|
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-20-009-028-012/1190-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123127
|
16/03/2023
|
Jeyaraman
|
2920009WL057688
|
Jeyaraman
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyaraman
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-012/1191-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123128
|
16/03/2023
|
Thangamayan
|
2920009WL057688
|
Thangamayan
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangamayan
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-012/1213-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123129
|
16/03/2023
|
Rajaram
|
2920009WL057688
|
Rajaram
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-012/1229-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123130
|
16/03/2023
|
Geetha
|
2920009WL057688
|
Geetha
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-012/1370-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123131
|
16/03/2023
|
Muthuraman
|
2920009WL057688
|
Muthuraman
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-012/1372-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123132
|
16/03/2023
|
Selvi
|
2920009WL057688
|
Selvi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-012/1413-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123133
|
16/03/2023
|
Sumathi
|
2920009WL057688
|
Sumathi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-012/1440-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123134
|
16/03/2023
|
Sivaranjani
|
2920009WL057688
|
Sivaranjani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivaranjani
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-012/1495-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123135
|
16/03/2023
|
Raveena
|
2920009WL057688
|
Raveena
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raveena
|
ICICI BANK LTD(508534)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-028-012/1499-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123136
|
16/03/2023
|
Vellaisami
|
2920009WL057688
|
Vellaisami
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaisami
|
UCO BANK(607066)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-028-012/1500-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123137
|
16/03/2023
|
Mayavanam
|
2920009WL057688
|
Mayavanam
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mayavanam
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-028-012/1512-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123138
|
16/03/2023
|
Otchammal
|
2920009WL057688
|
Otchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-028-012/1526-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123139
|
16/03/2023
|
Salaisunthari
|
2920009WL057688
|
Salaisunthari
|
00048
|
BKID0008258
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Salaisunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-028-012/1527-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123140
|
16/03/2023
|
Selvi
|
2920009WL057688
|
Selvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-028-012/1533-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123141
|
16/03/2023
|
Muthurani
|
2920009WL057688
|
Muthurani
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-028-012/1605-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123142
|
16/03/2023
|
Suruthi
|
2920009WL057688
|
Suruthi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-028-012/1609-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123143
|
16/03/2023
|
Vanmathi
|
2920009WL057688
|
Vanmathi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanmathi
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-028-012/1616-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123144
|
16/03/2023
|
Petchiammal
|
2920009WL057688
|
Petchiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-028-012/1625-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123146
|
16/03/2023
|
Panchammal
|
2920009WL057688
|
Panchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-028-012/1629-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123147
|
16/03/2023
|
Parvathi
|
2920009WL057688
|
Parvathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-028-012/1635-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123148
|
16/03/2023
|
Muthuraj
|
2920009WL057688
|
Muthuraj
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthuraj
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-028-012/1662-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123149
|
16/03/2023
|
Prabhu
|
2920009WL057688
|
Prabhu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-028-012/1670-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123150
|
16/03/2023
|
Suba
|
2920009WL057688
|
Suba
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suba
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-028-012/1671-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123151
|
16/03/2023
|
Rathinadevi
|
2920009WL057688
|
Rathinadevi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathinadevi
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-028-012/1697-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123152
|
16/03/2023
|
Pappathi
|
2920009WL057688
|
Pappathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-028-012/191-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123153
|
16/03/2023
|
karuppaiya
|
2920009WL057688
|
karuppaiya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-028-028/157-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123154
|
16/03/2023
|
Palaniammal
|
2920009WL057688
|
Palaniammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniammal
|
ICICI BANK LTD(508534)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-028-028/164-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123155
|
16/03/2023
|
Kashduri
|
2920009WL057688
|
Kashduri
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kashduri
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-028-028/168-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123156
|
16/03/2023
|
Ulaga Azhagali
|
2920009WL057688
|
Ulaga Azhagali
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ulaga Azhagali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-028-028/170-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123157
|
16/03/2023
|
Kasammal
|
2920009WL057688
|
Kasammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasammal
|
