|
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-20-009-025-006/1221-A
(THIDIYAN)
|
2920009000NRG23250720220629497
|
25/07/2022
|
Anitha
|
2920009WL016814
|
Anitha
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-025-006/1286-A
(THIDIYAN)
|
2920009000NRG23250720220629498
|
25/07/2022
|
Vanitha
|
2920009WL016814
|
Vanitha
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-025-007/1181-A
(THIDIYAN)
|
2920009000NRG23250720220629499
|
25/07/2022
|
Saranya
|
2920009WL016814
|
Saranya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-025-007/1264-A
(THIDIYAN)
|
2920009000NRG23250720220629500
|
25/07/2022
|
Regha
|
2920009WL016814
|
Regha
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Regha
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-025-007/1271-A
(THIDIYAN)
|
2920009000NRG23250720220629501
|
25/07/2022
|
Vasukidevi
|
2920009WL016814
|
Vasukidevi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasukidevi
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-025-007/1275-A
(THIDIYAN)
|
2920009000NRG23250720220629502
|
25/07/2022
|
Karupayee
|
2920009WL016814
|
Karupayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-025-007/1298-A
(THIDIYAN)
|
2920009000NRG23250720220629503
|
25/07/2022
|
Chinnathai
|
2920009WL016814
|
Chinnathai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-025-025/1052-a
(THIDIYAN)
|
2920009000NRG23250720220629507
|
25/07/2022
|
Pandiyammal
|
2920009WL016814
|
Pandiyammal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-025-025/106-A
(THIDIYAN)
|
2920009000NRG23250720220629508
|
25/07/2022
|
Palpandi
|
2920009WL016814
|
Palpandi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-025-025/1086-A
(THIDIYAN)
|
2920009000NRG23250720220629509
|
25/07/2022
|
Rosi Selvi
|
2920009WL016814
|
Rosi Selvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rosi Selvi
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-025-025/388-A
(THIDIYAN)
|
2920009000NRG23250720220629510
|
25/07/2022
|
Panchammal
|
2920009WL016814
|
Panchammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-025-025/39-A
(THIDIYAN)
|
2920009000NRG23250720220629511
|
25/07/2022
|
Petchiammal
|
2920009WL016814
|
Petchiammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-025-025/390-A
(THIDIYAN)
|
2920009000NRG23250720220629513
|
25/07/2022
|
Mayandi
|
2920009WL016814
|
Mayandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayandi
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-025-025/390-A
(THIDIYAN)
|
2920009000NRG23250720220629512
|
25/07/2022
|
Peyammal
|
2920009WL016814
|
Peyammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Peyammal
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-025-025/391-A
(THIDIYAN)
|
2920009000NRG23250720220629514
|
25/07/2022
|
Karupayee
|
2920009WL016814
|
Karupayee
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-025-025/392-A
(THIDIYAN)
|
2920009000NRG23250720220629515
|
25/07/2022
|
Mokkamayan
|
2920009WL016814
|
Mokkamayan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mokkamayan
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-025-025/394-A
(THIDIYAN)
|
2920009000NRG23250720220629516
|
25/07/2022
|
Ammavasi
|
2920009WL016814
|
Ammavasi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammavasi
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-025-025/394-A
(THIDIYAN)
|
2920009000NRG23250720220629517
|
25/07/2022
|
Muthu
|
2920009WL016814
|
Muthu
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-025-025/395-A
(THIDIYAN)
|
2920009000NRG23250720220629518
|
25/07/2022
|
Palsamy
|
2920009WL016814
|
Palsamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-025-025/396-A
(THIDIYAN)
|
2920009000NRG23250720220629519
|
25/07/2022
|
Assaimanai
|
2920009WL016814
|
Assaimanai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Assaimanai
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-025-025/397-A
(THIDIYAN)
|
2920009000NRG23250720220629520
|
25/07/2022
|
Raniammal
|
2920009WL016814
|
Raniammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raniammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-025-025/398-A
(THIDIYAN)
|
2920009000NRG23250720220629521
|
25/07/2022
|
Ammaphillai
|
2920009WL016814
|
Ammaphillai
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammaphillai
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-025-025/445-A
(THIDIYAN)
|
2920009000NRG23250720220629522
|
25/07/2022
|
Thangammal
|
2920009WL016814
|
Thangammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-025-025/446-A
(THIDIYAN)
|
2920009000NRG23250720220629523
|
25/07/2022
|
Pandiyammal
|
2920009WL016814
|
Pandiyammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
CHELLAMPATTI
|
