|
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
|
CHENNIMALAI
|
TN-10-005-002-001/1026-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549725
|
10/06/2022
|
Nachammal
|
2910005WL016955
|
Nachammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachammal
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-002-001/1105-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549728
|
10/06/2022
|
Revathi.P
|
2910005WL016955
|
Revathi.P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi.P
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-002-001/1159-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549729
|
10/06/2022
|
Sampooranam.C
|
2910005WL016955
|
Sampooranam.C
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampooranam.C
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-002-001/1220-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549731
|
10/06/2022
|
Visalakshi R
|
2910005WL016955
|
Visalakshi R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Visalakshi R
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-002-001/1409-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549737
|
10/06/2022
|
ARUKANI
|
2910005WL016955
|
ARUKANI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKANI
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-002-001/213-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549740
|
10/06/2022
|
P.Lakshmi
|
2910005WL016955
|
P.Lakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-002-001/870-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549754
|
10/06/2022
|
PALANISAMY.C
|
2910005WL016955
|
PALANISAMY.C
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANISAMY.C
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-002-001/872-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549755
|
10/06/2022
|
Ponnammal
|
2910005WL016955
|
Ponnammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
9
|
CHENNIMALAI
|
TN-10-005-002-001/917-a
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549756
|
10/06/2022
|
Aathi
|
2910005WL016955
|
Aathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aathi
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-002-004/1141-A
(EKKETTAMPALAYAM)
|
2910005000NRG23090620220508184
|
10/06/2022
|
Vennila.K
|
2910005WL015863
|
Vennila.K
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila.K
|
BANK OF BARODA(606985)
|
|
11
|
CHENNIMALAI
|
TN-10-005-002-004/1165-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551690
|
10/06/2022
|
Ramasamy
|
2910005WL017015
|
Ramasamy
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-002-004/1169-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551691
|
10/06/2022
|
P.Pappal
|
2910005WL017015
|
P.Pappal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Pappal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-002-004/205-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551693
|
10/06/2022
|
Poongodi
|
2910005WL017015
|
Poongodi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-002-004/991-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551694
|
10/06/2022
|
Deivanai
|
2910005WL017015
|
Deivanai
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-002-005/1047-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551696
|
10/06/2022
|
Saraswathi
|
2910005WL017015
|
Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-002-005/1081-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551698
|
10/06/2022
|
S.Samiyappan
|
2910005WL017015
|
S.Samiyappan
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Samiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHENNIMALAI
|
TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551699
|
10/06/2022
|
Palanisamy
|
2910005WL017015
|
Palanisamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-002-005/1100-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551702
|
10/06/2022
|
Poongodi
|
2910005WL017015
|
Poongodi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-002-005/1103-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551703
|
10/06/2022
|
Arukkani
|
2910005WL017015
|
Arukkani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-002-005/1161-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551706
|
10/06/2022
|
Ramasamy.R
|
2910005WL017015
|
Ramasamy.R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy.R
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-002-005/238-A
(EKKETTAMPALAYAM)
|
2910005000NRG23090620220508186
|
10/06/2022
|
S.Bathri
|
2910005WL015863
|
S.Bathri
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Bathri
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-002-005/984-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551722
|
10/06/2022
|
Saraswathi
|
2910005WL017015
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-002-009/679-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551723
|
10/06/2022
|
DANAPAKIAM
|
2910005WL017015
|
DANAPAKIAM
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
DANAPAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-002-010/1472-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551725
|
10/06/2022
|
PAPPATHI
|
2910005WL017015
|
PAPPATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-002-011/1445-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551736
|
10/06/2022
|
PAPPATHI R
|
2910005WL017015
|
PAPPATHI R
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI R
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-002-011/392-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551739
|
10/06/2022
|
Mylathal
|
2910005WL017015
|
Mylathal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mylathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-002-012/1175-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549769
|
10/06/2022
|
Eswari P
|
2910005WL016955
|
Eswari P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari P
|
CANARA BANK(508532)
|
|
28
|
CHENNIMALAI
|
TN-10-005-002-012/1246-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549771
|
10/06/2022
|
C.Ponnusamy
|
2910005WL016955
|
C.Ponnusamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-002-012/1332-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549774
|
10/06/2022
|
MOORTHY G
|
2910005WL016955
|
MOORTHY G
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOORTHY G
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-002-012/335-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549787
|
10/06/2022
|
Kanniammal.L
|
2910005WL016955
|
Kanniammal.L
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniammal.L
|
CANARA BANK(508532)
|
|
31
|
CHENNIMALAI
|
TN-10-005-002-012/825-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549789
|
10/06/2022
|
Vasantha
|
2910005WL016955
|
Vasantha
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
CHENNIMALAI
|
TN-10-005-002-013/1237-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551745
|
10/06/2022
|
Meanagadevi
|
2910005WL017015
|
Meanagadevi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meanagadevi
|
CANARA BANK(508532)
|
|
33
|
CHENNIMALAI
|
TN-10-005-002-013/1239-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551746
|
10/06/2022
|
S.Eswari
|
2910005WL017015
|
S.Eswari
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Eswari
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-002-013/365-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551751
|
10/06/2022
|
PONNAMMAL T
|
2910005WL017015
|
PONNAMMAL T
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL T
|
CANARA BANK(508532)
|
|
35
|
CHENNIMALAI
|
TN-10-005-002-013/374-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551753
|
10/06/2022
|
Palanisamy
|
2910005WL017015
|
Palanisamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-002-013/384-a
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551754
|
10/06/2022
|
Palaniammal
|
2910005WL017015
|
Palaniammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
37
|
CHENNIMALAI
|
TN-10-005-002-016/1017-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551757
|
10/06/2022
|
Sagunthala
|
2910005WL017015
|
Sagunthala
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-002-016/1041-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549792
|
10/06/2022
|
Annakodi
|
2910005WL016955
|
Annakodi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annakodi
|
CANARA BANK(508532)
|
|
39
|
CHENNIMALAI
|
TN-10-005-002-019/1160-A
(EKKETTAMPALAYAM)
|
2910005000NRG23090620220508188
|
10/06/2022
|
P.Velusamy
|
2910005WL015863
|
P.Velusamy
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Velusamy
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-002-019/287-A
(EKKETTAMPALAYAM)
|
2910005000NRG23090620220508487
|
10/06/2022
|
S.Santhammal
|
2910005WL015873
|
S.Santhammal
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Santhammal
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-002-023/1325-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551758
|
10/06/2022
|
Kuppusamy
|
2910005WL017015
|
Kuppusamy
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-002-024/1404-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551760
|
10/06/2022
|
Sarasal
|
2910005WL017015
|
Sarasal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44795
|
44795
|
|
|
|
|
|
|
|
|
43
|
CHENNIMALAI
|
TN-10-005-002-001/1043-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549726
|
10/06/2022
|
Neelavathi
|
2910005WL016955
|
Neelavathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-002-001/1093-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549727
|
10/06/2022
|
M.Ramayal
|
2910005WL016955
|
M.Ramayal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Ramayal
|
BANK OF BARODA(606985)
|
|
45
|
CHENNIMALAI
|
TN-10-005-002-001/1316-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549732
|
10/06/2022
|
Samiyaathal
|
2910005WL016955
|
Samiyaathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samiyaathal
