|
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-20-005-008-003/1902
(KAMBUR)
|
2920005000NRG23180720220572125
|
18/07/2022
|
Mookkammal
|
2920005WL015258
|
Mookkammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-003/1903
(KAMBUR)
|
2920005000NRG23180720220572126
|
18/07/2022
|
Panju
|
2920005WL015258
|
Panju
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panju
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-003/1904
(KAMBUR)
|
2920005000NRG23180720220572127
|
18/07/2022
|
Arumugam
|
2920005WL015258
|
Arumugam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-003/1905
(KAMBUR)
|
2920005000NRG23180720220572128
|
18/07/2022
|
Valli
|
2920005WL015258
|
Valli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-003/1906
(KAMBUR)
|
2920005000NRG23180720220572129
|
18/07/2022
|
Nachi
|
2920005WL015258
|
Nachi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-003/1907
(KAMBUR)
|
2920005000NRG23180720220572130
|
18/07/2022
|
Periyakaruppi
|
2920005WL015258
|
Periyakaruppi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyakaruppi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-003/1909
(KAMBUR)
|
2920005000NRG23180720220572131
|
18/07/2022
|
Santha
|
2920005WL015258
|
Santha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-003/1912
(KAMBUR)
|
2920005000NRG23180720220572132
|
18/07/2022
|
Meena
|
2920005WL015258
|
Meena
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-003/1913
(KAMBUR)
|
2920005000NRG23180720220572133
|
18/07/2022
|
Sornavalli
|
2920005WL015258
|
Sornavalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sornavalli
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-003/1935
(KAMBUR)
|
2920005000NRG23180720220572134
|
18/07/2022
|
Umarani
|
2920005WL015258
|
Umarani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umarani
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-003/1936
(KAMBUR)
|
2920005000NRG23180720220572135
|
18/07/2022
|
Santha
|
2920005WL015258
|
Santha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-003/1937
(KAMBUR)
|
2920005000NRG23180720220572136
|
18/07/2022
|
Parvathi
|
2920005WL015258
|
Parvathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-003/1938
(KAMBUR)
|
2920005000NRG23180720220572137
|
18/07/2022
|
Boopathi
|
2920005WL015258
|
Boopathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-003/1940
(KAMBUR)
|
2920005000NRG23180720220572139
|
18/07/2022
|
Vellaiyammal
|
2920005WL015258
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-003/1942
(KAMBUR)
|
2920005000NRG23180720220572140
|
18/07/2022
|
Alagu
|
2920005WL015258
|
Alagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagu
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-003/1943
(KAMBUR)
|
2920005000NRG23180720220572141
|
18/07/2022
|
Jeeva
|
2920005WL015258
|
Jeeva
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-003/1944
(KAMBUR)
|
2920005000NRG23180720220572142
|
18/07/2022
|
Lakshmi
|
2920005WL015258
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-003/1946
(KAMBUR)
|
2920005000NRG23180720220572143
|
18/07/2022
|
Pushbavalli
|
2920005WL015258
|
Pushbavalli
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-003/1947
(KAMBUR)
|
2920005000NRG23180720220572144
|
18/07/2022
|
Thavamani
|
2920005WL015258
|
Thavamani
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-003/1949
(KAMBUR)
|
2920005000NRG23180720220572145
|
18/07/2022
|
Malaichami
|
2920005WL015258
|
Malaichami
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malaichami
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-003/1969
(KAMBUR)
|
2920005000NRG23180720220572146
|
18/07/2022
|
Pandiyammal
|
2920005WL015258
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-003/1972
(KAMBUR)
|
2920005000NRG23180720220572148
|
18/07/2022
|
Pandiayammal
|
2920005WL015258
|
Pandiayammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiayammal
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-003/1978
(KAMBUR)
|
2920005000NRG23180720220572149
|
18/07/2022
|
Kavidha
|
2920005WL015258
|
Kavidha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-003/1985
(KAMBUR)
|
2920005000NRG23180720220572150
|
18/07/2022
|
Gurunthammal
|
2920005WL015258
|
Gurunthammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gurunthammal
