|
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-20-009-014-014/111-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374565
|
25/06/2022
|
Rajathi
|
2920009WL009896
|
Rajathi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-014-014/123-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374567
|
25/06/2022
|
Eswari
|
2920009WL009896
|
Eswari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-014-014/123-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374566
|
25/06/2022
|
Malaichamy
|
2920009WL009896
|
Malaichamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malaichamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-014-014/13-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374568
|
25/06/2022
|
Pavalakodi
|
2920009WL009896
|
Pavalakodi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavalakodi
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-014-014/13-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374569
|
25/06/2022
|
Ramar
|
2920009WL009896
|
Ramar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-014-014/134-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374570
|
25/06/2022
|
Ponnuthai
|
2920009WL009896
|
Ponnuthai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-014-014/136-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374572
|
25/06/2022
|
Kathammal
|
2920009WL009896
|
Kathammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-014-014/136-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374571
|
25/06/2022
|
Manikandan
|
2920009WL009896
|
Manikandan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-014-014/138-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374573
|
25/06/2022
|
Poonkodi
|
2920009WL009896
|
Poonkodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-014-014/140-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374575
|
25/06/2022
|
Thamillarasi
|
2920009WL009896
|
Thamillarasi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamillarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-014-014/148-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374576
|
25/06/2022
|
Manoharan
|
2920009WL009896
|
Manoharan
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manoharan
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-014-014/167-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374577
|
25/06/2022
|
Kodiarasan
|
2920009WL009896
|
Kodiarasan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kodiarasan
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-014-014/167-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374578
|
25/06/2022
|
Kodiyammal
|
2920009WL009896
|
Kodiyammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kodiyammal
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-014-014/169-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374579
|
25/06/2022
|
Muniyandi
|
2920009WL009896
|
Muniyandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-014-014/169-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374580
|
25/06/2022
|
Selvi
|
2920009WL009896
|
Selvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-014-014/175-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374581
|
25/06/2022
|
Sivanammal
|
2920009WL009896
|
Sivanammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-014-014/187-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374582
|
25/06/2022
|
Angammal
|
2920009WL009896
|
Angammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHELLAMPATTI
|
TN-20-009-014-014/187-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374583
|
25/06/2022
|
SIVASAMY
|
2920009WL009896
|
SIVASAMY
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVASAMY
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-014-014/26-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374586
|
25/06/2022
|
Subburu
|
2920009WL009896
|
Subburu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subburu
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-014-014/26-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374585
|
25/06/2022
|
Vaigai
|
2920009WL009896
|
Vaigai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vaigai
|
ICICI BANK LTD(508534)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-014-014/260-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374587
|
25/06/2022
|
Ponnuthai
|
2920009WL009896
|
Ponnuthai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-014-014/260-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374588
|
25/06/2022
|
Vellaithai
|
2920009WL009896
|
Vellaithai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-014-014/264-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374589
|
25/06/2022
|
Kannammal
|
2920009WL009896
|
Kannammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-014-014/270-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374590
|
25/06/2022
|
Angammal
|
2920009WL009896
|
Angammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-014-014/270-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374591
|
25/06/2022
|
Thanikodi
|
2920009WL009896
|
Thanikodi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanikodi
|
BANK OF INDIA(508505)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-014-014/274-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374592
|
25/06/2022
|
Elansiam
|
2920009WL009896
|
Elansiam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elansiam
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-014-014/274-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374593
|
25/06/2022
|
Muniyandi
|
2920009WL009896
|
Muniyandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-014-014/279-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374594
|
25/06/2022
|
Vanam
|
2920009WL009896
|
Vanam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-014-014/280-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374595
|
25/06/2022
|
Samuthiraselvi
|
2920009WL009896
|
Samuthiraselvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samuthiraselvi
|
BANK OF INDIA(508505)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-014-014/281-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374596
|
25/06/2022
|
Pappathi
|
2920009WL009896
|
Pappathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-014-014/295-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374598
|
25/06/2022
|
Murugeshwari
