|
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
|
CHENNIMALAI
|
TN-10-005-016-001/366-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432224
|
06/06/2022
|
CHETRA.P
|
2910005WL013660
|
CHETRA.P
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHETRA.P
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-016-008/258-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432247
|
06/06/2022
|
Nallasamy
|
2910005WL013660
|
Nallasamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallasamy
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-016-016/92-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432302
|
06/06/2022
|
Ponnusamy
|
2910005WL013660
|
Ponnusamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-016-001/378-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432225
|
06/06/2022
|
Rangan
|
2910005WL013660
|
Rangan
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-016-005/240-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432227
|
06/06/2022
|
Chenniammal
|
2910005WL013660
|
Chenniammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chenniammal
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-016-005/241-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432228
|
06/06/2022
|
Karuppal Alias M.Karuppayammal
|
2910005WL013660
|
Karuppal Alias M.Karuppayammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppal Alias M.Karuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-016-005/248-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432229
|
06/06/2022
|
NACHI S
|
2910005WL013660
|
NACHI S
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
NACHI S
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-016-005/264-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432230
|
06/06/2022
|
Kala
|
2910005WL013660
|
Kala
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENNIMALAI
|
TN-10-005-016-005/266-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432231
|
06/06/2022
|
Chendal
|
2910005WL013660
|
Chendal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chendal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-016-005/306-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432232
|
06/06/2022
|
Senniammal.C
|
2910005WL013660
|
Senniammal.C
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senniammal.C
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-016-005/315-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432233
|
06/06/2022
|
A.Samiathal
|
2910005WL013660
|
A.Samiathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Samiathal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENNIMALAI
|
TN-10-005-016-005/347-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432235
|
06/06/2022
|
M.Sivakami
|
2910005WL013660
|
M.Sivakami
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Sivakami
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-016-005/351-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432236
|
06/06/2022
|
M.Maniyal
|
2910005WL013660
|
M.Maniyal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Maniyal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-016-005/360-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432237
|
06/06/2022
|
Pushpathal
|
2910005WL013660
|
Pushpathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpathal
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-016-006/323-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432242
|
06/06/2022
|
A.Valliathal
|
2910005WL013660
|
A.Valliathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Valliathal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-016-006/333-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432244
|
06/06/2022
|
Valliammal
|
2910005WL013660
|
Valliammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-016-008/252-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432246
|
06/06/2022
|
Valliammal
|
2910005WL013660
|
Valliammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-016-008/267-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432248
|
06/06/2022
|
K.Nachchammal
|
2910005WL013660
|
K.Nachchammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Nachchammal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-016-008/281-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432249
|
06/06/2022
|
R.MARAL
|
2910005WL013660
|
R.MARAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.MARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-016-016/103-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432253
|
06/06/2022
|
E.Ruckmani
|
2910005WL013660
|
E.Ruckmani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.Ruckmani
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-016-016/111-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432255
|
06/06/2022
|
K.Samiathal
|
2910005WL013660
|
K.Samiathal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Samiathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-016-016/112-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432256
|
06/06/2022
|
Selval
|
2910005WL013660
|
Selval
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selval
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-016-016/116-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432257
|
06/06/2022
|
P.Senniyammal
|
2910005WL013660
|
P.Senniyammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Senniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-016-016/129-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432259
|
06/06/2022
|
Mathal
|
2910005WL013660
|
Mathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mathal
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-016-016/132-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432260
|
06/06/2022
|
Muthammal
|
2910005WL013660
|
Muthammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-016-016/134-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432261
|
06/06/2022
|
Lakshmi
|
2910005WL013660
|
Lakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-016-016/136-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432262
|
06/06/2022
|
Lakshmi
|
2910005WL013660
|
Lakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-016-016/138-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432263
|
06/06/2022
|
C.Deivanai Alias Deival
|
2910005WL013660
|
C.Deivanai Alias Deival
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.Deivanai Alias Deival
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-016-016/139-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432264
|
06/06/2022
|
S.SAKUNTHALA
|
2910005WL013660
|
S.SAKUNTHALA
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-016-016/141-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432266
|
06/06/2022
|
Ramathal
|
2910005WL013660
|
Ramathal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-016-016/142-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432267
|
06/06/2022
|
C.Ammasai Alias Ammaniammal
|
2910005WL013660
|
C.Ammasai Alias Ammaniammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.Ammasai Alias Ammaniammal
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-016-016/143-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432268
|
06/06/2022
|
Eswari
|
2910005WL013660
|
Eswari
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-016-016/144-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432269
|
06/06/2022
|
C.Guruval
|
2910005WL013660
|
C.Guruval
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.Guruval
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-016-016/168-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432272
|
06/06/2022
|
Lakshmi
|
2910005WL013660
