|
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-20-005-008-001/2231
(KAMBUR)
|
2920005000NRG23040720220461748
|
04/07/2022
|
Rajedhiran
|
2920005WL012223
|
Rajedhiran
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajedhiran
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-004/2006-A
(KAMBUR)
|
2920005000NRG23040720220461749
|
04/07/2022
|
Adaikkammal
|
2920005WL012223
|
Adaikkammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-004/2068
(KAMBUR)
|
2920005000NRG23040720220461750
|
04/07/2022
|
Alagu
|
2920005WL012223
|
Alagu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-004/2077
(KAMBUR)
|
2920005000NRG23040720220461751
|
04/07/2022
|
Banupriya
|
2920005WL012223
|
Banupriya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-004/2120
(KAMBUR)
|
2920005000NRG23040720220461752
|
04/07/2022
|
Parvathi
|
2920005WL012223
|
Parvathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-004/2143
(KAMBUR)
|
2920005000NRG23040720220461753
|
04/07/2022
|
Alagupillai
|
2920005WL012223
|
Alagupillai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-004/2213
(KAMBUR)
|
2920005000NRG23040720220461754
|
04/07/2022
|
Pandiselvi
|
2920005WL012223
|
Pandiselvi
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-004/2236
(KAMBUR)
|
2920005000NRG23040720220461755
|
04/07/2022
|
Panju
|
2920005WL012223
|
Panju
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panju
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-007/1164
(KAMBUR)
|
2920005000NRG23040720220461767
|
04/07/2022
|
Selvi
|
2920005WL012223
|
Selvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-007/2132
(KAMBUR)
|
2920005000NRG23040720220461768
|
04/07/2022
|
Nainammal
|
2920005WL012223
|
Nainammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-007/2133
(KAMBUR)
|
2920005000NRG23040720220461769
|
04/07/2022
|
Thamilselvi
|
2920005WL012223
|
Thamilselvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-007/2209
(KAMBUR)
|
2920005000NRG23040720220461770
|
04/07/2022
|
Pushbavalli
|
2920005WL012223
|
Pushbavalli
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-007/2233
(KAMBUR)
|
2920005000NRG23040720220461771
|
04/07/2022
|
Nagalakshmi
|
2920005WL012223
|
Nagalakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/1135-A
(KAMBUR)
|
2920005000NRG23040720220461775
|
04/07/2022
|
Thangammal
|
2920005WL012223
|
Thangammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/1144-A
(KAMBUR)
|
2920005000NRG23040720220461776
|
04/07/2022
|
Pandiyammal
|
2920005WL012223
|
Pandiyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-008/1150-A
(KAMBUR)
|
2920005000NRG23040720220461777
|
04/07/2022
|
Bakkiyalakshmi
|
2920005WL012223
|
Bakkiyalakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyalakshmi
|
IDBI BANK(607095)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-008/1159-A
(KAMBUR)
|
2920005000NRG23040720220461778
|
04/07/2022
|
Ambika
|
2920005WL012223
|
Ambika
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-008/1161-A
(KAMBUR)
|
2920005000NRG23040720220461779
|
04/07/2022
|
Periyammal
|
2920005WL012223
|
Periyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-008/1162-A
(KAMBUR)
|
2920005000NRG23040720220461780
|
04/07/2022
|
Alagupillai
|
2920005WL012223
|
Alagupillai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-008/1163-A
(KAMBUR)
|
2920005000NRG23040720220461781
|
04/07/2022
|
Jothi
|
2920005WL012223
|
Jothi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-008/1168-A
(KAMBUR)
|
2920005000NRG23040720220461782
|
04/07/2022
|
Sathammal
|
2920005WL012223
|
Sathammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-008/1169-A
(KAMBUR)
|
2920005000NRG23040720220461783
|
04/07/2022
|
Mayammal
|
2920005WL012223
|
Mayammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mayammal
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-008/1170-A
(KAMBUR)
|
2920005000NRG23040720220461784
|
04/07/2022
|
Vellaiyammal
|
2920005WL012223
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-008/1179-A
(KAMBUR)
|
