|
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-16-006-001-001/1001-a
(AMAYAPURAM)
|
2916006000NRG23251120222339316
|
26/11/2022
|
SARASWATHI
|
2916006WL082757
|
SARASWATHI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1017-a
(AMAYAPURAM)
|
2916006000NRG23251120222339317
|
26/11/2022
|
MUTHULAKSHMI
|
2916006WL082757
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1018-a
(AMAYAPURAM)
|
2916006000NRG23251120222339318
|
26/11/2022
|
THANGAMALAR
|
2916006WL082757
|
THANGAMALAR
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAMALAR
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1019-a
(AMAYAPURAM)
|
2916006000NRG23251120222339319
|
26/11/2022
|
SUPPULAKSHMI
|
2916006WL082757
|
SUPPULAKSHMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/1033-a
(AMAYAPURAM)
|
2916006000NRG23251120222339320
|
26/11/2022
|
SEVATHAMANI
|
2916006WL082757
|
SEVATHAMANI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/1035-a
(AMAYAPURAM)
|
2916006000NRG23251120222339321
|
26/11/2022
|
TAMILSELVI
|
2916006WL082757
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/1037-a
(AMAYAPURAM)
|
2916006000NRG23251120222339322
|
26/11/2022
|
CHITRA
|
2916006WL082757
|
CHITRA
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/1045-a
(AMAYAPURAM)
|
2916006000NRG23251120222339323
|
26/11/2022
|
Kannammal
|
2916006WL082757
|
Kannammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/1201-a
(AMAYAPURAM)
|
2916006000NRG23251120222339324
|
26/11/2022
|
Sathyakala
|
2916006WL082757
|
Sathyakala
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/313-A
(AMAYAPURAM)
|
2916006000NRG23251120222339325
|
26/11/2022
|
PARIMALA
|
2916006WL082757
|
PARIMALA
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/325-A
(AMAYAPURAM)
|
2916006000NRG23251120222339326
|
26/11/2022
|
Vellaiyammal
|
2916006WL082757
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/33-A
(AMAYAPURAM)
|
2916006000NRG23251120222339327
|
26/11/2022
|
KUMARESAN
|
2916006WL082757
|
KUMARESAN
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/340-A
(AMAYAPURAM)
|
2916006000NRG23251120222339329
|
26/11/2022
|
Thangamani
|
2916006WL082757
|
Thangamani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/342-A
(AMAYAPURAM)
|
2916006000NRG23251120222339330
|
26/11/2022
|
LAKSHMI
|
2916006WL082757
|
LAKSHMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/344-A
(AMAYAPURAM)
|
2916006000NRG23251120222339331
|
26/11/2022
|
ANDICHI
|
2916006WL082757
|
ANDICHI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANDICHI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/347-A
(AMAYAPURAM)
|
2916006000NRG23251120222339332
|
26/11/2022
|
Rasamani
|
2916006WL082757
|
Rasamani
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/356-A
(AMAYAPURAM)
|
2916006000NRG23251120222339334
|
26/11/2022
|
ANJUMANI
|
2916006WL082757
|
ANJUMANI
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJUMANI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/360-A
(AMAYAPURAM)
|
2916006000NRG23251120222339335
|
26/11/2022
|
MOOKKAYEE
|
2916006WL082757
|
MOOKKAYEE
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/362-A
(AMAYAPURAM)
|
2916006000NRG23251120222339336
|
26/11/2022
|
RAJAMMAL
|
2916006WL082757
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/371-A
(AMAYAPURAM)
|
2916006000NRG23251120222339338
|
26/11/2022
|
PONNALAGU
|
2916006WL082757
|
PONNALAGU
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/372-A
(AMAYAPURAM)
|
2916006000NRG23251120222339339
|
26/11/2022
|
KALYANI
|
2916006WL082757
|
KALYANI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/373-A
(AMAYAPURAM)
|
2916006000NRG23251120222339340
|
26/11/2022
|
PITCHAYAMMAL
|
2916006WL082757
|
PITCHAYAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PITCHAYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/375-A
(AMAYAPURAM)
|
2916006000NRG23251120222339342
|
26/11/2022
|
GANTHA
|
2916006WL082757
|
GANTHA
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/379-A