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-002-001/1381-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549734
|
10/06/2022
|
PALANIAMMAL
|
2910005WL016955
|
PALANIAMMAL
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-002-001/1408-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549736
|
10/06/2022
|
Selvi
|
2910005WL016955
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-002-001/215-a
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549741
|
10/06/2022
|
PERUMAL C
|
2910005WL016955
|
PERUMAL C
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMAL C
|
CANARA BANK(508532)
|
|
49
|
CHENNIMALAI
|
TN-10-005-002-001/686-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549743
|
10/06/2022
|
Pappal
|
2910005WL016955
|
Pappal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappal
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-002-001/737-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549744
|
10/06/2022
|
Thilakavathy
|
2910005WL016955
|
Thilakavathy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilakavathy
|
BANK OF BARODA(606985)
|
|
51
|
CHENNIMALAI
|
TN-10-005-002-001/741-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549745
|
10/06/2022
|
D.SARADAMBAL
|
2910005WL016955
|
D.SARADAMBAL
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
D.SARADAMBAL
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-002-001/743-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549746
|
10/06/2022
|
Deivathal
|
2910005WL016955
|
Deivathal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivathal
|
CANARA BANK(508532)
|
|
53
|
CHENNIMALAI
|
TN-10-005-002-001/746-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549748
|
10/06/2022
|
Valliammal
|
2910005WL016955
|
Valliammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-002-001/749-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549749
|
10/06/2022
|
M.Govindammal
|
2910005WL016955
|
M.Govindammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Govindammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHENNIMALAI
|
TN-10-005-002-001/750-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549750
|
10/06/2022
|
Karuppathal
|
2910005WL016955
|
Karuppathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppathal
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-002-001/768-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549751
|
10/06/2022
|
PONNUSAMY N
|
2910005WL016955
|
PONNUSAMY N
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNUSAMY N
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-002-001/869-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549753
|
10/06/2022
|
Suppathal
|
2910005WL016955
|
Suppathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suppathal
|
CANARA BANK(508532)
|
|
58
|
CHENNIMALAI
|
TN-10-005-002-001/960-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549757
|
10/06/2022
|
Arukkani
|
2910005WL016955
|
Arukkani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-002-002/126-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549758
|
10/06/2022
|
Palanal
|
2910005WL016955
|
Palanal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanal
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-002-002/136-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549760
|
10/06/2022
|
Ammasai
|
2910005WL016955
|
Ammasai
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-002-004/1025-A
(EKKETTAMPALAYAM)
|
2910005000NRG23090620220508483
|
10/06/2022
|
Poongodi
|
2910005WL015873
|
Poongodi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-002-004/1059-A
(EKKETTAMPALAYAM)
|
2910005000NRG23090620220508183
|
10/06/2022
|
Mathal
|
2910005WL015863
|
Mathal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathal
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-002-004/1083-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551689
|
10/06/2022
|
Jayamani
|
2910005WL017015
|
Jayamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-002-004/994-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551695
|
10/06/2022
|
K.Kannan
|
2910005WL017015
|
K.Kannan
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Kannan
|
CANARA BANK(508532)
|
|
65
|
CHENNIMALAI
|
TN-10-005-002-005/1368-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551708
|
10/06/2022
|
KANNAMMAL T
|
2910005WL017015
|
KANNAMMAL T
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL T
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-002-005/1458-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551709
|
10/06/2022
|
THANGAMUTHU C
|
2910005WL017015
|
THANGAMUTHU C
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMUTHU C
|
CANARA BANK(508532)
|
|
67
|
CHENNIMALAI
|
TN-10-005-002-005/233-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551710
|
10/06/2022
|
Arukkani
|
2910005WL017015
|
Arukkani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-002-005/242-A
(EKKETTAMPALAYAM)
|
2910005000NRG23090620220508187
|
10/06/2022
|
Madhavi
|
2910005WL015863
|