2920005000NRG23040720220461785
|
04/07/2022
|
Pothumponnu
|
2920005WL012223
|
Pothumponnu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-008/1187-A
(KAMBUR)
|
2920005000NRG23040720220461786
|
04/07/2022
|
Nallammal
|
2920005WL012223
|
Nallammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-008/1191-A
(KAMBUR)
|
2920005000NRG23040720220461787
|
04/07/2022
|
Vijayalakshmi
|
2920005WL012223
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-008/1194-A
(KAMBUR)
|
2920005000NRG23040720220461788
|
04/07/2022
|
Susila
|
2920005WL012223
|
Susila
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-008/1366-a
(KAMBUR)
|
2920005000NRG23040720220461789
|
04/07/2022
|
Devi
|
2920005WL012223
|
Devi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-008/1366-a
(KAMBUR)
|
2920005000NRG23040720220461790
|
04/07/2022
|
Murugeshan
|
2920005WL012223
|
Murugeshan
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeshan
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-008/1369-a
(KAMBUR)
|
2920005000NRG23040720220461791
|
04/07/2022
|
Santhi
|
2920005WL012223
|
Santhi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-008/1373-a
(KAMBUR)
|
2920005000NRG23040720220461792
|
04/07/2022
|
Ammapillai
|
2920005WL012223
|
Ammapillai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammapillai
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-008/1373-a
(KAMBUR)
|
2920005000NRG23040720220461793
|
04/07/2022
|
Matchakalai
|
2920005WL012223
|
Matchakalai
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Matchakalai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-008/1374-a
(KAMBUR)
|
2920005000NRG23040720220461794
|
04/07/2022
|
Nayinan
|
2920005WL012223
|
Nayinan
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nayinan
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-008/1434-a
(KAMBUR)
|
2920005000NRG23040720220461795
|
04/07/2022
|
Chellammal
|
2920005WL012223
|
Chellammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-008/1441-a
(KAMBUR)
|
2920005000NRG23040720220461796
|
04/07/2022
|
Sampooranam
|
2920005WL012223
|
Sampooranam
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-008/1456-a
(KAMBUR)
|
2920005000NRG23040720220461797
|
04/07/2022
|
Pitchammal
|
2920005WL012223
|
Pitchammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-008-008/1534
(KAMBUR)
|
2920005000NRG23040720220461799
|
04/07/2022
|
Periyakathi
|
2920005WL012223
|
Periyakathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyakathi
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-008-008/1625
(KAMBUR)
|
2920005000NRG23040720220461800
|
04/07/2022
|
Priya
|
2920005WL012223
|
Priya
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-008-008/1635
(KAMBUR)
|
2920005000NRG23040720220461801
|
04/07/2022
|
Davamani
|
2920005WL012223
|
Davamani
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Davamani
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-008-008/1641
(KAMBUR)
|
2920005000NRG23040720220461802
|
04/07/2022
|
Natchammal
|
2920005WL012223
|
Natchammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-008-008/1858
(KAMBUR)
|
2920005000NRG23040720220461803
|
04/07/2022
|
Nathiya
|
2920005WL012223
|
Nathiya
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-008-008/494-A
(KAMBUR)
|
2920005000NRG23040720220461804
|
04/07/2022
|
Chinnadakki
|
2920005WL012223
|
Chinnadakki
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnadakki
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-008-008/515-A
(KAMBUR)
|
2920005000NRG23040720220461805
|
04/07/2022
|
Bakkiyam
|
2920005WL012223
|
Bakkiyam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-008-008/518-A
(KAMBUR)
|
2920005000NRG23040720220461806
|
04/07/2022
|
Rajeshwari
|
2920005WL012223
|
Rajeshwari
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-008-008/529-A
(KAMBUR)
|
2920005000NRG23040720220461807
|
04/07/2022
|
Pappa
|
2920005WL012223
|
Pappa
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-008-008/533-A
(KAMBUR)
|
2920005000NRG23040720220461808
