|
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-16-006-001-001/1-A
(AMAYAPURAM)
|
2916006000NRG23230620220495991
|
24/06/2022
|
MENAGA
|
2916006WL022783
|
MENAGA
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
MENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1016-a
(AMAYAPURAM)
|
2916006000NRG23230620220495992
|
24/06/2022
|
KANNAMMAL
|
2916006WL022783
|
KANNAMMAL
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1021-a
(AMAYAPURAM)
|
2916006000NRG23230620220495993
|
24/06/2022
|
MALARKODI
|
2916006WL022783
|
MALARKODI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1029-a
(AMAYAPURAM)
|
2916006000NRG23230620220495994
|
24/06/2022
|
RANI
|
2916006WL022783
|
RANI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/1315-A
(AMAYAPURAM)
|
2916006000NRG23230620220495995
|
24/06/2022
|
Rani
|
2916006WL022783
|
Rani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/138-A
(AMAYAPURAM)
|
2916006000NRG23230620220495996
|
24/06/2022
|
KANNIYAMMAL
|
2916006WL022783
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/139-A
(AMAYAPURAM)
|
2916006000NRG23230620220495997
|
24/06/2022
|
Sangapillai
|
2916006WL022783
|
Sangapillai
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangapillai
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/141-A
(AMAYAPURAM)
|
2916006000NRG23230620220495998
|
24/06/2022
|
MANIMEGALAI
|
2916006WL022783
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/143-A
(AMAYAPURAM)
|
2916006000NRG23230620220495999
|
24/06/2022
|
SEERAGAMMAL
|
2916006WL022783
|
SEERAGAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEERAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/151-A
(AMAYAPURAM)
|
2916006000NRG23230620220496002
|
24/06/2022
|
VIJAYA
|
2916006WL022783
|
VIJAYA
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/152-A
(AMAYAPURAM)
|
2916006000NRG23230620220496003
|
24/06/2022
|
PALANIYAMMAL
|
2916006WL022783
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/154-A
(AMAYAPURAM)
|
2916006000NRG23230620220496004
|
24/06/2022
|
NAGAVALLI
|
2916006WL022783
|
NAGAVALLI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/202-A
(AMAYAPURAM)
|
2916006000NRG23230620220496006
|
24/06/2022
|
Subramani
|
2916006WL022783
|
Subramani
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/21-A
(AMAYAPURAM)
|
2916006000NRG23230620220496007
|
24/06/2022
|
RAJESWARI
|
2916006WL022783
|
RAJESWARI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/227-A
(AMAYAPURAM)
|
2916006000NRG23230620220496008
|
24/06/2022
|
PONNAMMAL
|
2916006WL022783
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/235-A
(AMAYAPURAM)
|
2916006000NRG23230620220496009
|
24/06/2022
|
VASANTHA
|
2916006WL022783
|
VASANTHA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/259-A
(AMAYAPURAM)
|
2916006000NRG23230620220496010
|
24/06/2022
|
THANGAM
|
2916006WL022783
|
THANGAM
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/284-A
(AMAYAPURAM)
|
2916006000NRG23230620220496011
|
24/06/2022
|
Palaniyammal
|
2916006WL022783
|
Palaniyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/293-A
(AMAYAPURAM)
|
2916006000NRG23230620220496012
|
24/06/2022
|
ARUMUGAM
|
2916006WL022783
|
ARUMUGAM
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/3-A
(AMAYAPURAM)
|
2916006000NRG23230620220496013
|
24/06/2022
|
Samynathan
|
2916006WL022783
|
Samynathan
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/38-A
(AMAYAPURAM)
|
2916006000NRG23230620220496014
|
24/06/2022
|
KALIYAMMAL
|
2916006WL022783
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/41-A
(AMAYAPURAM)
|
2916006000NRG23230620220496016
|
24/06/2022
|
MUTHUKKANNU
|
2916006WL022783
|
MUTHUKKANNU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHUKKANNU
|
CANARA BANK(508532)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/5-A
(AMAYAPURAM)
|
2916006000NRG23230620220496017
|
24/06/2022
|
DHANAM
|
2916006WL022783
|
DHANAM
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/538-A
(AMAYAPURAM)
|
2916006000NRG23230620220496018
|
24/06/2022
|
SAROJA
|
2916006WL022783
|
SAROJA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/540-A
(AMAYAPURAM)
|
2916006000NRG23230620220496019
|
24/06/2022
|
ARAYEE
|
2916006WL022783
|
ARAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/542-A
(AMAYAPURAM)
|
2916006000NRG23230620220496020
|
24/06/2022
|
VIJAYA
|
2916006WL022783
|
VIJAYA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/544-A
(AMAYAPURAM)
|