(AMAYAPURAM)
|
2916006000NRG23251120222339343
|
26/11/2022
|
PONMANI
|
2916006WL082757
|
PONMANI
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/380-A
(AMAYAPURAM)
|
2916006000NRG23251120222339344
|
26/11/2022
|
POTHUMPONNU
|
2916006WL082757
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/381-A
(AMAYAPURAM)
|
2916006000NRG23251120222339345
|
26/11/2022
|
Cellammal
|
2916006WL082757
|
Cellammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/383-A
(AMAYAPURAM)
|
2916006000NRG23251120222339346
|
26/11/2022
|
Saratha
|
2916006WL082757
|
Saratha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saratha
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/385-A
(AMAYAPURAM)
|
2916006000NRG23251120222339347
|
26/11/2022
|
THANGAM
|
2916006WL082757
|
THANGAM
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/386-A
(AMAYAPURAM)
|
2916006000NRG23251120222339348
|
26/11/2022
|
ADAIKKAN
|
2916006WL082757
|
ADAIKKAN
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ADAIKKAN
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/388-A
(AMAYAPURAM)
|
2916006000NRG23251120222339350
|
26/11/2022
|
MUTHULAKSHMI
|
2916006WL082757
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/390-A
(AMAYAPURAM)
|
2916006000NRG23251120222339351
|
26/11/2022
|
DHANAM
|
2916006WL082757
|
DHANAM
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/391-A
(AMAYAPURAM)
|
2916006000NRG23251120222339352
|
26/11/2022
|
Sangunthala
|
2916006WL082757
|
Sangunthala
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sangunthala
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/394-A
(AMAYAPURAM)
|
2916006000NRG23251120222339353
|
26/11/2022
|
MOOKKAYEE
|
2916006WL082757
|
MOOKKAYEE
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/399-A
(AMAYAPURAM)
|
2916006000NRG23251120222339354
|
26/11/2022
|
MUTHUSAMI
|
2916006WL082757
|
MUTHUSAMI
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/403-A
(AMAYAPURAM)
|
2916006000NRG23251120222339355
|
26/11/2022
|
VALARMATHI
|
2916006WL082757
|
VALARMATHI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/404-A
(AMAYAPURAM)
|
2916006000NRG23251120222339356
|
26/11/2022
|
KARUPPAYEE
|
2916006WL082757
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/406-A
(AMAYAPURAM)
|
2916006000NRG23251120222339357
|
26/11/2022
|
KALARANI
|
2916006WL082757
|
KALARANI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/410-A
(AMAYAPURAM)
|
2916006000NRG23251120222339358
|
26/11/2022
|
Padma
|
2916006WL082757
|
Padma
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Padma
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/411-A
(AMAYAPURAM)
|
2916006000NRG23251120222339359
|
26/11/2022
|
Ramasamy
|
2916006WL082757
|
Ramasamy
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/412-A
(AMAYAPURAM)
|
2916006000NRG23251120222339360
|
26/11/2022
|
Adikan
|
2916006WL082757
|
Adikan
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Adikan
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/419-A
(AMAYAPURAM)
|
2916006000NRG23251120222339361
|
26/11/2022
|
Kantha
|
2916006WL082757
|
Kantha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kantha
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/746-A
(AMAYAPURAM)
|
2916006000NRG23251120222339362
|
26/11/2022
|
Geetha
|
2916006WL082757
|
Geetha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Geetha
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/747-A
(AMAYAPURAM)
|
2916006000NRG23251120222339363
|
26/11/2022
|
Vellaiyammal
|
2916006WL082757
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/758-A
(AMAYAPURAM)
|
2916006000NRG23251120222339364
|
26/11/2022
|
Ponnammal
|
2916006WL082757
|
Ponnammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/759-A
(AMAYAPURAM)
|
2916006000NRG23251120222339365
|
26/11/2022
|
Dhanalakshmi
|
2916006WL082757
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/760-A
(AMAYAPURAM)
|
2916006000NRG23251120222339366
|
26/11/2022
|
