|
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-20-009-028-004/1137-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945172
|
30/08/2022
|
Chinnan
|
2920009WL024819
|
Chinnan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-004/1202-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945174
|
30/08/2022
|
Jeyam
|
2920009WL024819
|
Jeyam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-004/1240-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945175
|
30/08/2022
|
Sathiya
|
2920009WL024819
|
Sathiya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-004/1323-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945176
|
30/08/2022
|
Periyakarupan
|
2920009WL024819
|
Periyakarupan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyakarupan
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-004/1331-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945177
|
30/08/2022
|
Prema
|
2920009WL024819
|
Prema
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prema
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-004/1346-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945178
|
30/08/2022
|
Vanishwari
|
2920009WL024819
|
Vanishwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanishwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-004/1352-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945179
|
30/08/2022
|
Mahalakshmi
|
2920009WL024819
|
Mahalakshmi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-004/1403-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945180
|
30/08/2022
|
Jeyapandi
|
2920009WL024819
|
Jeyapandi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-004/1422-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945181
|
30/08/2022
|
Ramalingam
|
2920009WL024819
|
Ramalingam
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramalingam
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-028-004/1441-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945182
|
30/08/2022
|
Poopandi
|
2920009WL024819
|
Poopandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poopandi
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-028-004/1555-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945184
|
30/08/2022
|
Anpalagan
|
2920009WL024819
|
Anpalagan
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anpalagan
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-028-012/1191-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945185
|
30/08/2022
|
Thangamayan
|
2920009WL024819
|
Thangamayan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangamayan
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-028-028/10-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945188
|
30/08/2022
|
Panchu
|
2920009WL024819
|
Panchu
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-028-028/101-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945189
|
30/08/2022
|
Raman
|
2920009WL024819
|
Raman
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raman
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-028-028/1012-a
(VEPPANOOTHU)
|
2920009000NRG23300820220945190
|
30/08/2022
|
Pounthai
|
2920009WL024819
|
Pounthai
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pounthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-028-028/102-a
(VEPPANOOTHU)
|
2920009000NRG23300820220945191
|
30/08/2022
|
Kaliyakkal
|
2920009WL024819
|
Kaliyakkal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-028-028/103-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945192
|
30/08/2022
|
Bodumponnu
|
2920009WL024819
|
Bodumponnu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bodumponnu
|
ICICI BANK LTD(508534)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-028-028/104-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945193
|
30/08/2022
|
Ammavasi
|
2920009WL024819
|
Ammavasi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammavasi
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-028-028/104-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945194
|
30/08/2022
|
Rani
|
2920009WL024819
|
Rani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-028-028/107-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945195
|
30/08/2022
|
Palani
|
2920009WL024819
|
Palani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palani
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-028-028/109-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945196
|
30/08/2022
|
Perumayee
|
2920009WL024819
|
Perumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-028-028/110-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945197
|
30/08/2022
|
Banumathi
|
2920009WL024819
|
Banumathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-028-028/1121-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945198
|
30/08/2022
|
Thangam
|
2920009WL024819
|
Thangam
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-028-028/1135-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945199
|
30/08/2022
|
KANTHIYAMAL
|
2920009WL024819
|
KANTHIYAMAL
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANTHIYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-028-028/1139-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945200
|
30/08/2022
|
pandiyammal
|
2920009WL024819
|
pandiyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-028-028/117-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945201
|
30/08/2022
|
Jeyarani
|
2920009WL024819
|
Jeyarani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-028-028/118-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945202
|
30/08/2022
|
Eswari
|
2920009WL024819
|
Eswari
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-028-028/125-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945203
|
30/08/2022
|
Muniyammal
|
2920009WL024819
|
Muniyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-028-028/126-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945204
|
30/08/2022
|
Perumayi
|
2920009WL024819
|
Perumayi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-028-028/128-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945205
|
30/08/2022
|
Meenakshi
|
2920009WL024819
|
Meenakshi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-028-028/129-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945206
|
30/08/2022
|
Kathiriperumal
|
2920009WL024819
|
Kathiriperumal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kathiriperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-028-028/134-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945207
|
30/08/2022
|
Chinnasamy
|
2920009WL024819
|
Chinnasamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-028-028/32-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945210
|
30/08/2022
|
Katchammal
|
2920009WL024819
|
Katchammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-028-028/39-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945211
|
30/08/2022
|
Pazhaniammal
|
2920009WL024819
|
Pazhaniammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pazhaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-028-028/419-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945212
|
30/08/2022
|
Solaiyammal
|
2920009WL024819
|
Solaiyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-028-028/421-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945213
|
30/08/2022
|
Katchammal
|
2920009WL024819
|
Katchammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-028-028/427-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945214
|
30/08/2022
|
Malaichamy
|
2920009WL024819
|
Malaichamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malaichamy
|
INDIAN BANK(607105)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-028-028/43-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945215
|
30/08/2022
|
Chinnan
|
2920009WL024819
|
Chinnan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-028-028/51-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945217
|
30/08/2022
|
Thayammal
|
2920009WL024819
