|
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-16-006-004-004/593-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759704
|
15/07/2022
|
Nageswari
|
2916006WL034523
|
Nageswari
|
00078
|
CNRB0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-001/814-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759632
|
15/07/2022
|
Kalpana
|
2916006WL034523
|
Kalpana
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-002/723-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759633
|
15/07/2022
|
Indhirani
|
2916006WL034523
|
Indhirani
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-002/724-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759634
|
15/07/2022
|
Anjalai
|
2916006WL034523
|
Anjalai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/153-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759638
|
15/07/2022
|
PALANIYAMMAL
|
2916006WL034523
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/172-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759639
|
15/07/2022
|
CHANDRA
|
2916006WL034523
|
CHANDRA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/175-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759640
|
15/07/2022
|
M.VIJAYA
|
2916006WL034523
|
M.VIJAYA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/190-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759641
|
15/07/2022
|
A.Perumal
|
2916006WL034523
|
A.Perumal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.Perumal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/191-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759642
|
15/07/2022
|
A.MURUGAVEL
|
2916006WL034523
|
A.MURUGAVEL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.MURUGAVEL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/193-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759643
|
15/07/2022
|
SHNATHI
|
2916006WL034523
|
SHNATHI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHNATHI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/199-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759645
|
15/07/2022
|
THANGAVEL
|
2916006WL034523
|
THANGAVEL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/206-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759646
|
15/07/2022
|
anitha
|
2916006WL034523
|
anitha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
anitha
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/209-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759647
|
15/07/2022
|
MARIYAMMAL
|
2916006WL034523
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/210-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759648
|
15/07/2022
|
VASANTHA
|
2916006WL034523
|
VASANTHA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/211-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759649
|
15/07/2022
|
LAKSHMI
|
2916006WL034523
|
LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/213-a
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759650
|
15/07/2022
|
RAJAMMAL
|
2916006WL034523
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/215-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759651
|
15/07/2022
|
K.Karuppasamy
|
2916006WL034523
|
K.Karuppasamy
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Karuppasamy
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/227-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759652
|
15/07/2022
|
ANJALAIDEVI
|
2916006WL034523
|
ANJALAIDEVI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/228-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759653
|
15/07/2022
|
KALIYAMMAL
|
2916006WL034523
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/233-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759654
|
15/07/2022
|
R.MUTHULAKSHMI
|
2916006WL034523
|
R.MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/235-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759655
|
15/07/2022
|
TAMILARASI
|
2916006WL034523
|
TAMILARASI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/239-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759656
|
15/07/2022
|
Umamaheshwari
|
2916006WL034523
|
Umamaheshwari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/247-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759657
|
15/07/2022
|
KATHAYEE
|
2916006WL034523
|
KATHAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/249-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759658
|
15/07/2022
|
MAHALAKSHMI
|
2916006WL034523
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/251-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759659
|
15/07/2022
|
Manjula
|
2916006WL034523
|
Manjula
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/256-a
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759660
|
15/07/2022
|
NALLAMMAL
|
2916006WL034523
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/258-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759661
|
15/07/2022
|
SAMBUGESHWARI
|
2916006WL034523
|
SAMBUGESHWARI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAMBUGESHWARI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/260-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759662
|
15/07/2022
|
KANNAMMAL
|
2916006WL034523
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/261-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759663
|
15/07/2022
|
AMMSU
|
2916006WL034523
|
AMMSU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMMSU
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/263-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759664
|
15/07/2022
|
Vijayarani
|
2916006WL034523
|
Vijayarani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/265-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759665
|
15/07/2022
|
CHINNAPONNU
|
2916006WL034523
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/268-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759666
|
15/07/2022
|
S.SAROJA
|
2916006WL034523
|
S.SAROJA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.SAROJA
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/270-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759667
|
15/07/2022
|
ILANGIYAM
|
2916006WL034523
|
ILANGIYAM
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/271-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759668
|
15/07/2022
|
MALARKODI
|
2916006WL034523
|
MALARKODI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/272-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759669
|
15/07/2022
|
POOMANI
|
2916006WL034523
|
POOMANI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/274-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759670
|
15/07/2022
|
S.NALLAMMAL
|
2916006WL034523
|
S.NALLAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.NALLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/276-a
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759671
|
15/07/2022
|
PONNAMMAL
|
2916006WL034523
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/277-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759672
|
15/07/2022
|
Sasikala
|
2916006WL034523
|
Sasikala
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/278-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759673
