|
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)
|
2920010000NRG23270620220393662
|
27/06/2022
|
Vijayalakshmi
|
2920010WL010454
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/727-A
(VANDAPULI)
|
2920010000NRG23270620220393671
|
27/06/2022
|
Lakshmi
|
2920010WL010454
|
Lakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-029-029/380-a
(VANDAPULI)
|
2920010000NRG23270620220393633
|
27/06/2022
|
PAUN
|
2920010WL010454
|
PAUN
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAUN
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-029-029/423-a
(VANDAPULI)
|
2920010000NRG23270620220393639
|
27/06/2022
|
Mariyammal
|
2920010WL010454
|
Mariyammal
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-029-029/480-A
(VANDAPULI)
|
2920010000NRG23270620220393646
|
27/06/2022
|
Velmani
|
2920010WL010454
|
Velmani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Velmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-029-001/638-A
(VANDAPULI)
|
2920010000NRG23270620220393581
|
27/06/2022
|
Muthuammal
|
2920010WL010454
|
Muthuammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-029-001/769-A
(VANDAPULI)
|
2920010000NRG23270620220393582
|
27/06/2022
|
Rukiumani
|
2920010WL010454
|
Rukiumani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rukiumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-002/718-A
(VANDAPULI)
|
2920010000NRG23270620220393583
|
27/06/2022
|
Mariyammal
|
2920010WL010454
|
Mariyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/117-A
(VANDAPULI)
|
2920010000NRG23270620220393594
|
27/06/2022
|
Pandiammal
|
2920010WL010454
|
Pandiammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/118-A
(VANDAPULI)
|
2920010000NRG23270620220393595
|
27/06/2022
|
Sundhari
|
2920010WL010454
|
Sundhari
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/219-A
(VANDAPULI)
|
2920010000NRG23270620220393596
|
27/06/2022
|
Pandiammal
|
2920010WL010454
|
Pandiammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/220-A
(VANDAPULI)
|
2920010000NRG23270620220393597
|
27/06/2022
|
PONMANI
|
2920010WL010454
|
PONMANI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/223-A
(VANDAPULI)
|
2920010000NRG23270620220393598
|
27/06/2022
|
Pandiammal
|
2920010WL010454
|
Pandiammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-029-029/224-A
(VANDAPULI)
|
2920010000NRG23270620220393599
|
27/06/2022
|
Muthulakshmi
|
2920010WL010454
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/225-A
(VANDAPULI)
|
2920010000NRG23270620220393600
|
27/06/2022
|
Pandiyammal
|
2920010WL010454
|
Pandiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-029-029/229-A
(VANDAPULI)
|
2920010000NRG23270620220393601
|
27/06/2022
|
Kaliyammal
|
2920010WL010454
|
Kaliyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-029-029/230-A
(VANDAPULI)
|
2920010000NRG23270620220393602
|
27/06/2022
|
Eswari
|
2920010WL010454
|
Eswari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Eswari
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-029-029/233-A
(VANDAPULI)
|
2920010000NRG23270620220393603
|
27/06/2022
|
Perumayee
|
2920010WL010454
|
Perumayee
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-029-029/241-A
(VANDAPULI)
|
2920010000NRG23270620220393604
|
27/06/2022
|
Mariyammal
|
2920010WL010454
|
Mariyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-029-029/247-A
(VANDAPULI)
|
2920010000NRG23270620220393606
|
27/06/2022
|
Petchiyammal
|
2920010WL010454
|
Petchiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-029-029/249-A
(VANDAPULI)
|
2920010000NRG23270620220393607
|
27/06/2022
|
Kalavathi
|
2920010WL010454
|
Kalavathi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-029-029/253-A
(VANDAPULI)
|
2920010000NRG23270620220393608
|
27/06/2022
|
Poopathi
|
2920010WL010454
|
Poopathi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-029-029/257-A
(VANDAPULI)
|
2920010000NRG23270620220393609
|
27/06/2022
|
Varuthammal
|
2920010WL010454
|
Varuthammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Varuthammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-029-029/259-A
(VANDAPULI)
|
2920010000NRG23270620220393610
|
27/06/2022
|
Parameswari
|
2920010WL010454
|
Parameswari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-029-029/261-A
(VANDAPULI)
|
2920010000NRG23270620220393611
|
27/06/2022
|
Varuthammal
|
2920010WL010454
|
Varuthammal
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Varuthammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-029-029/267-A
(VANDAPULI)
|
2920010000NRG23270620220393612
|
27/06/2022
|
Panchavaranam
|
2920010WL010454
|
Panchavaranam
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-029-029/269-A
(VANDAPULI)
|
2920010000NRG23270620220393613
|
27/06/2022
|
Arasankam
|
2920010WL010454
|
Arasankam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Arasankam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-029-029/284-A
(VANDAPULI)
|
2920010000NRG23270620220393614
|
27/06/2022
|
INDURANI
|
2920010WL010454
|
INDURANI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
INDURANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-029-029/286-A
(VANDAPULI)
|
2920010000NRG23270620220393615
|
27/06/2022
|
Muthuselvi
|
2920010WL010454
|
Muthuselvi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-029-029/288-A
(VANDAPULI)
|
2920010000NRG23270620220393616
|
27/06/2022
|
Rani
|
2920010WL010454
|
Rani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-029-029/292-A
(VANDAPULI)
|
2920010000NRG23270620220393617
|
27/06/2022
|
Muthulaskhmi
|
2920010WL010454
|
Muthulaskhmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthulaskhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-029-029/293-A
(VANDAPULI)
|
2920010000NRG23270620220393618
|
27/06/2022
|
Meenatchi
|
2920010WL010454
|
Meenatchi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-029-029/295-A
(VANDAPULI)
|
2920010000NRG23270620220393619
|
27/06/2022
|
AVADAITHANGAM
|
2920010WL010454
|
AVADAITHANGAM
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861864
|
|
AVADAITHANGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-029-029/31-A
(VANDAPULI)
|
2920010000NRG23270620220393620
|
27/06/2022
|
Seethalakshmi
|
2920010WL010454
|
Seethalakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-029-029/330-a
(VANDAPULI)
|
2920010000NRG23270620220393621
|
27/06/2022
|
Kalammal
|
2920010WL010454
|
Kalammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-029-029/357-a
(VANDAPULI)
|
2920010000NRG23270620220393622
|
27/06/2022
|
CHITRA
|
2920010WL010454
|
CHITRA
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-029-029/358-a
(VANDAPULI)
|
2920010000NRG23270620220393623
|
27/06/2022
|
SUBBULAKSHMI
|
2920010WL010454
|
SUBBULAKSHMI
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-029-029/359-a
(VANDAPULI)
|
2920010000NRG23270620220393624
|
27/06/2022
|
SUBBAMMAL
|
2920010WL010454
|
SUBBAMMAL
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-029-029/36-A
(VANDAPULI)
|
2920010000NRG23270620220393625
|
27/06/2022
|
Muthulakshmi
|
2920010WL010454
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-029-029/361-a
(VANDAPULI)
|
2920010000NRG23270620220393626
|
27/06/2022
|
SARASWATHI
|
2920010WL010454
|
SARASWATHI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-029-029/367-a
(VANDAPULI)
|
2920010000NRG23270620220393627
|
27/06/2022
|
MUTHAIAH
|
2920010WL010454
|
MUTHAIAH
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTHAIAH
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-029-029/37-A
(VANDAPULI)
|
2920010000NRG23270620220393628
|
27/06/2022
|
SAMUNDISWARI
|
2920010WL010454
|
SAMUNDISWARI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAMUNDISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-029-029/370-A
(VANDAPULI)
|
2920010000NRG23270620220393629
|
27/06/2022
|
Sumathi
|
2920010WL010454
|
Sumathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-029-029/372-a
(VANDAPULI)
|
2920010000NRG23270620220393630
|
27/06/2022
|
Maheshwari
|
2920010WL010454
|
Maheshwari
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-029-029/373-A
(VANDAPULI)
|
2920010000NRG23270620220393631
|
27/06/2022
|
Selvarani
|
2920010WL010454
|
Selvarani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-029-029/374-A
(VANDAPULI)
|
2920010000NRG23270620220393632
|
27/06/2022
|
Tamilarasi
|
2920010WL010454
|
Tamilarasi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-029-029/383-a
(VANDAPULI)
|
2920010000NRG23270620220393634
|
27/06/2022
|
Kaliyammal
|
2920010WL010454
|
Kaliyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-029-029/384-a
(VANDAPULI)
|
2920010000NRG23270620220393635
|
27/06/2022
|
Sundarammal
|
2920010WL010454
|
Sundarammal
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-029-029/387-a
(VANDAPULI)
|
2920010000NRG23270620220393636
|
27/06/2022
|
Latha
|
2920010WL010454
|
Latha
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-029-029/39-A
(VANDAPULI)
|
2920010000NRG23270620220393637
|
27/06/2022
|
No print data
|
2920010WL010454
|
No print data
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
No print data
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-029-029/420-A
(VANDAPULI)
|
2920010000NRG23270620220393638
|
27/06/2022
|
Anandhavarathalakshmi
|
2920010WL010454
|
Anandhavarathalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anandhavarathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-029-029/429-a
(VANDAPULI)
|
2920010000NRG23270620220393640
|
27/06/2022
|
Pandilakshmi
|
2920010WL010454
|
Pandilakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pandilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-029-029/438-a
(VANDAPULI)
|
2920010000NRG23270620220393642
|
27/06/2022
|
chinnammal
|
2920010WL010454
|
chinnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-029-029/45-A
(VANDAPULI)
|
2920010000NRG23270620220393643
|
27/06/2022
|
Mahalakshmi
|
2920010WL010454
|
Mahalakshmi
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-029-029/451-a
(VANDAPULI)
|
2920010000NRG23270620220393644
|
27/06/2022
|
Ramuthai
|
2920010WL010454
|
Ramuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-029-029/456-a
(VANDAPULI)
|
