|
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-20-009-026-026/100-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341543
|
20/06/2022
|
Perumayee
|
2920009WL009082
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/1095-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341544
|
20/06/2022
|
THANGAM
|
2920009WL009082
|
THANGAM
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/1210-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341546
|
20/06/2022
|
Gangadevi
|
2920009WL009082
|
Gangadevi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gangadevi
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/1223-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341547
|
20/06/2022
|
Vasantha
|
2920009WL009082
|
Vasantha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/1235-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341548
|
20/06/2022
|
Pandeeshwari
|
2920009WL009082
|
Pandeeshwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pandeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/1277-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341549
|
20/06/2022
|
Mayakkal
|
2920009WL009082
|
Mayakkal
|
00048
|
BKID0008258
|
1050
|
1050
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/1327-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341550
|
20/06/2022
|
Vanapetchi
|
2920009WL009082
|
Vanapetchi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vanapetchi
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/1336-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341551
|
20/06/2022
|
Sumithra
|
2920009WL009082
|
Sumithra
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumithra
|
ICICI BANK LTD(508534)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/1436-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341552
|
20/06/2022
|
Palsamy
|
2920009WL009082
|
Palsamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/1439-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341553
|
20/06/2022
|
Jeya
|
2920009WL009082
|
Jeya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-026-026/1442-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341554
|
20/06/2022
|
Eswari
|
2920009WL009082
|
Eswari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Eswari
|
ICICI BANK LTD(508534)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-026-026/1465-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341555
|
20/06/2022
|
Ratha
|
2920009WL009082
|
Ratha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ratha
|
ICICI BANK LTD(508534)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-026-026/1486-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341557
|
20/06/2022
|
Balagurusamy
|
2920009WL009082
|
Balagurusamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Balagurusamy
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-026-026/1497-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341558
|
20/06/2022
|
Banumathi
|
2920009WL009082
|
Banumathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-026-026/159-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341559
|
20/06/2022
|
Pushpam
|
2920009WL009082
|
Pushpam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-026-026/317-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341578
|
20/06/2022
|
Petchiammal
|
2920009WL009082
|
Petchiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-026-026/318-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341579
|
20/06/2022
|
Kubendran
|
2920009WL009082
|
Kubendran
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kubendran
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-026-026/318-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341580
|
20/06/2022
|
Maheswari
|
2920009WL009082
|
Maheswari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maheswari
|
ICICI BANK LTD(508534)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-026-026/321-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341581
|
20/06/2022
|
Muniammal
|
2920009WL009082
|
Muniammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniammal
|
ICICI BANK LTD(508534)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-026-026/325-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341582
|
20/06/2022
|
Poongothai
|
2920009WL009082
|
Poongothai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-026-026/328-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341584
|
20/06/2022
|
Indira
|
2920009WL009082
|
Indira
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-026-026/328-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341583
|
20/06/2022
|
Rajamani
|
2920009WL009082
|
Rajamani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-026-026/330-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341585
|
20/06/2022
|
Perumayee
|
2920009WL009082
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-026-026/342-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341586
|
20/06/2022
|
Rani
|
2920009WL009082
|
Rani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-026-026/347-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341588
|
20/06/2022
|
Amsavalli
|
2920009WL009082
|
Amsavalli
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-026-026/351-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341589
|
20/06/2022
|
Annalakshmi
|
2920009WL009082
|
Annalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-026-026/352-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341590
|
20/06/2022
|
Anandhavalli
|
2920009WL009082
|
Anandhavalli
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anandhavalli
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-026-026/356-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341591
|
20/06/2022
|
Kathammal
|
2920009WL009082
|
Kathammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-026-026/363-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341592
|
20/06/2022
|
Annathai
|
2920009WL009082
|
Annathai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Annathai
|
ICICI BANK LTD(508534)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-026-026/363-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341593
|
20/06/2022
|
Durai raj
|
2920009WL009082
|
Durai raj
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Durai raj
|
ICICI BANK LTD(508534)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-026-026/365-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341594
|
20/06/2022
|
Perumayee
|
2920009WL009082
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-026-026/370-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341595
|
20/06/2022
|
Prabha Devi
|
2920009WL009082
|
Prabha Devi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Prabha Devi
|
ICICI BANK LTD(508534)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-026-026/381-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341597
|
20/06/2022
|
Perumayee
|
2920009WL009082
|
Perumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-026-026/383-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341598
|
20/06/2022
|
Kathammal
|
2920009WL009082
|
Kathammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-026-026/386-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341599
|
20/06/2022
|
Chandra
|
2920009WL009082
|
Chandra
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-026-026/387-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341600
|
20/06/2022
|
Panchavarnam
|
2920009WL009082
|
Panchavarnam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-026-026/389-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341601
