|
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
|
KOTTAMPATTI
|
TN-20-005-010-006/1282
(KESAMPATTI)
|
2920005000NRG23261020221339785
|
26/10/2022
|
Malathi
|
2920005WL034683
|
Malathi
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malathi
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/1126
(KESAMPATTI)
|
2920005000NRG23261020221339790
|
26/10/2022
|
Mookkayee
|
2920005WL034683
|
Mookkayee
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/175
(KESAMPATTI)
|
2920005000NRG23261020221339793
|
26/10/2022
|
Vellachi
|
2920005WL034683
|
Vellachi
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/177
(KESAMPATTI)
|
2920005000NRG23261020221339795
|
26/10/2022
|
Chinnavayan
|
2920005WL034683
|
Chinnavayan
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnavayan
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/178
(KESAMPATTI)
|
2920005000NRG23261020221339796
|
26/10/2022
|
Panaiyammal
|
2920005WL034683
|
Panaiyammal
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panaiyammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/179
(KESAMPATTI)
|
2920005000NRG23261020221339797
|
26/10/2022
|
Alagu
|
2920005WL034683
|
Alagu
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagu
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/183
(KESAMPATTI)
|
2920005000NRG23261020221339799
|
26/10/2022
|
Alagujothi
|
2920005WL034683
|
Alagujothi
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagujothi
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/185
(KESAMPATTI)
|
2920005000NRG23261020221339800
|
26/10/2022
|
Pothumponnu
|
2920005WL034683
|
Pothumponnu
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/186
(KESAMPATTI)
|
2920005000NRG23261020221339801
|
26/10/2022
|
Pothumponnu
|
2920005WL034683
|
Pothumponnu
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/187
(KESAMPATTI)
|
2920005000NRG23261020221339802
|
26/10/2022
|
Selvi
|
2920005WL034683
|
Selvi
|
00176
|
IDIB000M083
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/189
(KESAMPATTI)
|
2920005000NRG23261020221339804
|
26/10/2022
|
Periyal
|
2920005WL034683
|
Periyal
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyal
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/191
(KESAMPATTI)
|
2920005000NRG23261020221339806
|
26/10/2022
|
Alagammal
|
2920005WL034683
|
Alagammal
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/192
(KESAMPATTI)
|
2920005000NRG23261020221339807
|
26/10/2022
|
Periyal
|
2920005WL034683
|
Periyal
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/199
(KESAMPATTI)
|
2920005000NRG23261020221339810
|
26/10/2022
|
Alagammal
|
2920005WL034683
|
Alagammal
|
00176
|
IDIB000M083
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/201
(KESAMPATTI)
|
2920005000NRG23261020221339811
|
26/10/2022
|
Selvi
|
2920005WL034683
|
Selvi
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/205
(KESAMPATTI)
|
2920005000NRG23261020221339815
|
26/10/2022
|
Avayammal
|
2920005WL034683
|
Avayammal
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Avayammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/206
(KESAMPATTI)
|
2920005000NRG23261020221339816
|
26/10/2022
|
Oyyammal
|
2920005WL034683
|
Oyyammal
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Oyyammal
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-010/207
(KESAMPATTI)
|
2920005000NRG23261020221339817
|
26/10/2022
|
Vellachi
|
2920005WL034683
|
Vellachi
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/208
(KESAMPATTI)
|
2920005000NRG23261020221339818
|
26/10/2022
|
Pottaiammal
|
2920005WL034683
|
Pottaiammal
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pottaiammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/209
(KESAMPATTI)
|
2920005000NRG23261020221339819
|
26/10/2022
|
Chinnavachi
|
2920005WL034683
|
Chinnavachi
|
00176
|
IDIB000M083
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnavachi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/211
