|
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)
|
2916006000NRG23060320233495618
|
06/03/2023
|
Nageswari
|
2916006WL105876
|
Nageswari
|
00078
|
CNRB0004794
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-012/862-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495659
|
06/03/2023
|
Muthulakshmi
|
2916006WL105876
|
Muthulakshmi
|
00078
|
CNRB0016409
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/142-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495501
|
06/03/2023
|
MUTHULAKSHMI
|
2916006WL105876
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/172-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495502
|
06/03/2023
|
CHANDRA
|
2916006WL105876
|
CHANDRA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/177-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495503
|
06/03/2023
|
T.MAHESWARI
|
2916006WL105876
|
T.MAHESWARI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
T.MAHESWARI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/186-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495504
|
06/03/2023
|
CHITTAMMAL
|
2916006WL105876
|
CHITTAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITTAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/186-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495505
|
06/03/2023
|
Sagunthala
|
2916006WL105876
|
Sagunthala
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/188-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495506
|
06/03/2023
|
PANDIYAN
|
2916006WL105876
|
PANDIYAN
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/199-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495507
|
06/03/2023
|
THANGAVEL
|
2916006WL105876
|
THANGAVEL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/205-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495508
|
06/03/2023
|
PERUMAYEE
|
2916006WL105876
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/212-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495509
|
06/03/2023
|
BAKIAM
|
2916006WL105876
|
BAKIAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
BAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/214-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495510
|
06/03/2023
|
Pitchai
|
2916006WL105876
|
Pitchai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/227-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495511
|
06/03/2023
|
ANJALAIDEVI
|
2916006WL105876
|
ANJALAIDEVI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/229-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495512
|
06/03/2023
|
KANNIYAMMAL
|
2916006WL105876
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/235-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495513
|
06/03/2023
|
TAMILARASI
|
2916006WL105876
|
TAMILARASI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/238-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495514
|
06/03/2023
|
S.PALANISAMY
|
2916006WL105876
|
S.PALANISAMY
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.PALANISAMY
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/240-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495515
|
06/03/2023
|
Gnaneswari
|
2916006WL105876
|
Gnaneswari
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gnaneswari
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/242-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495516
|
06/03/2023
|
KALIYAMMAL
|
2916006WL105876
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/247-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495517
|
06/03/2023
|
KATHAYEE
|
2916006WL105876
|
KATHAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/249-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495518
|
06/03/2023
|
MAHALAKSHMI
|
2916006WL105876
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/256-a
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495519
|
06/03/2023
|
NALLAMMAL
|
2916006WL105876
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/258-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495520
|
06/03/2023
|
SAMBUGESHWARI
|
2916006WL105876
|
SAMBUGESHWARI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAMBUGESHWARI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/260-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495521
|
06/03/2023
|
KANNAMMAL
|
2916006WL105876
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/261-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495522
|
06/03/2023
|
AMMSU
|
2916006WL105876
|
AMMSU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMMSU
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/263-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495523
|
06/03/2023
|
Vijayarani
|
2916006WL105876
|
Vijayarani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/264-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495524
|
06/03/2023
|
PALANIYAMMAL
|
2916006WL105876
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/265-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495525
|
06/03/2023
|
CHINNAPONNU
|
2916006WL105876
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/266-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495526
|
06/03/2023
|
AMUTHA
|
2916006WL105876
|
AMUTHA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/268-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495527
|
06/03/2023
|
S.SAROJA
|
2916006WL105876
|
S.SAROJA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.SAROJA
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/270-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495528
|
06/03/2023
|
ILANGIYAM
|
2916006WL105876
|
ILANGIYAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/271-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495529
|
06/03/2023
|
MALARKODI
|
2916006WL105876
|
MALARKODI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/272-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495530
|
06/03/2023
|
POOMANI
|
2916006WL105876
|
POOMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/273-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495531
|
06/03/2023
|
CHINNAPONNU
|
2916006WL105876
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/274-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495532
|
06/03/2023
|
S.NALLAMMAL
|
2916006WL105876
|
S.NALLAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.NALLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/276-a
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495533
|
06/03/2023
|
PONNAMMAL
|
2916006WL105876
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/277-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495534
