|
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-20-009-025-001/1285-A
(THIDIYAN)
|
2920009000NRG23040720220445656
|
05/07/2022
|
Aruvathai
|
2920009WL011906
|
Aruvathai
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Aruvathai
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-025-025/1066-A
(THIDIYAN)
|
2920009000NRG23040720220445664
|
05/07/2022
|
Durgadevi
|
2920009WL011906
|
Durgadevi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Durgadevi
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-025-025/1066-A
(THIDIYAN)
|
2920009000NRG23040720220445665
|
05/07/2022
|
Ramar
|
2920009WL011906
|
Ramar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-025-025/1082-A
(THIDIYAN)
|
2920009000NRG23040720220445666
|
05/07/2022
|
Kamayee
|
2920009WL011906
|
Kamayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamayee
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-025-025/1110-A
(THIDIYAN)
|
2920009000NRG23040720220445669
|
05/07/2022
|
Jeyapriya
|
2920009WL011906
|
Jeyapriya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyapriya
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-025-025/1110-A
(THIDIYAN)
|
2920009000NRG23040720220445668
|
05/07/2022
|
Ramar
|
2920009WL011906
|
Ramar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-025-025/1133-A
(THIDIYAN)
|
2920009000NRG23040720220445671
|
05/07/2022
|
Palpandi
|
2920009WL011906
|
Palpandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-025-025/153-A
(THIDIYAN)
|
2920009000NRG23040720220445672
|
05/07/2022
|
Thedaselvan
|
2920009WL011906
|
Thedaselvan
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thedaselvan
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-025-025/155-A
(THIDIYAN)
|
2920009000NRG23040720220445673
|
05/07/2022
|
Malaisamy
|
2920009WL011906
|
Malaisamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-025-025/155-A
(THIDIYAN)
|
2920009000NRG23040720220445674
|
05/07/2022
|
Veerammal
|
2920009WL011906
|
Veerammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-025-025/156-A
(THIDIYAN)
|
2920009000NRG23040720220445676
|
05/07/2022
|
Karuppaye
|
2920009WL011906
|
Karuppaye
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-025-025/156-A
(THIDIYAN)
|
2920009000NRG23040720220445675
|
05/07/2022
|
Rajangam
|
2920009WL011906
|
Rajangam
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajangam
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-025-025/157-A
(THIDIYAN)
|
2920009000NRG23040720220445677
|
05/07/2022
|
Panchavarnam
|
2920009WL011906
|
Panchavarnam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-025-025/158-A
(THIDIYAN)
|
2920009000NRG23040720220445679
|
05/07/2022
|
Ramani
|
2920009WL011906
|
Ramani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-025-025/159-A
(THIDIYAN)
|
2920009000NRG23040720220445681
|
05/07/2022
|
Kasammal
|
2920009WL011906
|
Kasammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasammal
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-025-025/159-A
(THIDIYAN)
|
2920009000NRG23040720220445680
|
05/07/2022
|
Muthusamy
|
2920009WL011906
|
Muthusamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-025-025/160-A
(THIDIYAN)
|
2920009000NRG23040720220445682
|
05/07/2022
|
Vellaithai
|
2920009WL011906
|
Vellaithai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-025-025/164-A
(THIDIYAN)
|
2920009000NRG23040720220445683
|
05/07/2022
|
Raniammal
|
2920009WL011906
|
Raniammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raniammal
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-025-025/169-A
(THIDIYAN)
|
2920009000NRG23040720220445684
|
05/07/2022
|
Ranai
|
2920009WL011906
|
Ranai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ranai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-025-025/170-A
(THIDIYAN)
|
2920009000NRG23040720220445685
|
05/07/2022
|
Thiraviam
|
2920009WL011906
|
Thiraviam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thiraviam
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-025-025/173-A
(THIDIYAN)
|
2920009000NRG23040720220445686
|
05/07/2022
|
Kamayee
|
2920009WL011906
|
Kamayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamayee
|
BANK OF BARODA(606985)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-025-025/176-A
(THIDIYAN)
|
2920009000NRG23040720220445687
|
05/07/2022
|
Mayavanam
|
2920009WL011906
|
Mayavanam
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mayavanam
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-025-025/176-A
(THIDIYAN)
|
2920009000NRG23040720220445688
|
05/07/2022
|
Ramalingam
|
2920009WL011906
|
Ramalingam
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramalingam
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-025-025/180-A
(THIDIYAN)
|
2920009000NRG23040720220445689
|
05/07/2022
|
Kaliyakkal
|
2920009WL011906
|
Kaliyakkal
|
00048
|
BKID0008258
|
210
|
210
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyakkal
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-025-025/181-A
(THIDIYAN)
|
2920009000NRG23040720220445690
|
05/07/2022
|
Muthulakshmi
|
2920009WL011906
|
Muthulakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-025-025/185-A
(THIDIYAN)
|
2920009000NRG23040720220445691
|
05/07/2022
|
Kamayee
|
2920009WL011906
|
Kamayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-025-025/185-A
(THIDIYAN)
|
2920009000NRG23040720220445692
|
05/07/2022
|
Mokkasamy
|
2920009WL011906
|
Mokkasamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mokkasamy
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-025-025/192-A
(THIDIYAN)
|
2920009000NRG23040720220445693
|
05/07/2022
|
Panchammal
|
2920009WL011906
|
Panchammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-025-025/193-A
(THIDIYAN)
|
2920009000NRG23040720220445695
|
05/07/2022
|
Palaniammal
|
2920009WL011906
|
Palaniammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-025-025/193-A
(THIDIYAN)
|
2920009000NRG23040720220445694
|
05/07/2022
|
Vanaraja
|
2920009WL011906
|
Vanaraja
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanaraja
|
BANK OF INDIA(508505)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-025-025/198-A
(THIDIYAN)
|
2920009000NRG23040720220445696
|
05/07/2022
|
Pandiammal
|
2920009WL011906
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-025-025/281-A
(THIDIYAN)
|
2920009000NRG23040720220445697
|
05/07/2022
|
Ganthiyammal
|
2920009WL011906
|
Ganthiyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ganthiyammal
|
BANK OF INDIA(508505)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-025-025/281-A
(THIDIYAN)
|
2920009000NRG23040720220445698
|
05/07/2022
|
Jeyaramu
|
2920009WL011906
|
Jeyaramu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyaramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-025-025/283-A
(THIDIYAN)
|
2920009000NRG23040720220445700
|
05/07/2022
|
Raja Lakshmi
|
2920009WL011906
|
Raja Lakshmi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raja Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-025-025/283-A
(THIDIYAN)
|
2920009000NRG23040720220445699
|
05/07/2022
|
Thangamuthu
|
2920009WL011906
|
Thangamuthu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangamuthu
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-025-025/284-A
(THIDIYAN)
|
2920009000NRG23040720220445701
|
05/07/2022
|
Ramaraj
|
2920009WL011906
|
Ramaraj
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramaraj
|
BANK OF INDIA(508505)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-025-025/300-A
(THIDIYAN)
|
2920009000NRG23040720220445702
|
05/07/2022
|
Palaniyammal
|
2920009WL011906
|
Palaniyammal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-025-025/301-A
(THIDIYAN)
|
2920009000NRG23040720220445704
|
05/07/2022
|
Petchiammal
|
2920009WL011906
|
Petchiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-025-025/301-A
(THIDIYAN)
|
2920009000NRG23040720220445703
|
05/07/2022
|
Sigamani
|
2920009WL011906
|
Sigamani
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sigamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-025-025/311-A
(THIDIYAN)
|
2920009000NRG23040720220445706
|
05/07/2022
|
Ranjith
|
2920009WL011906
|
Ranjith
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ranjith
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-025-025/315-A
(THIDIYAN)
|
2920009000NRG23040720220445707
|
05/07/2022
|
Thayammal
|
2920009WL011906
|
Thayammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-025-025/316-A
(THIDIYAN)
|
2920009000NRG23040720220445708
|
05/07/2022
|
Panchavarnam
|
2920009WL011906
|
Panchavarnam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-025-025/319-A
(THIDIYAN)
|
2920009000NRG23040720220445710
|
05/07/2022
|
Ammavasi
|
2920009WL011906
|
Ammavasi
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ammavasi
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-025-025/319-A
(THIDIYAN)
|
2920009000NRG23040720220445709
|
05/07/2022
|
Karupayee
|
2920009WL011906
|
Karupayee
|
00048
|
BKID0008258
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-025-025/323-A
(THIDIYAN)
|
2920009000NRG23040720220445711
|
05/07/2022
|
Kaliyakkal
|
2920009WL011906
|
Kaliyakkal
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyakkal
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-025-025/326-A
(THIDIYAN)
|
2920009000NRG23040720220445712
|
05/07/2022
|
Dhanam
|
2920009WL011906
|
Dhanam
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-025-025/326-A
(THIDIYAN)
|
2920009000NRG23040720220445713
|
05/07/2022
|
Rajalingam
|
2920009WL011906
|
Rajalingam
|
00048
|
BKID0008258
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-025-025/346-A
(THIDIYAN)
|
2920009000NRG23040720220445714
|
05/07/2022
|
Panchammal
|
2920009WL011906
|
Panchammal
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-025-025/346-A
(THIDIYAN)
|
2920009000NRG23040720220445715
|
05/07/2022
|
Thavamani
|
2920009WL011906
|
Thavamani
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-025-025/361-A
(THIDIYAN)
|
2920009000NRG23040720220445716
|
05/07/2022
|
Annathai
|
2920009WL011906
|
Annathai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-025-025/364-A
(THIDIYAN)
|
2920009000NRG23040720220445717
|
05/07/2022
|
Muthukanni
|
2920009WL011906
|
Muthukanni
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthukanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-025-025/366-A
(THIDIYAN)
|
2920009000NRG23040720220445718
|
05/07/2022
|
Poongavanam
|
2920009WL011906
|
Poongavanam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-025-025/367-A