|
2920009WL009896
|
Murugeshwari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeshwari
|
ICICI BANK LTD(508534)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-014-014/298-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374600
|
25/06/2022
|
Ammavasi
|
2920009WL009896
|
Ammavasi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammavasi
|
BANK OF INDIA(508505)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-014-014/298-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374599
|
25/06/2022
|
Manjula
|
2920009WL009896
|
Manjula
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-014-014/299-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374601
|
25/06/2022
|
Kondammal
|
2920009WL009896
|
Kondammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-014-014/3-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374602
|
25/06/2022
|
Parameshwari
|
2920009WL009896
|
Parameshwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-014-014/30-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374603
|
25/06/2022
|
Muthupillai
|
2920009WL009896
|
Muthupillai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthupillai
|
BANK OF INDIA(508505)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-014-014/307-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374604
|
25/06/2022
|
Ulaganathan
|
2920009WL009896
|
Ulaganathan
|
00048
|
BKID0008258
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ulaganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-014-014/310-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374606
|
25/06/2022
|
Karuthammal
|
2920009WL009896
|
Karuthammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuthammal
|
BANK OF INDIA(508505)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-014-014/310-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374605
|
25/06/2022
|
Periyasamy
|
2920009WL009896
|
Periyasamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-014-014/324-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374608
|
25/06/2022
|
Thangammal
|
2920009WL009896
|
Thangammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-014-014/325-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374609
|
25/06/2022
|
Petchiammal
|
2920009WL009896
|
Petchiammal
|
00048
|
BKID0008258
|
630
|
630
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHELLAMPATTI
|
TN-20-009-014-014/33-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374611
|
25/06/2022
|
Rakkammal
|
2920009WL009896
|
Rakkammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-014-014/331-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374612
|
25/06/2022
|
Rajathi
|
2920009WL009896
|
Rajathi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-014-014/337-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374613
|
25/06/2022
|
Alamelu
|
2920009WL009896
|
Alamelu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-014-014/337-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374614
|
25/06/2022
|
Rajasekaran
|
2920009WL009896
|
Rajasekaran
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajasekaran
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-014-014/34-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374615
|
25/06/2022
|
Muthukaruppan
|
2920009WL009896
|
Muthukaruppan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthukaruppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-014-014/349-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374616
|
25/06/2022
|
Thavamani
|
2920009WL009896
|
Thavamani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-014-014/364-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374617
|
25/06/2022
|
Subbuthai
|
2920009WL009896
|
Subbuthai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-014-014/37-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374618
|
25/06/2022
|
Sevanthammal
|
2920009WL009896
|
Sevanthammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sevanthammal
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-014-014/373-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374619
|
25/06/2022
|
Parameshwari
|
2920009WL009896
|
Parameshwari
|
00048
|
BKID0008258
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-014-014/392-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374620
|
25/06/2022
|
Mayakkal
|
2920009WL009896
|
Mayakkal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mayakkal
|
BANK OF INDIA(508505)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-014-014/4-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374621
|
25/06/2022
|
Pinnavanam
|
2920009WL009896
|
Pinnavanam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pinnavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-014-014/41-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374622
|
25/06/2022
|
Deivam
|
2920009WL009896
|
Deivam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Deivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-014-014/411-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374623
|
25/06/2022
|
Pandiammal
|
2920009WL009896
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-014-014/412-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374625
|
25/06/2022
|
Kannayiram
|
2920009WL009896
|
Kannayiram
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannayiram
|
BANK OF INDIA(508505)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-014-014/412-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374624
|
25/06/2022
|
Theerkavasakam
|
2920009WL009896
|
Theerkavasakam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Theerkavasakam
|
BANK OF INDIA(508505)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-014-014/419-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374626
|
25/06/2022
|
Muthulakshmi
|
2920009WL009896
|
Muthulakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-014-014/422-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374627
|
25/06/2022
|
Chinnathai
|
2920009WL009896
|
Chinnathai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-014-014/45-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374628
|
25/06/2022
|
Petchiyammal
|
2920009WL009896
|
Petchiyammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-014-014/47-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374629
|
25/06/2022
|
Mariyammal
|
2920009WL009896
|
Mariyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
ICICI BANK LTD(508534)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-014-014/475-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374630
|
25/06/2022
|
Suppiramani
|
2920009WL009896
|
Suppiramani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suppiramani
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-014-014/496-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374631
|
25/06/2022
|
Lakshmi
|
2920009WL009896
|
Lakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-014-014/50-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374632
|
25/06/2022
|
Thangammal
|
2920009WL009896
|
Thangammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-014-014/51-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374636
|
25/06/2022
|
Annaperumayee
|
2920009WL009896
|
Annaperumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annaperumayee
|
BANK OF INDIA(508505)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-014-014/51-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374635
|
25/06/2022
|
Poonkodi
|
2920009WL009896
|
Poonkodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-014-014/53-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374637
|
25/06/2022
|
Natchathiram
|
2920009WL009896
|
Natchathiram
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natchathiram
|
ICICI BANK LTD(508534)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-014-014/56-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374638
|
25/06/2022
|
Ayyavu
|
2920009WL009896
|
Ayyavu
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-014-014/57-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374639
|
25/06/2022
|
Muthulakshmi
|
2920009WL009896
|
Muthulakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-014-014/61-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374640
|
25/06/2022
|
Ramuthai
|
2920009WL009896
|
Ramuthai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-014-014/639-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374642
|
25/06/2022
|
Annaperumayee
|
2920009WL009896
|
Annaperumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annaperumayee
|
BANK OF INDIA(508505)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-014-014/639-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374641
|
25/06/2022
|
Ochathevar
|
2920009WL009896
|
Ochathevar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ochathevar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-014-014/642-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374643
|
25/06/2022
|
Paneeswari
|
2920009WL009896
|
Paneeswari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paneeswari
|
BANK OF INDIA(508505)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-014-014/643-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374645
|
25/06/2022
|
Sathish kumar
|
2920009WL009896
|
Sathish kumar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathish kumar
|
BANK OF INDIA(508505)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-014-014/643-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374644
|
25/06/2022
|
Sudha
|
2920009WL009896
|
Sudha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-014-014/655-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374647
|
25/06/2022
|
Jeya
|
2920009WL009896
|
Jeya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-014-014/670-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374648
|
25/06/2022
|
Sudha
|
2920009WL009896
|
Sudha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-014-014/701-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374651
|
25/06/2022
|
Muniammal
|
2920009WL009896
|
Muniammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-014-014/724-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374653
|
25/06/2022
|
Chellathayee
|
2920009WL009896
|
Chellathayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellathayee
|
BANK OF INDIA(508505)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-014-014/726-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374654
|
25/06/2022
|
Singaperumal
|
2920009WL009896
|
Singaperumal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Singaperumal
|
BANK OF INDIA(508505)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-014-014/730-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374655
|
25/06/2022
|
Jeyakodi
|
2920009WL009896
|
Jeyakodi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-014-014/751-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374659
|
25/06/2022
|
Perumal
|
2920009WL009896
|
Perumal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-014-014/756-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374660
|
25/06/2022
|
Kotturaja
|
2920009WL009896
|
Kotturaja
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kotturaja
|
BANK OF INDIA(508505)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-014-014/83-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374666
|
25/06/2022
|
Sugunthala
|
2920009WL009896
|
Sugunthala
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sugunthala
|
BANK OF INDIA(508505)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-014-014/86-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374667
|
25/06/2022
|
Nallamayan
|
2920009WL009896
|
Nallamayan
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallamayan
|
BANK OF INDIA(508505)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-014-014/94-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374668
|
25/06/2022
|
Latha
|
2920009WL009896
|
Latha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-014-014/97-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374669
|
25/06/2022
|
Karthikeyan
|
2920009WL009896
|
Karthikeyan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karthikeyan
|
BANK OF INDIA(508505)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-014-014/97-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374670
|
25/06/2022
|
Saroja
|
2920009WL009896
|
Saroja
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105122
|
105122
|
|
|
|
|
|
|
|
|
88
|
CHELLAMPATTI
|
TN-20-009-014-014/715-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23250620220374652
|
25/06/2022
|
Jeyapriya
|
2920009WL009896
|
Jeyapriya
|
00177
|
IOBA0002767
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106382
|
106382
|
|
|
|
|
|
|
|