|
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
|
CHELLAMPATTI
|
TN-20-009-005-002/776-A
(ERVARPATTY)
|
2920009000NRG23120720220539005
|
12/07/2022
|
Tamilselvi
|
2920009WL014294
|
Tamilselvi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-004/823-A
(ERVARPATTY)
|
2920009000NRG23120720220539008
|
12/07/2022
|
Lakshmi
|
2920009WL014294
|
Lakshmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-004/826-A
(ERVARPATTY)
|
2920009000NRG23120720220539009
|
12/07/2022
|
Poothuponnu
|
2920009WL014294
|
Poothuponnu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poothuponnu
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-004/828-A
(ERVARPATTY)
|
2920009000NRG23120720220539010
|
12/07/2022
|
Valli
|
2920009WL014294
|
Valli
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-004/837-A
(ERVARPATTY)
|
2920009000NRG23120720220539011
|
12/07/2022
|
Periyakaruppi
|
2920009WL014294
|
Periyakaruppi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyakaruppi
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-004/917-A
(ERVARPATTY)
|
2920009000NRG23120720220539012
|
12/07/2022
|
Azgagupillai
|
2920009WL014294
|
Azgagupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azgagupillai
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-005/102-A
(ERVARPATTY)
|
2920009000NRG23120720220539013
|
12/07/2022
|
Petchi
|
2920009WL014294
|
Petchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchi
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-005/104-A
(ERVARPATTY)
|
2920009000NRG23120720220539015
|
12/07/2022
|
Adaikkalam
|
2920009WL014294
|
Adaikkalam
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adaikkalam
|
INDIAN BANK(607105)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-005/104-A
(ERVARPATTY)
|
2920009000NRG23120720220539014
|
12/07/2022
|
Andikkalai
|
2920009WL014294
|
Andikkalai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andikkalai
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-005/109-A
(ERVARPATTY)
|
2920009000NRG23120720220539017
|
12/07/2022
|
Meenatchi
|
2920009WL014294
|
Meenatchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-005/109-A
(ERVARPATTY)
|
2920009000NRG23120720220539016
|
12/07/2022
|
Pazhaniammal
|
2920009WL014294
|
Pazhaniammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-005-005/114-A
(ERVARPATTY)
|
2920009000NRG23120720220539018
|
12/07/2022
|
Periyan
|
2920009WL014294
|
Periyan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyan
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-005-005/115-A
(ERVARPATTY)
|
2920009000NRG23120720220539019
|
12/07/2022
|
Andiyammal
|
2920009WL014294
|
Andiyammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andiyammal
|
INDIAN BANK(607105)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-005-005/117-A
(ERVARPATTY)
|
2920009000NRG23120720220539020
|
12/07/2022
|
Meena
|
2920009WL014294
|
Meena
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-005-005/119-A
(ERVARPATTY)
|
2920009000NRG23120720220539021
|
12/07/2022
|
Andikalai
|
2920009WL014294
|
Andikalai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andikalai
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-005-005/119-A
(ERVARPATTY)
|
2920009000NRG23120720220539022
|
12/07/2022
|
Santhanam
|
2920009WL014294
|
Santhanam
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-005-005/120-A
(ERVARPATTY)
|
2920009000NRG23120720220539023
|
12/07/2022
|
Suppairamani
|
2920009WL014294
|
Suppairamani
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suppairamani
|
INDIAN BANK(607105)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-005-005/121-A
(ERVARPATTY)
|
2920009000NRG23120720220539024
|
12/07/2022
|
Petchiammal
|
2920009WL014294
|
Petchiammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-005-005/123-A
(ERVARPATTY)
|
2920009000NRG23120720220539025
|
12/07/2022
|
Patchakkal
|
2920009WL014294
|
Patchakkal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Patchakkal
|
INDIAN BANK(607105)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-005-005/124-A
(ERVARPATTY)
|
2920009000NRG23120720220539026
|
12/07/2022
|
Palsamy
|
2920009WL014294
|
Palsamy
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palsamy
|
INDIAN BANK(607105)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-005-005/128-A