TN-20-009-025-025/448-A
(THIDIYAN)
|
2920009000NRG23250720220629524
|
25/07/2022
|
Kodaiyan
|
2920009WL016814
|
Kodaiyan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kodaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-025-025/448-A
(THIDIYAN)
|
2920009000NRG23250720220629525
|
25/07/2022
|
Payammal
|
2920009WL016814
|
Payammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Payammal
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-025-025/450-A
(THIDIYAN)
|
2920009000NRG23250720220629526
|
25/07/2022
|
Pandi
|
2920009WL016814
|
Pandi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-025-025/450-A
(THIDIYAN)
|
2920009000NRG23250720220629527
|
25/07/2022
|
Rakkammal
|
2920009WL016814
|
Rakkammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-025-025/452-A
(THIDIYAN)
|
2920009000NRG23250720220629529
|
25/07/2022
|
Rajakani
|
2920009WL016814
|
Rajakani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakani
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-025-025/453-A
(THIDIYAN)
|
2920009000NRG23250720220629530
|
25/07/2022
|
Vaikairaja
|
2920009WL016814
|
Vaikairaja
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaikairaja
|
BANK OF INDIA(508505)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-025-025/458-A
(THIDIYAN)
|
2920009000NRG23250720220629531
|
25/07/2022
|
Jeya
|
2920009WL016814
|
Jeya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-025-025/459-A
(THIDIYAN)
|
2920009000NRG23250720220629532
|
25/07/2022
|
Pandiammal
|
2920009WL016814
|
Pandiammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-025-025/460-A
(THIDIYAN)
|
2920009000NRG23250720220629533
|
25/07/2022
|
Pounthai
|
2920009WL016814
|
Pounthai
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pounthai
|
BANK OF INDIA(508505)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-025-025/463-A
(THIDIYAN)
|
2920009000NRG23250720220629534
|
25/07/2022
|
Ammavasi
|
2920009WL016814
|
Ammavasi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammavasi
|
BANK OF INDIA(508505)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-025-025/463-A
(THIDIYAN)
|
2920009000NRG23250720220629535
|
25/07/2022
|
Annamayil
|
2920009WL016814
|
Annamayil
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamayil
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-025-025/465-A
(THIDIYAN)
|
2920009000NRG23250720220629537
|
25/07/2022
|
Kannusamy
|
2920009WL016814
|
Kannusamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-025-025/465-A
(THIDIYAN)
|
2920009000NRG23250720220629536
|
25/07/2022
|
Thangammal
|
2920009WL016814
|
Thangammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-025-025/467-A
(THIDIYAN)
|
2920009000NRG23250720220629538
|
25/07/2022
|
Thedaselvam
|
2920009WL016814
|
Thedaselvam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thedaselvam
|
BANK OF INDIA(508505)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-025-025/468-A
(THIDIYAN)
|
2920009000NRG23250720220629539
|
25/07/2022
|
Rajendran
|
2920009WL016814
|
Rajendran
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-025-025/469-A
(THIDIYAN)
|
2920009000NRG23250720220629540
|
25/07/2022
|
Mayakkal
|
2920009WL016814
|
Mayakkal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-025-025/470-A
(THIDIYAN)
|
2920009000NRG23250720220629542
|
25/07/2022
|
Suganya
|
2920009WL016814
|
Suganya
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-025-025/470-A
(THIDIYAN)
|
2920009000NRG23250720220629541
|
25/07/2022
|
Thangammal
|
2920009WL016814
|
Thangammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-025-025/471-A
(THIDIYAN)
|
2920009000NRG23250720220629543
|
25/07/2022
|
Muniyammal
|
2920009WL016814
|
Muniyammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-025-025/472-A
(THIDIYAN)
|
2920009000NRG23250720220629544
|
25/07/2022
|
Narmadha
|
2920009WL016814
|
Narmadha
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Narmadha
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-025-025/476-A
(THIDIYAN)
|
2920009000NRG23250720220629545
|
25/07/2022
|
Pandiammal
|
2920009WL016814
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-025-025/476-A
(THIDIYAN)
|
2920009000NRG23250720220629546
|
25/07/2022
|
Raj
|
2920009WL016814
|
Raj
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-025-025/477-A
(THIDIYAN)
|
2920009000NRG23250720220629548
|
25/07/2022
|
Markandan
|
2920009WL016814
|
Markandan
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
Markandan
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-025-025/477-A
(THIDIYAN)
|
2920009000NRG23250720220629547
|
25/07/2022
|
Peyammal
|
2920009WL016814
|
Peyammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Peyammal
|