(KESAMPATTI)
|
2920005000NRG23261020221339820
|
26/10/2022
|
Pothumponnu
|
2920005WL034683
|
Pothumponnu
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/213
(KESAMPATTI)
|
2920005000NRG23261020221339821
|
26/10/2022
|
Prabu
|
2920005WL034683
|
Prabu
|
00176
|
IDIB000M083
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prabu
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-010/214
(KESAMPATTI)
|
2920005000NRG23261020221339822
|
26/10/2022
|
Periyal
|
2920005WL034683
|
Periyal
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-010/215
(KESAMPATTI)
|
2920005000NRG23261020221339823
|
26/10/2022
|
Malliga
|
2920005WL034683
|
Malliga
|
00176
|
IDIB000M083
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-010/216
(KESAMPATTI)
|
2920005000NRG23261020221339824
|
26/10/2022
|
Vijaya
|
2920005WL034683
|
Vijaya
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/217
(KESAMPATTI)
|
2920005000NRG23261020221339825
|
26/10/2022
|
Karuppayee
|
2920005WL034683
|
Karuppayee
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/220
(KESAMPATTI)
|
2920005000NRG23261020221339826
|
26/10/2022
|
Pooranam
|
2920005WL034683
|
Pooranam
|
00176
|
IDIB000M083
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-010/221
(KESAMPATTI)
|
2920005000NRG23261020221339827
|
26/10/2022
|
Kalyani
|
2920005WL034683
|
Kalyani
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/223
(KESAMPATTI)
|
2920005000NRG23261020221339828
|
26/10/2022
|
Alagu
|
2920005WL034683
|
Alagu
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagu
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-010/227
(KESAMPATTI)
|
2920005000NRG23261020221339830
|
26/10/2022
|
Kalimuthu
|
2920005WL034683
|
Kalimuthu
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-010/228
(KESAMPATTI)
|
2920005000NRG23261020221339831
|
26/10/2022
|
Vijaya
|
2920005WL034683
|
Vijaya
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-010/229
(KESAMPATTI)
|
2920005000NRG23261020221339832
|
26/10/2022
|
Karuppayee
|
2920005WL034683
|
Karuppayee
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-010/233
(KESAMPATTI)
|
2920005000NRG23261020221339834
|
26/10/2022
|
Chitra
|
2920005WL034683
|
Chitra
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-010/236
(KESAMPATTI)
|
2920005000NRG23261020221339837
|
26/10/2022
|
Uma
|
2920005WL034683
|
Uma
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Uma
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-010/241
(KESAMPATTI)
|
2920005000NRG23261020221339840
|
26/10/2022
|
Seetha
|
2920005WL034683
|
Seetha
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seetha
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-010/242
(KESAMPATTI)
|
2920005000NRG23261020221339841
|
26/10/2022
|
Chinnaandichi
|
2920005WL034683
|
Chinnaandichi
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-010/243
(KESAMPATTI)
|
2920005000NRG23261020221339842
|
26/10/2022
|
Chinnaperiyal
|
2920005WL034683
|
Chinnaperiyal
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaperiyal
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/245
(KESAMPATTI)
|
2920005000NRG23261020221339843
|
26/10/2022
|
Packiyam
|
2920005WL034683
|
Packiyam
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-010-010/252
(KESAMPATTI)
|
2920005000NRG23261020221339847
|
26/10/2022
|
Mookkammal
|
2920005WL034683
|
Mookkammal
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-010-010/253
(KESAMPATTI)
|
2920005000NRG23261020221339848
|
26/10/2022
|
Andichi
|
2920005WL034683
|
Andichi
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-010-010/255
(KESAMPATTI)
|
2920005000NRG23261020221339849
|
26/10/2022
|
Malar
|
2920005WL034683
|
Malar
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-010-010/259
(KESAMPATTI)
|
2920005000NRG23261020221339850
|
26/10/2022
|
Panchavarnam
|
2920005WL034683
|
Panchavarnam
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-010-010/261