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-003/1986
(KAMBUR)
|
2920005000NRG23180720220572151
|
18/07/2022
|
Thanam
|
2920005WL015258
|
Thanam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanam
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-003/1987
(KAMBUR)
|
2920005000NRG23180720220572152
|
18/07/2022
|
Karthikaiselvi
|
2920005WL015258
|
Karthikaiselvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthikaiselvi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-003/1988
(KAMBUR)
|
2920005000NRG23180720220572153
|
18/07/2022
|
Arumugam
|
2920005WL015258
|
Arumugam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-003/1992
(KAMBUR)
|
2920005000NRG23180720220572154
|
18/07/2022
|
Parameshwari
|
2920005WL015258
|
Parameshwari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-003/2053
(KAMBUR)
|
2920005000NRG23180720220572155
|
18/07/2022
|
Pothumponnu
|
2920005WL015258
|
Pothumponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-003/2054
(KAMBUR)
|
2920005000NRG23180720220572156
|
18/07/2022
|
Muthulakshmi
|
2920005WL015258
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-003/2055
(KAMBUR)
|
2920005000NRG23180720220572157
|
18/07/2022
|
Pancha
|
2920005WL015258
|
Pancha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pancha
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-003/2057
(KAMBUR)
|
2920005000NRG23180720220572158
|
18/07/2022
|
Panju
|
2920005WL015258
|
Panju
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panju
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-003/2058
(KAMBUR)
|
2920005000NRG23180720220572159
|
18/07/2022
|
Latha
|
2920005WL015258
|
Latha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-003/2059
(KAMBUR)
|
2920005000NRG23180720220572160
|
18/07/2022
|
Priya
|
2920005WL015258
|
Priya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-003/2063
(KAMBUR)
|
2920005000NRG23180720220572161
|
18/07/2022
|
Alagar
|
2920005WL015258
|
Alagar
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagar
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-003/2074
(KAMBUR)
|
2920005000NRG23180720220572163
|
18/07/2022
|
Karuppayee
|
2920005WL015258
|
Karuppayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-008-003/2104
(KAMBUR)
|
2920005000NRG23180720220572164
|
18/07/2022
|
Sathiya
|
2920005WL015258
|
Sathiya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-008-003/2106
(KAMBUR)
|
2920005000NRG23180720220572165
|
18/07/2022
|
Ganthi
|
2920005WL015258
|
Ganthi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-008-003/2107
(KAMBUR)
|
2920005000NRG23180720220572166
|
18/07/2022
|
Ayyavu
|
2920005WL015258
|
Ayyavu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-008-003/2108
(KAMBUR)
|
2920005000NRG23180720220572167
|
18/07/2022
|
Chinnammal
|
2920005WL015258
|
Chinnammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-008-003/2109
(KAMBUR)
|
2920005000NRG23180720220572168
|
18/07/2022
|
Murugeshwari
|
2920005WL015258
|
Murugeshwari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-008-003/2113
(KAMBUR)
|
2920005000NRG23180720220572170
|
18/07/2022
|
Amsavalli
|
2920005WL015258
|
Amsavalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-008-003/2115
(KAMBUR)
|
2920005000NRG23180720220572171
|
18/07/2022
|
Alagan
|
2920005WL015258
|
Alagan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagan
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-008-003/2116
(KAMBUR)
|
2920005000NRG23180720220572172
|
18/07/2022
|
Rajathi
|
2920005WL015258
|
Rajathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-008-003/2117
(KAMBUR)
|
2920005000NRG23180720220572173
|
18/07/2022
|
Valli
|
2920005WL015258
|
Valli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-008-003/2118
(KAMBUR)
|
2920005000NRG23180720220572174
|
18/07/2022
|
Pandiaymmal
|
2920005WL015258
|
Pandiaymmal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiaymmal
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-008-003/2119
(KAMBUR)
|
2920005000NRG23180720220572175
|
18/07/2022
|
Boomika
|
2920005WL015258
|
Boomika
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boomika
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-008-003/2140
(KAMBUR)
|
