|
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-20-005-008-003/1902
(KAMBUR)
|
2920005000NRG23040720220461963
|
04/07/2022
|
Rav
|
2920005WL012231
|
Rav
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rav
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-003/1903
(KAMBUR)
|
2920005000NRG23040720220461964
|
04/07/2022
|
Panju
|
2920005WL012231
|
Panju
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panju
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-003/1904
(KAMBUR)
|
2920005000NRG23040720220461965
|
04/07/2022
|
Arumugam
|
2920005WL012231
|
Arumugam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-003/1905
(KAMBUR)
|
2920005000NRG23040720220461966
|
04/07/2022
|
Valli
|
2920005WL012231
|
Valli
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-003/1906
(KAMBUR)
|
2920005000NRG23040720220461967
|
04/07/2022
|
Nachi
|
2920005WL012231
|
Nachi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nachi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-003/1907
(KAMBUR)
|
2920005000NRG23040720220461968
|
04/07/2022
|
Periyakaruppi
|
2920005WL012231
|
Periyakaruppi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyakaruppi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-003/1909
(KAMBUR)
|
2920005000NRG23040720220461969
|
04/07/2022
|
Santha
|
2920005WL012231
|
Santha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-003/1912
(KAMBUR)
|
2920005000NRG23040720220461970
|
04/07/2022
|
Meena
|
2920005WL012231
|
Meena
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-003/1913
(KAMBUR)
|
2920005000NRG23040720220461971
|
04/07/2022
|
Sornavalli
|
2920005WL012231
|
Sornavalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sornavalli
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-003/1935
(KAMBUR)
|
2920005000NRG23040720220461972
|
04/07/2022
|
Umarani
|
2920005WL012231
|
Umarani
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umarani
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-003/1936
(KAMBUR)
|
2920005000NRG23040720220461973
|
04/07/2022
|
Santha
|
2920005WL012231
|
Santha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-003/1937
(KAMBUR)
|
2920005000NRG23040720220461974
|
04/07/2022
|
Parvathi
|
2920005WL012231
|
Parvathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-003/1938
(KAMBUR)
|
2920005000NRG23040720220461975
|
04/07/2022
|
Boopathi
|
2920005WL012231
|
Boopathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-003/1940
(KAMBUR)
|
2920005000NRG23040720220461976
|
04/07/2022
|
Vellaiyammal
|
2920005WL012231
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-003/1942
(KAMBUR)
|
2920005000NRG23040720220461977
|
04/07/2022
|
Alagu
|
2920005WL012231
|
Alagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-003/1946
(KAMBUR)
|
2920005000NRG23040720220461978
|
04/07/2022
|
Pushbavalli
|
2920005WL012231
|
Pushbavalli
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-003/1947
(KAMBUR)
|
2920005000NRG23040720220461979
|
04/07/2022
|
Thavamani
|
2920005WL012231
|
Thavamani
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-003/1949
(KAMBUR)
|
2920005000NRG23040720220461980
|
04/07/2022
|
Malaichami
|
2920005WL012231
|
Malaichami
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaichami
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-003/1969
(KAMBUR)
|
2920005000NRG23040720220461981
|
04/07/2022
|
Pandiyammal
|
2920005WL012231
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-003/1972
(KAMBUR)
|
2920005000NRG23040720220461983
|
04/07/2022
|
Pandiayammal
|
2920005WL012231
|
Pandiayammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiayammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-003/1978
(KAMBUR)
|
2920005000NRG23040720220461984
|
04/07/2022
|
Kavidha
|
2920005WL012231
|
Kavidha
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-003/1985
(KAMBUR)
|
2920005000NRG23040720220461985
|
04/07/2022
|
Panjavarnam
|
2920005WL012231
|
Panjavarnam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-003/1986
(KAMBUR)
|
2920005000NRG23040720220461986
|
04/07/2022
|
Thanam
|
2920005WL012231
|