2916006000NRG23230620220496021
|
24/06/2022
|
PALANICHAMI
|
2916006WL022783
|
PALANICHAMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANICHAMI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/546-A
(AMAYAPURAM)
|
2916006000NRG23230620220496022
|
24/06/2022
|
Kannusamy
|
2916006WL022783
|
Kannusamy
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/548-A
(AMAYAPURAM)
|
2916006000NRG23230620220496023
|
24/06/2022
|
VELLAYAMMAL
|
2916006WL022783
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/551-A
(AMAYAPURAM)
|
2916006000NRG23230620220496024
|
24/06/2022
|
RATHIKA
|
2916006WL022783
|
RATHIKA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/552-A
(AMAYAPURAM)
|
2916006000NRG23230620220496025
|
24/06/2022
|
Periyammal
|
2916006WL022783
|
Periyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/553-A
(AMAYAPURAM)
|
2916006000NRG23230620220496026
|
24/06/2022
|
Valarmathi
|
2916006WL022783
|
Valarmathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/555-A
(AMAYAPURAM)
|
2916006000NRG23230620220496027
|
24/06/2022
|
PATTU
|
2916006WL022783
|
PATTU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATTU
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/556-A
(AMAYAPURAM)
|
2916006000NRG23230620220496028
|
24/06/2022
|
KAMALAM
|
2916006WL022783
|
KAMALAM
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/562-A
(AMAYAPURAM)
|
2916006000NRG23230620220496030
|
24/06/2022
|
SARASU
|
2916006WL022783
|
SARASU
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/572-A
(AMAYAPURAM)
|
2916006000NRG23230620220496032
|
24/06/2022
|
Sudha
|
2916006WL022783
|
Sudha
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/590-A
(AMAYAPURAM)
|
2916006000NRG23230620220496033
|
24/06/2022
|
ANANTHANAYAGI
|
2916006WL022783
|
ANANTHANAYAGI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANANTHANAYAGI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/591-A
(AMAYAPURAM)
|
2916006000NRG23230620220496034
|
24/06/2022
|
jancymari
|
2916006WL022783
|
jancymari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
jancymari
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/596-A
(AMAYAPURAM)
|
2916006000NRG23230620220496035
|
24/06/2022
|
LURTHUMERI
|
2916006WL022783
|
LURTHUMERI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
LURTHUMERI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/600-A
(AMAYAPURAM)
|
2916006000NRG23230620220496036
|
24/06/2022
|
RASAMMAL
|
2916006WL022783
|
RASAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/620-A
(AMAYAPURAM)
|
2916006000NRG23230620220496037
|
24/06/2022
|
VELMANI
|
2916006WL022783
|
VELMANI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/633-A
(AMAYAPURAM)
|
2916006000NRG23230620220496038
|
24/06/2022
|
KARUPPAYEE
|
2916006WL022783
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/635-A
(AMAYAPURAM)
|
2916006000NRG23230620220496039
|
24/06/2022
|
ANNAKOKILA
|
2916006WL022783
|
ANNAKOKILA
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAKOKILA
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/636-A
(AMAYAPURAM)
|
2916006000NRG23230620220496040
|
24/06/2022
|
PONNUSAMI
|
2916006WL022783
|
PONNUSAMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/637-A
(AMAYAPURAM)
|
2916006000NRG23230620220496041
|
24/06/2022
|
MALLIKA
|
2916006WL022783
|
MALLIKA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/639-A
(AMAYAPURAM)
|
2916006000NRG23230620220496042
|
24/06/2022
|
Sundarai
|
2916006WL022783
|
Sundarai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundarai
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-001/640-A
(AMAYAPURAM)
|
2916006000NRG23230620220496043
|
24/06/2022
|
Boopathi
|
2916006WL022783
|
Boopathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-001/641-A
(AMAYAPURAM)
|
2916006000NRG23230620220496044
|
24/06/2022
|
Usha
|
2916006WL022783
|
Usha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-001/642-A
(AMAYAPURAM)
|
2916006000NRG23230620220496045
|
24/06/2022
|
Neela
|
2916006WL022783
|
Neela
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neela
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-001/645-A
(AMAYAPURAM)
|
2916006000NRG23230620220496046
|
24/06/2022
|
Pothumponnu
|
2916006WL022783
|
Pothumponnu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-001/647-A
(AMAYAPURAM)
|
2916006000NRG23230620220496047
|
24/06/2022
|
MARIYAYEE
|
2916006WL022783
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-001/648-A
(AMAYAPURAM)
