|
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-20-009-028-004/1111-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157198
|
30/09/2022
|
Otchammal
|
2920009WL030333
|
Otchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-004/1198-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157199
|
30/09/2022
|
Muthu
|
2920009WL030333
|
Muthu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-004/1202-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157200
|
30/09/2022
|
Jeyam
|
2920009WL030333
|
Jeyam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-004/1207-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157201
|
30/09/2022
|
Kavitha
|
2920009WL030333
|
Kavitha
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-004/1237-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157202
|
30/09/2022
|
Rajathi
|
2920009WL030333
|
Rajathi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-004/1246-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157203
|
30/09/2022
|
Malarkodi
|
2920009WL030333
|
Malarkodi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-004/1256-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157204
|
30/09/2022
|
Annaperumayee
|
2920009WL030333
|
Annaperumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annaperumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-004/1387-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157205
|
30/09/2022
|
Muthu
|
2920009WL030333
|
Muthu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-004/1403-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157206
|
30/09/2022
|
Jeyapandi
|
2920009WL030333
|
Jeyapandi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-028-004/1419-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157207
|
30/09/2022
|
Alamu
|
2920009WL030333
|
Alamu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-028-004/1531-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157210
|
30/09/2022
|
Neethimuthaiya
|
2920009WL030333
|
Neethimuthaiya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Neethimuthaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-028-004/1541-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157212
|
30/09/2022
|
Sownthariya
|
2920009WL030333
|
Sownthariya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sownthariya
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-028-004/1546-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157213
|
30/09/2022
|
Mayakkal
|
2920009WL030333
|
Mayakkal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-028-004/1548-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157214
|
30/09/2022
|
Poonkodi
|
2920009WL030333
|
Poonkodi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-028-004/1555-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157216
|
30/09/2022
|
Anpalagan
|
2920009WL030333
|
Anpalagan
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anpalagan
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-028-004/1675-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157217
|
30/09/2022
|
Anusiya
|
2920009WL030333
|
Anusiya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-028-012/1191-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157218
|
30/09/2022
|
Thangamayan
|
2920009WL030333
|
Thangamayan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangamayan
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-028-028/10-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157221
|
30/09/2022
|
Panchu
|
2920009WL030333
|
Panchu
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-028-028/1012-a
(VEPPANOOTHU)
|
2920009000NRG23300920221157223
|
30/09/2022
|
Pounthai
|
2920009WL030333
|
Pounthai
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pounthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-028-028/1012-a
(VEPPANOOTHU)
|
2920009000NRG23300920221157222
|
30/09/2022
|
Raman
|
2920009WL030333
|
Raman
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raman
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-028-028/104-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157224
|
30/09/2022
|
Ammavasi
|
2920009WL030333
|
Ammavasi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammavasi
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-028-028/105-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157225
|
30/09/2022
|
Susila
|
2920009WL030333
|
Susila
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Susila
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-028-028/1109-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157226
|
30/09/2022
|
Pappathi
|
2920009WL030333
|
Pappathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-028-028/1173-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157228
|
30/09/2022
|
SIVANAMMAL
|
2920009WL030333
|
SIVANAMMAL
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-028-028/118-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157229
|
30/09/2022
|
Eswari
|
2920009WL030333
|
Eswari
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-028-028/1184-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157230
|
30/09/2022
|
Pavalakodi
|
2920009WL030333
|
Pavalakodi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavalakodi
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-028-028/12-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157231
|
30/09/2022
|
Vasanthi
|
2920009WL030333
|
Vasanthi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-028-028/141-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157232
|
30/09/2022
|
Ramuthay
|
2920009WL030333
|
Ramuthay
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramuthay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-028-028/146-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157233
|
30/09/2022
|
Sakkaraiyammal
|
2920009WL030333
|
Sakkaraiyammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sakkaraiyammal
|
BANK OF INDIA(508505)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-028-028/16-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157235
|
30/09/2022
|
Muniyammal
|
2920009WL030333
|
Muniyammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-028-028/2-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157237
|
30/09/2022
|
Anitha
|
2920009WL030333
|
Anitha
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-028-028/22-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157238
|
30/09/2022
|
Raman
|
2920009WL030333
|
Raman
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-028-028/25-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157239
|
30/09/2022
|
Annapillai
|
2920009WL030333
|
Annapillai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-028-028/29-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157240
|
30/09/2022
|
Jeyakodi
|
2920009WL030333
|
Jeyakodi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-028-028/3-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157241
|
30/09/2022
|
Jeyarani
|
2920009WL030333
|
Jeyarani
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-028-028/414-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157242
|
30/09/2022
|
Muthammal
|
2920009WL030333
|
Muthammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-028-028/415-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157243
|
30/09/2022
|
Mayakkal
|
2920009WL030333
|
Mayakkal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-028-028/416-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157244
