|
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-16-006-001-001/101-A
(AMAYAPURAM)
|
2916006000NRG23141020221795106
|
15/10/2022
|
THANGAMANI
|
2916006WL069046
|
THANGAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/102-A
(AMAYAPURAM)
|
2916006000NRG23141020221795107
|
15/10/2022
|
MUTHULAKSHMI
|
2916006WL069046
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/103-A
(AMAYAPURAM)
|
2916006000NRG23141020221795108
|
15/10/2022
|
VELLAYAMMAL
|
2916006WL069046
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/105-A
(AMAYAPURAM)
|
2916006000NRG23141020221795109
|
15/10/2022
|
KALYANI
|
2916006WL069046
|
KALYANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/106-A
(AMAYAPURAM)
|
2916006000NRG23141020221795110
|
15/10/2022
|
CHINNAMMAL
|
2916006WL069046
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/109-A
(AMAYAPURAM)
|
2916006000NRG23141020221795111
|
15/10/2022
|
PAPPATHI
|
2916006WL069046
|
PAPPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/110-A
(AMAYAPURAM)
|
2916006000NRG23141020221795112
|
15/10/2022
|
Palanisamy
|
2916006WL069046
|
Palanisamy
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/111-A
(AMAYAPURAM)
|
2916006000NRG23141020221795113
|
15/10/2022
|
PALANISAMY
|
2916006WL069046
|
PALANISAMY
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/112-A
(AMAYAPURAM)
|
2916006000NRG23141020221795114
|
15/10/2022
|
LAKSHMI
|
2916006WL069046
|
LAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/120-A
(AMAYAPURAM)
|
2916006000NRG23141020221795115
|
15/10/2022
|
LAKSHMI
|
2916006WL069046
|
LAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/126-A
(AMAYAPURAM)
|
2916006000NRG23141020221795116
|
15/10/2022
|
Saroja
|
2916006WL069046
|
Saroja
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/134-A
(AMAYAPURAM)
|
2916006000NRG23141020221795117
|
15/10/2022
|
Rengammal
|
2916006WL069046
|
Rengammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/14-A
(AMAYAPURAM)
|
2916006000NRG23141020221795118
|
15/10/2022
|
PERIYAKKAL
|
2916006WL069046
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/148-A
(AMAYAPURAM)
|
2916006000NRG23141020221795119
|
15/10/2022
|
MUTHULAKSHMI
|
2916006WL069046
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/185-A
(AMAYAPURAM)
|
2916006000NRG23141020221795121
|
15/10/2022
|
MUTHAMMAL
|
2916006WL069046
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/188-A
(AMAYAPURAM)
|
2916006000NRG23141020221795122
|
15/10/2022
|
THANGAMANI
|
2916006WL069046
|
THANGAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/199-A
(AMAYAPURAM)
|
2916006000NRG23141020221795123
|
15/10/2022
|
SUSILA
|
2916006WL069046
|
SUSILA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/204-A
(AMAYAPURAM)
|
2916006000NRG23141020221795124
|
15/10/2022
|
PAPATHI
|
2916006WL069046
|
PAPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/205-A
(AMAYAPURAM)
|
2916006000NRG23141020221795125
|
15/10/2022
|
Pitchaiyammal
|
2916006WL069046
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/206-A
(AMAYAPURAM)
|
2916006000NRG23141020221795126
|
15/10/2022
|
SELLAMMAL
|
2916006WL069046
|
SELLAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/210-A
(AMAYAPURAM)
|
2916006000NRG23141020221795127
|
15/10/2022
|
Muthulakshmi
|
2916006WL069046
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/211-A
(AMAYAPURAM)
|
2916006000NRG23141020221795128
|
15/10/2022
|
BANUMATHI
|
2916006WL069046
|
BANUMATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/212-A
(AMAYAPURAM)
|
2916006000NRG23141020221795129
|
15/10/2022
|
RASAMMAL
|
2916006WL069046
|
RASAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/213-A
(AMAYAPURAM)
|
2916006000NRG23141020221795130
|
15/10/2022
|
Sevethamani
|
2916006WL069046
|
Sevethamani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sevethamani
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/214-A
(AMAYAPURAM)
|
2916006000NRG23141020221795131
|
15/10/2022
|
PAPPATHI
|
2916006WL069046
|
PAPPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/215-A
(AMAYAPURAM)
|
2916006000NRG23141020221795132
|
15/10/2022
|
PITCHAYAMMAL
|
2916006WL069046
|
PITCHAYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITCHAYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/217-A
(AMAYAPURAM)
|
2916006000NRG23141020221795134
|
15/10/2022
|
PEATCHIYAMMAL
|
2916006WL069046
|
PEATCHIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PEATCHIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/218-A
(AMAYAPURAM)
|
2916006000NRG23141020221795135
|
15/10/2022
|
Tamilarasi
|
2916006WL069046
|
Tamilarasi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/219-A
(AMAYAPURAM)
|
2916006000NRG23141020221795136
|
15/10/2022