Periyakkal
|
2916006WL082757
|
Periyakkal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-001/771-A
(AMAYAPURAM)
|
2916006000NRG23251120222339367
|
26/11/2022
|
VELLAIKKANNU
|
2916006WL082757
|
VELLAIKKANNU
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VELLAIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-001/829-A
(AMAYAPURAM)
|
2916006000NRG23251120222339369
|
26/11/2022
|
CINNAMANI
|
2916006WL082757
|
CINNAMANI
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
CINNAMANI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-001/830-A
(AMAYAPURAM)
|
2916006000NRG23251120222339370
|
26/11/2022
|
Chandra
|
2916006WL082757
|
Chandra
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-001/831-A
(AMAYAPURAM)
|
2916006000NRG23251120222339371
|
26/11/2022
|
Rani
|
2916006WL082757
|
Rani
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-001/833-A
(AMAYAPURAM)
|
2916006000NRG23251120222339372
|
26/11/2022
|
Alagammal
|
2916006WL082757
|
Alagammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-001/958-a
(AMAYAPURAM)
|
2916006000NRG23251120222339374
|
26/11/2022
|
VASUKI
|
2916006WL082757
|
VASUKI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-001/961-a
(AMAYAPURAM)
|
2916006000NRG23251120222339375
|
26/11/2022
|
CHELLAMMAL
|
2916006WL082757
|
CHELLAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-001/991-a
(AMAYAPURAM)
|
2916006000NRG23251120222339376
|
26/11/2022
|
ANANTHI
|
2916006WL082757
|
ANANTHI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-001/999-a
(AMAYAPURAM)
|
2916006000NRG23251120222339377
|
26/11/2022
|
PUSHPAM
|
2916006WL082757
|
PUSHPAM
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-003/1169-A
(AMAYAPURAM)
|
2916006000NRG23251120222339378
|
26/11/2022
|
Bhuvaneswari
|
2916006WL082757
|
Bhuvaneswari
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-003/1669-A
(AMAYAPURAM)
|
2916006000NRG23251120222339379
|
26/11/2022
|
Radhika
|
2916006WL082757
|
Radhika
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Radhika
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-007/1056-A
(AMAYAPURAM)
|
2916006000NRG23251120222339381
|
26/11/2022
|
Chitra
|
2916006WL082757
|
Chitra
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-007/1059-A
(AMAYAPURAM)
|
2916006000NRG23251120222339382
|
26/11/2022
|
Eswari
|
2916006WL082757
|
Eswari
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-007/1124-A
(AMAYAPURAM)
|
2916006000NRG23251120222339383
|
26/11/2022
|
Radhika
|
2916006WL082757
|
Radhika
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Radhika
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-007/1125-A
(AMAYAPURAM)
|
2916006000NRG23251120222339384
|
26/11/2022
|
Manimegalai
|
2916006WL082757
|
Manimegalai
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-007/1126-A
(AMAYAPURAM)
|
2916006000NRG23251120222339385
|
26/11/2022
|
Suguna
|
2916006WL082757
|
Suguna
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suguna
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-007/1127-A
(AMAYAPURAM)
|
2916006000NRG23251120222339386
|
26/11/2022
|
Ponnalagu
|
2916006WL082757
|
Ponnalagu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-007/1128-A
(AMAYAPURAM)
|
2916006000NRG23251120222339387
|
26/11/2022
|
Selvi
|
2916006WL082757
|
Selvi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-007/1129-A
(AMAYAPURAM)
|
2916006000NRG23251120222339388
|
26/11/2022
|
Dhanalakshmi
|
2916006WL082757
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-007/1130-A
(AMAYAPURAM)
|
2916006000NRG23251120222339389
|
26/11/2022
|
Vellaiyammal
|
2916006WL082757
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-007/1131-A
(AMAYAPURAM)
|
2916006000NRG23251120222339390
|
26/11/2022
|
Kannammal
|
2916006WL082757
|
Kannammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-007/1132-A
(AMAYAPURAM)
|
2916006000NRG23251120222339391
|
26/11/2022
|
Alagammal
|
2916006WL082757
|
Alagammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-007/1133-A