(KESAMPATTI)
|
2920005000NRG23261020221339851
|
26/10/2022
|
Periyavachi
|
2920005WL034683
|
Periyavachi
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyavachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-010-010/263
(KESAMPATTI)
|
2920005000NRG23261020221339852
|
26/10/2022
|
Periyavachi
|
2920005WL034683
|
Periyavachi
|
00176
|
IDIB000M083
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyavachi
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-010-010/264
(KESAMPATTI)
|
2920005000NRG23261020221339853
|
26/10/2022
|
Chinnaperiyal
|
2920005WL034683
|
Chinnaperiyal
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaperiyal
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-010-010/265
(KESAMPATTI)
|
2920005000NRG23261020221339854
|
26/10/2022
|
Nallammal
|
2920005WL034683
|
Nallammal
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-010-010/269
(KESAMPATTI)
|
2920005000NRG23261020221339856
|
26/10/2022
|
Karuppayee
|
2920005WL034683
|
Karuppayee
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-010-010/273
(KESAMPATTI)
|
2920005000NRG23261020221339859
|
26/10/2022
|
Karuppayee
|
2920005WL034683
|
Karuppayee
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-010-010/274
(KESAMPATTI)
|
2920005000NRG23261020221339860
|
26/10/2022
|
Vanitha
|
2920005WL034683
|
Vanitha
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-010-010/276
(KESAMPATTI)
|
2920005000NRG23261020221339861
|
26/10/2022
|
Chinnaponnu
|
2920005WL034683
|
Chinnaponnu
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-010-010/277
(KESAMPATTI)
|
2920005000NRG23261020221339862
|
26/10/2022
|
Karuthayee
|
2920005WL034683
|
Karuthayee
|
00176
|
IDIB000M083
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuthayee
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-010-010/279
(KESAMPATTI)
|
2920005000NRG23261020221339863
|
26/10/2022
|
Periyavachi
|
2920005WL034683
|
Periyavachi
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyavachi
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-010-010/280
(KESAMPATTI)
|
2920005000NRG23261020221339864
|
26/10/2022
|
Vellaisami
|
2920005WL034683
|
Vellaisami
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaisami
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-010-010/284
(KESAMPATTI)
|
2920005000NRG23261020221339866
|
26/10/2022
|
Rajathi
|
2920005WL034683
|
Rajathi
|
00176
|
IDIB000M083
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-010-010/285
(KESAMPATTI)
|
2920005000NRG23261020221339867
|
26/10/2022
|
Malliga
|
2920005WL034683
|
Malliga
|
00176
|
IDIB000M083
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64855
|
64855
|
|
|
|
|
|
|
|
|
56
|
KOTTAMPATTI
|
TN-20-005-010-006/1294
(KESAMPATTI)
|
2920005000NRG23261020221339786
|
26/10/2022
|
Karthika
|
2920005WL034683
|
Karthika
|
00176
|
IDIB000M260
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karthika
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-010-010/1000
(KESAMPATTI)
|
2920005000NRG23261020221339789
|
26/10/2022
|
Alagunatchi
|
2920005WL034683
|
Alagunatchi
|
00176
|
IDIB000M260
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagunatchi
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-010-010/173
(KESAMPATTI)
|
2920005000NRG23261020221339791
|
26/10/2022
|
Chinnavachi
|
2920005WL034683
|
Chinnavachi
|
00176
|
IDIB000M260
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnavachi
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-010-010/182
(KESAMPATTI)
|
2920005000NRG23261020221339798
|
26/10/2022
|
Pothumponnu
|
2920005WL034683
|
Pothumponnu
|
00176
|
IDIB000M260
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-010-010/190
(KESAMPATTI)
|
2920005000NRG23261020221339805
|
26/10/2022
|
Thonthiammal
|
2920005WL034683
|
Thonthiammal
|
00176
|
IDIB000M260
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thonthiammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-010-010/194