Thanam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanam
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-003/1987
(KAMBUR)
|
2920005000NRG23040720220461987
|
04/07/2022
|
Karthikaiselvi
|
2920005WL012231
|
Karthikaiselvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthikaiselvi
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-003/1988
(KAMBUR)
|
2920005000NRG23040720220461988
|
04/07/2022
|
Arumugam
|
2920005WL012231
|
Arumugam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-003/1992
(KAMBUR)
|
2920005000NRG23040720220461989
|
04/07/2022
|
Parameshwari
|
2920005WL012231
|
Parameshwari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-003/2053
(KAMBUR)
|
2920005000NRG23040720220461990
|
04/07/2022
|
Pothumponnu
|
2920005WL012231
|
Pothumponnu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-003/2054
(KAMBUR)
|
2920005000NRG23040720220461991
|
04/07/2022
|
Muthulakshmi
|
2920005WL012231
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-003/2055
(KAMBUR)
|
2920005000NRG23040720220461992
|
04/07/2022
|
Pancha
|
2920005WL012231
|
Pancha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pancha
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-003/2057
(KAMBUR)
|
2920005000NRG23040720220461993
|
04/07/2022
|
Panju
|
2920005WL012231
|
Panju
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panju
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-003/2059
(KAMBUR)
|
2920005000NRG23040720220461994
|
04/07/2022
|
Priya
|
2920005WL012231
|
Priya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-003/2063
(KAMBUR)
|
2920005000NRG23040720220461995
|
04/07/2022
|
Alagar
|
2920005WL012231
|
Alagar
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagar
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-003/2074
(KAMBUR)
|
2920005000NRG23040720220461996
|
04/07/2022
|
Karuppayee
|
2920005WL012231
|
Karuppayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-003/2104
(KAMBUR)
|
2920005000NRG23040720220461997
|
04/07/2022
|
Sathiya
|
2920005WL012231
|
Sathiya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-003/2106
(KAMBUR)
|
2920005000NRG23040720220461998
|
04/07/2022
|
Ganthi
|
2920005WL012231
|
Ganthi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-003/2107
(KAMBUR)
|
2920005000NRG23040720220461999
|
04/07/2022
|
Ayyavu
|
2920005WL012231
|
Ayyavu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-008-003/2108
(KAMBUR)
|
2920005000NRG23040720220462000
|
04/07/2022
|
Chinnammal
|
2920005WL012231
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-008-003/2111
(KAMBUR)
|
2920005000NRG23040720220462001
|
04/07/2022
|
Ayyavu
|
2920005WL012231
|
Ayyavu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-008-003/2113
(KAMBUR)
|
2920005000NRG23040720220462003
|
04/07/2022
|
Amsavalli
|
2920005WL012231
|
Amsavalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-008-003/2115
(KAMBUR)
|
2920005000NRG23040720220462004
|
04/07/2022
|
Alagan
|
2920005WL012231
|
Alagan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagan
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-008-003/2116
(KAMBUR)
|
2920005000NRG23040720220462005
|
04/07/2022
|
Rajathi
|
2920005WL012231
|
Rajathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-008-003/2117
(KAMBUR)
|
2920005000NRG23040720220462006
|
04/07/2022
|
Valli
|
2920005WL012231
|
Valli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-008-003/2118
(KAMBUR)
|
2920005000NRG23040720220462007
|
04/07/2022
|
Pandiaymmal
|
2920005WL012231
|
Pandiaymmal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiaymmal
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-008-003/2119
(KAMBUR)
|
2920005000NRG23040720220462008
|
04/07/2022
|
Boomika
|
2920005WL012231
|
Boomika
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomika
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-008-003/2140
(KAMBUR)
|
2920005000NRG23040720220462009
|
04/07/2022
|
Malliga
|
2920005WL012231
|
Malliga
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-008-003/2189
(KAMBUR)
|
2920005000NRG23040720220462010
|
04/07/2022
|
Rajeshwari
