2916006000NRG23080720220718039
|
08/07/2022
|
Radhika
|
2916006WL032534
|
Radhika
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhika
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-007/1056-A
(AMAYAPURAM)
|
2916006000NRG23080720220718041
|
08/07/2022
|
Chitra
|
2916006WL032534
|
Chitra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-007/1059-A
(AMAYAPURAM)
|
2916006000NRG23080720220718042
|
08/07/2022
|
Eswari
|
2916006WL032534
|
Eswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-007/1124-A
(AMAYAPURAM)
|
2916006000NRG23080720220718043
|
08/07/2022
|
Radhika
|
2916006WL032534
|
Radhika
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhika
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-007/1125-A
(AMAYAPURAM)
|
2916006000NRG23080720220718044
|
08/07/2022
|
Manimegalai
|
2916006WL032534
|
Manimegalai
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-007/1126-A
(AMAYAPURAM)
|
2916006000NRG23080720220718045
|
08/07/2022
|
Suguna
|
2916006WL032534
|
Suguna
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suguna
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-007/1127-A
(AMAYAPURAM)
|
2916006000NRG23080720220718046
|
08/07/2022
|
Ponnalagu
|
2916006WL032534
|
Ponnalagu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-007/1128-A
(AMAYAPURAM)
|
2916006000NRG23080720220718047
|
08/07/2022
|
Selvi
|
2916006WL032534
|
Selvi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-007/1129-A
(AMAYAPURAM)
|
2916006000NRG23080720220718048
|
08/07/2022
|
Dhanalakshmi
|
2916006WL032534
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-007/1130-A
(AMAYAPURAM)
|
2916006000NRG23080720220718049
|
08/07/2022
|
Vellaiyammal
|
2916006WL032534
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-007/1131-A
(AMAYAPURAM)
|
2916006000NRG23080720220718050
|
08/07/2022
|
Kannammal
|
2916006WL032534
|
Kannammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-007/1132-A
(AMAYAPURAM)
|
2916006000NRG23080720220718051
|
08/07/2022
|
Alagammal
|
2916006WL032534
|
Alagammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-007/1133-A
(AMAYAPURAM)
|
2916006000NRG23080720220718052
|
08/07/2022
|
Chitra
|
2916006WL032534
|
Chitra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-007/1134-A
(AMAYAPURAM)
|
2916006000NRG23080720220718053
|
08/07/2022
|
Chitra
|
2916006WL032534
|
Chitra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-007/1136-A
(AMAYAPURAM)
|
2916006000NRG23080720220718054
|
08/07/2022
|
Anjalam
|
2916006WL032534
|
Anjalam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-007/1138-A
(AMAYAPURAM)
|
2916006000NRG23080720220718055
|
08/07/2022
|
Jayarani
|
2916006WL032534
|
Jayarani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-007/1139-A
(AMAYAPURAM)
|
2916006000NRG23080720220718056
|
08/07/2022
|
Rasathi
|
2916006WL032534
|
Rasathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-007/1140-A
(AMAYAPURAM)
|
2916006000NRG23080720220718057
|
08/07/2022
|
Manjula
|
2916006WL032534
|
Manjula
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-007/1141-A
(AMAYAPURAM)
|
2916006000NRG23080720220718058
|
08/07/2022
|
Pushpavalli
|
2916006WL032534
|
Pushpavalli
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-007/1142-A
(AMAYAPURAM)
|
2916006000NRG23080720220718059
|
08/07/2022
|
Rani
|
2916006WL032534
|
Rani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-007/1217-A
(AMAYAPURAM)
|
2916006000NRG23080720220718060
|
08/07/2022
|
Vijaya
|
2916006WL032534
|
Vijaya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-007/1218-A
(AMAYAPURAM)
|
2916006000NRG23080720220718061
|
08/07/2022
|
Kala
|
2916006WL032534
|
Kala
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-007/1219-A
(AMAYAPURAM)
|
2916006000NRG23080720220718062
|
08/07/2022
|
Chandra Kantha
|
2916006WL032534
|
Chandra Kantha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra Kantha
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-007/1220-A
(AMAYAPURAM)
|
2916006000NRG23080720220718063
|
08/07/2022
|
Kanchanadevi
|
2916006WL032534
|
Kanchanadevi
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanchanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-007/1221-A
(AMAYAPURAM)
|
2916006000NRG23080720220718064
|
08/07/2022
|
Ataikalammal
|
2916006WL032534
|
Ataikalammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ataikalammal
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-007/1333-A
(AMAYAPURAM)
|
2916006000NRG23080720220718065
|
08/07/2022
|
Eswari
|
2916006WL032534
|
Eswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-007/1384-A
(AMAYAPURAM)
|
2916006000NRG23080720220718066
|