|
04/07/2022
|
Chinnadaikkan
|
2920005WL012223
|
Chinnadaikkan
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnadaikkan
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-008-008/865-A
(KAMBUR)
|
2920005000NRG23040720220461809
|
04/07/2022
|
Rakkayi
|
2920005WL012223
|
Rakkayi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkayi
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-008-008/867-A
(KAMBUR)
|
2920005000NRG23040720220461810
|
04/07/2022
|
Pitchaiyammal
|
2920005WL012223
|
Pitchaiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-008-008/871-A
(KAMBUR)
|
2920005000NRG23040720220461811
|
04/07/2022
|
Andichi
|
2920005WL012223
|
Andichi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andichi
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-008-008/873-A
(KAMBUR)
|
2920005000NRG23040720220461812
|
04/07/2022
|
Nallammal
|
2920005WL012223
|
Nallammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-008-008/880-A
(KAMBUR)
|
2920005000NRG23040720220461813
|
04/07/2022
|
Aruvugam
|
2920005WL012223
|
Aruvugam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aruvugam
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-008-008/882-A
(KAMBUR)
|
2920005000NRG23040720220461814
|
04/07/2022
|
Boovi
|
2920005WL012223
|
Boovi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boovi
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-008-008/888-A
(KAMBUR)
|
2920005000NRG23040720220461815
|
04/07/2022
|
Periyakathi
|
2920005WL012223
|
Periyakathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyakathi
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-008-008/893-A
(KAMBUR)
|
2920005000NRG23040720220461816
|
04/07/2022
|
Santhi
|
2920005WL012223
|
Santhi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-008-008/898-A
(KAMBUR)
|
2920005000NRG23040720220461817
|
04/07/2022
|
Periyapillai
|
2920005WL012223
|
Periyapillai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-008-008/903-A
(KAMBUR)
|
2920005000NRG23040720220461818
|
04/07/2022
|
Kathammal
|
2920005WL012223
|
Kathammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-008-008/904-A
(KAMBUR)
|
2920005000NRG23040720220461819
|
04/07/2022
|
Adaikkammal
|
2920005WL012223
|
Adaikkammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-008-008/906-A
(KAMBUR)
|
2920005000NRG23040720220461820
|
04/07/2022
|
Ramu
|
2920005WL012223
|
Ramu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-008-008/909-A
(KAMBUR)
|
2920005000NRG23040720220461821
|
04/07/2022
|
Malaiyammal
|
2920005WL012223
|
Malaiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-008-008/912-A
(KAMBUR)
|
2920005000NRG23040720220461822
|
04/07/2022
|
Kunjupillai
|
2920005WL012223
|
Kunjupillai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kunjupillai
|
INDIAN BANK(607105)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-008-008/918-A
(KAMBUR)
|
2920005000NRG23040720220461823
|
04/07/2022
|
Bushpavalli
|
2920005WL012223
|
Bushpavalli
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bushpavalli
|
INDIAN BANK(607105)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-008-008/920-A
(KAMBUR)
|
2920005000NRG23040720220461824
|
04/07/2022
|
Natchammal
|
2920005WL012223
|
Natchammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-008-008/923-A
(KAMBUR)
|
2920005000NRG23040720220461825
|
04/07/2022
|
Alagan
|
2920005WL012223
|
Alagan
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagan
|
INDIAN BANK(607105)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-008-008/926-A
(KAMBUR)
|
2920005000NRG23040720220461826
|
04/07/2022
|
Karuppi
|
2920005WL012223
|
Karuppi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppi
|
INDIAN BANK(607105)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-008-008/934-A
(KAMBUR)
|
2920005000NRG23040720220461827
|
04/07/2022
|
Adaikkammal
|
2920005WL012223
|
Adaikkammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66085
|
66085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66085
|
66085
|
|
|
|
|
|
|
|