|
2920005WL012231
|
Rajeshwari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-008-003/2191
(KAMBUR)
|
2920005000NRG23040720220462011
|
04/07/2022
|
Priya
|
2920005WL012231
|
Priya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-008-003/2194
(KAMBUR)
|
2920005000NRG23040720220462012
|
04/07/2022
|
Rajammal
|
2920005WL012231
|
Rajammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-008-003/2243
(KAMBUR)
|
2920005000NRG23040720220462013
|
04/07/2022
|
Poodhuponnu
|
2920005WL012231
|
Poodhuponnu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poodhuponnu
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-008-003/2246
(KAMBUR)
|
2920005000NRG23040720220462014
|
04/07/2022
|
Rasu
|
2920005WL012231
|
Rasu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasu
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-008-003/2283
(KAMBUR)
|
2920005000NRG23040720220462016
|
04/07/2022
|
Jeyamathi
|
2920005WL012231
|
Jeyamathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyamathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-008-003/2300
(KAMBUR)
|
2920005000NRG23040720220462017
|
04/07/2022
|
Chokkammal
|
2920005WL012231
|
Chokkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-008-003/2328
(KAMBUR)
|
2920005000NRG23040720220462018
|
04/07/2022
|
Barvathi
|
2920005WL012231
|
Barvathi
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-008-003/2329
(KAMBUR)
|
2920005000NRG23040720220462019
|
04/07/2022
|
Pirasanna
|
2920005WL012231
|
Pirasanna
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pirasanna
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-008-003/2367
(KAMBUR)
|
2920005000NRG23040720220462024
|
04/07/2022
|
Pandiselvi
|
2920005WL012231
|
Pandiselvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-008-003/2409
(KAMBUR)
|
2920005000NRG23040720220462025
|
04/07/2022
|
Jeenimarkash
|
2920005WL012231
|
Jeenimarkash
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeenimarkash
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-008-003/2410
(KAMBUR)
|
2920005000NRG23040720220462026
|
04/07/2022
|
AsaiPoonnu
|
2920005WL012231
|
AsaiPoonnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AsaiPoonnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-008-003/2411
(KAMBUR)
|
2920005000NRG23040720220462027
|
04/07/2022
|
Pandeeswari
|
2920005WL012231
|
Pandeeswari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandeeswari
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-008-003/2476
(KAMBUR)
|
2920005000NRG23040720220462029
|
04/07/2022
|
Umamageswari
|
2920005WL012231
|
Umamageswari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-008-003/2477
(KAMBUR)
|
2920005000NRG23040720220462030
|
04/07/2022
|
Muthaiya
|
2920005WL012231
|
Muthaiya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthaiya
|
INDIAN BANK(607105)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-008-008/1728
(KAMBUR)
|
2920005000NRG23040720220462042
|
04/07/2022
|
Mallika
|
2920005WL012231
|
Mallika
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-008-008/1786
(KAMBUR)
|
2920005000NRG23040720220462043
|
04/07/2022
|
Ponnalagu
|
2920005WL012231
|
Ponnalagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-008-008/1796
(KAMBUR)
|
2920005000NRG23040720220462045
|
04/07/2022
|
Arumugam
|
2920005WL012231
|
Arumugam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-008-008/1804
(KAMBUR)
|
2920005000NRG23040720220462046
|
04/07/2022
|
Vellaikalai
|
2920005WL012231
|
Vellaikalai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaikalai
|
INDIAN BANK(607105)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-008-008/1809
(KAMBUR)
|
2920005000NRG23040720220462047
|
04/07/2022
|
Punitha
|
2920005WL012231
|
Punitha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
INDIAN BANK(607105)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-008-008/1812
(KAMBUR)
|
2920005000NRG23040720220462048
|
04/07/2022
|
Pothumponnu
|
2920005WL012231
|
Pothumponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-008-008/1815
(KAMBUR)
|
2920005000NRG23040720220462049
|
04/07/2022