2920005000NRG23180720220572176
|
18/07/2022
|
Malliga
|
2920005WL015258
|
Malliga
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-008-003/2189
(KAMBUR)
|
2920005000NRG23180720220572177
|
18/07/2022
|
Rajeshwari
|
2920005WL015258
|
Rajeshwari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-008-003/2191
(KAMBUR)
|
2920005000NRG23180720220572178
|
18/07/2022
|
Priya
|
2920005WL015258
|
Priya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-008-003/2194
(KAMBUR)
|
2920005000NRG23180720220572179
|
18/07/2022
|
Rajammal
|
2920005WL015258
|
Rajammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-008-003/2243
(KAMBUR)
|
2920005000NRG23180720220572180
|
18/07/2022
|
Poodhuponnu
|
2920005WL015258
|
Poodhuponnu
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poodhuponnu
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-008-003/2246
(KAMBUR)
|
2920005000NRG23180720220572181
|
18/07/2022
|
Rasu
|
2920005WL015258
|
Rasu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasu
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-008-003/2283
(KAMBUR)
|
2920005000NRG23180720220572183
|
18/07/2022
|
Jeyamathi
|
2920005WL015258
|
Jeyamathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyamathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-008-003/2300
(KAMBUR)
|
2920005000NRG23180720220572184
|
18/07/2022
|
Chokkammal
|
2920005WL015258
|
Chokkammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-008-003/2328
(KAMBUR)
|
2920005000NRG23180720220572185
|
18/07/2022
|
Barvathi
|
2920005WL015258
|
Barvathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-008-003/2367
(KAMBUR)
|
2920005000NRG23180720220572191
|
18/07/2022
|
Pandiselvi
|
2920005WL015258
|
Pandiselvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-008-003/2409
(KAMBUR)
|
2920005000NRG23180720220572192
|
18/07/2022
|
Jeenimarkash
|
2920005WL015258
|
Jeenimarkash
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeenimarkash
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-008-003/2410
(KAMBUR)
|
2920005000NRG23180720220572193
|
18/07/2022
|
AsaiPoonnu
|
2920005WL015258
|
AsaiPoonnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AsaiPoonnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-008-003/2411
(KAMBUR)
|
2920005000NRG23180720220572194
|
18/07/2022
|
Pandeeswari
|
2920005WL015258
|
Pandeeswari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandeeswari
|
INDIAN BANK(607105)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-008-003/2476
(KAMBUR)
|
2920005000NRG23180720220572196
|
18/07/2022
|
Umamageswari
|
2920005WL015258
|
Umamageswari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-008-003/2477
(KAMBUR)
|
2920005000NRG23180720220572197
|
18/07/2022
|
Muthaiya
|
2920005WL015258
|
Muthaiya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthaiya
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-008-008/1728
(KAMBUR)
|
2920005000NRG23180720220572206
|
18/07/2022
|
Mallika
|
2920005WL015258
|
Mallika
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-008-008/1732
(KAMBUR)
|
2920005000NRG23180720220572207
|
18/07/2022
|
Pandiyammal
|
2920005WL015258
|
Pandiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-008-008/1786
(KAMBUR)
|
2920005000NRG23180720220572208
|
18/07/2022
|
Ponnalagu
|
2920005WL015258
|
Ponnalagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-008-008/1796
(KAMBUR)
|
2920005000NRG23180720220572210
|
18/07/2022
|
Arumugam
|
2920005WL015258
|
Arumugam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-008-008/1804
(KAMBUR)
|
2920005000NRG23180720220572211
|
18/07/2022
|
Vellaikalai
|
2920005WL015258
|
Vellaikalai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaikalai
|
INDIAN BANK(607105)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-008-008/1809
(KAMBUR)
|
2920005000NRG23180720220572212
|
18/07/2022
|
Punitha
|
2920005WL015258
|
Punitha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
INDIAN BANK(607105)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-008-008/1812
(KAMBUR)
|
2920005000NRG23180720220572213
|
18/07/2022
|
Pothumponnu
|
2920005WL015258
|
Pothumponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-008-008/1813
(KAMBUR)
|
2920005000NRG23180720220572214
|
18/07/2022
|