(AMAYAPURAM)
|
2916006000NRG23251120222339392
|
26/11/2022
|
Chitra
|
2916006WL082757
|
Chitra
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-007/1134-A
(AMAYAPURAM)
|
2916006000NRG23251120222339393
|
26/11/2022
|
Chitra
|
2916006WL082757
|
Chitra
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-007/1136-A
(AMAYAPURAM)
|
2916006000NRG23251120222339394
|
26/11/2022
|
Anjalam
|
2916006WL082757
|
Anjalam
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-007/1138-A
(AMAYAPURAM)
|
2916006000NRG23251120222339395
|
26/11/2022
|
Jayarani
|
2916006WL082757
|
Jayarani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-007/1139-A
(AMAYAPURAM)
|
2916006000NRG23251120222339396
|
26/11/2022
|
Rasathi
|
2916006WL082757
|
Rasathi
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-007/1141-A
(AMAYAPURAM)
|
2916006000NRG23251120222339397
|
26/11/2022
|
Pushpavalli
|
2916006WL082757
|
Pushpavalli
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-007/1142-A
(AMAYAPURAM)
|
2916006000NRG23251120222339398
|
26/11/2022
|
Rani
|
2916006WL082757
|
Rani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-007/1217-A
(AMAYAPURAM)
|
2916006000NRG23251120222339399
|
26/11/2022
|
Vijaya
|
2916006WL082757
|
Vijaya
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-007/1219-A
(AMAYAPURAM)
|
2916006000NRG23251120222339400
|
26/11/2022
|
Chandra Kantha
|
2916006WL082757
|
Chandra Kantha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandra Kantha
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-007/1220-A
(AMAYAPURAM)
|
2916006000NRG23251120222339401
|
26/11/2022
|
Kanchanadevi
|
2916006WL082757
|
Kanchanadevi
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanchanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-007/1221-A
(AMAYAPURAM)
|
2916006000NRG23251120222339402
|
26/11/2022
|
Ataikalammal
|
2916006WL082757
|
Ataikalammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ataikalammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-007/1333-A
(AMAYAPURAM)
|
2916006000NRG23251120222339403
|
26/11/2022
|
Eswari
|
2916006WL082757
|
Eswari
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-007/1384-A
(AMAYAPURAM)
|
2916006000NRG23251120222339405
|
26/11/2022
|
Dhanam
|
2916006WL082757
|
Dhanam
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-007/1398-A
(AMAYAPURAM)
|
2916006000NRG23251120222339406
|
26/11/2022
|
Rethinam
|
2916006WL082757
|
Rethinam
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-007/1414-A
(AMAYAPURAM)
|
2916006000NRG23251120222339407
|
26/11/2022
|
Dhanam
|
2916006WL082757
|
Dhanam
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-007/1437-A
(AMAYAPURAM)
|
2916006000NRG23251120222339408
|
26/11/2022
|
Kavitha
|
2916006WL082757
|
Kavitha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-007/1536-A
(AMAYAPURAM)
|
2916006000NRG23251120222339409
|
26/11/2022
|
Sathya
|
2916006WL082757
|
Sathya
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-007/1543-A
(AMAYAPURAM)
|
2916006000NRG23251120222339411
|
26/11/2022
|
Sivathamani
|
2916006WL082757
|
Sivathamani
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivathamani
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-007/1551-A
(AMAYAPURAM)
|
2916006000NRG23251120222339412
|
26/11/2022
|
Vallikannu
|
2916006WL082757
|
Vallikannu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-007/1629-A
(AMAYAPURAM)
|
2916006000NRG23251120222339413
|
26/11/2022
|
Vijaya
|
2916006WL082757
|
Vijaya
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-007/1630-A
(AMAYAPURAM)
|
2916006000NRG23251120222339414
|
26/11/2022
|
Vasantha
|
2916006WL082757
|
Vasantha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-007/1661-A
(AMAYAPURAM)
|
2916006000NRG23251120222339415
|
26/11/2022
|
Pappathi
|
2916006WL082757
|
Pappathi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-007/1682-A
(AMAYAPURAM)
|
2916006000NRG23251120222339416
|
26/11/2022
|
Banumathi