(ERVARPATTY)
|
2920009000NRG23120720220539027
|
12/07/2022
|
Jeyasudha
|
2920009WL014294
|
Jeyasudha
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-005-005/130-A
(ERVARPATTY)
|
2920009000NRG23120720220539029
|
12/07/2022
|
Alagar
|
2920009WL014294
|
Alagar
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagar
|
INDIAN BANK(607105)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-005-005/130-A
(ERVARPATTY)
|
2920009000NRG23120720220539028
|
12/07/2022
|
Panchavarnam
|
2920009WL014294
|
Panchavarnam
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-005-005/132-A
(ERVARPATTY)
|
2920009000NRG23120720220539030
|
12/07/2022
|
Pappathi
|
2920009WL014294
|
Pappathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-005-005/137-A
(ERVARPATTY)
|
2920009000NRG23120720220539031
|
12/07/2022
|
Chokkayi
|
2920009WL014294
|
Chokkayi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chokkayi
|
INDIAN BANK(607105)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-005-005/138-A
(ERVARPATTY)
|
2920009000NRG23120720220539032
|
12/07/2022
|
Ponnuthay
|
2920009WL014294
|
Ponnuthay
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnuthay
|
INDIAN BANK(607105)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-005-005/139-A
(ERVARPATTY)
|
2920009000NRG23120720220539033
|
12/07/2022
|
Rajapandi
|
2920009WL014294
|
Rajapandi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajapandi
|
INDIAN BANK(607105)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-005-005/140-A
(ERVARPATTY)
|
2920009000NRG23120720220539034
|
12/07/2022
|
Malaichamy
|
2920009WL014294
|
Malaichamy
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malaichamy
|
INDIAN BANK(607105)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-005-005/143-A
(ERVARPATTY)
|
2920009000NRG23120720220539035
|
12/07/2022
|
Rakkammal
|
2920009WL014294
|
Rakkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-005-005/144-A
(ERVARPATTY)
|
2920009000NRG23120720220539036
|
12/07/2022
|
Sonaimuthu
|
2920009WL014294
|
Sonaimuthu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sonaimuthu
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-005-005/145-A
(ERVARPATTY)
|
2920009000NRG23120720220539037
|
12/07/2022
|
Thangapetchi
|
2920009WL014294
|
Thangapetchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangapetchi
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-005-005/151-A
(ERVARPATTY)
|
2920009000NRG23120720220539038
|
12/07/2022
|
Ayyavu
|
2920009WL014294
|
Ayyavu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-005-005/151-A
(ERVARPATTY)
|
2920009000NRG23120720220539039
|
12/07/2022
|
Virayee
|
2920009WL014294
|
Virayee
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Virayee
|
INDIAN BANK(607105)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-005-005/154-A
(ERVARPATTY)
|
2920009000NRG23120720220539040
|
12/07/2022
|
Periyapandi
|
2920009WL014294
|
Periyapandi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyapandi
|
INDIAN BANK(607105)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-005-005/154-A
(ERVARPATTY)
|
2920009000NRG23120720220539041
|
12/07/2022
|
Rengathay
|
2920009WL014294
|
Rengathay
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rengathay
|
INDIAN BANK(607105)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-005-005/157-A
(ERVARPATTY)
|
2920009000NRG23120720220539042
|
12/07/2022
|
Kankammal
|
2920009WL014294
|
Kankammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kankammal
|
INDIAN BANK(607105)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-005-005/158-A
(ERVARPATTY)
|
2920009000NRG23120720220539043
|
12/07/2022
|
Petchi
|
2920009WL014294
|
Petchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchi
|
INDIAN BANK(607105)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-005-005/161-a
(ERVARPATTY)
|
2920009000NRG23120720220539044
|
12/07/2022
|
Petchi
|
2920009WL014294
|
Petchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchi
|
INDIAN BANK(607105)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-005-005/162-A
(ERVARPATTY)
|
2920009000NRG23120720220539045
|
12/07/2022
|
Rekkammal
|
2920009WL014294
|
Rekkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rekkammal
|
INDIAN BANK(607105)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-005-005/166-A