|
Sangagoundar
|
2916006WL069046
|
Sangagoundar
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangagoundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/25-A
(AMAYAPURAM)
|
2916006000NRG23141020221795138
|
15/10/2022
|
SENTHAMILSELVI
|
2916006WL069046
|
SENTHAMILSELVI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/260-A
(AMAYAPURAM)
|
2916006000NRG23141020221795140
|
15/10/2022
|
SUMATHI
|
2916006WL069046
|
SUMATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/261-A
(AMAYAPURAM)
|
2916006000NRG23141020221795141
|
15/10/2022
|
RAJAMANI
|
2916006WL069046
|
RAJAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/262-A
(AMAYAPURAM)
|
2916006000NRG23141020221795142
|
15/10/2022
|
PONNALAGU
|
2916006WL069046
|
PONNALAGU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/263-A
(AMAYAPURAM)
|
2916006000NRG23141020221795143
|
15/10/2022
|
VALLI
|
2916006WL069046
|
VALLI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/264-A
(AMAYAPURAM)
|
2916006000NRG23141020221795144
|
15/10/2022
|
DHANAPACKIYAM
|
2916006WL069046
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/269-A
(AMAYAPURAM)
|
2916006000NRG23141020221795145
|
15/10/2022
|
CHITRA
|
2916006WL069046
|
CHITRA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/270-A
(AMAYAPURAM)
|
2916006000NRG23141020221795146
|
15/10/2022
|
Sellamani
|
2916006WL069046
|
Sellamani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/271-A
(AMAYAPURAM)
|
2916006000NRG23141020221795147
|
15/10/2022
|
THIRUPPATHI
|
2916006WL069046
|
THIRUPPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUPPATHI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/272-A
(AMAYAPURAM)
|
2916006000NRG23141020221795148
|
15/10/2022
|
LAKSHMI
|
2916006WL069046
|
LAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/275-A
(AMAYAPURAM)
|
2916006000NRG23141020221795149
|
15/10/2022
|
MEENATCHI
|
2916006WL069046
|
MEENATCHI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/279-A
(AMAYAPURAM)
|
2916006000NRG23141020221795151
|
15/10/2022
|
ANANTHI
|
2916006WL069046
|
ANANTHI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/281-A
(AMAYAPURAM)
|
2916006000NRG23141020221795152
|
15/10/2022
|
PACKIYAM
|
2916006WL069046
|
PACKIYAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/357-A
(AMAYAPURAM)
|
2916006000NRG23141020221795154
|
15/10/2022
|
Alagammal
|
2916006WL069046
|
Alagammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/393-A
(AMAYAPURAM)
|
2916006000NRG23141020221795155
|
15/10/2022
|
VELLAYAMMAL
|
2916006WL069046
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/408-A
(AMAYAPURAM)
|
2916006000NRG23141020221795156
|
15/10/2022
|
MUTHAMMAL
|
2916006WL069046
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/409-A
(AMAYAPURAM)
|
2916006000NRG23141020221795157
|
15/10/2022
|
MUTHAMMAL
|
2916006WL069046
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-001/436-A
(AMAYAPURAM)
|
2916006000NRG23141020221795158
|
15/10/2022
|
PALANIYAMMAL
|
2916006WL069046
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-001/44-A
(AMAYAPURAM)
|
2916006000NRG23141020221795159
|
15/10/2022
|
Shanthi
|
2916006WL069046
|
Shanthi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-001/46-A
(AMAYAPURAM)
|
2916006000NRG23141020221795160
|
15/10/2022
|
MOOKKAYEE
|
2916006WL069046
|
MOOKKAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-001/49-A
(AMAYAPURAM)
|
2916006000NRG23141020221795161
|
15/10/2022
|
NAGAMANI
|
2916006WL069046
|
NAGAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-001/50-A
(AMAYAPURAM)
|
2916006000NRG23141020221795162
|
15/10/2022
|
PERIYAKKAL
|
2916006WL069046
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-001/534-A
(AMAYAPURAM)
|
2916006000NRG23141020221795163
|
15/10/2022
|
PERIYAKKAL
|
2916006WL069046
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-001/55-A
(AMAYAPURAM)
|
2916006000NRG23141020221795164
|
15/10/2022
|
Rengan
|
2916006WL069046
|
Rengan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rengan
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-001/583-A
(AMAYAPURAM)
|
2916006000NRG23141020221795165
|
15/10/2022
|
AMBUROSEMERY
|
2916006WL069046
|
AMBUROSEMERY
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBUROSEMERY
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-001/587-A
(AMAYAPURAM)
|
2916006000NRG23141020221795166
|
15/10/2022
|
SANTHANAMARY
|
2916006WL069046
|
SANTHANAMARY
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHANAMARY
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-001/59-A
(AMAYAPURAM)
|
2916006000NRG23141020221795167
|
15/10/2022
|
PALANISAMI
|
2916006WL069046
|
PALANISAMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANISAMI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-001/600-A