BANK OF INDIA(508505)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-025-025/480-A
(THIDIYAN)
|
2920009000NRG23250720220629549
|
25/07/2022
|
Amutha
|
2920009WL016814
|
Amutha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-025-025/488-A
(THIDIYAN)
|
2920009000NRG23250720220629551
|
25/07/2022
|
Murugaswari
|
2920009WL016814
|
Murugaswari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugaswari
|
BANK OF INDIA(508505)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-025-025/488-A
(THIDIYAN)
|
2920009000NRG23250720220629550
|
25/07/2022
|
Pandi
|
2920009WL016814
|
Pandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-025-025/491-A
(THIDIYAN)
|
2920009000NRG23250720220629552
|
25/07/2022
|
Pandi
|
2920009WL016814
|
Pandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-025-025/492-A
(THIDIYAN)
|
2920009000NRG23250720220629554
|
25/07/2022
|
Alagusingam
|
2920009WL016814
|
Alagusingam
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagusingam
|
BANK OF INDIA(508505)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-025-025/492-A
(THIDIYAN)
|
2920009000NRG23250720220629553
|
25/07/2022
|
Dhanalakshmi
|
2920009WL016814
|
Dhanalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-025-025/493-A
(THIDIYAN)
|
2920009000NRG23250720220629555
|
25/07/2022
|
Mokkammal
|
2920009WL016814
|
Mokkammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mokkammal
|
BANK OF INDIA(508505)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-025-025/498-A
(THIDIYAN)
|
2920009000NRG23250720220629556
|
25/07/2022
|
Aruna
|
2920009WL016814
|
Aruna
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-025-025/507-A
(THIDIYAN)
|
2920009000NRG23250720220629557
|
25/07/2022
|
Jeyalakshmi
|
2920009WL016814
|
Jeyalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-025-025/510-A
(THIDIYAN)
|
2920009000NRG23250720220629558
|
25/07/2022
|
Alagumalai
|
2920009WL016814
|
Alagumalai
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagumalai
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-025-025/515-A
(THIDIYAN)
|
2920009000NRG23250720220629559
|
25/07/2022
|
Rasu
|
2920009WL016814
|
Rasu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-025-025/515-A
(THIDIYAN)
|
2920009000NRG23250720220629560
|
25/07/2022
|
Thangammal
|
2920009WL016814
|
Thangammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-025-025/516-A
(THIDIYAN)
|
2920009000NRG23250720220629561
|
25/07/2022
|
Kalavathi
|
2920009WL016814
|
Kalavathi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-025-025/517-A
(THIDIYAN)
|
2920009000NRG23250720220629562
|
25/07/2022
|
Pandiammal
|
2920009WL016814
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-025-025/517-A
(THIDIYAN)
|
2920009000NRG23250720220629563
|
25/07/2022
|
Ukkirapandi
|
2920009WL016814
|
Ukkirapandi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ukkirapandi
|
BANK OF INDIA(508505)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-025-025/523-A
(THIDIYAN)
|
2920009000NRG23250720220629565
|
25/07/2022
|
Gomathi
|
2920009WL016814
|
Gomathi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-025-025/523-A
(THIDIYAN)
|
2920009000NRG23250720220629564
|
25/07/2022
|
Umadevi
|
2920009WL016814
|
Umadevi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umadevi
|
BANK OF INDIA(508505)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-025-025/524-A
(THIDIYAN)
|
2920009000NRG23250720220629566
|
25/07/2022
|
Ponnuthai
|
2920009WL016814
|
Ponnuthai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-025-025/525-A
(THIDIYAN)
|
2920009000NRG23250720220629567
|
25/07/2022
|
Deivam
|
2920009WL016814
|
Deivam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivam
|
BANK OF INDIA(508505)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-025-025/612-a
(THIDIYAN)
|
2920009000NRG23250720220629568
|
25/07/2022
|
Ponnuthai
|
2920009WL016814
|
Ponnuthai
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-025-025/655-a
(THIDIYAN)
|
2920009000NRG23250720220629569
|
25/07/2022
|
Markandan
|
2920009WL016814
|
Markandan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Markandan
|
BANK OF INDIA(508505)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-025-025/658-a
(THIDIYAN)
|
2920009000NRG23250720220629570
|
25/07/2022
|
Seenikurumban
|
2920009WL016814
|
Seenikurumban
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seenikurumban
|
BANK OF INDIA(508505)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-025-025/662-a
(THIDIYAN)
|
2920009000NRG23250720220629571
|
25/07/2022
|
Katchammal
|
2920009WL016814
|
Katchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-025-025/665-a
(THIDIYAN)
|
2920009000NRG23250720220629572
|
25/07/2022
|
Periyapandiammal
|