|
2916006WL082757
|
Banumathi
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-007/1697-A
(AMAYAPURAM)
|
2916006000NRG23251120222339417
|
26/11/2022
|
Ganga
|
2916006WL082757
|
Ganga
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ganga
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-009/1234-A
(AMAYAPURAM)
|
2916006000NRG23251120222339427
|
26/11/2022
|
Jeyaprabha
|
2916006WL082757
|
Jeyaprabha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyaprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-009/1552-A
(AMAYAPURAM)
|
2916006000NRG23251120222339428
|
26/11/2022
|
Amsavalli
|
2916006WL082757
|
Amsavalli
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-009/1555-A
(AMAYAPURAM)
|
2916006000NRG23251120222339429
|
26/11/2022
|
Thulasi
|
2916006WL082757
|
Thulasi
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-009/1683-A
(AMAYAPURAM)
|
2916006000NRG23251120222339430
|
26/11/2022
|
Anjalai
|
2916006WL082757
|
Anjalai
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-009/1699-A
(AMAYAPURAM)
|
2916006000NRG23251120222339431
|
26/11/2022
|
Annalakshmi
|
2916006WL082757
|
Annalakshmi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-017/1106-A
(AMAYAPURAM)
|
2916006000NRG23251120222339435
|
26/11/2022
|
Veeramalai
|
2916006WL082757
|
Veeramalai
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-017/1109-A
(AMAYAPURAM)
|
2916006000NRG23251120222339436
|
26/11/2022
|
Lakshmi
|
2916006WL082757
|
Lakshmi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-017/1114-A
(AMAYAPURAM)
|
2916006000NRG23251120222339437
|
26/11/2022
|
Manimekalai
|
2916006WL082757
|
Manimekalai
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-017/1187-A
(AMAYAPURAM)
|
2916006000NRG23251120222339438
|
26/11/2022
|
Anjalam
|
2916006WL082757
|
Anjalam
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-017/1188-A
(AMAYAPURAM)
|
2916006000NRG23251120222339439
|
26/11/2022
|
Vijaya
|
2916006WL082757
|
Vijaya
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-017/1189-A
(AMAYAPURAM)
|
2916006000NRG23251120222339440
|
26/11/2022
|
Dhanam
|
2916006WL082757
|
Dhanam
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-017/1190-A
(AMAYAPURAM)
|
2916006000NRG23251120222339441
|
26/11/2022
|
Rasammal
|
2916006WL082757
|
Rasammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-017/1191-A
(AMAYAPURAM)
|
2916006000NRG23251120222339442
|
26/11/2022
|
Sarasu
|
2916006WL082757
|
Sarasu
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-017/1192-A
(AMAYAPURAM)
|
2916006000NRG23251120222339443
|
26/11/2022
|
Annakkili
|
2916006WL082757
|
Annakkili
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-001-017/1200-A
(AMAYAPURAM)
|
2916006000NRG23251120222339444
|
26/11/2022
|
Rengammal
|
2916006WL082757
|
Rengammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-001-017/1203-A
(AMAYAPURAM)
|
2916006000NRG23251120222339445
|
26/11/2022
|
Kalarani
|
2916006WL082757
|
Kalarani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-001-017/1204-A
(AMAYAPURAM)
|
2916006000NRG23251120222339446
|
26/11/2022
|
Shanthi
|
2916006WL082757
|
Shanthi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-001-017/1205-A
(AMAYAPURAM)
|
2916006000NRG23251120222339447
|
26/11/2022
|
Alagammal
|
2916006WL082757
|
Alagammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-001-017/1206-A
(AMAYAPURAM)
|
2916006000NRG23251120222339448
|
26/11/2022
|
Thangamani
|
2916006WL082757
|
Thangamani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-001-017/1207-A
(AMAYAPURAM)
|
2916006000NRG23251120222339449
|
26/11/2022
|
Meena
|
2916006WL082757
|
Meena
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meena
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-001-017/1208-A
(AMAYAPURAM)
|
2916006000NRG23251120222339450
|
26/11/2022
|
Chinnaponnu
|
2916006WL082757
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-001-017/1209-A
(AMAYAPURAM)
|
2916006000NRG23251120222339451
|
26/11/2022