|
20/06/2022
|
Ranjitham
|
2920009WL009082
|
Ranjitham
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-026-026/392-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341602
|
20/06/2022
|
Vasanthi
|
2920009WL009082
|
Vasanthi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-026-026/395-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341603
|
20/06/2022
|
Pandiammal
|
2920009WL009082
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-026-026/411-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341604
|
20/06/2022
|
Thillaivanam
|
2920009WL009082
|
Thillaivanam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thillaivanam
|
ICICI BANK LTD(508534)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-026-026/414-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341605
|
20/06/2022
|
Mayajothi
|
2920009WL009082
|
Mayajothi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mayajothi
|
ICICI BANK LTD(508534)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-026-026/415-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341607
|
20/06/2022
|
Mokkasamy
|
2920009WL009082
|
Mokkasamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mokkasamy
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-026-026/415-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341608
|
20/06/2022
|
Panchammal
|
2920009WL009082
|
Panchammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-026-026/430-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341609
|
20/06/2022
|
Karupayee
|
2920009WL009082
|
Karupayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karupayee
|
ICICI BANK LTD(508534)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-026-026/477-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341610
|
20/06/2022
|
Selvi
|
2920009WL009082
|
Selvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-026-026/594-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341611
|
20/06/2022
|
Petchiammal
|
2920009WL009082
|
Petchiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-026-026/623-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341612
|
20/06/2022
|
Ambika
|
2920009WL009082
|
Ambika
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-026-026/623-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341613
|
20/06/2022
|
Periya Karuppan
|
2920009WL009082
|
Periya Karuppan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Periya Karuppan
|
BANK OF INDIA(508505)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-026-026/677-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341614
|
20/06/2022
|
Karupaiya
|
2920009WL009082
|
Karupaiya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karupaiya
|
BANK OF INDIA(508505)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-026-026/695-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341615
|
20/06/2022
|
Guruvammal
|
2920009WL009082
|
Guruvammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Guruvammal
|
ICICI BANK LTD(508534)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-026-026/699-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341616
|
20/06/2022
|
Vairakkal
|
2920009WL009082
|
Vairakkal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vairakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-026-026/704-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341617
|
20/06/2022
|
Pasuvathi
|
2920009WL009082
|
Pasuvathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pasuvathi
|
ICICI BANK LTD(508534)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-026-026/705-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341618
|
20/06/2022
|
Ramya
|
2920009WL009082
|
Ramya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-026-026/709-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341619
|
20/06/2022
|
Perumayee
|
2920009WL009082
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-026-026/723-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341620
|
20/06/2022
|
Pandiammal
|
2920009WL009082
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-026-026/732-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341621
|
20/06/2022
|
Annakeli
|
2920009WL009082
|
Annakeli
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
Annakeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-026-026/736-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341622
|
20/06/2022
|
Nagajothi
|
2920009WL009082
|
Nagajothi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagajothi
|
ICICI BANK LTD(508534)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-026-026/761-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341623
|
20/06/2022
|
Dhanalakshmi
|
2920009WL009082
|
Dhanalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-026-026/768-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341624
|
20/06/2022
|
Rani
|
2920009WL009082
|
Rani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
BANK OF INDIA(508505)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-026-026/770-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341625
|
20/06/2022
|
Karuppai
|
2920009WL009082
|
Karuppai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
Karuppai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-026-026/80-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341626
|
20/06/2022
|
Saraswathi
|
2920009WL009082
|
Saraswathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-026-026/845-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341627
|
20/06/2022
|
Ammavasi
|
2920009WL009082
|
Ammavasi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ammavasi
|
ICICI BANK LTD(508534)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-026-026/852-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341628
|
20/06/2022
|
Jeyaraman
|
2920009WL009082
|
Jeyaraman
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeyaraman
|
BANK OF INDIA(508505)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-026-026/857-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341629
|
20/06/2022
|
Meenakshi
|
2920009WL009082
|
Meenakshi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-026-026/866-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341631
|
20/06/2022
|
Kannammal
|
2920009WL009082
|
Kannammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-026-026/879-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341633
|
20/06/2022
|
Eswari
|
2920009WL009082
|
Eswari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Eswari
|
ICICI BANK LTD(508534)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-026-026/885-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341634
|
20/06/2022
|
vellammal
|
2920009WL009082
|
vellammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-026-026/890-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341635
|
20/06/2022
|
Alamelu
|
2920009WL009082
|
Alamelu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-026-026/904-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341637
|
20/06/2022
|
Pounthayee
|
2920009WL009082
|
Pounthayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pounthayee
|
ICICI BANK LTD(508534)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-026-026/915-A
(THUMMAKUNDU)
|
2920009000NRG23200620220341638
|
20/06/2022
|
Suganya
|
2920009WL009082
|
Suganya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Suganya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79596
|
79596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79596
|
79596
|
|
|
|
|
|
|
|