(ERVARPATTY)
|
2920009000NRG23120720220539046
|
12/07/2022
|
Bodumponnu
|
2920009WL014294
|
Bodumponnu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bodumponnu
|
INDIAN BANK(607105)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-005-005/169-A
(ERVARPATTY)
|
2920009000NRG23120720220539047
|
12/07/2022
|
Muthuerulayi
|
2920009WL014294
|
Muthuerulayi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthuerulayi
|
INDIAN BANK(607105)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-005-005/172-A
(ERVARPATTY)
|
2920009000NRG23120720220539049
|
12/07/2022
|
Azhagupillai
|
2920009WL014294
|
Azhagupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagupillai
|
INDIAN BANK(607105)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-005-005/172-A
(ERVARPATTY)
|
2920009000NRG23120720220539048
|
12/07/2022
|
Muthukaruppan
|
2920009WL014294
|
Muthukaruppan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthukaruppan
|
INDIAN BANK(607105)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-005-005/175-A
(ERVARPATTY)
|
2920009000NRG23120720220539051
|
12/07/2022
|
Pitchaimani
|
2920009WL014294
|
Pitchaimani
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pitchaimani
|
INDIAN BANK(607105)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-005-005/175-A
(ERVARPATTY)
|
2920009000NRG23120720220539052
|
12/07/2022
|
Seethalakshmi
|
2920009WL014294
|
Seethalakshmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-005-005/176-A
(ERVARPATTY)
|
2920009000NRG23120720220539053
|
12/07/2022
|
Ramanathan
|
2920009WL014294
|
Ramanathan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-005-005/177-A
(ERVARPATTY)
|
2920009000NRG23120720220539054
|
12/07/2022
|
Lakshmi
|
2920009WL014294
|
Lakshmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-005-005/179-A
(ERVARPATTY)
|
2920009000NRG23120720220539055
|
12/07/2022
|
Rekkammal
|
2920009WL014294
|
Rekkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rekkammal
|
INDIAN BANK(607105)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-005-005/181-A
(ERVARPATTY)
|
2920009000NRG23120720220539056
|
12/07/2022
|
Lakshmi
|
2920009WL014294
|
Lakshmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-005-005/184-A
(ERVARPATTY)
|
2920009000NRG23120720220539057
|
12/07/2022
|
Muhtupilai
|
2920009WL014294
|
Muhtupilai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muhtupilai
|
INDIAN BANK(607105)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-005-005/187-A
(ERVARPATTY)
|
2920009000NRG23120720220539058
|
12/07/2022
|
Andichamy
|
2920009WL014294
|
Andichamy
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andichamy
|
INDIAN BANK(607105)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-005-005/188-A
(ERVARPATTY)
|
2920009000NRG23120720220539059
|
12/07/2022
|
Petchiayammal
|
2920009WL014294
|
Petchiayammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchiayammal
|
INDIAN BANK(607105)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-005-005/193-A
(ERVARPATTY)
|
2920009000NRG23120720220539060
|
12/07/2022
|
Muthupillai
|
2920009WL014294
|
Muthupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-005-005/195-A
(ERVARPATTY)
|
2920009000NRG23120720220539061
|
12/07/2022
|
Veeru
|
2920009WL014294
|
Veeru
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeru
|
INDIAN BANK(607105)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-005-005/198-A
(ERVARPATTY)
|
2920009000NRG23120720220539062
|
12/07/2022
|
Azhagupillai
|
2920009WL014294
|
Azhagupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagupillai
|
INDIAN BANK(607105)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-005-005/354-A
(ERVARPATTY)
|
2920009000NRG23120720220539064
|
12/07/2022
|
Azhagar
|
2920009WL014294
|
Azhagar
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagar
|
INDIAN BANK(607105)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-005-005/354-A
(ERVARPATTY)
|
2920009000NRG23120720220539063
|
12/07/2022
|
Rathi
|
2920009WL014294
|
Rathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathi
|
INDIAN BANK(607105)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-005-005/357-A
(ERVARPATTY)
|
2920009000NRG23120720220539065
|
12/07/2022
|
Raman
|
2920009WL014294
|
Raman