|
2916006000NRG23230620220496048
|
24/06/2022
|
Amaravathi
|
2916006WL022783
|
Amaravathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-001/650-A
(AMAYAPURAM)
|
2916006000NRG23230620220496049
|
24/06/2022
|
RAJAMMAL
|
2916006WL022783
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-001/654-A
(AMAYAPURAM)
|
2916006000NRG23230620220496050
|
24/06/2022
|
DHANALAKSHMI
|
2916006WL022783
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-001/655-A
(AMAYAPURAM)
|
2916006000NRG23230620220496051
|
24/06/2022
|
PONNAMMAL
|
2916006WL022783
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-001/659-A
(AMAYAPURAM)
|
2916006000NRG23230620220496052
|
24/06/2022
|
LAKSHMI
|
2916006WL022783
|
LAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-001/660-A
(AMAYAPURAM)
|
2916006000NRG23230620220496053
|
24/06/2022
|
Maruthaigoundar
|
2916006WL022783
|
Maruthaigoundar
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthaigoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-001/663-A
(AMAYAPURAM)
|
2916006000NRG23230620220496054
|
24/06/2022
|
MARUTHAYEE
|
2916006WL022783
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-001/684-A
(AMAYAPURAM)
|
2916006000NRG23230620220496055
|
24/06/2022
|
ALAGUTHAI
|
2916006WL022783
|
ALAGUTHAI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGUTHAI
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-001/706-A
(AMAYAPURAM)
|
2916006000NRG23230620220496056
|
24/06/2022
|
Nallammal
|
2916006WL022783
|
Nallammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-001/724-A
(AMAYAPURAM)
|
2916006000NRG23230620220496057
|
24/06/2022
|
SAHAYAMERI
|
2916006WL022783
|
SAHAYAMERI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAHAYAMERI
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-001/733-A
(AMAYAPURAM)
|
2916006000NRG23230620220496058
|
24/06/2022
|
GANESAN
|
2916006WL022783
|
GANESAN
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-001/734-A
(AMAYAPURAM)
|
2916006000NRG23230620220496059
|
24/06/2022
|
RAJALAKSHMI
|
2916006WL022783
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-001/736-A
(AMAYAPURAM)
|
2916006000NRG23230620220496060
|
24/06/2022
|
KANNAMMAL
|
2916006WL022783
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-001/742-A
(AMAYAPURAM)
|
2916006000NRG23230620220496061
|
24/06/2022
|
VELLAYAMMAL
|
2916006WL022783
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-001/744-A
(AMAYAPURAM)
|
2916006000NRG23230620220496062
|
24/06/2022
|
DHANALAKSHMI
|
2916006WL022783
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-001/745-A
(AMAYAPURAM)
|
2916006000NRG23230620220496063
|
24/06/2022
|
KALIMUTHU
|
2916006WL022783
|
KALIMUTHU
|
00176
|
IDIB000N058
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-001/873-A
(AMAYAPURAM)
|
2916006000NRG23230620220496064
|
24/06/2022
|
CHITRA
|
2916006WL022783
|
CHITRA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-001/88-A
(AMAYAPURAM)
|
2916006000NRG23230620220496065
|
24/06/2022
|
PAPPA
|
2916006WL022783
|
PAPPA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-001/945-a
(AMAYAPURAM)
|
2916006000NRG23230620220496066
|
24/06/2022
|
PUSHPAM
|
2916006WL022783
|
PUSHPAM
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-001/947-A
(AMAYAPURAM)
|
2916006000NRG23230620220496067
|
24/06/2022
|
RANI
|
2916006WL022783
|
RANI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-001/948-A
(AMAYAPURAM)
|
2916006000NRG23230620220496068
|
24/06/2022
|
Chinnaponnu
|
2916006WL022783
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-001/949-A
(AMAYAPURAM)
|
2916006000NRG23230620220496069
|
24/06/2022
|
CHITRA
|
2916006WL022783
|
CHITRA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-001/965-a
(AMAYAPURAM)
|
2916006000NRG23230620220496072
|
24/06/2022
|
USHA
|
2916006WL022783
|
USHA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
USHA
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-001/966-a
(AMAYAPURAM)
|
2916006000NRG23230620220496073
|
24/06/2022
|
Dhanapakiyam
|
2916006WL022783
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-001/967-a
(AMAYAPURAM)
|
2916006000NRG23230620220496074
|
24/06/2022
|
JAYA
|
2916006WL022783
|
JAYA
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-001/968-a
(AMAYAPURAM)
|
2916006000NRG23230620220496075
|
24/06/2022
|
Kannaki
|
2916006WL022783
|
Kannaki
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-001/969-a
(AMAYAPURAM)
|
2916006000NRG23230620220496076
|
24/06/2022
