|
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-20-005-023-023/1-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890621
|
25/08/2022
|
Inthira
|
2920005WL023225
|
Inthira
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Inthira
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-023-023/115-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890622
|
25/08/2022
|
Saraswathi
|
2920005WL023225
|
Saraswathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-023-023/117-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890623
|
25/08/2022
|
Selvi
|
2920005WL023225
|
Selvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-023-023/120-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890624
|
25/08/2022
|
Selvi
|
2920005WL023225
|
Selvi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-023-023/123-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890625
|
25/08/2022
|
Gomathi
|
2920005WL023225
|
Gomathi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-023-023/124-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890626
|
25/08/2022
|
Latha
|
2920005WL023225
|
Latha
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844976
|
|
Latha
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-023-023/125-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890627
|
25/08/2022
|
Seeniammal
|
2920005WL023225
|
Seeniammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-023-023/126-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890628
|
25/08/2022
|
Chinnappan
|
2920005WL023225
|
Chinnappan
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-023-023/128-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890629
|
25/08/2022
|
Sujatha
|
2920005WL023225
|
Sujatha
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-023-023/131-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890630
|
25/08/2022
|
Thevathal
|
2920005WL023225
|
Thevathal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thevathal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-023-023/133-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890631
|
25/08/2022
|
Sittu
|
2920005WL023225
|
Sittu
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sittu
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-023-023/134-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890632
|
25/08/2022
|
Alagammal
|
2920005WL023225
|
Alagammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-023-023/143-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890633
|
25/08/2022
|
Dhuvariammal
|
2920005WL023225
|
Dhuvariammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhuvariammal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-023-023/146-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890634
|
25/08/2022
|
Pandimeenal
|
2920005WL023225
|
Pandimeenal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandimeenal
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-023-023/147-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890635
|
25/08/2022
|
Amutha
|
2920005WL023225
|
Amutha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-023-023/159-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890636
|
25/08/2022
|
Thuvari
|
2920005WL023225
|
Thuvari
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thuvari
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-023-023/161-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890637
|
25/08/2022
|
Sasikala
|
2920005WL023225
|
Sasikala
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-023-023/163-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890638
|
25/08/2022
|
Chinnammal
|
2920005WL023225
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-023-023/165-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890640
|
25/08/2022
|
Chinnammal
|
2920005WL023225
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-023-023/169-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890641
|
25/08/2022
|
Chinnammal
|
2920005WL023225
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-023-023/181-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890642
|
25/08/2022
|
Vijaya
|
2920005WL023225
|
Vijaya
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-023-023/186-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890643
|
25/08/2022
|
Panju
|
2920005WL023225
|
Panju
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panju
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-023-023/187-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890644
|
25/08/2022
|
Kalyani
|
2920005WL023225
|
Kalyani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-023-023/188-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890645
|
25/08/2022
|
Saroja
|
2920005WL023225
|
Saroja
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-023-023/190-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890646
|
25/08/2022
|
Ananthi
|
2920005WL023225
|
Ananthi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-023-023/197-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890647
|
25/08/2022
|
Suppammal
|
2920005WL023225
|
Suppammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-023-023/198-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890648
|
25/08/2022
|
Kalyani
|
2920005WL023225
|
Kalyani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-023-023/199-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890649
|
25/08/2022
|
Pottaiammal
|
2920005WL023225
|
Pottaiammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pottaiammal
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-023-023/204-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890650
|
25/08/2022
|
Amaravathi
|
2920005WL023225
|
Amaravathi
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844976
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-023-023/206-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890651
|
25/08/2022
|
Selvi
|
2920005WL023225
|
Selvi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-023-023/207-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890652
|
25/08/2022
|
Karuppayee
|
2920005WL023225
|
Karuppayee
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-023-023/208-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890653
|
25/08/2022
|
Devi
|
2920005WL023225
|
Devi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-023-023/214-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890654
|
25/08/2022
|
Sasikala
|
2920005WL023225
|
Sasikala
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-023-023/216-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890655
|
25/08/2022
|
Meena
|