08/07/2022
|
Dhanam
|
2916006WL032534
|
Dhanam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-007/1398-A
(AMAYAPURAM)
|
2916006000NRG23080720220718067
|
08/07/2022
|
Rethinam
|
2916006WL032534
|
Rethinam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-007/1414-A
(AMAYAPURAM)
|
2916006000NRG23080720220718068
|
08/07/2022
|
Dhanam
|
2916006WL032534
|
Dhanam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-007/1437-A
(AMAYAPURAM)
|
2916006000NRG23080720220718069
|
08/07/2022
|
Kavitha
|
2916006WL032534
|
Kavitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-007/1536-A
(AMAYAPURAM)
|
2916006000NRG23080720220718070
|
08/07/2022
|
Sathya
|
2916006WL032534
|
Sathya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-007/1543-A
(AMAYAPURAM)
|
2916006000NRG23080720220718071
|
08/07/2022
|
Sivathamani
|
2916006WL032534
|
Sivathamani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivathamani
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-007/1551-A
(AMAYAPURAM)
|
2916006000NRG23080720220718072
|
08/07/2022
|
Vallikannu
|
2916006WL032534
|
Vallikannu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-007/1629-A
(AMAYAPURAM)
|
2916006000NRG23080720220718073
|
08/07/2022
|
Vijaya
|
2916006WL032534
|
Vijaya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-007/1630-A
(AMAYAPURAM)
|
2916006000NRG23080720220718074
|
08/07/2022
|
Vasantha
|
2916006WL032534
|
Vasantha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-007/1661-A
(AMAYAPURAM)
|
2916006000NRG23080720220718075
|
08/07/2022
|
Pappathi
|
2916006WL032534
|
Pappathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-007/1682-A
(AMAYAPURAM)
|
2916006000NRG23080720220718076
|
08/07/2022
|
Banumathi
|
2916006WL032534
|
Banumathi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-007/1697-A
(AMAYAPURAM)
|
2916006000NRG23080720220718077
|
08/07/2022
|
Ganga
|
2916006WL032534
|
Ganga
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganga
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-009/1552-A
(AMAYAPURAM)
|
2916006000NRG23080720220718084
|
08/07/2022
|
Amsavalli
|
2916006WL032534
|
Amsavalli
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-009/1555-A
(AMAYAPURAM)
|
2916006000NRG23080720220718085
|
08/07/2022
|
Thulasi
|
2916006WL032534
|
Thulasi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-009/1699-A
(AMAYAPURAM)
|
2916006000NRG23080720220718086
|
08/07/2022
|
Annalakshmi
|
2916006WL032534
|
Annalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-017/1106-A
(AMAYAPURAM)
|
2916006000NRG23080720220718087
|
08/07/2022
|
Veeramalai
|
2916006WL032534
|
Veeramalai
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-017/1109-A
(AMAYAPURAM)
|
2916006000NRG23080720220718088
|
08/07/2022
|
Lakshmi
|
2916006WL032534
|
Lakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-017/1185-A
(AMAYAPURAM)
|
2916006000NRG23080720220718089
|
08/07/2022
|
Anadha
|
2916006WL032534
|
Anadha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anadha
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-017/1186-A
(AMAYAPURAM)
|
2916006000NRG23080720220718090
|
08/07/2022
|
Palaniyammal
|
2916006WL032534
|
Palaniyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-017/1187-A
(AMAYAPURAM)
|
2916006000NRG23080720220718091
|
08/07/2022
|
Anjalam
|
2916006WL032534
|
Anjalam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-017/1188-A
(AMAYAPURAM)
|
2916006000NRG23080720220718092
|
08/07/2022
|
Vijaya
|
2916006WL032534
|
Vijaya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-017/1189-A
(AMAYAPURAM)
|
2916006000NRG23080720220718093
|
08/07/2022
|
Dhanam
|
2916006WL032534
|
Dhanam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-017/1190-A
(AMAYAPURAM)
|
2916006000NRG23080720220718094
|
08/07/2022
|
Rasammal
|
2916006WL032534
|
Rasammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-017/1191-A
(AMAYAPURAM)
|
2916006000NRG23080720220718095
|
08/07/2022
|
Sarasu
|
2916006WL032534
|
Sarasu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-017/1192-A
(AMAYAPURAM)
|
2916006000NRG23080720220718096
|
08/07/2022
|
Annakkili
|
2916006WL032534
|
Annakkili
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-017/1194-A
(AMAYAPURAM)
|
2916006000NRG23080720220718097
|
08/07/2022
|
Vikila
|
2916006WL032534
|
Vikila
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vikila
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-017/1195-A
(AMAYAPURAM)
|
2916006000NRG23080720220718098
|
08/07/2022
|
Marakatham
|
2916006WL032534
|
Marakatham
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-017/1198-A
(AMAYAPURAM)
|
2916006000NRG23080720220718099
