|
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-20-009-005-001/846-A
(ERVARPATTY)
|
2920009000NRG23190920221091366
|
20/09/2022
|
Rekkammal
|
2920009WL028706
|
Rekkammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rekkammal
|
INDIAN BANK(607105)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-001/847-A
(ERVARPATTY)
|
2920009000NRG23190920221091367
|
20/09/2022
|
Azhagammal
|
2920009WL028706
|
Azhagammal
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-001/850-A
(ERVARPATTY)
|
2920009000NRG23190920221091368
|
20/09/2022
|
Mansamatha
|
2920009WL028706
|
Mansamatha
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mansamatha
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-001/857-A
(ERVARPATTY)
|
2920009000NRG23190920221091369
|
20/09/2022
|
Kirushnan
|
2920009WL028706
|
Kirushnan
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-001/866-A
(ERVARPATTY)
|
2920009000NRG23190920221091371
|
20/09/2022
|
Petchiammal
|
2920009WL028706
|
Petchiammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-001/872-A
(ERVARPATTY)
|
2920009000NRG23190920221091372
|
20/09/2022
|
Boomi
|
2920009WL028706
|
Boomi
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Boomi
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-001/894-A
(ERVARPATTY)
|
2920009000NRG23190920221091373
|
20/09/2022
|
Azhaguponnu
|
2920009WL028706
|
Azhaguponnu
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Azhaguponnu
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-001/903-A
(ERVARPATTY)
|
2920009000NRG23190920221091374
|
20/09/2022
|
Chinnaveeru
|
2920009WL028706
|
Chinnaveeru
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaveeru
|
INDIAN BANK(607105)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-001/938-A
(ERVARPATTY)
|
2920009000NRG23190920221091375
|
20/09/2022
|
Karuppan
|
2920009WL028706
|
Karuppan
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-002/761-A
(ERVARPATTY)
|
2920009000NRG23190920221091380
|
20/09/2022
|
Adaiklama
|
2920009WL028706
|
Adaiklama
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Adaiklama
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-002/773-A
(ERVARPATTY)
|
2920009000NRG23190920221091381
|
20/09/2022
|
KARUPPAYEE
|
2920009WL028706
|
KARUPPAYEE
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-005-002/776-A
(ERVARPATTY)
|
2920009000NRG23190920221091382
|
20/09/2022
|
Tamilselvi
|
2920009WL028706
|
Tamilselvi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-005-005/12-A
(ERVARPATTY)
|
2920009000NRG23190920221091383
|
20/09/2022
|
Pamayi
|
2920009WL028706
|
Pamayi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pamayi
|
INDIAN BANK(607105)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-005-005/13-A
(ERVARPATTY)
|
2920009000NRG23190920221091384
|
20/09/2022
|
Kalyani
|
2920009WL028706
|
Kalyani
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-005-005/14-A
(ERVARPATTY)
|
2920009000NRG23190920221091385
|
20/09/2022
|
Panchavarnam
|
2920009WL028706
|
Panchavarnam
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-005-005/2-A
(ERVARPATTY)
|
2920009000NRG23190920221091387
|
20/09/2022
|
Maruthayi
|
2920009WL028706
|
Maruthayi
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Maruthayi
|
INDIAN BANK(607105)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-005-005/21-A
(ERVARPATTY)
|
2920009000NRG23190920221091388
|
20/09/2022
|
Veerammal
|
2920009WL028706
|
Veerammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-005-005/22-A
(ERVARPATTY)
|
2920009000NRG23190920221091389
|
20/09/2022
|
Azhagammal
|
2920009WL028706
|
Azhagammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-005-005/23-A
(ERVARPATTY)
|
2920009000NRG23190920221091390
|
20/09/2022
|
Muthumari
|
2920009WL028706
|
Muthumari
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-005-005/30-A
(ERVARPATTY)
|
2920009000NRG23190920221091391
|
20/09/2022
|
Mamaye
|
2920009WL028706
|
Mamaye
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mamaye
|
INDIAN BANK(607105)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-005-005/31-A
(ERVARPATTY)
|
2920009000NRG23190920221091392
|
20/09/2022
|
Ramthay
|
2920009WL028706
|
Ramthay
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ramthay
|
INDIAN BANK(607105)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-005-005/39-A
(ERVARPATTY)
|
2920009000NRG23190920221091393
|
20/09/2022
|
Pitchaiammal
|
2920009WL028706
|
Pitchaiammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-005-005/41-A
(ERVARPATTY)
|
2920009000NRG23190920221091394
|
20/09/2022
|
Kannammal