2920005WL023225
|
Meena
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Meena
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-023-023/219-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890656
|
25/08/2022
|
Sinthammal
|
2920005WL023225
|
Sinthammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sinthammal
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-023-023/22-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890657
|
25/08/2022
|
Kamalam
|
2920005WL023225
|
Kamalam
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-023-023/221-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890658
|
25/08/2022
|
Sangeetha
|
2920005WL023225
|
Sangeetha
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-023-023/223-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890659
|
25/08/2022
|
Mahadevi
|
2920005WL023225
|
Mahadevi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-023-023/226-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890660
|
25/08/2022
|
Chinnammal
|
2920005WL023225
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-023-023/227-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890661
|
25/08/2022
|
Maheshwari
|
2920005WL023225
|
Maheshwari
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-023-023/230-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890662
|
25/08/2022
|
Rani
|
2920005WL023225
|
Rani
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-023-023/235-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890663
|
25/08/2022
|
Chithra
|
2920005WL023225
|
Chithra
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-023-023/256-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890664
|
25/08/2022
|
Uma
|
2920005WL023225
|
Uma
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Uma
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-023-023/259-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890665
|
25/08/2022
|
Shantha
|
2920005WL023225
|
Shantha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shantha
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-023-023/261-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890666
|
25/08/2022
|
Chinnammal
|
2920005WL023225
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-023-023/272-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890667
|
25/08/2022
|
Kalavathi
|
2920005WL023225
|
Kalavathi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-023-023/295-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890668
|
25/08/2022
|
Amaravathi
|
2920005WL023225
|
Amaravathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-023-023/299-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890669
|
25/08/2022
|
Selvi
|
2920005WL023225
|
Selvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-023-023/315
(SUKKAMPATTI)
|
2920005000NRG23240820220890670
|
25/08/2022
|
Deyivanai
|
2920005WL023225
|
Deyivanai
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Deyivanai
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-023-023/316
(SUKKAMPATTI)
|
2920005000NRG23240820220890671
|
25/08/2022
|
Tuvari
|
2920005WL023225
|
Tuvari
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Tuvari
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-023-023/32-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890672
|
25/08/2022
|
Ravindran
|
2920005WL023225
|
Ravindran
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ravindran
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-023-023/33-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890673
|
25/08/2022
|
Balamani
|
2920005WL023225
|
Balamani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Balamani
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-023-023/332
(SUKKAMPATTI)
|
2920005000NRG23240820220890674
|
25/08/2022
|
Krishnaveni
|
2920005WL023225
|
Krishnaveni
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-023-023/349
(SUKKAMPATTI)
|
2920005000NRG23240820220890676
|
25/08/2022
|
Palaniyammal
|
2920005WL023225
|
Palaniyammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-023-023/39-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890679
|
25/08/2022
|
Dravidaselvi
|
2920005WL023225
|
Dravidaselvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dravidaselvi
|
INDIAN BANK(607105)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-023-023/4-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890680
|
25/08/2022
|
Ramayi
|
2920005WL023225
|
Ramayi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-023-023/42-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890681
|
25/08/2022
|
Kannagi
|
2920005WL023225
|
Kannagi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-023-023/48-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890682
|
25/08/2022
|
Shanthi
|
2920005WL023225
|
Shanthi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-023-023/54-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890683
|
25/08/2022
|
Chinnammal
|
2920005WL023225
|
Chinnammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-023-023/55-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890684
|
25/08/2022
|
Inthira
|
2920005WL023225
|
Inthira
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Inthira
|
INDIAN BANK(607105)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-023-023/56-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890685
|
25/08/2022
|
Vijayagouri
|
2920005WL023225
|
Vijayagouri
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijayagouri
|
INDIAN BANK(607105)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-023-023/62-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890686
|
25/08/2022
|
Periyakaruppi
|
2920005WL023225
|
Periyakaruppi
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844976
|
|
Periyakaruppi
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-023-023/66-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890687
|
25/08/2022
|
Chinnammal
|
2920005WL023225
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-023-023/71-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890688
|
25/08/2022
|
Vellaiammal
|
2920005WL023225
|
Vellaiammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-023-023/72-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890689
|
25/08/2022
|
Thavamani
|
2920005WL023225
|
Thavamani
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-023-023/90-A
(SUKKAMPATTI)
|
2920005000NRG23240820220890690
|
25/08/2022
|
Devi
|
2920005WL023225
|
Devi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69840
|
69840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69840
|
69840
|
|
|
|
|
|
|
|