|
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-20-009-026-004/1035-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710867
|
02/08/2022
|
Bhuvaneshwari
|
2920009WL018857
|
Bhuvaneshwari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/100-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710868
|
02/08/2022
|
Perumayee
|
2920009WL018857
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/1033-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710869
|
02/08/2022
|
Mayilthai
|
2920009WL018857
|
Mayilthai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayilthai
|
ICICI BANK LTD(508534)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/1095-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710870
|
02/08/2022
|
THANGAM
|
2920009WL018857
|
THANGAM
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/1223-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710871
|
02/08/2022
|
Vasantha
|
2920009WL018857
|
Vasantha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/1235-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710872
|
02/08/2022
|
Pandeeshwari
|
2920009WL018857
|
Pandeeshwari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/1277-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710873
|
02/08/2022
|
Mayakkal
|
2920009WL018857
|
Mayakkal
|
00048
|
BKID0008258
|
210
|
210
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/1305-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710874
|
02/08/2022
|
Malarkodi
|
2920009WL018857
|
Malarkodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/1319-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710875
|
02/08/2022
|
Ramathevar
|
2920009WL018857
|
Ramathevar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramathevar
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/1327-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710876
|
02/08/2022
|
Vanapetchi
|
2920009WL018857
|
Vanapetchi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanapetchi
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-026-026/1336-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710877
|
02/08/2022
|
Sumithra
|
2920009WL018857
|
Sumithra
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumithra
|
ICICI BANK LTD(508534)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-026-026/1345-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710878
|
02/08/2022
|
Pannammal
|
2920009WL018857
|
Pannammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pannammal
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-026-026/1348-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710879
|
02/08/2022
|
Mayakkal
|
2920009WL018857
|
Mayakkal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayakkal
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-026-026/1359-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710880
|
02/08/2022
|
Thangaraj
|
2920009WL018857
|
Thangaraj
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangaraj
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-026-026/1424-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710881
|
02/08/2022
|
Sasikumar
|
2920009WL018857
|
Sasikumar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sasikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-026-026/1439-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710882
|
02/08/2022
|
Jeya
|
2920009WL018857
|
Jeya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-026-026/1442-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710883
|
02/08/2022
|
Eswari
|
2920009WL018857
|
Eswari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Eswari
|
ICICI BANK LTD(508534)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-026-026/1458-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710884
|
02/08/2022
|
Lavanya
|
2920009WL018857
|
Lavanya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lavanya
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-026-026/1480-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710885
|
02/08/2022
|
Perumayi
|
2920009WL018857
|
Perumayi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayi
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-026-026/1488-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710887
|
02/08/2022
|
Annaperumayi
|
2920009WL018857
|
Annaperumayi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annaperumayi
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-026-026/1488-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710886
|
02/08/2022
|
Otchathevar
|
2920009WL018857
|
Otchathevar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Otchathevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-026-026/1497-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710888
|
02/08/2022
|
Banumathi
|
2920009WL018857
|
Banumathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-026-026/1517-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710890
|
02/08/2022
|
Bavithira
|
2920009WL018857
|
Bavithira
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bavithira
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-026-026/1517-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710889
|
02/08/2022
|
Jeyakumar
|
2920009WL018857
|
Jeyakumar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeyakumar
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-026-026/159-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710894
|
02/08/2022
|