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raman
|
INDIAN BANK(607105)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-005-005/358-A
(ERVARPATTY)
|
2920009000NRG23120720220539067
|
12/07/2022
|
Bunkodi
|
2920009WL014294
|
Bunkodi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bunkodi
|
INDIAN BANK(607105)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-005-005/358-A
(ERVARPATTY)
|
2920009000NRG23120720220539066
|
12/07/2022
|
Jayaram
|
2920009WL014294
|
Jayaram
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayaram
|
INDIAN BANK(607105)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-005-005/359-A
(ERVARPATTY)
|
2920009000NRG23120720220539068
|
12/07/2022
|
Lakhmi
|
2920009WL014294
|
Lakhmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakhmi
|
INDIAN BANK(607105)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-005-005/501-A
(ERVARPATTY)
|
2920009000NRG23120720220539070
|
12/07/2022
|
Petchi
|
2920009WL014294
|
Petchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchi
|
INDIAN BANK(607105)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-005-005/501-A
(ERVARPATTY)
|
2920009000NRG23120720220539069
|
12/07/2022
|
Pitchaiammal
|
2920009WL014294
|
Pitchaiammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-005-005/511-A
(ERVARPATTY)
|
2920009000NRG23120720220539071
|
12/07/2022
|
Parathi
|
2920009WL014294
|
Parathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parathi
|
INDIAN BANK(607105)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-005-005/524-A
(ERVARPATTY)
|
2920009000NRG23120720220539072
|
12/07/2022
|
Vaiyammal
|
2920009WL014294
|
Vaiyammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vaiyammal
|
INDIAN BANK(607105)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-005-005/621-A
(ERVARPATTY)
|
2920009000NRG23120720220539073
|
12/07/2022
|
Puliyammal
|
2920009WL014294
|
Puliyammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Puliyammal
|
INDIAN BANK(607105)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-005-005/645-A
(ERVARPATTY)
|
2920009000NRG23120720220539074
|
12/07/2022
|
Muthupillai
|
2920009WL014294
|
Muthupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-005-005/658-A
(ERVARPATTY)
|
2920009000NRG23120720220539075
|
12/07/2022
|
Pappa
|
2920009WL014294
|
Pappa
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappa
|
INDIAN BANK(607105)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-005-005/685-a
(ERVARPATTY)
|
2920009000NRG23120720220539076
|
12/07/2022
|
Chinnaponnu
|
2920009WL014294
|
Chinnaponnu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-005-005/690-A
(ERVARPATTY)
|
2920009000NRG23120720220539077
|
12/07/2022
|
Raja
|
2920009WL014294
|
Raja
|
00176
|
IDIB000U012
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raja
|
INDIAN BANK(607105)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-005-005/693-A
(ERVARPATTY)
|
2920009000NRG23120720220539078
|
12/07/2022
|
Mokkapillai
|
2920009WL014294
|
Mokkapillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mokkapillai
|
INDIAN BANK(607105)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-005-005/698-A
(ERVARPATTY)
|
2920009000NRG23120720220539079
|
12/07/2022
|
Rekkammal
|
2920009WL014294
|
Rekkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rekkammal
|
INDIAN BANK(607105)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-005-005/711-A
(ERVARPATTY)
|
2920009000NRG23120720220539080
|
12/07/2022
|
Petchi
|
2920009WL014294
|
Petchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchi
|
INDIAN BANK(607105)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-005-005/712-A
(ERVARPATTY)
|
2920009000NRG23120720220539081
|
12/07/2022
|
Bothumponnu
|
2920009WL014294
|
Bothumponnu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bothumponnu
|
INDIAN BANK(607105)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-005-005/754-a
(ERVARPATTY)
|
2920009000NRG23120720220539082
|
12/07/2022
|
Vellaiyammal
|
2920009WL014294
|
Vellaiyammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-005-005/97-A
(ERVARPATTY)
|
2920009000NRG23120720220539083
|
12/07/2022
|
Pappathi
|
2920009WL014294
|
Pappathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95130
|
95130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95130
|
95130
|
|
|
|
|
|
|
|