|
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
|
KOTTAMPATTI
|
TN-20-005-023-023/1-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060001
|
14/09/2022
|
Inthira
|
2920005WL027722
|
Inthira
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Inthira
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-023-023/101-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060002
|
14/09/2022
|
Valarmathi
|
2920005WL027722
|
Valarmathi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-023-023/115-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060003
|
14/09/2022
|
Saraswathi
|
2920005WL027722
|
Saraswathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-023-023/117-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060004
|
14/09/2022
|
Selvi
|
2920005WL027722
|
Selvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-023-023/120-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060005
|
14/09/2022
|
Selvi
|
2920005WL027722
|
Selvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-023-023/123-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060006
|
14/09/2022
|
Gomathi
|
2920005WL027722
|
Gomathi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-023-023/125-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060007
|
14/09/2022
|
Seeniammal
|
2920005WL027722
|
Seeniammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-023-023/126-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060008
|
14/09/2022
|
Chinnappan
|
2920005WL027722
|
Chinnappan
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-023-023/131-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060009
|
14/09/2022
|
Thevathal
|
2920005WL027722
|
Thevathal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thevathal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-023-023/137-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060010
|
14/09/2022
|
Selvi
|
2920005WL027722
|
Selvi
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-023-023/146-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060011
|
14/09/2022
|
Pandimeenal
|
2920005WL027722
|
Pandimeenal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pandimeenal
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-023-023/147-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060012
|
14/09/2022
|
Amutha
|
2920005WL027722
|
Amutha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-023-023/150-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060013
|
14/09/2022
|
Pothumani
|
2920005WL027722
|
Pothumani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-023-023/159-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060015
|
14/09/2022
|
Thuvari
|
2920005WL027722
|
Thuvari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thuvari
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-023-023/163-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060016
|
14/09/2022
|
Chinnammal
|
2920005WL027722
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-023-023/164-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060017
|
14/09/2022
|
Vellaiyammal
|
2920005WL027722
|
Vellaiyammal
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-023-023/165-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060018
|
14/09/2022
|
Chinnammal
|
2920005WL027722
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-023-023/169-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060019
|
14/09/2022
|
Chinnammal
|
2920005WL027722
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-023-023/172-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060020
|
14/09/2022
|
Muthu
|
2920005WL027722
|
Muthu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muthu
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-023-023/177-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060021
|
14/09/2022
|
Oyyammal
|
2920005WL027722
|
Oyyammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Oyyammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-023-023/180-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060022
|
14/09/2022
|
Vallikannu
|
2920005WL027722
|
Vallikannu
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-023-023/181-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060023
|
14/09/2022
|
Vijaya
|
2920005WL027722
|
Vijaya
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-023-023/185-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060024
|
14/09/2022
|
Ananthi
|
2920005WL027722
|
Ananthi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-023-023/186-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060025
|
14/09/2022
|
Panju
|
2920005WL027722
|
Panju
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panju
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-023-023/187-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060026
|
14/09/2022
|
Kalyani
|
2920005WL027722
|
Kalyani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-023-023/188-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060027
|
14/09/2022
|
Saroja
|
2920005WL027722
|
Saroja
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-023-023/190-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060028
|
14/09/2022
|
Ananthi
|
2920005WL027722
|
Ananthi
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-023-023/197-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060029
|
14/09/2022
|
Suppammal
|
2920005WL027722
|
Suppammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-023-023/198-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060030
|
14/09/2022
|
Kalyani
|
2920005WL027722
|
Kalyani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-023-023/199-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060031
|
14/09/2022
|
Pottaiammal
|
2920005WL027722
|
Pottaiammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pottaiammal
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-023-023/20-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060032
|
14/09/2022
|
Vijaya
|
2920005WL027722
|
Vijaya
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-023-023/204-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060033
|
14/09/2022
|
Amaravathi
|
2920005WL027722
|
Amaravathi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-023-023/206-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060034
|
14/09/2022
|
Selvi
|
2920005WL027722
|
Selvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-023-023/207-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060035
|
14/09/2022
|
Karuppayee
|
2920005WL027722
|
Karuppayee
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-023-023/208-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060036
|
14/09/2022
|
Devi
|
2920005WL027722
|
Devi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devi
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-023-023/216-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060037
|
14/09/2022
|
Meena
|
2920005WL027722
|
Meena
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-023-023/219-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060038
|
14/09/2022
|
Sinthammal
|
2920005WL027722
|
Sinthammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sinthammal
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-023-023/22-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060039
|
14/09/2022
|
Kamalam
|
2920005WL027722
|
Kamalam
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-023-023/221-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060040
|
14/09/2022
|
Sangeetha
|
2920005WL027722
|
Sangeetha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-023-023/223-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060041
|
14/09/2022
|
Mahadevi
|
2920005WL027722
|
Mahadevi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-023-023/230-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060042
|
14/09/2022
|
Rani
|
2920005WL027722
