|
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
|
SEDAPATTI
|
TN-20-010-029-029/622-A
(VANDAPULI)
|
2920010000NRG23050920221005681
|
05/09/2022
|
Vijayalakshmi
|
2920010WL026201
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/727-A
(VANDAPULI)
|
2920010000NRG23050920221005690
|
05/09/2022
|
Lakshmi
|
2920010WL026201
|
Lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-029-029/380-a
(VANDAPULI)
|
2920010000NRG23050920221005651
|
05/09/2022
|
PAUN
|
2920010WL026201
|
PAUN
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PAUN
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-029-029/423-a
(VANDAPULI)
|
2920010000NRG23050920221005657
|
05/09/2022
|
Mariyammal
|
2920010WL026201
|
Mariyammal
|
00078
|
CNRB0004464
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-029-029/480-A
(VANDAPULI)
|
2920010000NRG23050920221005666
|
05/09/2022
|
Velmani
|
2920010WL026201
|
Velmani
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Velmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-029-001/769-A
(VANDAPULI)
|
2920010000NRG23050920221005594
|
05/09/2022
|
Rukiumani
|
2920010WL026201
|
Rukiumani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rukiumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-029-029/117-A
(VANDAPULI)
|
2920010000NRG23050920221005610
|
05/09/2022
|
Pandiammal
|
2920010WL026201
|
Pandiammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-029/16-A
(VANDAPULI)
|
2920010000NRG23050920221005611
|
05/09/2022
|
Varathalakshmi
|
2920010WL026201
|
Varathalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/219-A
(VANDAPULI)
|
2920010000NRG23050920221005612
|
05/09/2022
|
Pandiammal
|
2920010WL026201
|
Pandiammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/220-A
(VANDAPULI)
|
2920010000NRG23050920221005613
|
05/09/2022
|
PONMANI
|
2920010WL026201
|
PONMANI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/223-A
(VANDAPULI)
|
2920010000NRG23050920221005614
|
05/09/2022
|
Pandiammal
|
2920010WL026201
|
Pandiammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/224-A
(VANDAPULI)
|
2920010000NRG23050920221005615
|
05/09/2022
|
Muthulakshmi
|
2920010WL026201
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/225-A
(VANDAPULI)
|
2920010000NRG23050920221005616
|
05/09/2022
|
Pandiyammal
|
2920010WL026201
|
Pandiyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-029-029/229-A
(VANDAPULI)
|
2920010000NRG23050920221005617
|
05/09/2022
|
Kaliyammal
|
2920010WL026201
|
Kaliyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/230-A
(VANDAPULI)
|
2920010000NRG23050920221005618
|
05/09/2022
|
Eswari
|
2920010WL026201
|
Eswari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Eswari
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-029-029/233-A
(VANDAPULI)
|
2920010000NRG23050920221005619
|
05/09/2022
|
Perumayee
|
2920010WL026201
|
Perumayee
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-029-029/241-A
(VANDAPULI)
|
2920010000NRG23050920221005620
|
05/09/2022
|
Mariyammal
|
2920010WL026201
|
Mariyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-029-029/247-A
(VANDAPULI)
|
2920010000NRG23050920221005622
|
05/09/2022
|
Petchiyammal
|
2920010WL026201
|
Petchiyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-029-029/249-A
(VANDAPULI)
|
2920010000NRG23050920221005623
|
05/09/2022
|
Kalavathi
|
2920010WL026201
|
Kalavathi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-029-029/250-A
(VANDAPULI)
|
2920010000NRG23050920221005624
|
05/09/2022
|
Kaliyammal
|
2920010WL026201
|
Kaliyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-029-029/253-A
(VANDAPULI)
|
2920010000NRG23050920221005625
|
05/09/2022
|
Poopathi
|
2920010WL026201
|
Poopathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Poopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-029-029/257-A
(VANDAPULI)
|
2920010000NRG23050920221005626
|
05/09/2022
|
Varuthammal
|
2920010WL026201
|
Varuthammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Varuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-029-029/259-A
(VANDAPULI)
|
2920010000NRG23050920221005627
|
05/09/2022
|
Parameswari
|
2920010WL026201
|
Parameswari
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857885
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-029-029/26-A
(VANDAPULI)
|
2920010000NRG23050920221005628
|
05/09/2022
|
Sanmugam
|
2920010WL026201
|
Sanmugam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-029-029/261-A
(VANDAPULI)
|
2920010000NRG23050920221005629
|
05/09/2022
|
Varuthammal
|
2920010WL026201
|
Varuthammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Varuthammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-029-029/265-A
(VANDAPULI)
|
2920010000NRG23050920221005630
|
05/09/2022
|
Kaliswari
|
2920010WL026201
|
Kaliswari
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliswari
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-029-029/267-A
(VANDAPULI)
|
2920010000NRG23050920221005631
|
05/09/2022
|
Panchavaranam
|
2920010WL026201
|
Panchavaranam
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-029-029/269-A
(VANDAPULI)
|
2920010000NRG23050920221005632
|
05/09/2022
|
Arasankam
|
2920010WL026201
|
Arasankam
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857885
|
|
Arasankam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-029-029/277-A
(VANDAPULI)
|
2920010000NRG23050920221005633
|
05/09/2022
|
Mariyammal
|
2920010WL026201
|
Mariyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-029-029/284-A
(VANDAPULI)
|
2920010000NRG23050920221005634
|
05/09/2022
|
INDURANI
|
2920010WL026201
|
INDURANI
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
INDURANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-029-029/289-A
(VANDAPULI)
|
2920010000NRG23050920221005635
|
05/09/2022
|
Pandiyammal
|
2920010WL026201
|
Pandiyammal
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-029-029/292-A
(VANDAPULI)
|
2920010000NRG23050920221005636
|
05/09/2022
|
Muthulaskhmi
|
2920010WL026201
|
Muthulaskhmi
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulaskhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-029-029/293-A
(VANDAPULI)
|
2920010000NRG23050920221005637
|
05/09/2022
|
Meenatchi
|
2920010WL026201
|
Meenatchi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-029-029/295-A
(VANDAPULI)
|
2920010000NRG23050920221005638
|
05/09/2022
|
AVADAITHANGAM
|
2920010WL026201
|
AVADAITHANGAM
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
AVADAITHANGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-029-029/31-A
(VANDAPULI)
|
2920010000NRG23050920221005639
|
05/09/2022
|
Seethalakshmi
|
2920010WL026201
|
Seethalakshmi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-029-029/330-a
(VANDAPULI)
|
2920010000NRG23050920221005640
|
05/09/2022
|
Kalammal
|
2920010WL026201
|
Kalammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-029-029/357-a
(VANDAPULI)
|
2920010000NRG23050920221005641
|
05/09/2022
|
CHITRA
|
2920010WL026201
|
CHITRA
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-029-029/359-a
(VANDAPULI)
|
2920010000NRG23050920221005642
|
05/09/2022
|
SUBBAMMAL
|
2920010WL026201
|
SUBBAMMAL
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-029-029/36-A
(VANDAPULI)
|
2920010000NRG23050920221005643
|
05/09/2022
|
Muthulakshmi
|
2920010WL026201
|
Muthulakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-029-029/361-a
(VANDAPULI)
|
2920010000NRG23050920221005644
|
05/09/2022
|
SARASWATHI
|
2920010WL026201
|
SARASWATHI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-029-029/367-a
(VANDAPULI)
|
2920010000NRG23050920221005645
|
05/09/2022
|
MUTHAIAH
|
2920010WL026201
|
MUTHAIAH
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUTHAIAH
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-029-029/37-A
(VANDAPULI)
|
2920010000NRG23050920221005646
|
05/09/2022
|
SAMUNDISWARI
|
2920010WL026201
|