(KESAMPATTI)
|
2920005000NRG23261020221339808
|
26/10/2022
|
Periyakaruppan
|
2920005WL034683
|
Periyakaruppan
|
00176
|
IDIB000M260
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakaruppan
|
INDIAN BANK(607105)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-010-010/196
(KESAMPATTI)
|
2920005000NRG23261020221339809
|
26/10/2022
|
Asothai
|
2920005WL034683
|
Asothai
|
00176
|
IDIB000M260
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Asothai
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-010-010/202
(KESAMPATTI)
|
2920005000NRG23261020221339812
|
26/10/2022
|
Periyal
|
2920005WL034683
|
Periyal
|
00176
|
IDIB000M260
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyal
|
INDIAN BANK(607105)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-010-010/203
(KESAMPATTI)
|
2920005000NRG23261020221339813
|
26/10/2022
|
Andichi
|
2920005WL034683
|
Andichi
|
00176
|
IDIB000M260
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-010-010/235
(KESAMPATTI)
|
2920005000NRG23261020221339836
|
26/10/2022
|
Chitra
|
2920005WL034683
|
Chitra
|
00176
|
IDIB000M260
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-010-010/267
(KESAMPATTI)
|
2920005000NRG23261020221339855
|
26/10/2022
|
Parvathi
|
2920005WL034683
|
Parvathi
|
00176
|
IDIB000M260
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-010-010/283
(KESAMPATTI)
|
2920005000NRG23261020221339865
|
26/10/2022
|
Karuppayee
|
2920005WL034683
|
Karuppayee
|
00176
|
IDIB000M260
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
68
|
KOTTAMPATTI
|
TN-20-005-010-010/174
(KESAMPATTI)
|
2920005000NRG23261020221339792
|
26/10/2022
|
Raja
|
2920005WL034683
|
Raja
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-010-010/176
(KESAMPATTI)
|
2920005000NRG23261020221339794
|
26/10/2022
|
Alagi
|
2920005WL034683
|
Alagi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-010-010/204
(KESAMPATTI)
|
2920005000NRG23261020221339814
|
26/10/2022
|
Ramadevi
|
2920005WL034683
|
Ramadevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-010-010/224
(KESAMPATTI)
|
2920005000NRG23261020221339829
|
26/10/2022
|
Karuppayee
|
2920005WL034683
|
Karuppayee
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-010-010/234
(KESAMPATTI)
|
2920005000NRG23261020221339835
|
26/10/2022
|
Vaigainathi
|
2920005WL034683
|
Vaigainathi
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vaigainathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-010-010/239
(KESAMPATTI)
|
2920005000NRG23261020221339839
|
26/10/2022
|
Tamilselvi
|
2920005WL034683
|
Tamilselvi
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-010-010/246
(KESAMPATTI)
|
2920005000NRG23261020221339844
|
26/10/2022
|
Sathiya
|
2920005WL034683
|
Sathiya
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-010-010/247
(KESAMPATTI)
|
2920005000NRG23261020221339845
|
26/10/2022
|
Mookkammal
|
2920005WL034683
|
Mookkammal
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-010-010/249
(KESAMPATTI)
|
2920005000NRG23261020221339846
|
26/10/2022
|
Rajammal
|
2920005WL034683
|
Rajammal
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammal
|
CANARA BANK(508532)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-010-010/270
(KESAMPATTI)
|
2920005000NRG23261020221339857
|
26/10/2022
|
Muthumari
|
2920005WL034683
|
Muthumari
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-010-010/822
(KESAMPATTI)
|
2920005000NRG23261020221339869
|
26/10/2022
|
Chinnavachi
|
2920005WL034683
|
Chinnavachi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnavachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
79
|
KOTTAMPATTI
|
TN-20-005-010-010/644
(KESAMPATTI)
|
2920005000NRG23261020221339868
|
26/10/2022
|
Chinnalagi
|
2920005WL034683
|
Chinnalagi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnalagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90955
|
90955
|
|
|
|
|
|
|
|