|
2920009WL028706
|
Kannammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-005-005/417-A
(ERVARPATTY)
|
2920009000NRG23190920221091395
|
20/09/2022
|
Rakkammal
|
2920009WL028706
|
Rakkammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-005-005/418-A
(ERVARPATTY)
|
2920009000NRG23190920221091396
|
20/09/2022
|
Petchi
|
2920009WL028706
|
Petchi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-005-005/42-A
(ERVARPATTY)
|
2920009000NRG23190920221091397
|
20/09/2022
|
Maduraiveeran
|
2920009WL028706
|
Maduraiveeran
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Maduraiveeran
|
INDIAN BANK(607105)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-005-005/431-A
(ERVARPATTY)
|
2920009000NRG23190920221091398
|
20/09/2022
|
Lakshmi
|
2920009WL028706
|
Lakshmi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-005-005/44-A
(ERVARPATTY)
|
2920009000NRG23190920221091399
|
20/09/2022
|
Karuppayi
|
2920009WL028706
|
Karuppayi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-005-005/454-A
(ERVARPATTY)
|
2920009000NRG23190920221091400
|
20/09/2022
|
Matchakkali
|
2920009WL028706
|
Matchakkali
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Matchakkali
|
INDIAN BANK(607105)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-005-005/46-A
(ERVARPATTY)
|
2920009000NRG23190920221091401
|
20/09/2022
|
Avadai
|
2920009WL028706
|
Avadai
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Avadai
|
INDIAN BANK(607105)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-005-005/466-A
(ERVARPATTY)
|
2920009000NRG23190920221091402
|
20/09/2022
|
Periyakkal
|
2920009WL028706
|
Periyakkal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-005-005/475-A
(ERVARPATTY)
|
2920009000NRG23190920221091404
|
20/09/2022
|
Veerammal
|
2920009WL028706
|
Veerammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-005-005/476-A
(ERVARPATTY)
|
2920009000NRG23190920221091405
|
20/09/2022
|
Mallika
|
2920009WL028706
|
Mallika
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-005-005/479
(ERVARPATTY)
|
2920009000NRG23190920221091406
|
20/09/2022
|
Maruthayi
|
2920009WL028706
|
Maruthayi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Maruthayi
|
INDIAN BANK(607105)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-005-005/48-A
(ERVARPATTY)
|
2920009000NRG23190920221091407
|
20/09/2022
|
Andichi
|
2920009WL028706
|
Andichi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Andichi
|
INDIAN BANK(607105)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-005-005/480-A
(ERVARPATTY)
|
2920009000NRG23190920221091408
|
20/09/2022
|
Muthupillai
|
2920009WL028706
|
Muthupillai
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-005-005/481-A
(ERVARPATTY)
|
2920009000NRG23190920221091409
|
20/09/2022
|
Bodumponnu
|
2920009WL028706
|
Bodumponnu
|
00176
|
IDIB000U012
|
1440
|
1440
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHELLAMPATTI
|
TN-20-009-005-005/483-A
(ERVARPATTY)
|
2920009000NRG23190920221091410
|
20/09/2022
|
Pappathi
|
2920009WL028706
|
Pappathi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-005-005/487-A
(ERVARPATTY)
|
2920009000NRG23190920221091411
|
20/09/2022
|
Mansanapetchi
|
2920009WL028706
|
Mansanapetchi
|
00176
|
IDIB000U012
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mansanapetchi
|
INDIAN BANK(607105)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-005-005/491-A
(ERVARPATTY)
|
2920009000NRG23190920221091412
|
20/09/2022
|
Vannatchi
|
2920009WL028706
|
Vannatchi
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vannatchi
|
INDIAN BANK(607105)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-005-005/51-A
(ERVARPATTY)
|
2920009000NRG23190920221091413
|
20/09/2022
|
Veerammal
|
2920009WL028706
|
Veerammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-005-005/525-A
(ERVARPATTY)
|
2920009000NRG23190920221091415
|
20/09/2022
|
Elankovan
|
2920009WL028706
|
Elankovan
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elankovan
|
INDIAN BANK(607105)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-005-005/525-A
(ERVARPATTY)
|
2920009000NRG23190920221091414
|
20/09/2022
|
Ganesan
|
2920009WL028706
|
Ganesan
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-005-005/552-A
(ERVARPATTY)
|
2920009000NRG23190920221091417
|
20/09/2022
|
Rakkammal
|
2920009WL028706
|
Rakkammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-005-005/555-A
(ERVARPATTY)
|
2920009000NRG23190920221091418
|
20/09/2022
|
Andichi
|
2920009WL028706
|
Andichi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Andichi
|