|
Ponnammal
|
2916006WL022783
|
Ponnammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-001/977-a
(AMAYAPURAM)
|
2916006000NRG23230620220496078
|
24/06/2022
|
SUBBU LAKSHMI
|
2916006WL022783
|
SUBBU LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBU LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-001/980-a
(AMAYAPURAM)
|
2916006000NRG23230620220496079
|
24/06/2022
|
LAKSHMI
|
2916006WL022783
|
LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-001/981-a
(AMAYAPURAM)
|
2916006000NRG23230620220496080
|
24/06/2022
|
PACKIYAM
|
2916006WL022783
|
PACKIYAM
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-001/99-A
(AMAYAPURAM)
|
2916006000NRG23230620220496081
|
24/06/2022
|
Muthulakshmi
|
2916006WL022783
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-001/995-a
(AMAYAPURAM)
|
2916006000NRG23230620220496082
|
24/06/2022
|
Vijayashanthi
|
2916006WL022783
|
Vijayashanthi
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-004/1545-A
(AMAYAPURAM)
|
2916006000NRG23230620220496083
|
24/06/2022
|
Palaniyappan
|
2916006WL022783
|
Palaniyappan
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyappan
|
IDBI BANK(607095)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-009/1097-A
(AMAYAPURAM)
|
2916006000NRG23230620220496088
|
24/06/2022
|
Kannammal
|
2916006WL022783
|
Kannammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-012/1092-A
(AMAYAPURAM)
|
2916006000NRG23230620220496092
|
24/06/2022
|
Duraisami
|
2916006WL022783
|
Duraisami
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Duraisami
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-012/1271-A
(AMAYAPURAM)
|
2916006000NRG23230620220496093
|
24/06/2022
|
Revathi
|
2916006WL022783
|
Revathi
|
00176
|
IDIB000N058
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861757
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-012/1322-A
(AMAYAPURAM)
|
2916006000NRG23230620220496094
|
24/06/2022
|
Sumathi
|
2916006WL022783
|
Sumathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-012/1461-A
(AMAYAPURAM)
|
2916006000NRG23230620220496095
|
24/06/2022
|
Vellammal
|
2916006WL022783
|
Vellammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-012/1530-A
(AMAYAPURAM)
|
2916006000NRG23230620220496096
|
24/06/2022
|
Saratha
|
2916006WL022783
|
Saratha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saratha
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-012/1578-A
(AMAYAPURAM)
|
2916006000NRG23230620220496097
|
24/06/2022
|
Malarvizhi
|
2916006WL022783
|
Malarvizhi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-012/1637-A
(AMAYAPURAM)
|
2916006000NRG23230620220496098
|
24/06/2022
|
Chinnammal
|
2916006WL022783
|
Chinnammal
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-012/1641-A
(AMAYAPURAM)
|
2916006000NRG23230620220496099
|
24/06/2022
|
Kavitha
|
2916006WL022783
|
Kavitha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-012/1664-A
(AMAYAPURAM)
|
2916006000NRG23230620220496100
|
24/06/2022
|
Chandra
|
2916006WL022783
|
Chandra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-012/1670-A
(AMAYAPURAM)
|
2916006000NRG23230620220496101
|
24/06/2022
|
Rengammal
|
2916006WL022783
|
Rengammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-012/1872-A
(AMAYAPURAM)
|
2916006000NRG23230620220496104
|
24/06/2022
|
Sivakami
|
2916006WL022783
|
Sivakami
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-014/1443-A
(AMAYAPURAM)
|
2916006000NRG23230620220496108
|
24/06/2022
|
Mariyasanthiyagu
|
2916006WL022783
|
Mariyasanthiyagu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyasanthiyagu
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-019/1057-A
(AMAYAPURAM)
|
2916006000NRG23230620220496110
|
24/06/2022
|
Kamalam
|
2916006WL022783
|
Kamalam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-019/1101-A
(AMAYAPURAM)
|
2916006000NRG23230620220496111
|
24/06/2022
|
Kamalam
|
2916006WL022783
|
Kamalam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-019/1102-A
(AMAYAPURAM)
|
2916006000NRG23230620220496112
|
24/06/2022
|
Ambika
|
2916006WL022783
|
Ambika
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-019/1120-A
(AMAYAPURAM)
|
2916006000NRG23230620220496113
|
24/06/2022
|
Susila
|
2916006WL022783
|
Susila
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-019/1272-A
(AMAYAPURAM)
|
2916006000NRG23230620220496114
|
24/06/2022
|
Poochammal
|
2916006WL022783
|
Poochammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-019/1273-A