(THIDIYAN)
|
2920009000NRG23040720220445719
|
05/07/2022
|
Pandeeswari
|
2920009WL011906
|
Pandeeswari
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandeeswari
|
BANK OF INDIA(508505)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-025-025/367-A
(THIDIYAN)
|
2920009000NRG23040720220445720
|
05/07/2022
|
Soundarapandi
|
2920009WL011906
|
Soundarapandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Soundarapandi
|
BANK OF INDIA(508505)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-025-025/370-A
(THIDIYAN)
|
2920009000NRG23040720220445721
|
05/07/2022
|
Vanakili
|
2920009WL011906
|
Vanakili
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-025-025/376-A
(THIDIYAN)
|
2920009000NRG23040720220445722
|
05/07/2022
|
Mayakkal
|
2920009WL011906
|
Mayakkal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-025-025/380-A
(THIDIYAN)
|
2920009000NRG23040720220445723
|
05/07/2022
|
Kaliyakkal
|
2920009WL011906
|
Kaliyakkal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyakkal
|
BANK OF INDIA(508505)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-025-025/380-A
(THIDIYAN)
|
2920009000NRG23040720220445724
|
05/07/2022
|
Mokkasamy
|
2920009WL011906
|
Mokkasamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mokkasamy
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-025-025/387-A
(THIDIYAN)
|
2920009000NRG23040720220445725
|
05/07/2022
|
Suganthi
|
2920009WL011906
|
Suganthi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-025-025/422-A
(THIDIYAN)
|
2920009000NRG23040720220445726
|
05/07/2022
|
Nallammal
|
2920009WL011906
|
Nallammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-025-025/482-A
(THIDIYAN)
|
2920009000NRG23040720220445727
|
05/07/2022
|
Rathika
|
2920009WL011906
|
Rathika
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-025-025/581-A
(THIDIYAN)
|
2920009000NRG23040720220445729
|
05/07/2022
|
Chellammal
|
2920009WL011906
|
Chellammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-025-025/600-A
(THIDIYAN)
|
2920009000NRG23040720220445731
|
05/07/2022
|
Kamayee
|
2920009WL011906
|
Kamayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-025-025/676-a
(THIDIYAN)
|
2920009000NRG23040720220445732
|
05/07/2022
|
Ponnusamy
|
2920009WL011906
|
Ponnusamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-025-025/681-a
(THIDIYAN)
|
2920009000NRG23040720220445733
|
05/07/2022
|
Durairaj
|
2920009WL011906
|
Durairaj
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Durairaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-025-025/681-a
(THIDIYAN)
|
2920009000NRG23040720220445734
|
05/07/2022
|
Veerammal
|
2920009WL011906
|
Veerammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-025-025/692-a
(THIDIYAN)
|
2920009000NRG23040720220445736
|
05/07/2022
|
Indurani
|
2920009WL011906
|
Indurani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-025-025/692-a
(THIDIYAN)
|
2920009000NRG23040720220445735
|
05/07/2022
|
Ramu
|
2920009WL011906
|
Ramu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-025-025/737-a
(THIDIYAN)
|
2920009000NRG23040720220445737
|
05/07/2022
|
Kamatchi
|
2920009WL011906
|
Kamatchi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-025-025/737-a
(THIDIYAN)
|
2920009000NRG23040720220445738
|
05/07/2022
|
Pandiammal
|
2920009WL011906
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-025-025/758-a
(THIDIYAN)
|
2920009000NRG23040720220445739
|
05/07/2022
|
Selvi
|
2920009WL011906
|
Selvi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-025-025/761-a
(THIDIYAN)
|
2920009000NRG23040720220445740
|
05/07/2022
|
Jeyaraman M
|
2920009WL011906
|
Jeyaraman M
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyaraman M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-025-025/822-a
(THIDIYAN)
|
2920009000NRG23040720220445741
|
05/07/2022
|
Pandeeswari
|
2920009WL011906
|
Pandeeswari
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandeeswari
|
BANK OF INDIA(508505)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-025-025/873-a
(THIDIYAN)
|
2920009000NRG23040720220445742
|
05/07/2022
|
Annapparumayee
|
2920009WL011906
|
Annapparumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annapparumayee
|
BANK OF INDIA(508505)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-025-025/873-a
(THIDIYAN)
|
2920009000NRG23040720220445743
|
05/07/2022
|
Thangaraj
|
2920009WL011906
|
Thangaraj
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangaraj
|
BANK OF INDIA(508505)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-025-025/943-a
(THIDIYAN)
|
2920009000NRG23040720220445744
|
05/07/2022
|
Pandiyammal
|
2920009WL011906
|
Pandiyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-025-025/988-a
(THIDIYAN)
|
2920009000NRG23040720220445747
|
05/07/2022
|
Navaneetha
|
2920009WL011906
|
Navaneetha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Navaneetha
|
BANK OF INDIA(508505)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-025-025/988-a
(THIDIYAN)
|
2920009000NRG23040720220445746
|
05/07/2022
|
Rajapandi
|
2920009WL011906
|
Rajapandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajapandi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75915
|
75915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75915
|
75915
|
|
|
|
|
|
|
|