Madhavi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
69
|
CHENNIMALAI
|
TN-10-005-002-005/249-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551711
|
10/06/2022
|
Oranchi
|
2910005WL017015
|
Oranchi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Oranchi
|
INDIAN BANK(607105)
|
|
70
|
CHENNIMALAI
|
TN-10-005-002-005/250-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551712
|
10/06/2022
|
ESWARI B
|
2910005WL017015
|
ESWARI B
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI B
|
INDIAN BANK(607105)
|
|
71
|
CHENNIMALAI
|
TN-10-005-002-005/256-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551713
|
10/06/2022
|
Nachaal
|
2910005WL017015
|
Nachaal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachaal
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-002-005/537-a
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551714
|
10/06/2022
|
Savithiri.P
|
2910005WL017015
|
Savithiri.P
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri.P
|
INDIAN BANK(607105)
|
|
73
|
CHENNIMALAI
|
TN-10-005-002-005/841-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551715
|
10/06/2022
|
Selvi
|
2910005WL017015
|
Selvi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
CHENNIMALAI
|
TN-10-005-002-005/848-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551716
|
10/06/2022
|
Chinnammal
|
2910005WL017015
|
Chinnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
75
|
CHENNIMALAI
|
TN-10-005-002-005/852-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551717
|
10/06/2022
|
R.Kannammal
|
2910005WL017015
|
R.Kannammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Kannammal
|
INDIAN BANK(607105)
|
|
76
|
CHENNIMALAI
|
TN-10-005-002-005/861-A
(EKKETTAMPALAYAM)
|
2910005000NRG23090620220508486
|
10/06/2022
|
Mariammal
|
2910005WL015873
|
Mariammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
77
|
CHENNIMALAI
|
TN-10-005-002-005/868-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551718
|
10/06/2022
|
Deivanai
|
2910005WL017015
|
Deivanai
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
78
|
CHENNIMALAI
|
TN-10-005-002-005/887-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551719
|
10/06/2022
|
Mahali
|
2910005WL017015
|
Mahali
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahali
|
INDIAN BANK(607105)
|
|
79
|
CHENNIMALAI
|
TN-10-005-002-005/932-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551720
|
10/06/2022
|
Kannammal
|
2910005WL017015
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
80
|
CHENNIMALAI
|
TN-10-005-002-005/949-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551721
|
10/06/2022
|
Annakodi
|
2910005WL017015
|
Annakodi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
81
|
CHENNIMALAI
|
TN-10-005-002-006/1029-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549762
|
10/06/2022
|
Ganthimathi
|
2910005WL016955
|
Ganthimathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganthimathi
|
BANK OF BARODA(606985)
|
|
82
|
CHENNIMALAI
|
TN-10-005-002-006/1120-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549763
|
10/06/2022
|
P.Manonmani
|
2910005WL016955
|
P.Manonmani
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Manonmani
|
INDIAN BANK(607105)
|
|
83
|
CHENNIMALAI
|
TN-10-005-002-006/1351-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549764
|
10/06/2022
|
VANITHA K
|
2910005WL016955
|
VANITHA K
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHENNIMALAI
|
TN-10-005-002-006/415-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549767
|
10/06/2022
|
Maheswari
|
2910005WL016955
|
Maheswari
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
85
|
CHENNIMALAI
|
TN-10-005-002-010/1301-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551724
|
10/06/2022
|
SARASWATHI P
|
2910005WL017015
|
SARASWATHI P
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI P
|
BANK OF BARODA(606985)
|
|
86
|
CHENNIMALAI
|
TN-10-005-002-010/878-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551729
|
10/06/2022
|
Muthayaal
|
2910005WL017015
|
Muthayaal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthayaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHENNIMALAI
|
TN-10-005-002-011/1021-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551730
|
10/06/2022
|
Kamalam
|
2910005WL017015
|
Kamalam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHENNIMALAI
|
TN-10-005-002-011/1056-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551731
|
10/06/2022
|
Mariammal
|
2910005WL017015
|
Mariammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
89
|
CHENNIMALAI
|
TN-10-005-002-011/1077-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551732
|
10/06/2022
|
Lakshmi
|
2910005WL017015
|
Lakshmi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
CHENNIMALAI
|
TN-10-005-002-011/1117-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551733
|
10/06/2022
|
S.Lakshmi
|
2910005WL017015
|
S.Lakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
91
|
CHENNIMALAI
|
