|
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-20-009-014-003/733-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435676
|
05/07/2022
|
Suganya devi
|
2920009WL011690
|
Suganya devi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suganya devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-014-014/100-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435677
|
05/07/2022
|
Chandirakala
|
2920009WL011690
|
Chandirakala
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandirakala
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-014-014/102-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435679
|
05/07/2022
|
Alagumani
|
2920009WL011690
|
Alagumani
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-014-014/102-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435678
|
05/07/2022
|
Perumal
|
2920009WL011690
|
Perumal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-014-014/110-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435680
|
05/07/2022
|
Gandhiammal
|
2920009WL011690
|
Gandhiammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhiammal
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-014-014/111-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435681
|
05/07/2022
|
Rajathi
|
2920009WL011690
|
Rajathi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-014-014/124-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435682
|
05/07/2022
|
Panchammal
|
2920009WL011690
|
Panchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-014-014/125-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435683
|
05/07/2022
|
Alagarsamy
|
2920009WL011690
|
Alagarsamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-014-014/125-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435684
|
05/07/2022
|
Moorammal
|
2920009WL011690
|
Moorammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Moorammal
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-014-014/14-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435687
|
05/07/2022
|
Amirtham
|
2920009WL011690
|
Amirtham
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-014-014/140-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435688
|
05/07/2022
|
Thamillarasi
|
2920009WL011690
|
Thamillarasi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thamillarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-014-014/144-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435689
|
05/07/2022
|
Jothiyammal
|
2920009WL011690
|
Jothiyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-014-014/17-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435690
|
05/07/2022
|
Karuppayee
|
2920009WL011690
|
Karuppayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-014-014/17-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435691
|
05/07/2022
|
Pichai
|
2920009WL011690
|
Pichai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pichai
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-014-014/18-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435692
|
05/07/2022
|
Nallusami
|
2920009WL011690
|
Nallusami
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nallusami
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-014-014/18-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435693
|
05/07/2022
|
Panchammal
|
2920009WL011690
|
Panchammal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-014-014/180-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435694
|
05/07/2022
|
Arumugam
|
2920009WL011690
|
Arumugam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-014-014/184-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435695
|
05/07/2022
|
Pounthayee
|
2920009WL011690
|
Pounthayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pounthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-014-014/2-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435697
|
05/07/2022
|
Ganesan
|
2920009WL011690
|
Ganesan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-014-014/2-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435698
|
05/07/2022
|
Kalaiselvi
|
2920009WL011690
|
Kalaiselvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-014-014/254-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435700
|
05/07/2022
|
Meenakshi
|
2920009WL011690
|
Meenakshi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-014-014/254-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435699
|
05/07/2022
|
Vellisamy
|
2920009WL011690
|
Vellisamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellisamy
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-014-014/259-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435701
|
05/07/2022
|
Dharmar
|
2920009WL011690
|
Dharmar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-014-014/259-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435702
|
05/07/2022
|
Oyyammal
|
2920009WL011690
|
Oyyammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Oyyammal
|
ICICI BANK LTD(508534)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-014-014/266-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435703
|
05/07/2022
|
Vijaya
|
2920009WL011690
|
Vijaya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-014-014/268-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435705
|
05/07/2022
|
Mukkammal
|
2920009WL011690
|
Mukkammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-014-014/268-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435706
|
05/07/2022
|
Pandiammal
|
2920009WL011690
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-014-014/268-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435704
|
05/07/2022
|
Pitchai
|
2920009WL011690
|
Pitchai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pitchai
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-014-014/272-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435707
|
05/07/2022
|
Hema
|
2920009WL011690
|
Hema
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Hema
|
BANK OF INDIA(508505)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-014-014/285-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435708
|
05/07/2022
|
Alagusundari
|
2920009WL011690
|
Alagusundari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagusundari
|
ICICI BANK LTD(508534)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-014-014/3-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435709
|
05/07/2022
|
Parameshwari
|
2920009WL011690
|
Parameshwari
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-014-014/307-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435710
|
05/07/2022
|
Ulaganathan
|
2920009WL011690
|
Ulaganathan
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ulaganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-014-014/331-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435711
|
05/07/2022
|
Rajathi
|
2920009WL011690
|
Rajathi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-014-014/336-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435712
|
05/07/2022
|
Muthammal
|
2920009WL011690
|
Muthammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-014-014/35-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435713
|
05/07/2022
|
Backiyam
|
2920009WL011690
|
Backiyam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Backiyam
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-014-014/35-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435714
|
05/07/2022
|
Muthusamy
|
2920009WL011690
|
Muthusamy
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-014-014/37-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435715
|
05/07/2022
|
Sevanthammal
|
2920009WL011690
|
Sevanthammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sevanthammal
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-014-014/373-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435716
|
05/07/2022
|
Parameshwari
|
2920009WL011690
|
Parameshwari
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-014-014/378-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435717
|
05/07/2022
|
Seeniammal
|
2920009WL011690
|
Seeniammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-014-014/384-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435718
|