|
06/03/2023
|
MARRIYAMMAL
|
2916006WL105876
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARRIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/277-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495535
|
06/03/2023
|
Sasikala
|
2916006WL105876
|
Sasikala
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/278-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495536
|
06/03/2023
|
PONNUTHAYEE
|
2916006WL105876
|
PONNUTHAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PONNUTHAYEE
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/280-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495537
|
06/03/2023
|
Thamaraiselvi
|
2916006WL105876
|
Thamaraiselvi
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/281-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495538
|
06/03/2023
|
AMARAJOTHI
|
2916006WL105876
|
AMARAJOTHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMARAJOTHI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/282-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495539
|
06/03/2023
|
DHANAM
|
2916006WL105876
|
DHANAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/283-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495540
|
06/03/2023
|
PERIYAKKAL
|
2916006WL105876
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/285-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495541
|
06/03/2023
|
MARRIYAMMAL
|
2916006WL105876
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/286-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495542
|
06/03/2023
|
CHITRA
|
2916006WL105876
|
CHITRA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/287-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495543
|
06/03/2023
|
Sivakami
|
2916006WL105876
|
Sivakami
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/288-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495544
|
06/03/2023
|
MARIYAMMAL
|
2916006WL105876
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/289-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495546
|
06/03/2023
|
PAPATHI
|
2916006WL105876
|
PAPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/289-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495545
|
06/03/2023
|
Veeramalai
|
2916006WL105876
|
Veeramalai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/291-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495547
|
06/03/2023
|
PITCHAIYAMMAL
|
2916006WL105876
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/292-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495549
|
06/03/2023
|
DHANAM
|
2916006WL105876
|
DHANAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/292-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495548
|
06/03/2023
|
SUBBAMMAL
|
2916006WL105876
|
SUBBAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/293-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495550
|
06/03/2023
|
MARRIYAMMAL
|
2916006WL105876
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARRIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/295-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495551
|
06/03/2023
|
NEHRU
|
2916006WL105876
|
NEHRU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NEHRU
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/297-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495552
|
06/03/2023
|
MALLIKA
|
2916006WL105876
|
MALLIKA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/298-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495553
|
06/03/2023
|
VELLAIKANNU
|
2916006WL105876
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/300-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495554
|
06/03/2023
|
KALIYAMMAL
|
2916006WL105876
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/301-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495555
|
06/03/2023
|
VELLAIKANNU
|
2916006WL105876
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/302-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495557
|
06/03/2023
|
PALANIYAMMAL
|
2916006WL105876
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/302-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495556
|
06/03/2023
|
Vijayageetha
|
2916006WL105876
|
Vijayageetha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayageetha
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/303-a
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495558
|
06/03/2023
|
PONNUTHAYEE
|
2916006WL105876
|
PONNUTHAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PONNUTHAYEE
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/304-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495559
|
06/03/2023
|
DHANALAKSHMI
|
2916006WL105876
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-004/307-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495560
|
06/03/2023
|
KALIYAMMAL
|
2916006WL105876
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-004/308-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495561
|
06/03/2023
|
Anjalam
|
2916006WL105876
|
Anjalam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-004/310-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495562
|
06/03/2023
|
CHINNAPILLAI
|
2916006WL105876
|
CHINNAPILLAI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-004/311-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495563
|
06/03/2023
|
Nithya
|
2916006WL105876
|
Nithya
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nithya
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-004/312-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495564
|
06/03/2023
|
KANAGAVALLI
|
2916006WL105876
|
KANAGAVALLI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-004/313-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495565
|
06/03/2023
|
CHINNAPONNU
|
2916006WL105876
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-004/317-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495566
|
06/03/2023
|
RAJAMMAL
|
2916006WL105876
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-004/317-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495567
|
06/03/2023
|
SARASU
|
2916006WL105876
|
SARASU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASU
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-004/320-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495568
|
06/03/2023
|
Perumal
|
2916006WL105876
|
Perumal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perumal
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-004/320-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495569
|
06/03/2023
|
SARASWATHI
|
2916006WL105876
|
SARASWATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-004/321-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495570
|
06/03/2023
|
KALAIYARASI
|
2916006WL105876
|
KALAIYARASI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-004-004/322-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495571
|
06/03/2023
|
VEERAMALAI
|
2916006WL105876
|
VEERAMALAI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-004-004/324-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495572
|
06/03/2023
|
LAKSHMI
|
2916006WL105876
|
LAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-004-004/326-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495574
|
06/03/2023
|
Muthulakshmi
|
2916006WL105876
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-004-004/327-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495575
|
06/03/2023
|
DHANALAKSHMI
|
2916006WL105876
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-004-004/328-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495576
|
06/03/2023
|
Cinnaponnu
|
2916006WL105876
|
Cinnaponnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-004-004/329-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495577
|
06/03/2023
|
MANIMEGALAI
|
2916006WL105876
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-004-004/331-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495579
|
06/03/2023
|
Boomathi
|
2916006WL105876
|
Boomathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Boomathi
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-004-004/331-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495578
|
06/03/2023
|
SARASU
|
2916006WL105876
|
SARASU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASU
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-004-004/332-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495580
|
06/03/2023
|
Kalyani
|
2916006WL105876
|
Kalyani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-004-004/333-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495581
|
06/03/2023
|
CHINNATHAYEE
|
2916006WL105876
|
CHINNATHAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNATHAYEE
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-004-004/334-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495582
|
06/03/2023
|
CHINNAPONNU
|
2916006WL105876
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-004-004/335-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495583
|
06/03/2023
|
NAGALAKSHMI
|
2916006WL105876
|
NAGALAKSHMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-004-004/336-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495584
|
06/03/2023
|
KANNIYAMMAL
|
2916006WL105876
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-004-004/337-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495585
|
06/03/2023
|
SARASU
|
2916006WL105876
|
SARASU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASU
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-004-004/339-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495586
|
06/03/2023
|
IYAMMAL
|
2916006WL105876
|
IYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
IYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-004-004/341-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495587
|
06/03/2023
|
RAJAMMAL
|
2916006WL105876
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-004-004/342-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495588
|
06/03/2023
|
JAYALAKSHMI
|
2916006WL105876
|
JAYALAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-004-004/362-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495589
|
06/03/2023
|
KAMALAM
|
2916006WL105876
|
KAMALAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-004-004/368-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495590
|
06/03/2023
|
CHINNAMMAL
|
2916006WL105876
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-004-004/373-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495591
|
06/03/2023
|
PACKIYALAKSHMI
|
2916006WL105876
|
PACKIYALAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-004-004/383-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495592
|
06/03/2023
|
P.PALANIYAMMAL
|
2916006WL105876
|
P.PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
P.PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-004-004/384-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495593
|
06/03/2023
|
NALLAMMAL
|
2916006WL105876
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-004-004/387-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495594
|
06/03/2023
|
T.MUTHULAKSHMI
|
2916006WL105876
|
T.MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
T.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-004-004/388-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495595
|
06/03/2023
|
Chitra
|
2916006WL105876
|
Chitra
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-004-004/390-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495596
|
06/03/2023
|
ANJALAI
|
2916006WL105876
|
ANJALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-004-004/391-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495597
|
06/03/2023
|
M.PALANIYAMMAL
|
2916006WL105876
|
M.PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-004-004/392-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495598
|
06/03/2023
|
M Jothilakshmi
|
2916006WL105876
|
M Jothilakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
M Jothilakshmi
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-004-004/393-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495599
|
06/03/2023
|
KANNIYAMMAL
|
2916006WL105876
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-004-004/395-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495600
|
06/03/2023
|
S.DHANAM
|
2916006WL105876
|
S.DHANAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.DHANAM
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-004-004/397-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495601
|
06/03/2023
|
PALANIYAMMAL
|
2916006WL105876
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-004-004/398-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495602
|
06/03/2023
|
J.POTHUMPONNU
|
2916006WL105876
|
J.POTHUMPONNU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
J.POTHUMPONNU
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-004-004/428-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495603
|
06/03/2023
|
PAPPATHI
|
2916006WL105876
|
PAPPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-004-004/429-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495604
|
06/03/2023
|
KRISHNAMMAL