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-016-016/179-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432274
|
06/06/2022
|
Karunaiyammal
|
2910005WL013660
|
Karunaiyammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karunaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-016-016/2-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432277
|
06/06/2022
|
Saraswathi
|
2910005WL013660
|
Saraswathi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-016-016/228-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432279
|
06/06/2022
|
A.Pooval
|
2910005WL013660
|
A.Pooval
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Pooval
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-016-016/234-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432281
|
06/06/2022
|
Pavayammal
|
2910005WL013660
|
Pavayammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-016-016/25-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432282
|
06/06/2022
|
Gandhi
|
2910005WL013660
|
Gandhi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-016-016/255-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432284
|
06/06/2022
|
Chitra
|
2910005WL013660
|
Chitra
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHENNIMALAI
|
TN-10-005-016-016/256-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432285
|
06/06/2022
|
A.KARUPPAYAMMAL
|
2910005WL013660
|
A.KARUPPAYAMMAL
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-016-016/257-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432286
|
06/06/2022
|
Kaliammal
|
2910005WL013660
|
Kaliammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-016-016/29-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432288
|
06/06/2022
|
Selvi
|
2910005WL013660
|
Selvi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENNIMALAI
|
TN-10-005-016-016/30-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432289
|
06/06/2022
|
Palani
|
2910005WL013660
|
Palani
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palani
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-016-016/31-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432290
|
06/06/2022
|
S.Kannammal
|
2910005WL013660
|
S.Kannammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHENNIMALAI
|
TN-10-005-016-016/42-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432292
|
06/06/2022
|
Thenmozhi
|
2910005WL013660
|
Thenmozhi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-016-016/45-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432294
|
06/06/2022
|
A.Ponnusamy
|
2910005WL013660
|
A.Ponnusamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Ponnusamy
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-016-016/53-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432295
|
06/06/2022
|
Savithri
|
2910005WL013660
|
Savithri
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Savithri
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-016-016/65-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432296
|
06/06/2022
|
Poopathi
|
2910005WL013660
|
Poopathi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHENNIMALAI
|
TN-10-005-016-016/69-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432297
|
06/06/2022
|
R.Kalaivani
|
2910005WL013660
|
R.Kalaivani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Kalaivani
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-016-016/72-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432298
|
06/06/2022
|
Baby
|
2910005WL013660
|
Baby
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45820
|
45820
|
|
|
|
|
|
|
|
|
52
|
CHENNIMALAI
|
TN-10-005-016-008/385-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432250
|
06/06/2022
|
SARASWATHI D
|
2910005WL013660
|
SARASWATHI D
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASWATHI D
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-016-016/102-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432252
|
06/06/2022
|
Karunaiyammal
|
2910005WL013660
|
Karunaiyammal
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karunaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-016-016/140-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432265
|
06/06/2022
|
CHINNAN N
|
2910005WL013660
|
CHINNAN N
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAN N
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-016-016/153-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432270
|
06/06/2022
|
M ARUMUGAM
|
2910005WL013660
|
M ARUMUGAM
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
M ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-016-016/232-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432280
|
06/06/2022
|
SIVAKAMI
|
2910005WL013660
|
SIVAKAMI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-016-016/87-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432300
|
06/06/2022
|
K THANGAPPAN
|
2910005WL013660
|
K THANGAPPAN
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
K THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-016-018/387-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432305
|
06/06/2022
|
A PALANISAMY
|
2910005WL013660
|
A PALANISAMY
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
A PALANISAMY
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-016-018/389-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432306
|
06/06/2022
|
G TAMILSELVI
|
2910005WL013660
|
G TAMILSELVI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
G TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
60
|
CHENNIMALAI
|
TN-10-005-016-005/319-a
(PUDUPALAYAM)
|
2910005000NRG23020620220432234
|
06/06/2022
|
KOKILAM.R
|
2910005WL013660
|
KOKILAM.R
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOKILAM.R
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHENNIMALAI
|
TN-10-005-016-008/394-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432251
|
06/06/2022
|
KARUPPAYAMMAL
|
2910005WL013660
|
KARUPPAYAMMAL
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHENNIMALAI
|
TN-10-005-016-016/104-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432254
|
06/06/2022
|
Valarmathi
|
2910005WL013660
|
Valarmathi
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-016-016/173-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432273
|
06/06/2022
|
Amaravathi
|
2910005WL013660
|
Amaravathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHENNIMALAI
|
TN-10-005-016-016/189-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432275
|
06/06/2022
|
Ramathal
|
2910005WL013660
|
Ramathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHENNIMALAI
|
TN-10-005-016-016/19-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432276
|
06/06/2022
|
Rukkumani
|
2910005WL013660
|
Rukkumani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHENNIMALAI
|
TN-10-005-016-016/208-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432278
|
06/06/2022
|
Poongodi
|
2910005WL013660
|
Poongodi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHENNIMALAI
|
TN-10-005-016-016/77-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432299
|
06/06/2022
|
Samiyathal
|
2910005WL013660
|
Samiyathal
|
00415
|
SBIN0004878
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-016-016/89-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432301
|
06/06/2022
|
Saraswathi
|
2910005WL013660
|
Saraswathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHENNIMALAI
|
TN-10-005-016-016/95-A
(PUDUPALAYAM)
|
2910005000NRG23020620220432303
|
06/06/2022
|
D.Mohana
|
2910005WL013660
|
D.Mohana
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Mohana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11474
|
11474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67644
|
67644
|
|
|
|
|
|
|
|