INDIAN BANK(607105)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-005-005/56-A
(ERVARPATTY)
|
2920009000NRG23190920221091419
|
20/09/2022
|
Chinnammal
|
2920009WL028706
|
Chinnammal
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-005-005/560-A
(ERVARPATTY)
|
2920009000NRG23190920221091420
|
20/09/2022
|
Thangavel
|
2920009WL028706
|
Thangavel
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-005-005/576-A
(ERVARPATTY)
|
2920009000NRG23190920221091422
|
20/09/2022
|
Vellaiyammal
|
2920009WL028706
|
Vellaiyammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-005-005/588-A
(ERVARPATTY)
|
2920009000NRG23190920221091423
|
20/09/2022
|
Kudammal
|
2920009WL028706
|
Kudammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kudammal
|
INDIAN BANK(607105)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-005-005/592-A
(ERVARPATTY)
|
2920009000NRG23190920221091424
|
20/09/2022
|
Nagammal
|
2920009WL028706
|
Nagammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-005-005/599-A
(ERVARPATTY)
|
2920009000NRG23190920221091425
|
20/09/2022
|
Pappathi
|
2920009WL028706
|
Pappathi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-005-005/6-A
(ERVARPATTY)
|
2920009000NRG23190920221091426
|
20/09/2022
|
Muhtu
|
2920009WL028706
|
Muhtu
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muhtu
|
INDIAN BANK(607105)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-005-005/60-A
(ERVARPATTY)
|
2920009000NRG23190920221091427
|
20/09/2022
|
Lakshmi
|
2920009WL028706
|
Lakshmi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-005-005/61-A
(ERVARPATTY)
|
2920009000NRG23190920221091428
|
20/09/2022
|
Kumar
|
2920009WL028706
|
Kumar
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumar
|
INDIAN BANK(607105)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-005-005/62-A
(ERVARPATTY)
|
2920009000NRG23190920221091429
|
20/09/2022
|
Karuppaye
|
2920009WL028706
|
Karuppaye
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-005-005/675-A
(ERVARPATTY)
|
2920009000NRG23190920221091430
|
20/09/2022
|
Shanthi
|
2920009WL028706
|
Shanthi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-005-005/677-A
(ERVARPATTY)
|
2920009000NRG23190920221091431
|
20/09/2022
|
Pappu
|
2920009WL028706
|
Pappu
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappu
|
CANARA BANK(508532)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-005-005/679-A
(ERVARPATTY)
|
2920009000NRG23190920221091432
|
20/09/2022
|
Ganthay
|
2920009WL028706
|
Ganthay
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ganthay
|
INDIAN BANK(607105)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-005-005/685-a
(ERVARPATTY)
|
2920009000NRG23190920221091434
|
20/09/2022
|
Chinnaponnu
|
2920009WL028706
|
Chinnaponnu
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-005-005/696-A
(ERVARPATTY)
|
2920009000NRG23190920221091435
|
20/09/2022
|
Senthamarai
|
2920009WL028706
|
Senthamarai
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-005-005/705-A
(ERVARPATTY)
|
2920009000NRG23190920221091436
|
20/09/2022
|
Andiyammal
|
2920009WL028706
|
Andiyammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Andiyammal
|
INDIAN BANK(607105)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-005-005/746-A
(ERVARPATTY)
|
2920009000NRG23190920221091437
|
20/09/2022
|
Meena
|
2920009WL028706
|
Meena
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meena
|
INDIAN BANK(607105)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-005-005/753-a
(ERVARPATTY)
|
2920009000NRG23190920221091438
|
20/09/2022
|
Chinnapillai
|
2920009WL028706
|
Chinnapillai
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-005-005/79-A
(ERVARPATTY)
|
2920009000NRG23190920221091439
|
20/09/2022
|
Kandiammal
|
2920009WL028706
|
Kandiammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kandiammal
|
INDIAN BANK(607105)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-005-005/93-A
(ERVARPATTY)
|
2920009000NRG23190920221091440
|
20/09/2022
|
Packiyam
|
2920009WL028706
|
Packiyam
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-005-005/94-A
(ERVARPATTY)
|
2920009000NRG23190920221091441
|
20/09/2022
|
Balammal
|
2920009WL028706
|
Balammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Balammal
|
INDIAN BANK(607105)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-005-005/97-A
(ERVARPATTY)
|
2920009000NRG23190920221091442
|
20/09/2022
|
Pappathi
|
2920009WL028706
|
Pappathi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92640
|
92640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92640
|
92640
|
|
|
|
|
|
|
|