|
30/09/2022
|
Karuppakal
|
2920009WL030333
|
Karuppakal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-028-028/421-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157246
|
30/09/2022
|
Katchammal
|
2920009WL030333
|
Katchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-028-028/423-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157247
|
30/09/2022
|
Otchammal
|
2920009WL030333
|
Otchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-028-028/439-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157249
|
30/09/2022
|
Thangammal
|
2920009WL030333
|
Thangammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-028-028/44-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157250
|
30/09/2022
|
Selvi
|
2920009WL030333
|
Selvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-028-028/5-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157252
|
30/09/2022
|
Pazhaniammal
|
2920009WL030333
|
Pazhaniammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pazhaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-028-028/510-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157253
|
30/09/2022
|
Namakodi
|
2920009WL030333
|
Namakodi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Namakodi
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-028-028/513-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157254
|
30/09/2022
|
Pandiammal
|
2920009WL030333
|
Pandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-028-028/518-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157255
|
30/09/2022
|
Perumayee
|
2920009WL030333
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-028-028/519-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157256
|
30/09/2022
|
Amutha
|
2920009WL030333
|
Amutha
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-028-028/534-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157257
|
30/09/2022
|
Jeyarani
|
2920009WL030333
|
Jeyarani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-028-028/537-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157258
|
30/09/2022
|
Kasammal
|
2920009WL030333
|
Kasammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-028-028/54-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157259
|
30/09/2022
|
Ayyammai
|
2920009WL030333
|
Ayyammai
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ayyammai
|
BANK OF INDIA(508505)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-028-028/547-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157261
|
30/09/2022
|
jothiammal
|
2920009WL030333
|
jothiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
jothiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-028-028/55-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157263
|
30/09/2022
|
Paraman
|
2920009WL030333
|
Paraman
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Paraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-028-028/55-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157262
|
30/09/2022
|
Pasupathi
|
2920009WL030333
|
Pasupathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-028-028/56-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157264
|
30/09/2022
|
Otchammal
|
2920009WL030333
|
Otchammal
|
00048
|
BKID0008258
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361442
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-028-028/6-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157265
|
30/09/2022
|
Mayakkal
|
2920009WL030333
|
Mayakkal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mayakkal
|
BANK OF INDIA(508505)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-028-028/6-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157266
|
30/09/2022
|
Muthuthevar
|
2920009WL030333
|
Muthuthevar
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthuthevar
|
BANK OF INDIA(508505)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-028-028/65-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157269
|
30/09/2022
|
Kanthasamy
|
2920009WL030333
|
Kanthasamy
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-028-028/65-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157268
|
30/09/2022
|
Pavunthai
|
2920009WL030333
|
Pavunthai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavunthai
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-028-028/66-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157270
|
30/09/2022
|
Ananthan
|
2920009WL030333
|
Ananthan
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ananthan
|
BANK OF INDIA(508505)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-028-028/676-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157272
|
30/09/2022
|
Rathiga
|
2920009WL030333
|
Rathiga
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rathiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-028-028/69-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157273
|
30/09/2022
|
raman
|
2920009WL030333
|
raman
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
raman
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-028-028/697-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157274
|
30/09/2022
|
Megala
|
2920009WL030333
|
Megala
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-028-028/698-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157275
|
30/09/2022
|
Mayakkal
|
2920009WL030333
|
Mayakkal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-028-028/7-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157276
|
30/09/2022
|
Kunchammal
|
2920009WL030333
|
Kunchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kunchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-028-028/708-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157277
|
30/09/2022
|
Periyammal
|
2920009WL030333
|
Periyammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-028-028/711-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157278
|
30/09/2022
|
Sornammal
|
2920009WL030333
|
Sornammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sornammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-028-028/73-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157279
|
30/09/2022
|
Pandiammal
|
2920009WL030333
|
Pandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-028-028/739-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157280
|
30/09/2022
|
Rani
|
2920009WL030333
|
Rani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
CANARA BANK(508532)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-028-028/83-a
(VEPPANOOTHU)
|
2920009000NRG23300920221157282
|
30/09/2022
|
Santhi
|
2920009WL030333
|
Santhi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-028-028/868-a
(VEPPANOOTHU)
|
2920009000NRG23300920221157283
|
30/09/2022
|
Manjula
|
2920009WL030333
|
Manjula
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-028-028/902-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157284
|
30/09/2022
|
Selvam
|
2920009WL030333
|
Selvam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-028-028/941-A
(VEPPANOOTHU)
|
2920009000NRG23300920221157285
|
30/09/2022
|
Panju
|
2920009WL030333
|
Panju
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-028-028/948-a
(VEPPANOOTHU)
|
2920009000NRG23300920221157286
|
30/09/2022
|
Raja
|
2920009WL030333
|
Raja
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102294
|
102294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102294
|
102294
|
|
|
|
|
|
|
|