|
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-20-009-023-023/1-A
(SINTHUPATTY)
|
2920009000NRG23160820220818138
|
16/08/2022
|
Mariammal
|
2920009WL021524
|
Mariammal
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-023-023/144-A
(SINTHUPATTY)
|
2920009000NRG23160820220818142
|
16/08/2022
|
Pushpavalli
|
2920009WL021524
|
Pushpavalli
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-023-023/183-A
(SINTHUPATTY)
|
2920009000NRG23160820220818143
|
16/08/2022
|
Vasanthi
|
2920009WL021524
|
Vasanthi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-023-023/240-A
(SINTHUPATTY)
|
2920009000NRG23160820220818144
|
16/08/2022
|
Kirushnammal
|
2920009WL021524
|
Kirushnammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kirushnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-023-023/242-A
(SINTHUPATTY)
|
2920009000NRG23160820220818146
|
16/08/2022
|
Mayakkal
|
2920009WL021524
|
Mayakkal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-023-023/242-A
(SINTHUPATTY)
|
2920009000NRG23160820220818145
|
16/08/2022
|
Muthukaruppan
|
2920009WL021524
|
Muthukaruppan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthukaruppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-023-023/243-A
(SINTHUPATTY)
|
2920009000NRG23160820220818147
|
16/08/2022
|
Chellappa
|
2920009WL021524
|
Chellappa
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-023-023/243-A
(SINTHUPATTY)
|
2920009000NRG23160820220818148
|
16/08/2022
|
Rani
|
2920009WL021524
|
Rani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-023-023/245-A
(SINTHUPATTY)
|
2920009000NRG23160820220818149
|
16/08/2022
|
Rajeshwari
|
2920009WL021524
|
Rajeshwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-023-023/246-A
(SINTHUPATTY)
|
2920009000NRG23160820220818150
|
16/08/2022
|
Mayathevar
|
2920009WL021524
|
Mayathevar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayathevar
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-023-023/246-A
(SINTHUPATTY)
|
2920009000NRG23160820220818151
|
16/08/2022
|
Pandiyammal
|
2920009WL021524
|
Pandiyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-023-023/247-A
(SINTHUPATTY)
|
2920009000NRG23160820220818152
|
16/08/2022
|
Pandiammal
|
2920009WL021524
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-023-023/249-A
(SINTHUPATTY)
|
2920009000NRG23160820220818153
|
16/08/2022
|
Suppiramani
|
2920009WL021524
|
Suppiramani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suppiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-023-023/249-A
(SINTHUPATTY)
|
2920009000NRG23160820220818154
|
16/08/2022
|
Vasantha
|
2920009WL021524
|
Vasantha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-023-023/251-A
(SINTHUPATTY)
|
2920009000NRG23160820220818155
|
16/08/2022
|
Valli
|
2920009WL021524
|
Valli
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-023-023/254-A
(SINTHUPATTY)
|
2920009000NRG23160820220818156
|
16/08/2022
|
Sumathi
|
2920009WL021524
|
Sumathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-023-023/255-A
(SINTHUPATTY)
|
2920009000NRG23160820220818157
|
16/08/2022
|
Jeyamani
|
2920009WL021524
|
Jeyamani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyamani
|
ICICI BANK LTD(508534)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-023-023/256-A
(SINTHUPATTY)
|
2920009000NRG23160820220818158
|
16/08/2022
|
Seenivasan
|
2920009WL021524
|
Seenivasan
|
00048
|
BKID0008258
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seenivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-023-023/257-A
(SINTHUPATTY)
|
2920009000NRG23160820220818159
|
16/08/2022
|
Vannakili
|
2920009WL021524
|
Vannakili
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vannakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-023-023/260-A
(SINTHUPATTY)
|
2920009000NRG23160820220818160
|
16/08/2022
|
Kasimayan
|
2920009WL021524
|
Kasimayan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasimayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-023-023/260-A
(SINTHUPATTY)
|
2920009000NRG23160820220818161
|
16/08/2022
|
Sivanammal
|
2920009WL021524
|
Sivanammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivanammal
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-023-023/261-A
(SINTHUPATTY)
|
2920009000NRG23160820220818162
|
16/08/2022
|
Karuthammal
|
2920009WL021524
|
Karuthammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-023-023/264-A
(SINTHUPATTY)
|
2920009000NRG23160820220818163
|
16/08/2022
|
Mookkaiya
|
2920009WL021524
|
Mookkaiya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookkaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-023-023/264-A
(SINTHUPATTY)
|
2920009000NRG23160820220818164
|
16/08/2022
|
Selvi
|
2920009WL021524
|
Selvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-023-023/266-A
(SINTHUPATTY)
|
2920009000NRG23160820220818165
|
16/08/2022
|
Thangamariyammal
|
2920009WL021524
|
Thangamariyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamariyammal
|
ICICI BANK LTD(508534)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-023-023/268-A
(SINTHUPATTY)
|
2920009000NRG23160820220818166
|
16/08/2022
|
Parvathi
|
2920009WL021524
|
Parvathi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-023-023/268-A
(SINTHUPATTY)
|
2920009000NRG23160820220818167
|
16/08/2022
|
Raman
|
2920009WL021524
|
Raman
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-023-023/269-A
(SINTHUPATTY)
|
2920009000NRG23160820220818168
|
16/08/2022
|
Indirani
|
2920009WL021524
|
Indirani
|
00048
|
BKID0008258
|
281
|
281
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-023-023/270-A
(SINTHUPATTY)
|
2920009000NRG23160820220818169
|
16/08/2022
|
Vannakili
|
2920009WL021524
|
Vannakili
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vannakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-023-023/272-A
(SINTHUPATTY)
|
2920009000NRG23160820220818170
|
16/08/2022
|
Gandiammal
|
2920009WL021524
|
Gandiammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandiammal
|
BANK OF INDIA(508505)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-023-023/273-A
(SINTHUPATTY)
|
2920009000NRG23160820220818171
|
16/08/2022
|
Pandiammal
|
2920009WL021524
|
Pandiammal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-023-023/274-A
(SINTHUPATTY)
|
2920009000NRG23160820220818172
|
16/08/2022
|
Santhi
|
2920009WL021524
|
Santhi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-023-023/275-A
(SINTHUPATTY)
|
2920009000NRG23160820220818173
|
16/08/2022
|
Kasammal
|
2920009WL021524
|
Kasammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-023-023/277-A
(SINTHUPATTY)
|
2920009000NRG23160820220818174
|
16/08/2022
|
Mariammal
|
2920009WL021524
|
Mariammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-023-023/278-A
(SINTHUPATTY)
|
2920009000NRG23160820220818175
|
16/08/2022
|
Alamelu
|
2920009WL021524
|
Alamelu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-023-023/279-A
(SINTHUPATTY)
|
2920009000NRG23160820220818176
|
16/08/2022
|
Meenashi
|
2920009WL021524
|
Meenashi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-023-023/279-A
(SINTHUPATTY)
|
2920009000NRG23160820220818177
|
16/08/2022
|
Nallathambi
|
2920009WL021524
|
Nallathambi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallathambi
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-023-023/280-A
(SINTHUPATTY)
|
2920009000NRG23160820220818179
|
16/08/2022
|
Annaperumayi
|
2920009WL021524
|
Annaperumayi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annaperumayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-023-023/280-A
(SINTHUPATTY)
|
2920009000NRG23160820220818178
|
16/08/2022
|
Ayyamperumal
|
2920009WL021524
|
Ayyamperumal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyamperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-023-023/281-A
(SINTHUPATTY)
|
2920009000NRG23160820220818180
|
16/08/2022
|
Thamizhselvi
|
2920009WL021524
|
Thamizhselvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamizhselvi
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-023-023/282-A
(SINTHUPATTY)
|
2920009000NRG23160820220818181
|
16/08/2022
|
Ochammal
|
2920009WL021524
|
Ochammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-023-023/285-A
(SINTHUPATTY)
|
2920009000NRG23160820220818182
|
16/08/2022
|