|
08/07/2022
|
Renukadevi
|
2916006WL032534
|
Renukadevi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renukadevi
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-017/1200-A
(AMAYAPURAM)
|
2916006000NRG23080720220718100
|
08/07/2022
|
Rengammal
|
2916006WL032534
|
Rengammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-017/1202-A
(AMAYAPURAM)
|
2916006000NRG23080720220718101
|
08/07/2022
|
Menaka
|
2916006WL032534
|
Menaka
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Menaka
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-017/1203-A
(AMAYAPURAM)
|
2916006000NRG23080720220718102
|
08/07/2022
|
Kalarani
|
2916006WL032534
|
Kalarani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-017/1204-A
(AMAYAPURAM)
|
2916006000NRG23080720220718103
|
08/07/2022
|
Shanthi
|
2916006WL032534
|
Shanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-017/1205-A
(AMAYAPURAM)
|
2916006000NRG23080720220718104
|
08/07/2022
|
Alagammal
|
2916006WL032534
|
Alagammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-017/1206-A
(AMAYAPURAM)
|
2916006000NRG23080720220718105
|
08/07/2022
|
Thangamani
|
2916006WL032534
|
Thangamani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-017/1207-A
(AMAYAPURAM)
|
2916006000NRG23080720220718106
|
08/07/2022
|
Meena
|
2916006WL032534
|
Meena
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meena
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-017/1208-A
(AMAYAPURAM)
|
2916006000NRG23080720220718107
|
08/07/2022
|
Chinnaponnu
|
2916006WL032534
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-017/1209-A
(AMAYAPURAM)
|
2916006000NRG23080720220718108
|
08/07/2022
|
Sevathamani
|
2916006WL032534
|
Sevathamani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sevathamani
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-017/1210-A
(AMAYAPURAM)
|
2916006000NRG23080720220718109
|
08/07/2022
|
Pothumponnu
|
2916006WL032534
|
Pothumponnu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-017/1211-A
(AMAYAPURAM)
|
2916006000NRG23080720220718110
|
08/07/2022
|
Palaniyammal
|
2916006WL032534
|
Palaniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-017/1212-A
(AMAYAPURAM)
|
2916006000NRG23080720220718111
|
08/07/2022
|
Chinnaponnu
|
2916006WL032534
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-017/1213-A
(AMAYAPURAM)
|
2916006000NRG23080720220718112
|
08/07/2022
|
Adaikammal
|
2916006WL032534
|
Adaikammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adaikammal
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-017/1214-A
(AMAYAPURAM)
|
2916006000NRG23080720220718113
|
08/07/2022
|
Malarkodi
|
2916006WL032534
|
Malarkodi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-017/1215-A
(AMAYAPURAM)
|
2916006000NRG23080720220718114
|
08/07/2022
|
Rajamani
|
2916006WL032534
|
Rajamani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-017/1216-A
(AMAYAPURAM)
|
2916006000NRG23080720220718115
|
08/07/2022
|
Vellaiyammal
|
2916006WL032534
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-017/1263-A
(AMAYAPURAM)
|
2916006000NRG23080720220718116
|
08/07/2022
|
Palaniyammal
|
2916006WL032534
|
Palaniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-017/1364-A
(AMAYAPURAM)
|
2916006000NRG23080720220718117
|
08/07/2022
|
Palaniyammal
|
2916006WL032534
|
Palaniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-017/1377-A
(AMAYAPURAM)
|
2916006000NRG23080720220718118
|
08/07/2022
|
Sujatha
|
2916006WL032534
|
Sujatha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-017/1394-A
(AMAYAPURAM)
|
2916006000NRG23080720220718119
|
08/07/2022
|
Palaniyammal
|
2916006WL032534
|
Palaniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-017/1397-A
(AMAYAPURAM)
|
2916006000NRG23080720220718120
|
08/07/2022
|
Sarasu
|
2916006WL032534
|
Sarasu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-001-017/1404-A
(AMAYAPURAM)
|
2916006000NRG23080720220718121
|
08/07/2022
|
Manjula
|
2916006WL032534
|
Manjula
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-001-017/1415-A
(AMAYAPURAM)
|
2916006000NRG23080720220718122
|
08/07/2022
|
Andichiyammal
|
2916006WL032534
|
Andichiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-001-017/1417-A
(AMAYAPURAM)
|
2916006000NRG23080720220718123
|
08/07/2022
|
Rajammal
|
2916006WL032534
|
Rajammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-001-017/1423-A
(AMAYAPURAM)
|
2916006000NRG23080720220718124
|
08/07/2022
|
Andichiyammal
|
2916006WL032534
|
Andichiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143000
|
143000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143000
|
143000
|
|
|
|
|
|
|
|