|
Thayammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-028-028/516-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945218
|
30/08/2022
|
Indurani
|
2920009WL024819
|
Indurani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-028-028/517-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945219
|
30/08/2022
|
Ankammal
|
2920009WL024819
|
Ankammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ankammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-028-028/527-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945220
|
30/08/2022
|
Pushpam
|
2920009WL024819
|
Pushpam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-028-028/53-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945221
|
30/08/2022
|
Periakarupayee
|
2920009WL024819
|
Periakarupayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periakarupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-028-028/531-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945222
|
30/08/2022
|
Santhi
|
2920009WL024819
|
Santhi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-028-028/538-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945223
|
30/08/2022
|
Angammal
|
2920009WL024819
|
Angammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-028-028/59-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945225
|
30/08/2022
|
Ponnukkalai
|
2920009WL024819
|
Ponnukkalai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnukkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-028-028/6-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945226
|
30/08/2022
|
Muthuthevar
|
2920009WL024819
|
Muthuthevar
|
00048
|
BKID0008258
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthuthevar
|
BANK OF INDIA(508505)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-028-028/629-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945228
|
30/08/2022
|
muthumari
|
2920009WL024819
|
muthumari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-028-028/672-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945229
|
30/08/2022
|
Jothi
|
2920009WL024819
|
Jothi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-028-028/69-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945231
|
30/08/2022
|
raman
|
2920009WL024819
|
raman
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
raman
|
BANK OF INDIA(508505)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-028-028/69-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945230
|
30/08/2022
|
Thanikodi
|
2920009WL024819
|
Thanikodi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thanikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-028-028/70-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945232
|
30/08/2022
|
Muthukani
|
2920009WL024819
|
Muthukani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-028-028/71-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945233
|
30/08/2022
|
Lakshmi
|
2920009WL024819
|
Lakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-028-028/718-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945234
|
30/08/2022
|
Rani
|
2920009WL024819
|
Rani
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-028-028/719-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945235
|
30/08/2022
|
Perumai
|
2920009WL024819
|
Perumai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-028-028/722-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945236
|
30/08/2022
|
pappu
|
2920009WL024819
|
pappu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-028-028/739-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945237
|
30/08/2022
|
Rani
|
2920009WL024819
|
Rani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
CANARA BANK(508532)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-028-028/760-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945238
|
30/08/2022
|
Rejinadevi
|
2920009WL024819
|
Rejinadevi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rejinadevi
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-028-028/767-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945239
|
30/08/2022
|
Pandeeshwari
|
2920009WL024819
|
Pandeeshwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandeeshwari
|
INDIAN BANK(607105)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-028-028/768-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945240
|
30/08/2022
|
Lakshmi
|
2920009WL024819
|
Lakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-028-028/769-a
(VEPPANOOTHU)
|
2920009000NRG23300820220945241
|
30/08/2022
|
Duraisamy
|
2920009WL024819
|
Duraisamy
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-028-028/8-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945242
|
30/08/2022
|
Annaperumaye
|
2920009WL024819
|
Annaperumaye
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annaperumaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-028-028/80-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945243
|
30/08/2022
|
Pinnaiammal
|
2920009WL024819
|
Pinnaiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pinnaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-028-028/803-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945244
|
30/08/2022
|
Anbuselvi
|
2920009WL024819
|
Anbuselvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-028-028/834-a
(VEPPANOOTHU)
|
2920009000NRG23300820220945245
|
30/08/2022
|
Kuruvamal
|
2920009WL024819
|
Kuruvamal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuruvamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-028-028/84-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945246
|
30/08/2022
|
Annammal
|
2920009WL024819
|
Annammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-028-028/848-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945247
|
30/08/2022
|
Malargodi
|
2920009WL024819
|
Malargodi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-028-028/86-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945248
|
30/08/2022
|
Meena
|
2920009WL024819
|
Meena
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-028-028/864-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945249
|
30/08/2022
|
Mookkammal
|
2920009WL024819
|
Mookkammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-028-028/866-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945250
|
30/08/2022
|
Muthumani
|
2920009WL024819
|
Muthumani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-028-028/876-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945251
|
30/08/2022
|
Lakshmi
|
2920009WL024819
|
Lakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-028-028/88-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945253
|
30/08/2022
|
Samuthiram
|
2920009WL024819
|
Samuthiram
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Samuthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-028-028/880-a
(VEPPANOOTHU)
|
2920009000NRG23300820220945254
|
30/08/2022
|
Thirupathi
|
2920009WL024819
|
Thirupathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thirupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-028-028/881-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945255
|
30/08/2022
|
Deepa
|
2920009WL024819
|
Deepa
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-028-028/943-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945257
|
30/08/2022
|
Kodeeswari
|
2920009WL024819
|
Kodeeswari
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kodeeswari
|
BANK OF INDIA(508505)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-028-028/948-a
(VEPPANOOTHU)
|
2920009000NRG23300820220945259
|
30/08/2022
|
Raja
|
2920009WL024819
|
Raja
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raja
|
BANK OF INDIA(508505)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-028-028/96-A
(VEPPANOOTHU)
|
2920009000NRG23300820220945260
|
30/08/2022
|
Kavitha
|
2920009WL024819
|
Kavitha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82439
|
82439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82439
|
82439
|
|
|
|
|
|
|
|