05/07/2022
|
Boomadevi
|
2920009WL011690
|
Boomadevi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-014-014/394-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435719
|
05/07/2022
|
Sudha
|
2920009WL011690
|
Sudha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-014-014/397-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435720
|
05/07/2022
|
Pandiammal
|
2920009WL011690
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-014-014/401-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435721
|
05/07/2022
|
Pechiammal
|
2920009WL011690
|
Pechiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-014-014/411-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435722
|
05/07/2022
|
Pandiammal
|
2920009WL011690
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-014-014/419-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435723
|
05/07/2022
|
Muthulakshmi
|
2920009WL011690
|
Muthulakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-014-014/437-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435724
|
05/07/2022
|
Muthulakshmi
|
2920009WL011690
|
Muthulakshmi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-014-014/439-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435725
|
05/07/2022
|
Veerammal
|
2920009WL011690
|
Veerammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-014-014/444-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435726
|
05/07/2022
|
Jothiammal
|
2920009WL011690
|
Jothiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-014-014/5-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435727
|
05/07/2022
|
Latha
|
2920009WL011690
|
Latha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-014-014/56-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435728
|
05/07/2022
|
Alagammal
|
2920009WL011690
|
Alagammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-014-014/56-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435729
|
05/07/2022
|
Ayyavu
|
2920009WL011690
|
Ayyavu
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-014-014/605-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435731
|
05/07/2022
|
Pandi
|
2920009WL011690
|
Pandi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-014-014/63-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435732
|
05/07/2022
|
Peyammal
|
2920009WL011690
|
Peyammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Peyammal
|
BANK OF INDIA(508505)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-014-014/646-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435733
|
05/07/2022
|
Sangeetha
|
2920009WL011690
|
Sangeetha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-014-014/650-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435734
|
05/07/2022
|
Chithra
|
2920009WL011690
|
Chithra
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-014-014/650-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435735
|
05/07/2022
|
SANGANATHAN
|
2920009WL011690
|
SANGANATHAN
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANGANATHAN
|
BANK OF INDIA(508505)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-014-014/655-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435736
|
05/07/2022
|
Jeya
|
2920009WL011690
|
Jeya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-014-014/668-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435737
|
05/07/2022
|
Muthuperumayee
|
2920009WL011690
|
Muthuperumayee
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthuperumayee
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-014-014/67-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435738
|
05/07/2022
|
Alagumani
|
2920009WL011690
|
Alagumani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-014-014/68-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435739
|
05/07/2022
|
Vairamani
|
2920009WL011690
|
Vairamani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vairamani
|
BANK OF INDIA(508505)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-014-014/688-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435740
|
05/07/2022
|
Saravana Priya
|
2920009WL011690
|
Saravana Priya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saravana Priya
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-014-014/691-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435741
|
05/07/2022
|
Roja
|
2920009WL011690
|
Roja
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Roja
|
BANK OF INDIA(508505)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-014-014/71-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435742
|
05/07/2022
|
Katchammal
|
2920009WL011690
|
Katchammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Katchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-014-014/719-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435743
|
05/07/2022
|
Dhanalakshmi
|
2920009WL011690
|
Dhanalakshmi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-014-014/724-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435744
|
05/07/2022
|
Chellathayee
|
2920009WL011690
|
Chellathayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellathayee
|
BANK OF INDIA(508505)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-014-014/726-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435745
|
05/07/2022
|
Singaperumal
|
2920009WL011690
|
Singaperumal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Singaperumal
|
BANK OF INDIA(508505)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-014-014/753-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435746
|
05/07/2022
|
Kathammal
|
2920009WL011690
|
Kathammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-014-014/756-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435747
|
05/07/2022
|
Kotturaja
|
2920009WL011690
|
Kotturaja
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kotturaja
|
BANK OF INDIA(508505)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-014-014/77-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435751
|
05/07/2022
|
Poonkodi
|
2920009WL011690
|
Poonkodi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-014-014/80-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435753
|
05/07/2022
|
Muthulakshmi
|
2920009WL011690
|
Muthulakshmi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-014-014/80-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435754
|
05/07/2022
|
Ravichandran
|
2920009WL011690
|
Ravichandran
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ravichandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-014-014/86-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435756
|
05/07/2022
|
Lakshmi
|
2920009WL011690
|
Lakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-014-014/86-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435757
|
05/07/2022
|
Nallamayan
|
2920009WL011690
|
Nallamayan
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nallamayan
|
BANK OF INDIA(508505)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-014-014/86-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435755
|
05/07/2022
|
Virumandi
|
2920009WL011690
|
Virumandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Virumandi
|
BANK OF INDIA(508505)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-014-014/88-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435758
|
05/07/2022
|
Mayakkal
|
2920009WL011690
|
Mayakkal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mayakkal
|
ICICI BANK LTD(508534)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-014-014/90-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435759
|
05/07/2022
|
Chinnammal
|
2920009WL011690
|
Chinnammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-014-014/95-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435761
|
05/07/2022
|
Bothumani
|
2920009WL011690
|
Bothumani
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bothumani
|
ICICI BANK LTD(508534)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-014-014/99-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020720220435762
|
05/07/2022
|
Mani
|
2920009WL011690
|
Mani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89582
|
89582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89582
|
89582
|
|
|
|
|
|
|
|