|
Sevathamani
|
2916006WL082757
|
Sevathamani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sevathamani
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-001-017/1210-A
(AMAYAPURAM)
|
2916006000NRG23251120222339452
|
26/11/2022
|
Pothumponnu
|
2916006WL082757
|
Pothumponnu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-001-017/1211-A
(AMAYAPURAM)
|
2916006000NRG23251120222339453
|
26/11/2022
|
Palaniyammal
|
2916006WL082757
|
Palaniyammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-001-017/1212-A
(AMAYAPURAM)
|
2916006000NRG23251120222339454
|
26/11/2022
|
Chinnaponnu
|
2916006WL082757
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-001-017/1213-A
(AMAYAPURAM)
|
2916006000NRG23251120222339455
|
26/11/2022
|
Adaikammal
|
2916006WL082757
|
Adaikammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Adaikammal
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-001-017/1214-A
(AMAYAPURAM)
|
2916006000NRG23251120222339456
|
26/11/2022
|
Malarkodi
|
2916006WL082757
|
Malarkodi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-001-017/1215-A
(AMAYAPURAM)
|
2916006000NRG23251120222339457
|
26/11/2022
|
Rajamani
|
2916006WL082757
|
Rajamani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-001-017/1216-A
(AMAYAPURAM)
|
2916006000NRG23251120222339458
|
26/11/2022
|
Vellaiyammal
|
2916006WL082757
|
Vellaiyammal
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-001-017/1263-A
(AMAYAPURAM)
|
2916006000NRG23251120222339459
|
26/11/2022
|
Palaniyammal
|
2916006WL082757
|
Palaniyammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-001-017/1364-A
(AMAYAPURAM)
|
2916006000NRG23251120222339460
|
26/11/2022
|
Palaniyammal
|
2916006WL082757
|
Palaniyammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-001-017/1377-A
(AMAYAPURAM)
|
2916006000NRG23251120222339461
|
26/11/2022
|
Sujatha
|
2916006WL082757
|
Sujatha
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-001-017/1394-A
(AMAYAPURAM)
|
2916006000NRG23251120222339462
|
26/11/2022
|
Palaniyammal
|
2916006WL082757
|
Palaniyammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-001-017/1397-A
(AMAYAPURAM)
|
2916006000NRG23251120222339463
|
26/11/2022
|
Sarasu
|
2916006WL082757
|
Sarasu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-001-017/1415-A
(AMAYAPURAM)
|
2916006000NRG23251120222339464
|
26/11/2022
|
Andichiyammal
|
2916006WL082757
|
Andichiyammal
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-001-017/1417-A
(AMAYAPURAM)
|
2916006000NRG23251120222339465
|
26/11/2022
|
Rajammal
|
2916006WL082757
|
Rajammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-001-017/1423-A
(AMAYAPURAM)
|
2916006000NRG23251120222339466
|
26/11/2022
|
Andichiyammal
|
2916006WL082757
|
Andichiyammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-001-017/1534-A
(AMAYAPURAM)
|
2916006000NRG23251120222339467
|
26/11/2022
|
Kamala
|
2916006WL082757
|
Kamala
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamala
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-001-017/1586-A
(AMAYAPURAM)
|
2916006000NRG23251120222339468
|
26/11/2022
|
Pothumponnu
|
2916006WL082757
|
Pothumponnu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-001-017/1590-A
(AMAYAPURAM)
|
2916006000NRG23251120222339469
|
26/11/2022
|
Palanisamy
|
2916006WL082757
|
Palanisamy
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-001-017/1610-A
(AMAYAPURAM)
|
2916006000NRG23251120222339471
|
26/11/2022
|
Ramaye
|
2916006WL082757
|
Ramaye
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-001-017/1684-A
(AMAYAPURAM)
|
2916006000NRG23251120222339473
|
26/11/2022
|
Rani
|
2916006WL082757
|
Rani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-001-019/1058-A
(AMAYAPURAM)
|
2916006000NRG23251120222339487
|
26/11/2022
|
Jothilakshmi
|
2916006WL082757
|
Jothilakshmi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173420
|
173420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173420
|
173420
|
|
|
|
|
|
|
|