(AMAYAPURAM)
|
2916006000NRG23141020221795168
|
15/10/2022
|
RASAMMAL
|
2916006WL069046
|
RASAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-001/607-A
(AMAYAPURAM)
|
2916006000NRG23141020221795169
|
15/10/2022
|
SANTHANAMERI
|
2916006WL069046
|
SANTHANAMERI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHANAMERI
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-001/611-A
(AMAYAPURAM)
|
2916006000NRG23141020221795170
|
15/10/2022
|
Anjalai
|
2916006WL069046
|
Anjalai
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-001/62-A
(AMAYAPURAM)
|
2916006000NRG23141020221795171
|
15/10/2022
|
DHANALAKSHMI
|
2916006WL069046
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-001/628-A
(AMAYAPURAM)
|
2916006000NRG23141020221795173
|
15/10/2022
|
AROCKIYAMMAL
|
2916006WL069046
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-001/66-A
(AMAYAPURAM)
|
2916006000NRG23141020221795174
|
15/10/2022
|
DHANALAKSHMI
|
2916006WL069046
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-001/68-A
(AMAYAPURAM)
|
2916006000NRG23141020221795175
|
15/10/2022
|
RENGAMMAL
|
2916006WL069046
|
RENGAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-001/684-A
(AMAYAPURAM)
|
2916006000NRG23141020221795176
|
15/10/2022
|
ALAGUTHAI
|
2916006WL069046
|
ALAGUTHAI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGUTHAI
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-001/709-A
(AMAYAPURAM)
|
2916006000NRG23141020221795178
|
15/10/2022
|
REVATHI
|
2916006WL069046
|
REVATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-001/71-A
(AMAYAPURAM)
|
2916006000NRG23141020221795179
|
15/10/2022
|
PONNAN
|
2916006WL069046
|
PONNAN
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAN
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-001/712-A
(AMAYAPURAM)
|
2916006000NRG23141020221795180
|
15/10/2022
|
Periyakkal
|
2916006WL069046
|
Periyakkal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-001/72-A
(AMAYAPURAM)
|
2916006000NRG23141020221795181
|
15/10/2022
|
SANGAYEE
|
2916006WL069046
|
SANGAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGAYEE
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-001/725-A
(AMAYAPURAM)
|
2916006000NRG23141020221795182
|
15/10/2022
|
Santhiyagu
|
2916006WL069046
|
Santhiyagu
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhiyagu
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-001/733-A
(AMAYAPURAM)
|
2916006000NRG23141020221795183
|
15/10/2022
|
GANESAN
|
2916006WL069046
|
GANESAN
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-001/735-A
(AMAYAPURAM)
|
2916006000NRG23141020221795184
|
15/10/2022
|
DHANAPACKIYAM
|
2916006WL069046
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-001/75-A
(AMAYAPURAM)
|
2916006000NRG23141020221795185
|
15/10/2022
|
ANGAIVENI
|
2916006WL069046
|
ANGAIVENI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANGAIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-001/84-A
(AMAYAPURAM)
|
2916006000NRG23141020221795186
|
15/10/2022
|
PORUVAYEE
|
2916006WL069046
|
PORUVAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PORUVAYEE
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-001/85-A
(AMAYAPURAM)
|
2916006000NRG23141020221795187
|
15/10/2022
|
MALAR
|
2916006WL069046
|
MALAR
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALAR
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-001/87-A
(AMAYAPURAM)
|
2916006000NRG23141020221795188
|
15/10/2022
|
KANNUSAMI
|
2916006WL069046
|
KANNUSAMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNUSAMI
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-001/89-A
(AMAYAPURAM)
|
2916006000NRG23141020221795190
|
15/10/2022
|
NALLU
|
2916006WL069046
|
NALLU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
NALLU
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-001/9-A
(AMAYAPURAM)
|
2916006000NRG23141020221795191
|
15/10/2022
|
DHANALAKSHMI
|
2916006WL069046
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-001/90-A
(AMAYAPURAM)
|
2916006000NRG23141020221795192
|
15/10/2022
|
CHINNAKKALAI
|
2916006WL069046
|
CHINNAKKALAI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAKKALAI
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-001/919-A
(AMAYAPURAM)
|
2916006000NRG23141020221795193
|
15/10/2022
|
Nachammal
|
2916006WL069046
|
Nachammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-001/929-A
(AMAYAPURAM)
|
2916006000NRG23141020221795194
|
15/10/2022
|
Pushpam
|
2916006WL069046
|
Pushpam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-001/936-A
(AMAYAPURAM)
|
2916006000NRG23141020221795195
|
15/10/2022
|
SANGAYEE
|
2916006WL069046
|
SANGAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGAYEE
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-001/947-A
(AMAYAPURAM)
|
2916006000NRG23141020221795196
|
15/10/2022
|
RANI
|
2916006WL069046
|
RANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-001/953-a
(AMAYAPURAM)
|
2916006000NRG23141020221795197
|
15/10/2022
|
Chinnaponnu
|
2916006WL069046
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-001/959-a
(AMAYAPURAM)
|
2916006000NRG23141020221795198
|
15/10/2022
|
MEENATCHI
|
2916006WL069046
|
MEENATCHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-001/976-a
(AMAYAPURAM)
|
2916006000NRG23141020221795200
|
15/10/2022
|
KARUPPAYEE
|
2916006WL069046
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-002/1083-A
(AMAYAPURAM)
|
2916006000NRG23141020221795201
|
15/10/2022
|
Nagarethinam
|
2916006WL069046
|
Nagarethinam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-002/1122-A
(AMAYAPURAM)
|
2916006000NRG23141020221795203
|
15/10/2022
|
Nagammal
|
2916006WL069046
|
Nagammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-002/1493-A
(AMAYAPURAM)
|
2916006000NRG23141020221795204
|
15/10/2022
|
Pakiyalakshmi
|
2916006WL069046
|
Pakiyalakshmi
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-002/1495-A
(AMAYAPURAM)
|
2916006000NRG23141020221795205
|
15/10/2022
|
Lakshmi
|
2916006WL069046
|
Lakshmi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-002/1508-A
(AMAYAPURAM)
|
2916006000NRG23141020221795206
|
15/10/2022
|
Nagalakshmi
|
2916006WL069046
|
Nagalakshmi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-002/1602-A
(AMAYAPURAM)
|
2916006000NRG23141020221795207
|
15/10/2022
|
Amutha
|
2916006WL069046
|
Amutha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-002/1647-A
(AMAYAPURAM)
|
2916006000NRG23141020221795208
|
15/10/2022
|
Rajamani
|
2916006WL069046
|
Rajamani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-002/1842-A
(AMAYAPURAM)
|
2916006000NRG23141020221795210
|
15/10/2022
|
Lakshmi
|
2916006WL069046
|
Lakshmi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-005/1485-A
(AMAYAPURAM)
|
2916006000NRG23141020221795220
|
15/10/2022
|
Lakshmi
|
2916006WL069046
|
Lakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-005/1486-A
(AMAYAPURAM)
|
2916006000NRG23141020221795221
|
15/10/2022
|
Muthammal
|
2916006WL069046
|
Muthammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-005/1488-A
(AMAYAPURAM)
|
2916006000NRG23141020221795222
|
15/10/2022
|
Ramani
|
2916006WL069046
|
Ramani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramani
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-005/1491-A
(AMAYAPURAM)
|
2916006000NRG23141020221795223
|
15/10/2022
|
Sasikala
|
2916006WL069046
|
Sasikala
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-005/1599-A
(AMAYAPURAM)
|
2916006000NRG23141020221795224
|
15/10/2022
|
Kalaimani
|
2916006WL069046
|
Kalaimani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-005/1634-A
(AMAYAPURAM)
|
2916006000NRG23141020221795225
|
15/10/2022
|
Janaki
|
2916006WL069046
|
Janaki
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Janaki
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-005/1635-A
(AMAYAPURAM)
|
2916006000NRG23141020221795226
|
15/10/2022
|
Radhika
|
2916006WL069046
|
Radhika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radhika
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-005/1638-A
(AMAYAPURAM)
|
2916006000NRG23141020221795227
|
15/10/2022
|
Ponnumani
|
2916006WL069046
|
Ponnumani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnumani
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-005/1712-A
(AMAYAPURAM)
|
2916006000NRG23141020221795228
|
15/10/2022
|
Divya
|
2916006WL069046
|
Divya
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Divya
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-005/1821-A
(AMAYAPURAM)
|
2916006000NRG23141020221795229
|
15/10/2022
|
Sarasu
|
2916006WL069046
|
Sarasu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-009/1113-A
(AMAYAPURAM)
|
2916006000NRG23141020221795234
|
15/10/2022
|
Amusu
|
2916006WL069046
|
Amusu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amusu
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-019/1649-A
(AMAYAPURAM)
|
2916006000NRG23141020221795237
|
15/10/2022
|
Andiyammal
|
2916006WL069046
|
Andiyammal
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Andiyammal
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-023/1581-A
(AMAYAPURAM)
|
2916006000NRG23141020221795239
|
15/10/2022
|
Chitra
|
2916006WL069046
|
Chitra
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149122
|
149122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149122
|
149122
|
|
|
|
|
|
|
|