(AMAYAPURAM)
|
2916006000NRG23230620220496115
|
24/06/2022
|
Chadra
|
2916006WL022783
|
Chadra
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chadra
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-019/1274-A
(AMAYAPURAM)
|
2916006000NRG23230620220496116
|
24/06/2022
|
Rajamani
|
2916006WL022783
|
Rajamani
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-019/1275-A
(AMAYAPURAM)
|
2916006000NRG23230620220496117
|
24/06/2022
|
Chandra
|
2916006WL022783
|
Chandra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-019/1276-A
(AMAYAPURAM)
|
2916006000NRG23230620220496118
|
24/06/2022
|
Renuga
|
2916006WL022783
|
Renuga
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renuga
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-001-019/1305
(AMAYAPURAM)
|
2916006000NRG23230620220496119
|
24/06/2022
|
Anjalai
|
2916006WL022783
|
Anjalai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-001-019/1365-A
(AMAYAPURAM)
|
2916006000NRG23230620220496120
|
24/06/2022
|
Palaniyammal
|
2916006WL022783
|
Palaniyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-001-019/1484-A
(AMAYAPURAM)
|
2916006000NRG23230620220496123
|
24/06/2022
|
Rengammal
|
2916006WL022783
|
Rengammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-001-019/1497-A
(AMAYAPURAM)
|
2916006000NRG23230620220496124
|
24/06/2022
|
Palaniyammal
|
2916006WL022783
|
Palaniyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-001-019/1569-A
(AMAYAPURAM)
|
2916006000NRG23230620220496125
|
24/06/2022
|
Rani
|
2916006WL022783
|
Rani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-001-019/1572-A
(AMAYAPURAM)
|
2916006000NRG23230620220496126
|
24/06/2022
|
Arasayee
|
2916006WL022783
|
Arasayee
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-001-019/1611-A
(AMAYAPURAM)
|
2916006000NRG23230620220496128
|
24/06/2022
|
Vellaiyammal
|
2916006WL022783
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-001-019/1632-A
(AMAYAPURAM)
|
2916006000NRG23230620220496129
|
24/06/2022
|
Palaniyappa Kavundar
|
2916006WL022783
|
Palaniyappa Kavundar
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyappa Kavundar
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-001-019/1640-A
(AMAYAPURAM)
|
2916006000NRG23230620220496130
|
24/06/2022
|
Seerangammal
|
2916006WL022783
|
Seerangammal
|
00176
|
IDIB000N058
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-001-019/1649-A
(AMAYAPURAM)
|
2916006000NRG23230620220496131
|
24/06/2022
|
Andiyammal
|
2916006WL022783
|
Andiyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andiyammal
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-001-019/1654-A
(AMAYAPURAM)
|
2916006000NRG23230620220496132
|
24/06/2022
|
Saraswathi
|
2916006WL022783
|
Saraswathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-001-020/1368-A
(AMAYAPURAM)
|
2916006000NRG23230620220496143
|
24/06/2022
|
Muthulakshmi
|
2916006WL022783
|
Muthulakshmi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-001-022/1387-A
(AMAYAPURAM)
|
2916006000NRG23230620220496144
|
24/06/2022
|
Pethye
|
2916006WL022783
|
Pethye
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pethye
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-001-022/1567-A
(AMAYAPURAM)
|
2916006000NRG23230620220496145
|
24/06/2022
|
Muthu
|
2916006WL022783
|
Muthu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-001-022/1576-A
(AMAYAPURAM)
|
2916006000NRG23230620220496146
|
24/06/2022
|
Sathya
|
2916006WL022783
|
Sathya
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathya
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-001-023/1123-A
(AMAYAPURAM)
|
2916006000NRG23230620220496147
|
24/06/2022
|
Periyakkal
|
2916006WL022783
|
Periyakkal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-001-023/1375-A
(AMAYAPURAM)
|
2916006000NRG23230620220496148
|
24/06/2022
|
Mariyammal
|
2916006WL022783
|
Mariyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-001-023/1581-A
(AMAYAPURAM)
|
2916006000NRG23230620220496149
|
24/06/2022
|
Chitra
|
2916006WL022783
|
Chitra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-001-025/1311-A
(AMAYAPURAM)
|
2916006000NRG23230620220496150
|
24/06/2022
|
Arokiya sagayamary
|
2916006WL022783
|
Arokiya sagayamary
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arokiya sagayamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144921
|
144921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144921
|
144921
|
|
|
|
|
|
|
|