BANK OF INDIA(508505)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-028-028/171-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123158
|
16/03/2023
|
Azhagammal
|
2920009WL057688
|
Azhagammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-028-028/173-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123159
|
16/03/2023
|
Pandiammal
|
2920009WL057688
|
Pandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-028-028/178-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123160
|
16/03/2023
|
Thiraviyam
|
2920009WL057688
|
Thiraviyam
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thiraviyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-028-028/182-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123161
|
16/03/2023
|
Suppiramani
|
2920009WL057688
|
Suppiramani
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suppiramani
|
BANK OF INDIA(508505)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-028-028/183-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123162
|
16/03/2023
|
Thenammal
|
2920009WL057688
|
Thenammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-028-028/185-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123163
|
16/03/2023
|
Sarasu
|
2920009WL057688
|
Sarasu
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
ICICI BANK LTD(508534)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-028-028/188-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123164
|
16/03/2023
|
Perumayee
|
2920009WL057688
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-028-028/198-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123165
|
16/03/2023
|
Thenammal
|
2920009WL057688
|
Thenammal
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thenammal
|
HDFC BANK LTD(607152)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-028-028/206-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123166
|
16/03/2023
|
Panchavarnam
|
2920009WL057688
|
Panchavarnam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-028-028/211-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123167
|
16/03/2023
|
Pavunthay
|
2920009WL057688
|
Pavunthay
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavunthay
|
ICICI BANK LTD(508534)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-028-028/212-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123168
|
16/03/2023
|
Perumayi
|
2920009WL057688
|
Perumayi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumayi
|
HDFC BANK LTD(607152)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-028-028/215-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123169
|
16/03/2023
|
Muhtupetchi
|
2920009WL057688
|
Muhtupetchi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muhtupetchi
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-028-028/220-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123171
|
16/03/2023
|
Raman
|
2920009WL057688
|
Raman
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raman
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-028-028/220-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123170
|
16/03/2023
|
Southamani
|
2920009WL057688
|
Southamani
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Southamani
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-028-028/227-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123173
|
16/03/2023
|
Ponnuthay
|
2920009WL057688
|
Ponnuthay
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnuthay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-028-028/234-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123174
|
16/03/2023
|
karupayee
|
2920009WL057688
|
karupayee
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
karupayee
|
BANK OF INDIA(508505)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-028-028/236-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123175
|
16/03/2023
|
Kasammal
|
2920009WL057688
|
Kasammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasammal
|
ICICI BANK LTD(508534)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-028-028/240-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123176
|
16/03/2023
|
Katchammal
|
2920009WL057688
|
Katchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-028-028/460-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123177
|
16/03/2023
|
Palsamy
|
2920009WL057688
|
Palsamy
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-028-028/467-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123178
|
16/03/2023
|
Kaliakkal
|
2920009WL057688
|
Kaliakkal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliakkal
|
HDFC BANK LTD(607152)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-028-028/471-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123179
|
16/03/2023
|
Karuthavanam
|
2920009WL057688
|
Karuthavanam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karuthavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-028-028/472-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123180
|
16/03/2023
|
Sowndhariya
|
2920009WL057688
|
Sowndhariya
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sowndhariya
|
BANK OF INDIA(508505)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-028-028/473-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123181
|
16/03/2023
|
Neeladevi
|
2920009WL057688
|
Neeladevi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Neeladevi
|
ICICI BANK LTD(508534)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-028-028/476-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123182
|
16/03/2023
|
Mahalakshmi
|
2920009WL057688
|
Mahalakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-028-028/478-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123183
|
16/03/2023
|
Aathilakshmi
|
2920009WL057688
|
Aathilakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-028-028/479-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123184
|
16/03/2023
|
Amaravathi
|
2920009WL057688
|
Amaravathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-028-028/481-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123185
|
16/03/2023
|
Muthu
|
2920009WL057688
|
Muthu
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-028-028/556-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123186
|
16/03/2023
|
pandiyammal
|
2920009WL057688
|
pandiyammal
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
pandiyammal
|