|
Rani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-023-023/235-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060043
|
14/09/2022
|
Chithra
|
2920005WL027722
|
Chithra
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-023-023/246-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060044
|
14/09/2022
|
Thavamani
|
2920005WL027722
|
Thavamani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-023-023/256-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060045
|
14/09/2022
|
Uma
|
2920005WL027722
|
Uma
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Uma
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-023-023/259-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060046
|
14/09/2022
|
Shantha
|
2920005WL027722
|
Shantha
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shantha
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-023-023/261-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060047
|
14/09/2022
|
Chinnammal
|
2920005WL027722
|
Chinnammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-023-023/266-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060048
|
14/09/2022
|
Chinnammal
|
2920005WL027722
|
Chinnammal
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-023-023/272-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060049
|
14/09/2022
|
Kalavathi
|
2920005WL027722
|
Kalavathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-023-023/285-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060050
|
14/09/2022
|
Chinnakaruppi
|
2920005WL027722
|
Chinnakaruppi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnakaruppi
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-023-023/295-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060051
|
14/09/2022
|
Amaravathi
|
2920005WL027722
|
Amaravathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-023-023/306-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060052
|
14/09/2022
|
Revathi
|
2920005WL027722
|
Revathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Revathi
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-023-023/309
(SUKKAMPATTI)
|
2920005000NRG23140920221060053
|
14/09/2022
|
Panju
|
2920005WL027722
|
Panju
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panju
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-023-023/312
(SUKKAMPATTI)
|
2920005000NRG23140920221060054
|
14/09/2022
|
Karuppayi
|
2920005WL027722
|
Karuppayi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-023-023/316
(SUKKAMPATTI)
|
2920005000NRG23140920221060055
|
14/09/2022
|
Tuvari
|
2920005WL027722
|
Tuvari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Tuvari
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-023-023/32-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060056
|
14/09/2022
|
Ravindran
|
2920005WL027722
|
Ravindran
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ravindran
|
INDIAN BANK(607105)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-023-023/33-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060057
|
14/09/2022
|
Balamani
|
2920005WL027722
|
Balamani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Balamani
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-023-023/332
(SUKKAMPATTI)
|
2920005000NRG23140920221060058
|
14/09/2022
|
Krishnaveni
|
2920005WL027722
|
Krishnaveni
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-023-023/333
(SUKKAMPATTI)
|
2920005000NRG23140920221060059
|
14/09/2022
|
Santhi
|
2920005WL027722
|
Santhi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-023-023/335
(SUKKAMPATTI)
|
2920005000NRG23140920221060060
|
14/09/2022
|
Ranjitha
|
2920005WL027722
|
Ranjitha
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-023-023/339
(SUKKAMPATTI)
|
2920005000NRG23140920221060061
|
14/09/2022
|
karthika
|
2920005WL027722
|
karthika
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
karthika
|
INDIAN BANK(607105)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-023-023/349
(SUKKAMPATTI)
|
2920005000NRG23140920221060063
|
14/09/2022
|
Palaniyammal
|
2920005WL027722
|
Palaniyammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-023-023/37-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060065
|
14/09/2022
|
Mallika
|
2920005WL027722
|
Mallika
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mallika
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-023-023/39-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060069
|
14/09/2022
|
Dravidaselvi
|
2920005WL027722
|
Dravidaselvi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dravidaselvi
|
INDIAN BANK(607105)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-023-023/4-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060070
|
14/09/2022
|
Ramayi
|
2920005WL027722
|
Ramayi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-023-023/42-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060071
|
14/09/2022
|
Kannagi
|
2920005WL027722
|
Kannagi
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-023-023/53-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060072
|
14/09/2022
|
Pusakaruppi
|
2920005WL027722
|
Pusakaruppi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pusakaruppi
|
INDIAN BANK(607105)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-023-023/54-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060073
|
14/09/2022
|
Chinnammal
|
2920005WL027722
|
Chinnammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-023-023/55-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060074
|
14/09/2022
|
Inthira
|
2920005WL027722
|
Inthira
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Inthira
|
INDIAN BANK(607105)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-023-023/62-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060075
|
14/09/2022
|
Periyakaruppi
|
2920005WL027722
|
Periyakaruppi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Periyakaruppi
|
INDIAN BANK(607105)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-023-023/64-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060076
|
14/09/2022
|
Anjali
|
2920005WL027722
|
Anjali
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjali
|
INDIAN BANK(607105)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-023-023/66-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060077
|
14/09/2022
|
Chinnammal
|
2920005WL027722
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-023-023/71-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060078
|
14/09/2022
|
Vellaiammal
|
2920005WL027722
|
Vellaiammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-023-023/72-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060079
|
14/09/2022
|
Thavamani
|
2920005WL027722
|
Thavamani
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-023-023/76-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060080
|
14/09/2022
|
Panjavarnam
|
2920005WL027722
|
Panjavarnam
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-023-023/77-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060081
|
14/09/2022
|
Ramalakshmi
|
2920005WL027722
|
Ramalakshmi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-023-023/79-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060082
|
14/09/2022
|
Chinnammal
|
2920005WL027722
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-023-023/8-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060083
|
14/09/2022
|
Sellammal
|
2920005WL027722
|
Sellammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-023-023/90-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060084
|
14/09/2022
|
Devi
|
2920005WL027722
|
Devi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devi
|
INDIAN BANK(607105)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-023-023/96-A
(SUKKAMPATTI)
|
2920005000NRG23140920221060085
|
14/09/2022
|
Chinnaponnu
|
2920005WL027722
|
Chinnaponnu
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|