Pushpam
|
2920009WL018857
|
Pushpam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-026-026/179-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710900
|
02/08/2022
|
Vijayalakshmi
|
2920009WL018857
|
Vijayalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-026-026/316-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710904
|
02/08/2022
|
Otchammal
|
2920009WL018857
|
Otchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-026-026/317-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710906
|
02/08/2022
|
Petchiammal
|
2920009WL018857
|
Petchiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-026-026/318-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710907
|
02/08/2022
|
Kubendran
|
2920009WL018857
|
Kubendran
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kubendran
|
BANK OF INDIA(508505)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-026-026/318-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710908
|
02/08/2022
|
Maheswari
|
2920009WL018857
|
Maheswari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheswari
|
ICICI BANK LTD(508534)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-026-026/322-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710909
|
02/08/2022
|
Sarasu
|
2920009WL018857
|
Sarasu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-026-026/323-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710910
|
02/08/2022
|
Mayakkal
|
2920009WL018857
|
Mayakkal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayakkal
|
BANK OF INDIA(508505)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-026-026/323-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710911
|
02/08/2022
|
Singam
|
2920009WL018857
|
Singam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Singam
|
BANK OF INDIA(508505)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-026-026/325-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710912
|
02/08/2022
|
Poongothai
|
2920009WL018857
|
Poongothai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-026-026/327-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710913
|
02/08/2022
|
Sivanthammal
|
2920009WL018857
|
Sivanthammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-026-026/328-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710915
|
02/08/2022
|
Indira
|
2920009WL018857
|
Indira
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-026-026/328-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710914
|
02/08/2022
|
Rajamani
|
2920009WL018857
|
Rajamani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-026-026/330-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710916
|
02/08/2022
|
Perumayee
|
2920009WL018857
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-026-026/333-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710917
|
02/08/2022
|
Otchammal
|
2920009WL018857
|
Otchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Otchammal
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-026-026/334-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710919
|
02/08/2022
|
Mokkaraj
|
2920009WL018857
|
Mokkaraj
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mokkaraj
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-026-026/334-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710918
|
02/08/2022
|
Otchammal
|
2920009WL018857
|
Otchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-026-026/337-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710920
|
02/08/2022
|
Senthamarai
|
2920009WL018857
|
Senthamarai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-026-026/339-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710921
|
02/08/2022
|
Shanthi
|
2920009WL018857
|
Shanthi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-026-026/347-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710922
|
02/08/2022
|
Amsavalli
|
2920009WL018857
|
Amsavalli
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-026-026/348-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710923
|
02/08/2022
|
Sheela
|
2920009WL018857
|
Sheela
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-026-026/351-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710924
|
02/08/2022
|
Annalakshmi
|
2920009WL018857
|
Annalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-026-026/351-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710925
|
02/08/2022
|
Duraipandi
|
2920009WL018857
|
Duraipandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Duraipandi
|
BANK OF INDIA(508505)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-026-026/352-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710926
|
02/08/2022
|
Anandhavalli
|
2920009WL018857
|
Anandhavalli
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anandhavalli
|
BANK OF INDIA(508505)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-026-026/354-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710927
|
02/08/2022
|
Pavunthayee
|
2920009WL018857
|
Pavunthayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pavunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-026-026/360-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710928
|
02/08/2022
|
Bavalakkodi
|
2920009WL018857
|
Bavalakkodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bavalakkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-026-026/362-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710930
|
02/08/2022
|
Aandisamy
|
2920009WL018857
|
Aandisamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aandisamy
|
BANK OF INDIA(508505)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-026-026/362-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710929
|
02/08/2022
|
Panchu
|
2920009WL018857
|
Panchu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-026-026/363-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710931
|
02/08/2022
|
Annathai
|
2920009WL018857
|
Annathai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annathai
|
ICICI BANK LTD(508534)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-026-026/363-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710932
|
02/08/2022
|
Durai raj
|
2920009WL018857
|
Durai raj
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Durai raj
|
ICICI BANK LTD(508534)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-026-026/365-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710933
|
02/08/2022
|
Perumayee
|
2920009WL018857
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-026-026/368-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710934
|
02/08/2022
|
Kathammal
|
2920009WL018857
|
Kathammal
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kathammal
|
ICICI BANK LTD(508534)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-026-026/370-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710935
|
02/08/2022
|
Prabha Devi
|
2920009WL018857
|
Prabha Devi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prabha Devi
|
ICICI BANK LTD(508534)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-026-026/371-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710936
|
02/08/2022
|
Gurusamy
|
2920009WL018857
|
Gurusamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-026-026/371-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710937
|
02/08/2022
|
Lingammal
|
2920009WL018857
|
Lingammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lingammal
|
ICICI BANK LTD(508534)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-026-026/372-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710939
|
02/08/2022
|
Mayil
|
2920009WL018857
|
Mayil
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayil
|
ICICI BANK LTD(508534)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-026-026/372-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710938
|
02/08/2022
|
Sokkar
|
2920009WL018857
|
Sokkar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sokkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-026-026/374-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710940
|
02/08/2022
|
Jeyarani
|
2920009WL018857
|
Jeyarani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-026-026/380-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710941
|
02/08/2022
|
Pasuvathi
|
2920009WL018857
|
Pasuvathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pasuvathi
|
ICICI BANK LTD(508534)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-026-026/381-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710943
|
02/08/2022
|
Perumayee
|
2920009WL018857
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-026-026/382-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710944
|
02/08/2022
|
Eeshwari
|
2920009WL018857
|
Eeshwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Eeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-026-026/385-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710945
|
02/08/2022
|
Patchiammal
|
2920009WL018857
|
Patchiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Patchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-026-026/387-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710946
|
02/08/2022
|
Panchavarnam
|
2920009WL018857
|
Panchavarnam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-026-026/389-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710947
|
02/08/2022
|
Ranjitham
|
2920009WL018857
|
Ranjitham
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-026-026/392-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710948
|
02/08/2022
|
Vasanthi
|
2920009WL018857
|
Vasanthi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-026-026/394-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710949
|
02/08/2022
|
Durairaj
|
2920009WL018857
|
Durairaj
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Durairaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-026-026/394-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710950
|
02/08/2022
|
Rajathi
|
2920009WL018857
|
Rajathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-026-026/395-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710951
|
02/08/2022
|
Pandiammal
|
2920009WL018857
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-026-026/397-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710952
|
02/08/2022
|
Mayandi
|
2920009WL018857
|
Mayandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayandi
|
BANK OF INDIA(508505)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-026-026/397-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710953
|
02/08/2022
|
Ochammal
|
2920009WL018857
|
Ochammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ochammal
|
ICICI BANK LTD(508534)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-026-026/398-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710954
|
02/08/2022
|
Rani
|
2920009WL018857
|
Rani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