SAMUNDISWARI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAMUNDISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-029-029/370-A
(VANDAPULI)
|
2920010000NRG23050920221005647
|
05/09/2022
|
Sumathi
|
2920010WL026201
|
Sumathi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-029-029/372-a
(VANDAPULI)
|
2920010000NRG23050920221005648
|
05/09/2022
|
Maheshwari
|
2920010WL026201
|
Maheshwari
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-029-029/373-A
(VANDAPULI)
|
2920010000NRG23050920221005649
|
05/09/2022
|
Selvarani
|
2920010WL026201
|
Selvarani
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-029-029/374-A
(VANDAPULI)
|
2920010000NRG23050920221005650
|
05/09/2022
|
Tamilarasi
|
2920010WL026201
|
Tamilarasi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-029-029/383-a
(VANDAPULI)
|
2920010000NRG23050920221005652
|
05/09/2022
|
Kaliyammal
|
2920010WL026201
|
Kaliyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-029-029/387-a
(VANDAPULI)
|
2920010000NRG23050920221005653
|
05/09/2022
|
Latha
|
2920010WL026201
|
Latha
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-029-029/395-a
(VANDAPULI)
|
2920010000NRG23050920221005654
|
05/09/2022
|
Varathalakshmi
|
2920010WL026201
|
Varathalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-029-029/410-a
(VANDAPULI)
|
2920010000NRG23050920221005655
|
05/09/2022
|
SANTHANALAKSHMI
|
2920010WL026201
|
SANTHANALAKSHMI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANTHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-029-029/420-A
(VANDAPULI)
|
2920010000NRG23050920221005656
|
05/09/2022
|
Anandhavarathalakshmi
|
2920010WL026201
|
Anandhavarathalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Anandhavarathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-029-029/429-a
(VANDAPULI)
|
2920010000NRG23050920221005658
|
05/09/2022
|
Pandilakshmi
|
2920010WL026201
|
Pandilakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-029-029/430-A
(VANDAPULI)
|
2920010000NRG23050920221005660
|
05/09/2022
|
Alaguthai
|
2920010WL026201
|
Alaguthai
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alaguthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-029-029/438-a
(VANDAPULI)
|
2920010000NRG23050920221005661
|
05/09/2022
|
chinnammal
|
2920010WL026201
|
chinnammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-029-029/45-A
(VANDAPULI)
|
2920010000NRG23050920221005662
|
05/09/2022
|
Mahalakshmi
|
2920010WL026201
|
Mahalakshmi
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-029-029/451-a
(VANDAPULI)
|
2920010000NRG23050920221005663
|
05/09/2022
|
Ramuthai
|
2920010WL026201
|
Ramuthai
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-029-029/456-a
(VANDAPULI)
|
2920010000NRG23050920221005664
|
05/09/2022
|
Mariyammal
|
2920010WL026201
|
Mariyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-029-029/479-A
(VANDAPULI)
|
2920010000NRG23050920221005665
|
05/09/2022
|
Chandra
|
2920010WL026201
|
Chandra
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-029-029/490-a
(VANDAPULI)
|
2920010000NRG23050920221005667
|
05/09/2022
|
jayarani
|
2920010WL026201
|
jayarani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-029-029/520-a
(VANDAPULI)
|
2920010000NRG23050920221005668
|
05/09/2022
|
NAGAJOTHI
|
2920010WL026201
|
NAGAJOTHI
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-029-029/54-A
(VANDAPULI)
|
2920010000NRG23050920221005669
|
05/09/2022
|
Janaki
|
2920010WL026201
|
Janaki
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-029-029/547-A
(VANDAPULI)
|
2920010000NRG23050920221005670
|
05/09/2022
|
MAHALAKSHMI
|
2920010WL026201
|
MAHALAKSHMI
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-029-029/548-A
(VANDAPULI)
|
2920010000NRG23050920221005671
|
05/09/2022
|
SUBBULAKSHMI
|
2920010WL026201
|
SUBBULAKSHMI
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-029-029/554-A
(VANDAPULI)
|
2920010000NRG23050920221005672
|
05/09/2022
|
Sankarammal
|
2920010WL026201
|
Sankarammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-029-029/568-A
(VANDAPULI)
|
2920010000NRG23050920221005673
|
05/09/2022
|
PERUMAYEE
|
2920010WL026201
|
PERUMAYEE
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-029-029/577-A
(VANDAPULI)
|
2920010000NRG23050920221005674
|
05/09/2022
|
PARVATHI
|
2920010WL026201
|
PARVATHI
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-029-029/580-A
(VANDAPULI)
|
2920010000NRG23050920221005675
|
05/09/2022
|
GURUVAMMAL
|
2920010WL026201
|
GURUVAMMAL
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-029-029/597-A
(VANDAPULI)
|
2920010000NRG23050920221005676
|
05/09/2022
|
VARATHAMMAL
|
2920010WL026201
|
VARATHAMMAL
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VARATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-029-029/60-A
(VANDAPULI)
|
2920010000NRG23050920221005677
|
05/09/2022
|
Sundharamahalingam
|
2920010WL026201
|
Sundharamahalingam
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundharamahalingam
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-029-029/621-A
(VANDAPULI)
|
2920010000NRG23050920221005680
|
05/09/2022
|
Tamilselvi
|
2920010WL026201
|
Tamilselvi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-029-029/623-A
(VANDAPULI)
|
2920010000NRG23050920221005682
|
05/09/2022
|
Muthulakshmi
|
2920010WL026201
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-029-029/630-A
(VANDAPULI)
|
2920010000NRG23050920221005684
|
05/09/2022
|
Lakshmi
|
2920010WL026201
|
Lakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-029-029/631-A
(VANDAPULI)
|
2920010000NRG23050920221005685
|
05/09/2022
|
Kalaiselvi
|
2920010WL026201
|
Kalaiselvi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-029-029/634-A
(VANDAPULI)
|
2920010000NRG23050920221005686
|
05/09/2022
|
Subbulakshmi
|
2920010WL026201
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-029-029/658-A
(VANDAPULI)
|
2920010000NRG23050920221005687
|
05/09/2022
|
Rajalakshmi
|
2920010WL026201
|
Rajalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-029-029/679-A
(VANDAPULI)
|
2920010000NRG23050920221005688
|
05/09/2022
|
SANKARRAJ
|
2920010WL026201
|
SANKARRAJ
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANKARRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-029-029/698-A
(VANDAPULI)
|
2920010000NRG23050920221005689
|
05/09/2022
|
Balamani
|
2920010WL026201
|
Balamani
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857885
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-029-029/728-A
(VANDAPULI)
|
2920010000NRG23050920221005691
|
05/09/2022
|
Pandiammal
|
2920010WL026201
|
Pandiammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-029-029/730-A
(VANDAPULI)
|
2920010000NRG23050920221005693
|
05/09/2022
|
Kaliyammal
|
2920010WL026201
|
Kaliyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-029-029/737-A
(VANDAPULI)
|
2920010000NRG23050920221005694
|
05/09/2022
|
Panchammal
|
2920010WL026201
|
Panchammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-029-029/746-A
(VANDAPULI)
|
2920010000NRG23050920221005695
|
05/09/2022
|
Sundharammal
|
2920010WL026201
|
Sundharammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-029-029/793-A
(VANDAPULI)
|
2920010000NRG23050920221005696
|
05/09/2022
|
Nagaveli
|
2920010WL026201
|
Nagaveli
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nagaveli
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-029-029/798-A
(VANDAPULI)
|
2920010000NRG23050920221005697
|
05/09/2022
|
Sudarani
|
2920010WL026201
|
Sudarani
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sudarani
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-029-029/828-A
(VANDAPULI)
|
2920010000NRG23050920221005699
|
05/09/2022
|
Parimalagandhi
|
2920010WL026201
|
Parimalagandhi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Parimalagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81085
|
81085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85405
|
85405
|
|
|
|
|
|
|
|