TN-10-005-002-011/1369-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551734
|
10/06/2022
|
SUBRAMANI K
|
2910005WL017015
|
SUBRAMANI K
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHENNIMALAI
|
TN-10-005-002-011/1436-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551735
|
10/06/2022
|
KANNAMMAL P
|
2910005WL017015
|
KANNAMMAL P
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL P
|
INDIAN BANK(607105)
|
|
93
|
CHENNIMALAI
|
TN-10-005-002-012/1262-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549773
|
10/06/2022
|
Kannammal
|
2910005WL016955
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
94
|
CHENNIMALAI
|
TN-10-005-002-012/1474-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549775
|
10/06/2022
|
SELVI
|
2910005WL016955
|
SELVI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN BANK(607105)
|
|
95
|
CHENNIMALAI
|
TN-10-005-002-012/828-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549790
|
10/06/2022
|
Deivathal
|
2910005WL016955
|
Deivathal
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivathal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
CHENNIMALAI
|
TN-10-005-002-013/111-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551741
|
10/06/2022
|
Govindammal
|
2910005WL017015
|
Govindammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
CANARA BANK(508532)
|
|
97
|
CHENNIMALAI
|
TN-10-005-002-013/1146-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551742
|
10/06/2022
|
T.Banumathi
|
2910005WL017015
|
T.Banumathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
CHENNIMALAI
|
TN-10-005-002-013/1155-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551743
|
10/06/2022
|
P.Kannammal
|
2910005WL017015
|
P.Kannammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Kannammal
|
INDIAN BANK(607105)
|
|
99
|
CHENNIMALAI
|
TN-10-005-002-013/354-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551750
|
10/06/2022
|
Deivanai
|
2910005WL017015
|
Deivanai
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
100
|
CHENNIMALAI
|
TN-10-005-002-013/371-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551752
|
10/06/2022
|
Rasammal
|
2910005WL017015
|
Rasammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
CANARA BANK(508532)
|
|
101
|
CHENNIMALAI
|
TN-10-005-002-013/386-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551755
|
10/06/2022
|
SELVI M
|
2910005WL017015
|
SELVI M
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
102
|
CHENNIMALAI
|
TN-10-005-002-024/1423-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551761
|
10/06/2022
|
JOTHI P
|
2910005WL017015
|
JOTHI P
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI P
|
INDIAN BANK(607105)
|
|
103
|
CHENNIMALAI
|
TN-10-005-002-024/1430-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551762
|
10/06/2022
|
POONGODI R
|
2910005WL017015
|
POONGODI R
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONGODI R
|
BANK OF BARODA(606985)
|
|
104
|
CHENNIMALAI
|
TN-10-005-002-024/248-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551763
|
10/06/2022
|
THAMPAN V
|
2910005WL017015
|
THAMPAN V
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMPAN V
|
INDIAN BANK(607105)
|
|
105
|
CHENNIMALAI
|
TN-10-005-002-024/253-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551764
|
10/06/2022
|
AMMASAI N
|
2910005WL017015
|
AMMASAI N
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMASAI N
|
INDIAN BANK(607105)
|
|
106
|
CHENNIMALAI
|
TN-10-005-002-024/260-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220551765
|
10/06/2022
|
ANGAL C
|
2910005WL017015
|
ANGAL C
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGAL C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66747
|
66747
|
|
|
|
|
|
|
|
|
107
|
CHENNIMALAI
|
TN-10-005-002-001/1381-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549733
|
10/06/2022
|
NACHIMUTHU
|
2910005WL016955
|
NACHIMUTHU
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHIMUTHU
|
INDIAN BANK(607105)
|
|
108
|
CHENNIMALAI
|
TN-10-005-002-001/1383-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549735
|
10/06/2022
|
SEMALAI
|
2910005WL016955
|
SEMALAI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEMALAI
|
CANARA BANK(508532)
|
|
109
|
CHENNIMALAI
|
TN-10-005-002-001/857-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549752
|
10/06/2022
|
K NATARAJ
|
2910005WL016955
|
K NATARAJ
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
K NATARAJ
|
CANARA BANK(508532)
|
|
110
|
CHENNIMALAI
|
TN-10-005-002-002/135-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549759
|
10/06/2022
|
Rangasamy
|
2910005WL016955
|
Rangasamy
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
111
|
CHENNIMALAI
|
TN-10-005-002-006/1459-A
(EKKETTAMPALAYAM)
|
2910005000NRG23100620220549765
|
10/06/2022
|
C RASAMMAL
|
2910005WL016955
|
C RASAMMAL
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
C RASAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117368
|
117368
|
|
|
|
|
|
|
|