|
2916006WL105876
|
KRISHNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-004-004/449-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495605
|
06/03/2023
|
LAKSHMI
|
2916006WL105876
|
LAKSHMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-004-004/547-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495607
|
06/03/2023
|
ANJALAI
|
2916006WL105876
|
ANJALAI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-004-004/550-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495608
|
06/03/2023
|
SUBBAMMAL
|
2916006WL105876
|
SUBBAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-004-004/554-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495609
|
06/03/2023
|
MOUNAMANI
|
2916006WL105876
|
MOUNAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MOUNAMANI
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-004-004/555-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495610
|
06/03/2023
|
chitra
|
2916006WL105876
|
chitra
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
chitra
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-004-004/556-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495611
|
06/03/2023
|
VELLAIKKANNU
|
2916006WL105876
|
VELLAIKKANNU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELLAIKKANNU
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-004-004/569-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495612
|
06/03/2023
|
RENGAMMAL
|
2916006WL105876
|
RENGAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-004-004/576-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495613
|
06/03/2023
|
MUTHULAKSHMI
|
2916006WL105876
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-004-004/588-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495614
|
06/03/2023
|
PALANIYAMMAL
|
2916006WL105876
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-004-004/589-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495615
|
06/03/2023
|
KUPPAYEE
|
2916006WL105876
|
KUPPAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-004-004/589-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495616
|
06/03/2023
|
veerasangan
|
2916006WL105876
|
veerasangan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
veerasangan
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-004-004/590-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495617
|
06/03/2023
|
Rasammal
|
2916006WL105876
|
Rasammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
VAIYAMPATTY
|
TN-16-006-004-004/595-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495619
|
06/03/2023
|
Ponnammal
|
2916006WL105876
|
Ponnammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-004-004/597-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495620
|
06/03/2023
|
Kaliappan
|
2916006WL105876
|
Kaliappan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-004-004/611-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495621
|
06/03/2023
|
SUMATHI
|
2916006WL105876
|
SUMATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-004-004/612-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495622
|
06/03/2023
|
AMMSAVALLI
|
2916006WL105876
|
AMMSAVALLI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMMSAVALLI
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-004-004/613-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495623
|
06/03/2023
|
ESWARI
|
2916006WL105876
|
ESWARI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-004-004/615-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495624
|
06/03/2023
|
ALAGAMMAL
|
2916006WL105876
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-004-004/619-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495625
|
06/03/2023
|
Nallammal
|
2916006WL105876
|
Nallammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-004-004/630-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495626
|
06/03/2023
|
PONNAMMAL
|
2916006WL105876
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-004-004/641-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495627
|
06/03/2023
|
CHITRA
|
2916006WL105876
|
CHITRA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-004-004/661-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495628
|
06/03/2023
|
MANIKKAMMAL
|
2916006WL105876
|
MANIKKAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-004-004/664-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495629
|
06/03/2023
|
PITCHAIYAMMAL
|
2916006WL105876
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-004-004/665-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495631
|
06/03/2023
|
KANNAKI
|
2916006WL105876
|
KANNAKI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-004-004/665-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495630
|
06/03/2023
|
PAPPATHI
|
2916006WL105876
|
PAPPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-004-004/672-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495632
|
06/03/2023
|
KALYANI
|
2916006WL105876
|
KALYANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-004-004/680-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495633
|
06/03/2023
|
CHINNAMMAL
|
2916006WL105876
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-004-004/685-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495634
|
06/03/2023
|
MURUGAYEE
|
2916006WL105876
|
MURUGAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-004-004/69-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495635
|
06/03/2023
|
Raj
|
2916006WL105876
|
Raj
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raj
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-004-004/701-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495636
|
06/03/2023
|
Packiyalakshmi
|
2916006WL105876
|
Packiyalakshmi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-004-004/702-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495637
|
06/03/2023
|
Chitra
|
2916006WL105876
|
Chitra
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN BANK(607105)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-004-005/746-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495638
|
06/03/2023
|
Kannammal
|
2916006WL105876
|
Kannammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-004-007/727-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495639
|
06/03/2023
|
Boomathi
|
2916006WL105876
|
Boomathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Boomathi
|
INDIAN BANK(607105)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-004-007/778-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495640
|
06/03/2023
|
cinnammal
|
2916006WL105876
|
cinnammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
cinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-004-007/783-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495641
|
06/03/2023
|
sumathi
|
2916006WL105876
|
sumathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
VAIYAMPATTY
|
TN-16-006-004-007/784-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495642
|
06/03/2023
|
Manjula
|
2916006WL105876
|
Manjula
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-004-007/795-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495643
|
06/03/2023
|
Kavitha
|
2916006WL105876
|
Kavitha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-004-007/805-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495644
|
06/03/2023
|
THENMOLI
|
2916006WL105876
|
THENMOLI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
THENMOLI
|
INDIAN BANK(607105)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-004-007/857-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495645
|
06/03/2023
|
Gomathi
|
2916006WL105876
|
Gomathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gomathi
|
CANARA BANK(508532)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-004-007/870-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495646
|
06/03/2023
|
Jeeva
|
2916006WL105876
|
Jeeva
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-004-008/761-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495647
|
06/03/2023
|
Thangamani
|
2916006WL105876
|
Thangamani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-004-008/815-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495648
|
06/03/2023
|
M.Shanthi
|
2916006WL105876
|
M.Shanthi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-004-008/854-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495649
|
06/03/2023
|
Anjalam
|
2916006WL105876
|
Anjalam
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-004-010/773-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495650
|
06/03/2023
|
Ambiga
|
2916006WL105876
|
Ambiga
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-004-012/770-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495651
|
06/03/2023
|
Elangiyam
|
2916006WL105876
|
Elangiyam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-004-012/780-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495652
|
06/03/2023
|
Cinnu
|
2916006WL105876
|
Cinnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Cinnu
|
INDIAN BANK(607105)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-004-012/782-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495653
|
06/03/2023
|
S.Cellam
|
2916006WL105876
|
S.Cellam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Cellam
|
INDIAN BANK(607105)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-004-012/791-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495654
|
06/03/2023
|
sangeetha
|
2916006WL105876
|
sangeetha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-004-012/792-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495655
|
06/03/2023
|
Raman
|
2916006WL105876
|
Raman
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raman
|
INDIAN BANK(607105)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-004-012/793-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495656
|
06/03/2023
|
Palanisamy
|
2916006WL105876
|
Palanisamy
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-004-012/797-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495657
|
06/03/2023
|
Annalakshmi
|
2916006WL105876
|
Annalakshmi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-004-012/813-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495658
|
06/03/2023
|
Kaliappan
|
2916006WL105876
|
Kaliappan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-004-012/866-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495660
|
06/03/2023
|
Nivetha
|
2916006WL105876
|
Nivetha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nivetha
|
INDIAN BANK(607105)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-004-013/763-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495661
|
06/03/2023
|
Deepa
|
2916006WL105876
|
Deepa
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-004-015/721-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495662
|
06/03/2023
|
Pitchaiyammal
|
2916006WL105876
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-004-015/749-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495663
|
06/03/2023
|
Silumbayee
|
2916006WL105876
|
Silumbayee
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Silumbayee
|
INDIAN BANK(607105)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-004-015/830-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495664
|
06/03/2023
|
K.Shanthi
|
2916006WL105876
|
K.Shanthi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-004-015/846-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495665
|
06/03/2023
|
Palaniammal
|
2916006WL105876
|
Palaniammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-004-015/872-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495667
|
06/03/2023
|
Vairamani
|
2916006WL105876
|
Vairamani
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-004-015/876-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495668
|
06/03/2023
|
Sangeetha
|
2916006WL105876
|
Sangeetha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-004-015/879-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495669
|
06/03/2023
|
Kavitha
|
2916006WL105876
|
Kavitha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-004-015/889-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495670
|
06/03/2023
|
Parvathi
|
2916006WL105876
|
Parvathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-004-015/894-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495671
|
06/03/2023
|
Pushpavalli
|
2916006WL105876
|
Pushpavalli
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpavalli
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238250
|
238250
|
|
|
|
|
|
|
|
|
169
|
VAIYAMPATTY
|
TN-16-006-004-004/325-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495573
|
06/03/2023
|
Revathi
|
2916006WL105876
|
Revathi
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-004-004/450-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495606
|
06/03/2023
|
Cinnaponnu
|
2916006WL105876
|
Cinnaponnu
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
171
|
VAIYAMPATTY
|
TN-16-006-004-015/847-A
(THAVALAVEERANPATTY)
|
2916006000NRG23060320233495666
|
06/03/2023
|
Subbulakshmi
|
2916006WL105876
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245500
|
245500
|
|
|
|
|
|
|
|