BANK OF INDIA(508505)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-026-026/403-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710955
|
02/08/2022
|
Otchammal
|
2920009WL018857
|
Otchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Otchammal
|
ICICI BANK LTD(508534)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-026-026/404-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710956
|
02/08/2022
|
Inbaraj
|
2920009WL018857
|
Inbaraj
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Inbaraj
|
BANK OF INDIA(508505)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-026-026/407-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710957
|
02/08/2022
|
Ayyammai
|
2920009WL018857
|
Ayyammai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-026-026/410-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710958
|
02/08/2022
|
Annathai
|
2920009WL018857
|
Annathai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-026-026/411-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710960
|
02/08/2022
|
Rasu
|
2920009WL018857
|
Rasu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-026-026/411-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710959
|
02/08/2022
|
Thillaivanam
|
2920009WL018857
|
Thillaivanam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thillaivanam
|
ICICI BANK LTD(508534)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-026-026/412-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710961
|
02/08/2022
|
Nallathambi
|
2920009WL018857
|
Nallathambi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nallathambi
|
BANK OF INDIA(508505)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-026-026/412-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710962
|
02/08/2022
|
Vellammal
|
2920009WL018857
|
Vellammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-026-026/414-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710963
|
02/08/2022
|
Mayajothi
|
2920009WL018857
|
Mayajothi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayajothi
|
ICICI BANK LTD(508534)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-026-026/415-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710964
|
02/08/2022
|
Mokkasamy
|
2920009WL018857
|
Mokkasamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mokkasamy
|
BANK OF INDIA(508505)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-026-026/415-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710965
|
02/08/2022
|
Panchammal
|
2920009WL018857
|
Panchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-026-026/416-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710966
|
02/08/2022
|
Karupayammal
|
2920009WL018857
|
Karupayammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karupayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-026-026/430-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710967
|
02/08/2022
|
Karupayee
|
2920009WL018857
|
Karupayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karupayee
|
ICICI BANK LTD(508534)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-026-026/477-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710968
|
02/08/2022
|
Selvi
|
2920009WL018857
|
Selvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-026-026/504-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710969
|
02/08/2022
|
Parameshwari
|
2920009WL018857
|
Parameshwari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-026-026/55-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710970
|
02/08/2022
|
Nagajothi
|
2920009WL018857
|
Nagajothi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-026-026/58-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710971
|
02/08/2022
|
Meenakshi
|
2920009WL018857
|
Meenakshi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenakshi
|
ICICI BANK LTD(508534)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-026-026/589-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710972
|
02/08/2022
|
Varathammal
|
2920009WL018857
|
Varathammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Varathammal
|
ICICI BANK LTD(508534)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-026-026/594-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710973
|
02/08/2022
|
Petchiammal
|
2920009WL018857
|
Petchiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-026-026/602-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710975
|
02/08/2022
|
Neethiraja
|
2920009WL018857
|
Neethiraja
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neethiraja
|
ICICI BANK LTD(508534)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-026-026/602-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710974
|
02/08/2022
|
Thedaselvi
|
2920009WL018857
|
Thedaselvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thedaselvi
|
BANK OF INDIA(508505)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-026-026/610-a
(THUMMAKUNDU)
|
2920009000NRG23020820220710976
|
02/08/2022
|
Kathammal
|
2920009WL018857
|
Kathammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-026-026/621-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710977
|
02/08/2022
|
Rajammal
|
2920009WL018857
|
Rajammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-026-026/623-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710978
|
02/08/2022
|
Ambika
|
2920009WL018857
|
Ambika
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-026-026/623-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710979
|
02/08/2022
|
Periya Karuppan
|