Muthupetchi
|
2920009WL021524
|
Muthupetchi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthupetchi
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-023-023/290-A
(SINTHUPATTY)
|
2920009000NRG23160820220818183
|
16/08/2022
|
Alamelu
|
2920009WL021524
|
Alamelu
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-023-023/292-A
(SINTHUPATTY)
|
2920009000NRG23160820220818184
|
16/08/2022
|
Parvathi
|
2920009WL021524
|
Parvathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-023-023/294-A
(SINTHUPATTY)
|
2920009000NRG23160820220818185
|
16/08/2022
|
Ganesan
|
2920009WL021524
|
Ganesan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-023-023/294-A
(SINTHUPATTY)
|
2920009000NRG23160820220818186
|
16/08/2022
|
Parvathi
|
2920009WL021524
|
Parvathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-023-023/296-A
(SINTHUPATTY)
|
2920009000NRG23160820220818187
|
16/08/2022
|
Vasuki
|
2920009WL021524
|
Vasuki
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-023-023/305-A
(SINTHUPATTY)
|
2920009000NRG23160820220818189
|
16/08/2022
|
Chellammal
|
2920009WL021524
|
Chellammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-023-023/308-A
(SINTHUPATTY)
|
2920009000NRG23160820220818190
|
16/08/2022
|
Selvi
|
2920009WL021524
|
Selvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-023-023/317-A
(SINTHUPATTY)
|
2920009000NRG23160820220818191
|
16/08/2022
|
Petchiammal
|
2920009WL021524
|
Petchiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-023-023/629-a
(SINTHUPATTY)
|
2920009000NRG23160820220818192
|
16/08/2022
|
Annapoornam
|
2920009WL021524
|
Annapoornam
|
00048
|
BKID0008258
|
840
|
840
|
Rejected
|
26/08/2022
|
|
014193919
|
Participant not mapped to the product
|
|
|
|
52
|
CHELLAMPATTI
|
TN-20-009-023-023/693-a
(SINTHUPATTY)
|
2920009000NRG23160820220818193
|
16/08/2022
|
Jeya
|
2920009WL021524
|
Jeya
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-023-023/712-a
(SINTHUPATTY)
|
2920009000NRG23160820220818194
|
16/08/2022
|
Sasikumar
|
2920009WL021524
|
Sasikumar
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-023-023/720-a
(SINTHUPATTY)
|
2920009000NRG23160820220818195
|
16/08/2022
|
Kodiyarasi
|
2920009WL021524
|
Kodiyarasi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kodiyarasi
|
BANK OF INDIA(508505)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-023-023/722-a
(SINTHUPATTY)
|
2920009000NRG23160820220818196
|
16/08/2022
|
Rakkammal
|
2920009WL021524
|
Rakkammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-023-023/749-A
(SINTHUPATTY)
|
2920009000NRG23160820220818197
|
16/08/2022
|
Annalakshmi
|
2920009WL021524
|
Annalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-023-023/764-A
(SINTHUPATTY)
|
2920009000NRG23160820220818198
|
16/08/2022
|
Selvi
|
2920009WL021524
|
Selvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-023-023/765-A
(SINTHUPATTY)
|
2920009000NRG23160820220818199
|
16/08/2022
|
Lakshmi
|
2920009WL021524
|
Lakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-023-023/775-A
(SINTHUPATTY)
|
2920009000NRG23160820220818200
|
16/08/2022
|
Seeniammal
|
2920009WL021524
|
Seeniammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-023-023/788-A
(SINTHUPATTY)
|
2920009000NRG23160820220818201
|
16/08/2022
|
Kathamal
|
2920009WL021524
|
Kathamal
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kathamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-023-023/812-a
(SINTHUPATTY)
|
2920009000NRG23160820220818203
|
16/08/2022
|
Alaguponnu
|
2920009WL021524
|
Alaguponnu
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alaguponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-023-023/837-A
(SINTHUPATTY)
|
2920009000NRG23160820220818204
|
16/08/2022
|
Pandiammal
|
2920009WL021524
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-023-023/859-A
(SINTHUPATTY)
|
2920009000NRG23160820220818205
|
16/08/2022
|
Anitha
|
2920009WL021524
|
Anitha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-023-023/860-A
(SINTHUPATTY)
|
2920009000NRG23160820220818206
|
16/08/2022
|
Priya
|
2920009WL021524
|
Priya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|