Alagupillai
|
2920005WL015258
|
Alagupillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-008-008/1815
(KAMBUR)
|
2920005000NRG23180720220572215
|
18/07/2022
|
Mani
|
2920005WL015258
|
Mani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIAN BANK(607105)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-008-008/1817
(KAMBUR)
|
2920005000NRG23180720220572216
|
18/07/2022
|
Mari
|
2920005WL015258
|
Mari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
INDIAN BANK(607105)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-008-008/1819
(KAMBUR)
|
2920005000NRG23180720220572217
|
18/07/2022
|
Alaguponnu
|
2920005WL015258
|
Alaguponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alaguponnu
|
INDIAN BANK(607105)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-008-008/1820
(KAMBUR)
|
2920005000NRG23180720220572218
|
18/07/2022
|
Gaveri
|
2920005WL015258
|
Gaveri
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gaveri
|
INDIAN BANK(607105)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-008-008/1823
(KAMBUR)
|
2920005000NRG23180720220572219
|
18/07/2022
|
Periyatchi
|
2920005WL015258
|
Periyatchi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyatchi
|
INDIAN BANK(607105)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-008-008/1824
(KAMBUR)
|
2920005000NRG23180720220572220
|
18/07/2022
|
Selvi
|
2920005WL015258
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-008-008/1831
(KAMBUR)
|
2920005000NRG23180720220572221
|
18/07/2022
|
Lakshmi
|
2920005WL015258
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-008-008/1832
(KAMBUR)
|
2920005000NRG23180720220572222
|
18/07/2022
|
Muthammal
|
2920005WL015258
|
Muthammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-008-008/1834
(KAMBUR)
|
2920005000NRG23180720220572223
|
18/07/2022
|
Karuppayi
|
2920005WL015258
|
Karuppayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-008-008/1837
(KAMBUR)
|
2920005000NRG23180720220572224
|
18/07/2022
|
Palaniyammal
|
2920005WL015258
|
Palaniyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-008-008/1842
(KAMBUR)
|
2920005000NRG23180720220572225
|
18/07/2022
|
Pothumponnu
|
2920005WL015258
|
Pothumponnu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-008-008/1843
(KAMBUR)
|
2920005000NRG23180720220572226
|
18/07/2022
|
Periyatchi
|
2920005WL015258
|
Periyatchi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyatchi
|
INDIAN BANK(607105)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-008-008/1879
(KAMBUR)
|
2920005000NRG23180720220572228
|
18/07/2022
|
Meenakshi
|
2920005WL015258
|
Meenakshi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-008-008/1888
(KAMBUR)
|
2920005000NRG23180720220572229
|
18/07/2022
|
Kavitha
|
2920005WL015258
|
Kavitha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-008-008/741-A
(KAMBUR)
|
2920005000NRG23180720220572230
|
18/07/2022
|
Pandiyammal
|
2920005WL015258
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-008-008/799-A
(KAMBUR)
|
2920005000NRG23180720220572232
|
18/07/2022
|
Udappi
|
2920005WL015258
|
Udappi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Udappi
|
INDIAN BANK(607105)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-008-008/801-A
(KAMBUR)
|
2920005000NRG23180720220572233
|
18/07/2022
|
Palaniyammal
|
2920005WL015258
|
Palaniyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-008-008/802-A
(KAMBUR)
|
2920005000NRG23180720220572234
|
18/07/2022
|
Meenal
|
2920005WL015258
|
Meenal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenal
|
INDIAN BANK(607105)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-008-008/803-A
(KAMBUR)
|
2920005000NRG23180720220572235
|
18/07/2022
|
Vijayalakshmi
|
2920005WL015258
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-008-008/804-A
(KAMBUR)
|
2920005000NRG23180720220572236
|
18/07/2022
|
Dhanam
|
2920005WL015258
|
Dhanam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-008-008/807-A
(KAMBUR)
|
2920005000NRG23180720220572237
|
18/07/2022
|
Periyaluvan
|
2920005WL015258
|
Periyaluvan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyaluvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114180
|
114180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114180
|
114180
|
|
|
|
|
|
|
|