2920009WL018857
|
Periya Karuppan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Periya Karuppan
|
BANK OF INDIA(508505)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-026-026/626-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710980
|
02/08/2022
|
Rathika
|
2920009WL018857
|
Rathika
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-026-026/627-a
(THUMMAKUNDU)
|
2920009000NRG23020820220710981
|
02/08/2022
|
Maheswari
|
2920009WL018857
|
Maheswari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-026-026/63-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710982
|
02/08/2022
|
Panchavarnam
|
2920009WL018857
|
Panchavarnam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchavarnam
|
ICICI BANK LTD(508534)
|
|
104
|
CHELLAMPATTI
|
TN-20-009-026-026/645-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710983
|
02/08/2022
|
Muniyammal
|
2920009WL018857
|
Muniyammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
105
|
CHELLAMPATTI
|
TN-20-009-026-026/647-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710984
|
02/08/2022
|
Kathammal
|
2920009WL018857
|
Kathammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kathammal
|
ICICI BANK LTD(508534)
|
|
106
|
CHELLAMPATTI
|
TN-20-009-026-026/650-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710985
|
02/08/2022
|
Viamala
|
2920009WL018857
|
Viamala
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Viamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHELLAMPATTI
|
TN-20-009-026-026/652-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710986
|
02/08/2022
|
Muniammal
|
2920009WL018857
|
Muniammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniammal
|
ICICI BANK LTD(508534)
|
|
108
|
CHELLAMPATTI
|
TN-20-009-026-026/654-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710987
|
02/08/2022
|
Kalyani
|
2920009WL018857
|
Kalyani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
109
|
CHELLAMPATTI
|
TN-20-009-026-026/657-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710988
|
02/08/2022
|
Kaliammal
|
2920009WL018857
|
Kaliammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kaliammal
|
ICICI BANK LTD(508534)
|
|
110
|
CHELLAMPATTI
|
TN-20-009-026-026/660-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710989
|
02/08/2022
|
Malarkodi
|
2920009WL018857
|
Malarkodi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHELLAMPATTI
|
TN-20-009-026-026/669-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710990
|
02/08/2022
|
Mayakkal
|
2920009WL018857
|
Mayakkal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayakkal
|
BANK OF INDIA(508505)
|
|
112
|
CHELLAMPATTI
|
TN-20-009-026-026/680-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710991
|
02/08/2022
|
Pandiammal
|
2920009WL018857
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHELLAMPATTI
|
TN-20-009-026-026/684-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710992
|
02/08/2022
|
Pandiammal
|
2920009WL018857
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
114
|
CHELLAMPATTI
|
TN-20-009-026-026/693-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710993
|
02/08/2022
|
Petchiammal
|
2920009WL018857
|
Petchiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHELLAMPATTI
|
TN-20-009-026-026/695-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710994
|
02/08/2022
|
Guruvammal
|
2920009WL018857
|
Guruvammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Guruvammal
|
ICICI BANK LTD(508534)
|
|
116
|
CHELLAMPATTI
|
TN-20-009-026-026/699-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710995
|
02/08/2022
|
Vairakkal
|
2920009WL018857
|
Vairakkal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vairakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHELLAMPATTI
|
TN-20-009-026-026/704-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710996
|
02/08/2022
|
Pasuvathi
|
2920009WL018857
|
Pasuvathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pasuvathi
|
ICICI BANK LTD(508534)
|
|
118
|
CHELLAMPATTI
|
TN-20-009-026-026/709-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710997
|
02/08/2022
|
Perumayee
|
2920009WL018857
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
119
|
CHELLAMPATTI
|
TN-20-009-026-026/723-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710998
|
02/08/2022
|
Pandiammal
|
2920009WL018857
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
120
|
CHELLAMPATTI
|
TN-20-009-026-026/732-A
(THUMMAKUNDU)
|
2920009000NRG23020820220710999
|
02/08/2022
|
Annakeli
|
2920009WL018857
|
Annakeli
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annakeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHELLAMPATTI
|
TN-20-009-026-026/736-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711000
|
02/08/2022
|
Nagajothi
|
2920009WL018857
|
Nagajothi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagajothi
|
ICICI BANK LTD(508534)
|
|
122
|
CHELLAMPATTI
|
TN-20-009-026-026/737-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711001
|
02/08/2022
|
Prema
|
2920009WL018857
|
Prema
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema
|
ICICI BANK LTD(508534)
|
|
123
|
CHELLAMPATTI
|
TN-20-009-026-026/755-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711002
|
02/08/2022
|
Dhanalakshmi
|
2920009WL018857
|
Dhanalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHELLAMPATTI
|
TN-20-009-026-026/761-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711003
|
02/08/2022
|
Dhanalakshmi