2920009WL016814
|
Periyapandiammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyapandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-025-025/684-a
(THIDIYAN)
|
2920009000NRG23250720220629573
|
25/07/2022
|
Panju
|
2920009WL016814
|
Panju
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panju
|
BANK OF INDIA(508505)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-025-025/701-a
(THIDIYAN)
|
2920009000NRG23250720220629574
|
25/07/2022
|
Angammal
|
2920009WL016814
|
Angammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-025-025/736-a
(THIDIYAN)
|
2920009000NRG23250720220629575
|
25/07/2022
|
Ramuthai
|
2920009WL016814
|
Ramuthai
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-025-025/759-a
(THIDIYAN)
|
2920009000NRG23250720220629576
|
25/07/2022
|
Parvathi
|
2920009WL016814
|
Parvathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-025-025/778-a
(THIDIYAN)
|
2920009000NRG23250720220629578
|
25/07/2022
|
Kannammal
|
2920009WL016814
|
Kannammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-025-025/778-a
(THIDIYAN)
|
2920009000NRG23250720220629577
|
25/07/2022
|
Kasinathan
|
2920009WL016814
|
Kasinathan
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasinathan
|
BANK OF INDIA(508505)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-025-025/797-a
(THIDIYAN)
|
2920009000NRG23250720220629579
|
25/07/2022
|
Kannan
|
2920009WL016814
|
Kannan
|
00048
|
BKID0008258
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-025-025/835-a
(THIDIYAN)
|
2920009000NRG23250720220629580
|
25/07/2022
|
Pandiammal
|
2920009WL016814
|
Pandiammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-025-025/876-a
(THIDIYAN)
|
2920009000NRG23250720220629581
|
25/07/2022
|
Sundharavalli
|
2920009WL016814
|
Sundharavalli
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundharavalli
|
BANK OF INDIA(508505)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-025-025/877-a
(THIDIYAN)
|
2920009000NRG23250720220629582
|
25/07/2022
|
Pushpam
|
2920009WL016814
|
Pushpam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-025-025/885-a
(THIDIYAN)
|
2920009000NRG23250720220629583
|
25/07/2022
|
Paymmal
|
2920009WL016814
|
Paymmal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paymmal
|
BANK OF INDIA(508505)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-025-025/886-a
(THIDIYAN)
|
2920009000NRG23250720220629584
|
25/07/2022
|
Amirtham
|
2920009WL016814
|
Amirtham
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-025-025/888-a
(THIDIYAN)
|
2920009000NRG23250720220629585
|
25/07/2022
|
Koddtaiyan
|
2920009WL016814
|
Koddtaiyan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Koddtaiyan
|
BANK OF INDIA(508505)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-025-025/888-a
(THIDIYAN)
|
2920009000NRG23250720220629586
|
25/07/2022
|
Poomadevi
|
2920009WL016814
|
Poomadevi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomadevi
|
BANK OF INDIA(508505)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-025-025/889-a
(THIDIYAN)
|
2920009000NRG23250720220629587
|
25/07/2022
|
Pandiamml
|
2920009WL016814
|
Pandiamml
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiamml
|
BANK OF INDIA(508505)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-025-025/920-a
(THIDIYAN)
|
2920009000NRG23250720220629588
|
25/07/2022
|
Santhilarasi
|
2920009WL016814
|
Santhilarasi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhilarasi
|
BANK OF INDIA(508505)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-025-025/922-a
(THIDIYAN)
|
2920009000NRG23250720220629589
|
25/07/2022
|
Vanitha
|
2920009WL016814
|
Vanitha
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-025-025/935-a
(THIDIYAN)
|
2920009000NRG23250720220629590
|
25/07/2022
|
Danabakkiyam
|
2920009WL016814
|
Danabakkiyam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danabakkiyam
|
BANK OF INDIA(508505)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-025-025/959-a
(THIDIYAN)
|
2920009000NRG23250720220629591
|
25/07/2022
|
Challammal
|
2920009WL016814
|
Challammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Challammal
|
BANK OF INDIA(508505)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-025-025/972-a
(THIDIYAN)
|
2920009000NRG23250720220629592
|
25/07/2022
|
Sathiya
|
2920009WL016814
|
Sathiya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-025-025/98-A
(THIDIYAN)
|
2920009000NRG23250720220629593
|
25/07/2022
|
Moorthy
|
2920009WL016814
|
Moorthy
|
00048
|
BKID0008258
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Moorthy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102966
|
102966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102966
|
102966
|
|
|
|
|
|
|
|