|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-004-004/208-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953457
|
29/07/2022
|
Rukkumani
|
2916006WL042146
|
Rukkumani
|
00078
|
CNRB0004794
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/175-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953453
|
29/07/2022
|
M.VIJAYA
|
2916006WL042146
|
M.VIJAYA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/186-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953454
|
29/07/2022
|
CHITTAMMAL
|
2916006WL042146
|
CHITTAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITTAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/188-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953455
|
29/07/2022
|
PANDIYAN
|
2916006WL042146
|
PANDIYAN
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/206-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953456
|
29/07/2022
|
anitha
|
2916006WL042146
|
anitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
anitha
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/212-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953458
|
29/07/2022
|
BAKIAM
|
2916006WL042146
|
BAKIAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
BAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/214-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953459
|
29/07/2022
|
Pitchaiyammal
|
2916006WL042146
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/238-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953460
|
29/07/2022
|
S.PALANISAMY
|
2916006WL042146
|
S.PALANISAMY
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.PALANISAMY
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/264-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953461
|
29/07/2022
|
PALANIYAMMAL
|
2916006WL042146
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/289-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953462
|
29/07/2022
|
Veeramalai
|
2916006WL042146
|
Veeramalai
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/291-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953463
|
29/07/2022
|
PITCHAIYAMMAL
|
2916006WL042146
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/292-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953464
|
29/07/2022
|
SUBBAMMAL
|
2916006WL042146
|
SUBBAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/297-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953465
|
29/07/2022
|
MALLIKA
|
2916006WL042146
|
MALLIKA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/300-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953466
|
29/07/2022
|
KALIYAMMAL
|
2916006WL042146
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/302-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953467
|
29/07/2022
|
PALANIYAMMAL
|
2916006WL042146
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/307-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953469
|
29/07/2022
|
KALIYAMMAL
|
2916006WL042146
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/308-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953470
|
29/07/2022
|
Anjalam
|
2916006WL042146
|
Anjalam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/310-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953471
|
29/07/2022
|
CHINNAPILLAI
|
2916006WL042146
|
CHINNAPILLAI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632418
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/313-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953472
|
29/07/2022
|
CHINNAPONNU
|
2916006WL042146
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/315-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953474
|
29/07/2022
|
CHINNAMMAL
|
2916006WL042146
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/317-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953475
|
29/07/2022
|
SARASU
|
2916006WL042146
|
SARASU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASU
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/320-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953476
|
29/07/2022
|
Perumal
|
2916006WL042146
|
Perumal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/322-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953477
|
29/07/2022
|
VEERAMALAI
|
2916006WL042146
|
VEERAMALAI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/324-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953479
|
29/07/2022
|
LAKSHMI
|
2916006WL042146
|
LAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/326-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953481
|
29/07/2022
|
Muthulakshmi
|
2916006WL042146
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/327-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953482
|
29/07/2022
|
DHANALAKSHMI
|
2916006WL042146
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/328-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953483
|
29/07/2022
|
Cinnaponnu
|
2916006WL042146
|
Cinnaponnu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/329-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953484
|
29/07/2022
|
MANIMEGALAI
|
2916006WL042146
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/331-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953485
|
29/07/2022
|
Boomathi
|
2916006WL042146
|
Boomathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boomathi
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/332-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953486
|
29/07/2022
|
Kalyani
|
2916006WL042146
|
Kalyani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/333-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953487
|
29/07/2022
|
CHINNATHAYEE
|
2916006WL042146
|
CHINNATHAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNATHAYEE
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/334-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953488
|
29/07/2022
|
CHINNAPONNU
|
2916006WL042146
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/335-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953489
|
29/07/2022
|
NAGALAKSHMI
|
2916006WL042146
|
NAGALAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/338-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953492
|
29/07/2022
|
Selvi
|
2916006WL042146
|
Selvi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/339-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953493
|
29/07/2022
|
IYAMMAL
|
2916006WL042146
|
IYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
IYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/340-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953494
|
29/07/2022
|
CHINAMMAL
|
2916006WL042146
|
CHINAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/341-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953495
|
29/07/2022
|
RAJAMMAL
|
2916006WL042146
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/342-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953496
|
29/07/2022
|
JAYALAKSHMI
|
2916006WL042146
|
JAYALAKSHMI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/343-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953497
|
29/07/2022
|
andiyammal
|
2916006WL042146
|
andiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
andiyammal
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/384-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953498
|
29/07/2022
|
NALLAMMAL
|
2916006WL042146
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/387-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953499
|
29/07/2022
|
T.MUTHULAKSHMI
|
2916006WL042146
|
T.MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/390-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953501
|
29/07/2022
|
ANJALAI
|
2916006WL042146
|
ANJALAI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/391-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953502
|
29/07/2022
|
M.PALANIYAMMAL
|
2916006WL042146
|
M.PALANIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/393-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953504
|
29/07/2022
|
KANNIYAMMAL
|
2916006WL042146
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/395-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953505
|
29/07/2022
|
S.DHANAM
|
2916006WL042146
|
S.DHANAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.DHANAM
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/397-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953506
|
29/07/2022
|
PALANIYAMMAL
|
2916006WL042146
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/398-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953507
|
29/07/2022
|
J.POTHUMPONNU
|
2916006WL042146
|
J.POTHUMPONNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.POTHUMPONNU
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/428-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953508
|
29/07/2022
|
PAPPATHI
|
2916006WL042146
|
PAPPATHI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/547-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953510
|
29/07/2022
|
ANJALAI
|
2916006WL042146
|
ANJALAI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/556-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953511
|
29/07/2022
|
VELLAIKKANNU
|
2916006WL042146
|
VELLAIKKANNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLAIKKANNU
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/576-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953512
|
29/07/2022
|
MUTHULAKSHMI
|
2916006WL042146
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/583-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953513
|
29/07/2022
|
KALA
|
2916006WL042146
|
KALA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALA
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/588-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953514
|
29/07/2022
|
PALANIYAMMAL
|
2916006WL042146
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/597-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953515
|
29/07/2022
|
Kaliappan
|
2916006WL042146
|
Kaliappan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/611-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953516
|
29/07/2022
|
SUMATHI
|
2916006WL042146
|
SUMATHI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/613-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953518
|
29/07/2022
|
ESWARI
|
2916006WL042146
|
ESWARI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/641-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953519
|
29/07/2022
|
CHITRA
|
2916006WL042146
|
CHITRA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/664-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953520
|
29/07/2022
|
PITCHAIYAMMAL
|
2916006WL042146
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/665-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953521
|
29/07/2022
|
KANNAKI
|
2916006WL042146
|
KANNAKI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/690-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953523
|
29/07/2022
|
RAJAMMAL
|
2916006WL042146
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/702-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953524
|
29/07/2022
|
Chitra
|
2916006WL042146
|
Chitra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-007/714-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953527
|
29/07/2022
|
Manimegalai
|
2916006WL042146
|
Manimegalai
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-007/778-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953528
|
29/07/2022
|
cinnammal
|
2916006WL042146
|
cinnammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
cinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-007/783-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953529
|
29/07/2022
|
sumathi
|
2916006WL042146
|
sumathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
sumathi
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-007/784-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953530
|
29/07/2022
|
Manjula
|
2916006WL042146
|
Manjula
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-007/794-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953531
|
29/07/2022
|
Umamaheswari
|
2916006WL042146
|
Umamaheswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-007/795-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953532
|
29/07/2022
|
Kavitha
|
2916006WL042146
|
Kavitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-007/805-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953533
|
29/07/2022
|
THENMOLI
|
2916006WL042146
|
THENMOLI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
THENMOLI
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-007/807-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953535
|
29/07/2022
|
Muthukannu
|
2916006WL042146
|
Muthukannu
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-010/773-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953537
|
29/07/2022
|
Ambiga
|
2916006WL042146
|
Ambiga
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-015/721-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953538
|
29/07/2022
|
Pitchaiyammal
|
2916006WL042146
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-004/325-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953480
|
29/07/2022
|
Revathi
|
2916006WL042146
|
Revathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|