|
15/07/2022
|
PONNUTHAYEE
|
2916006WL034523
|
PONNUTHAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNUTHAYEE
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/280-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759674
|
15/07/2022
|
Thamaraiselvi
|
2916006WL034523
|
Thamaraiselvi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/281-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759675
|
15/07/2022
|
AMARAJOTHI
|
2916006WL034523
|
AMARAJOTHI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMARAJOTHI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/283-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759676
|
15/07/2022
|
PERIYAKKAL
|
2916006WL034523
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/285-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759677
|
15/07/2022
|
MARRIYAMMAL
|
2916006WL034523
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/286-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759678
|
15/07/2022
|
CHITRA
|
2916006WL034523
|
CHITRA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/293-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759679
|
15/07/2022
|
MARRIYAMMAL
|
2916006WL034523
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARRIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/295-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759680
|
15/07/2022
|
NEHRU
|
2916006WL034523
|
NEHRU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
NEHRU
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/298-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759681
|
15/07/2022
|
VELLAIKANNU
|
2916006WL034523
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/305-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759682
|
15/07/2022
|
PAPPAMMAL
|
2916006WL034523
|
PAPPAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/311-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759683
|
15/07/2022
|
Nithya
|
2916006WL034523
|
Nithya
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nithya
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/321-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759685
|
15/07/2022
|
KALAIYARASI
|
2916006WL034523
|
KALAIYARASI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/380-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759687
|
15/07/2022
|
M.Kavitha
|
2916006WL034523
|
M.Kavitha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Kavitha
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/381-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759688
|
15/07/2022
|
LAKSHMI
|
2916006WL034523
|
LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/382-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759689
|
15/07/2022
|
MAHESHWARI
|
2916006WL034523
|
MAHESHWARI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/447-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759691
|
15/07/2022
|
MUTHAMMAL
|
2916006WL034523
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/449-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759692
|
15/07/2022
|
LAKSHMI
|
2916006WL034523
|
LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/515-a
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759694
|
15/07/2022
|
SHANTHI
|
2916006WL034523
|
SHANTHI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/529-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759695
|
15/07/2022
|
VELLATHAYEE
|
2916006WL034523
|
VELLATHAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELLATHAYEE
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/534-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759696
|
15/07/2022
|
PAPATHI
|
2916006WL034523
|
PAPATHI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/551-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759697
|
15/07/2022
|
KANNIYAMMAL
|
2916006WL034523
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/569-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759698
|
15/07/2022
|
RENGAMMAL
|
2916006WL034523
|
RENGAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/571-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759699
|
15/07/2022
|
Dhanalakshmi
|
2916006WL034523
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-004/572-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759700
|
15/07/2022
|
RAJAMMAL
|
2916006WL034523
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-004/583-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759701
|
15/07/2022
|
KALA
|
2916006WL034523
|
KALA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALA
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-004/590-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759703
|
15/07/2022
|
Kalaiselvi
|
2916006WL034523
|
Kalaiselvi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-004/595-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759705
|
15/07/2022
|
Ponnammal
|
2916006WL034523
|
Ponnammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-004/615-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759706
|
15/07/2022
|
ALAGAMMAL
|
2916006WL034523
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-004/653-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759707
|
15/07/2022
|
MUTHULAKSHMI
|
2916006WL034523
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-004/680-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759709
|
15/07/2022
|
CHINNAMMAL
|
2916006WL034523
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-004/688-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759710
|
15/07/2022
|
SUMATHI
|
2916006WL034523
|
SUMATHI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-004/701-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759711
|
15/07/2022
|
Packiyalakshmi
|
2916006WL034523
|
Packiyalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-007/714-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759712
|
15/07/2022
|
Manimegalai
|
2916006WL034523
|
Manimegalai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-008/815-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759713
|
15/07/2022
|
M.Shanthi
|
2916006WL034523
|
M.Shanthi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-004-012/780-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759714
|
15/07/2022
|
Cinnu
|
2916006WL034523
|
Cinnu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Cinnu
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-004-012/791-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759716
|
15/07/2022
|
sangeetha
|
2916006WL034523
|
sangeetha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-004-012/792-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759717
|
15/07/2022
|
Raman
|
2916006WL034523
|
Raman
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raman
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-004-012/793-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759718
|
15/07/2022
|
Palanisamy
|
2916006WL034523
|
Palanisamy
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93474
|
93474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94734
|
94734
|
|
|
|
|
|
|
|