HDFC BANK LTD(607152)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-028-028/567-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123187
|
16/03/2023
|
Shanthi
|
2920009WL057688
|
Shanthi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-028-028/621-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123188
|
16/03/2023
|
Nagammal
|
2920009WL057688
|
Nagammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-028-028/633-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123189
|
16/03/2023
|
jeyamani
|
2920009WL057688
|
jeyamani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-028-028/634-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123190
|
16/03/2023
|
Muthuiya
|
2920009WL057688
|
Muthuiya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthuiya
|
BANK OF INDIA(508505)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-028-028/635-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123191
|
16/03/2023
|
karuppai
|
2920009WL057688
|
karuppai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
karuppai
|
BANK OF INDIA(508505)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-028-028/638-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123192
|
16/03/2023
|
kasiammal
|
2920009WL057688
|
kasiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
kasiammal
|
BANK OF INDIA(508505)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-028-028/647-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123193
|
16/03/2023
|
karuthavanam
|
2920009WL057688
|
karuthavanam
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
karuthavanam
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-028-028/650-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123194
|
16/03/2023
|
perumai
|
2920009WL057688
|
perumai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
perumai
|
BANK OF INDIA(508505)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-028-028/653-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123195
|
16/03/2023
|
chandra
|
2920009WL057688
|
chandra
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-028-028/661-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123196
|
16/03/2023
|
pappu
|
2920009WL057688
|
pappu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-028-028/662-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123197
|
16/03/2023
|
Thenammal
|
2920009WL057688
|
Thenammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-028-028/663-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123198
|
16/03/2023
|
Sivanammal
|
2920009WL057688
|
Sivanammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivanammal
|
BANK OF INDIA(508505)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-028-028/664-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123199
|
16/03/2023
|
veerammal
|
2920009WL057688
|
veerammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-028-028/666-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123200
|
16/03/2023
|
Sumathi
|
2920009WL057688
|
Sumathi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-028-028/669-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123201
|
16/03/2023
|
Rajanagam
|
2920009WL057688
|
Rajanagam
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-028-028/689-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123202
|
16/03/2023
|
Muthukalitchi
|
2920009WL057688
|
Muthukalitchi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthukalitchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-028-028/739-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123203
|
16/03/2023
|
Rani
|
2920009WL057688
|
Rani
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
CANARA BANK(508532)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-028-028/740-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123204
|
16/03/2023
|
Ochammal
|
2920009WL057688
|
Ochammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ochammal
|
HDFC BANK LTD(607152)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-028-028/763-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123205
|
16/03/2023
|
Annathay
|
2920009WL057688
|
Annathay
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annathay
|
BANK OF INDIA(508505)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-028-028/778-a
(VEPPANOOTHU)
|
2920009000NRG23160320232123206
|
16/03/2023
|
Perumayee
|
2920009WL057688
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-028-028/794-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123207
|
16/03/2023
|
Backiyalakshmi
|
2920009WL057688
|
Backiyalakshmi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Backiyalakshmi
|
ICICI BANK LTD(508534)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-028-028/797-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123208
|
16/03/2023
|
Chinnathai
|
2920009WL057688
|
Chinnathai
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-028-028/809-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123209
|
16/03/2023
|
Pandiselvi
|
2920009WL057688
|
Pandiselvi
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-028-028/861-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123210
|
16/03/2023
|
Mayakkal
|
2920009WL057688
|
Mayakkal
|
00048
|
BKID0008258
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mayakkal
|
BANK OF INDIA(508505)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-028-028/925-A
(VEPPANOOTHU)
|
2920009000NRG23160320232123211
|
16/03/2023
|
Palsamy
|
2920009WL057688
|
Palsamy
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-028-028/961-a
(VEPPANOOTHU)
|
2920009000NRG23160320232123212
|
16/03/2023
|
Aandi
|
2920009WL057688
|
Aandi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aandi
|
BANK OF INDIA(508505)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-028-028/964-a
(VEPPANOOTHU)
|
2920009000NRG23160320232123213
|
16/03/2023
|
Ambal
|
2920009WL057688
|
Ambal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-028-028/982-a
(VEPPANOOTHU)
|
2920009000NRG23160320232123214
|
16/03/2023
|
Mayilthay
|
2920009WL057688
|
Mayilthay
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mayilthay
|
BANK OF INDIA(508505)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-028-028/989-a
(VEPPANOOTHU)
|
2920009000NRG23160320232123215
|
16/03/2023
|
Alagammal
|
2920009WL057688
|
Alagammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115207
|
115207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115207
|
115207
|
|
|
|
|
|
|
|