|
2920009WL018857
|
Dhanalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHELLAMPATTI
|
TN-20-009-026-026/768-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711004
|
02/08/2022
|
Rani
|
2920009WL018857
|
Rani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
BANK OF INDIA(508505)
|
|
126
|
CHELLAMPATTI
|
TN-20-009-026-026/770-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711005
|
02/08/2022
|
Karuppai
|
2920009WL018857
|
Karuppai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karuppai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHELLAMPATTI
|
TN-20-009-026-026/794-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711006
|
02/08/2022
|
Manjanai
|
2920009WL018857
|
Manjanai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHELLAMPATTI
|
TN-20-009-026-026/845-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711007
|
02/08/2022
|
Ammavasi
|
2920009WL018857
|
Ammavasi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ammavasi
|
ICICI BANK LTD(508534)
|
|
129
|
CHELLAMPATTI
|
TN-20-009-026-026/846-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711009
|
02/08/2022
|
Chandran
|
2920009WL018857
|
Chandran
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
130
|
CHELLAMPATTI
|
TN-20-009-026-026/846-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711008
|
02/08/2022
|
Karuppayee
|
2920009WL018857
|
Karuppayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
131
|
CHELLAMPATTI
|
TN-20-009-026-026/848-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711010
|
02/08/2022
|
Parimala
|
2920009WL018857
|
Parimala
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parimala
|
ICICI BANK LTD(508534)
|
|
132
|
CHELLAMPATTI
|
TN-20-009-026-026/851-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711011
|
02/08/2022
|
Uma
|
2920009WL018857
|
Uma
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uma
|
BANK OF INDIA(508505)
|
|
133
|
CHELLAMPATTI
|
TN-20-009-026-026/852-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711012
|
02/08/2022
|
Jeyaraman
|
2920009WL018857
|
Jeyaraman
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeyaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHELLAMPATTI
|
TN-20-009-026-026/855-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711013
|
02/08/2022
|
Guruvammal
|
2920009WL018857
|
Guruvammal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHELLAMPATTI
|
TN-20-009-026-026/857-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711014
|
02/08/2022
|
Meenakshi
|
2920009WL018857
|
Meenakshi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHELLAMPATTI
|
TN-20-009-026-026/858-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711015
|
02/08/2022
|
Vairakkal
|
2920009WL018857
|
Vairakkal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vairakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHELLAMPATTI
|
TN-20-009-026-026/862-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711016
|
02/08/2022
|
Muniyammal
|
2920009WL018857
|
Muniyammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
138
|
CHELLAMPATTI
|
TN-20-009-026-026/866-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711017
|
02/08/2022
|
Kannammal
|
2920009WL018857
|
Kannammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
139
|
CHELLAMPATTI
|
TN-20-009-026-026/869-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711019
|
02/08/2022
|
Ayyavuthevar
|
2920009WL018857
|
Ayyavuthevar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyavuthevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHELLAMPATTI
|
TN-20-009-026-026/869-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711018
|
02/08/2022
|
Rukkumani
|
2920009WL018857
|
Rukkumani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
141
|
CHELLAMPATTI
|
TN-20-009-026-026/904-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711020
|
02/08/2022
|
Pounthayee
|
2920009WL018857
|
Pounthayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pounthayee
|
ICICI BANK LTD(508534)
|
|
142
|
CHELLAMPATTI
|
TN-20-009-026-026/915-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711021
|
02/08/2022
|
Suganya
|
2920009WL018857
|
Suganya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suganya
|
ICICI BANK LTD(508534)
|
|
143
|
CHELLAMPATTI
|
TN-20-009-026-026/927-A
(THUMMAKUNDU)
|
2920009000NRG23020820220711022
|
02/08/2022
|
Ammaponnu
|
2920009WL018857
|
Ammaponnu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ammaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHELLAMPATTI
|
TN-20-009-026-026/953-a
(THUMMAKUNDU)
|
2920009000NRG23020820220711023
|
02/08/2022
|
Mayakkal
|
2920009WL018857
|
Mayakkal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
CHELLAMPATTI
|
TN-20-009-026-026/992-a
(THUMMAKUNDU)
|
2920009000NRG23020820220711024
|
02/08/2022
|
Pandiammal
|
2920009WL018857
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
146
|
CHELLAMPATTI
|
TN-20-009-026-026/993-a
(THUMMAKUNDU)
|
2920009000NRG23020820220711025
|
02/08/2022
|
Arivukodi
|
2920009WL018857
|
Arivukodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arivukodi
|
BANK OF INDIA(508505)
|
|
147
|
CHELLAMPATTI
|
TN-20-009-026-026/993-a
(THUMMAKUNDU)
|
2920009000NRG23020820220711026
|
02/08/2022
|
Vetriveeran
|
2920009WL018857
|
Vetriveeran
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vetriveeran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180198
|
180198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|