2920010000NRG23270620220393645
|
27/06/2022
|
Mariyammal
|
2920010WL010454
|
Mariyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-029-029/490-a
(VANDAPULI)
|
2920010000NRG23270620220393647
|
27/06/2022
|
jayarani
|
2920010WL010454
|
jayarani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-029-029/520-a
(VANDAPULI)
|
2920010000NRG23270620220393648
|
27/06/2022
|
NAGAJOTHI
|
2920010WL010454
|
NAGAJOTHI
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-029-029/54-A
(VANDAPULI)
|
2920010000NRG23270620220393649
|
27/06/2022
|
Janaki
|
2920010WL010454
|
Janaki
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-029-029/547-A
(VANDAPULI)
|
2920010000NRG23270620220393650
|
27/06/2022
|
MAHALAKSHMI
|
2920010WL010454
|
MAHALAKSHMI
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-029-029/548-A
(VANDAPULI)
|
2920010000NRG23270620220393651
|
27/06/2022
|
SUBBULAKSHMI
|
2920010WL010454
|
SUBBULAKSHMI
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-029-029/554-A
(VANDAPULI)
|
2920010000NRG23270620220393652
|
27/06/2022
|
Sankarammal
|
2920010WL010454
|
Sankarammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-029-029/568-A
(VANDAPULI)
|
2920010000NRG23270620220393653
|
27/06/2022
|
PERUMAYEE
|
2920010WL010454
|
PERUMAYEE
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-029-029/577-A
(VANDAPULI)
|
2920010000NRG23270620220393654
|
27/06/2022
|
PARVATHI
|
2920010WL010454
|
PARVATHI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-029-029/580-A
(VANDAPULI)
|
2920010000NRG23270620220393655
|
27/06/2022
|
GURUVAMMAL
|
2920010WL010454
|
GURUVAMMAL
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-029-029/583-A
(VANDAPULI)
|
2920010000NRG23270620220393656
|
27/06/2022
|
Amutha
|
2920010WL010454
|
Amutha
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-029-029/597-A
(VANDAPULI)
|
2920010000NRG23270620220393657
|
27/06/2022
|
VARATHAMMAL
|
2920010WL010454
|
VARATHAMMAL
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
VARATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-029-029/60-A
(VANDAPULI)
|
2920010000NRG23270620220393658
|
27/06/2022
|
Sundharamahalingam
|
2920010WL010454
|
Sundharamahalingam
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundharamahalingam
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-029-029/601-A
(VANDAPULI)
|
2920010000NRG23270620220393659
|
27/06/2022
|
Dhanalakshmi
|
2920010WL010454
|
Dhanalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-029-029/623-A
(VANDAPULI)
|
2920010000NRG23270620220393663
|
27/06/2022
|
Muthulakshmi
|
2920010WL010454
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-029-029/625-A
(VANDAPULI)
|
2920010000NRG23270620220393665
|
27/06/2022
|
Dhanalakshmi
|
2920010WL010454
|
Dhanalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-029-029/627-A
(VANDAPULI)
|
2920010000NRG23270620220393666
|
27/06/2022
|
Jeyarani
|
2920010WL010454
|
Jeyarani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-029-029/630-A
(VANDAPULI)
|
2920010000NRG23270620220393667
|
27/06/2022
|
Lakshmi
|
2920010WL010454
|
Lakshmi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-029-029/631-A
(VANDAPULI)
|
2920010000NRG23270620220393668
|
27/06/2022
|
Kalaiselvi
|
2920010WL010454
|
Kalaiselvi
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-029-029/634-A
(VANDAPULI)
|
2920010000NRG23270620220393669
|
27/06/2022
|
Subbulakshmi
|
2920010WL010454
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-029-029/698-A
(VANDAPULI)
|
2920010000NRG23270620220393670
|
27/06/2022
|
Balamani
|
2920010WL010454
|
Balamani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-029-029/728-A
(VANDAPULI)
|
2920010000NRG23270620220393672
|
27/06/2022
|
Pandiammal
|
2920010WL010454
|
Pandiammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-029-029/730-A
(VANDAPULI)
|
2920010000NRG23270620220393674
|
27/06/2022
|
Kaliyammal
|
2920010WL010454
|
Kaliyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-029-029/737-A
(VANDAPULI)
|
2920010000NRG23270620220393675
|
27/06/2022
|
Panchammal
|
2920010WL010454
|
Panchammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-029-029/746-A
(VANDAPULI)
|
2920010000NRG23270620220393676
|
27/06/2022
|
Sundharammal
|
2920010WL010454
|
Sundharammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sundharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-029-029/78-A
(VANDAPULI)
|
2920010000NRG23270620220393677
|
27/06/2022
|
Muniyammal
|
2920010WL010454
|
Muniyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-029-029/798-A
(VANDAPULI)
|
2920010000NRG23270620220393678
|
27/06/2022
|
Sudarani
|
2920010WL010454
|
Sudarani
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudarani
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-029-029/828-A
(VANDAPULI)
|
2920010000NRG23270620220393679
|
27/06/2022
|
Parimalagandhi
|
2920010WL010454
|
Parimalagandhi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Parimalagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92886
|
92886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99366
|
99366
|
|
|
|
|
|
|
|