|
Periyatchi
|
2920005WL012231
|
Periyatchi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyatchi
|
INDIAN BANK(607105)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-008-008/1817
(KAMBUR)
|
2920005000NRG23040720220462050
|
04/07/2022
|
Mari
|
2920005WL012231
|
Mari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-008-008/1819
(KAMBUR)
|
2920005000NRG23040720220462051
|
04/07/2022
|
Alaguponnu
|
2920005WL012231
|
Alaguponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alaguponnu
|
INDIAN BANK(607105)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-008-008/1820
(KAMBUR)
|
2920005000NRG23040720220462052
|
04/07/2022
|
Gaveri
|
2920005WL012231
|
Gaveri
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gaveri
|
INDIAN BANK(607105)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-008-008/1821
(KAMBUR)
|
2920005000NRG23040720220462053
|
04/07/2022
|
Arammal
|
2920005WL012231
|
Arammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arammal
|
INDIAN BANK(607105)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-008-008/1823
(KAMBUR)
|
2920005000NRG23040720220462054
|
04/07/2022
|
Periyatchi
|
2920005WL012231
|
Periyatchi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyatchi
|
INDIAN BANK(607105)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-008-008/1824
(KAMBUR)
|
2920005000NRG23040720220462055
|
04/07/2022
|
Selvi
|
2920005WL012231
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-008-008/1831
(KAMBUR)
|
2920005000NRG23040720220462056
|
04/07/2022
|
Lakshmi
|
2920005WL012231
|
Lakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-008-008/1832
(KAMBUR)
|
2920005000NRG23040720220462057
|
04/07/2022
|
Muthammal
|
2920005WL012231
|
Muthammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-008-008/1834
(KAMBUR)
|
2920005000NRG23040720220462058
|
04/07/2022
|
Karuppayi
|
2920005WL012231
|
Karuppayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-008-008/1837
(KAMBUR)
|
2920005000NRG23040720220462059
|
04/07/2022
|
Palaniyammal
|
2920005WL012231
|
Palaniyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-008-008/1842
(KAMBUR)
|
2920005000NRG23040720220462060
|
04/07/2022
|
Pothumponnu
|
2920005WL012231
|
Pothumponnu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-008-008/1843
(KAMBUR)
|
2920005000NRG23040720220462061
|
04/07/2022
|
Periyatchi
|
2920005WL012231
|
Periyatchi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyatchi
|
INDIAN BANK(607105)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-008-008/1879
(KAMBUR)
|
2920005000NRG23040720220462062
|
04/07/2022
|
Meenakshi
|
2920005WL012231
|
Meenakshi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-008-008/741-A
(KAMBUR)
|
2920005000NRG23040720220462063
|
04/07/2022
|
Pandiyammal
|
2920005WL012231
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-008-008/799-A
(KAMBUR)
|
2920005000NRG23040720220462064
|
04/07/2022
|
Udappi
|
2920005WL012231
|
Udappi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Udappi
|
INDIAN BANK(607105)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-008-008/801-A
(KAMBUR)
|
2920005000NRG23040720220462065
|
04/07/2022
|
Palaniyammal
|
2920005WL012231
|
Palaniyammal
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-008-008/802-A
(KAMBUR)
|
2920005000NRG23040720220462066
|
04/07/2022
|
Meenal
|
2920005WL012231
|
Meenal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
INDIAN BANK(607105)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-008-008/803-A
(KAMBUR)
|
2920005000NRG23040720220462067
|
04/07/2022
|
Vijayalakshmi
|
2920005WL012231
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-008-008/804-A
(KAMBUR)
|
2920005000NRG23040720220462068
|
04/07/2022
|
Dhanam
|
2920005WL012231
|
Dhanam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-008-008/807-A
(KAMBUR)
|
2920005000NRG23040720220462069
|
04/07/2022
|
Periyaluvan
|
2920005WL012231
|
Periyaluvan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyaluvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104280
|
104280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|