|
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-20-010-026-001/1130-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115737
|
16/03/2023
|
Vedivelmurugan
|
2920010WL057561
|
Vedivelmurugan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vedivelmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1135-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115738
|
16/03/2023
|
Pandiyammal
|
2920010WL057561
|
Pandiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115739
|
16/03/2023
|
Prumal
|
2920010WL057561
|
Prumal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prumal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1007-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115740
|
16/03/2023
|
Pitchaimani
|
2920010WL057561
|
Pitchaimani
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pitchaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1020-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115741
|
16/03/2023
|
Ponnuthai
|
2920010WL057561
|
Ponnuthai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/105-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115742
|
16/03/2023
|
Ramuthai
|
2920010WL057561
|
Ramuthai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/106-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115743
|
16/03/2023
|
Petchiammal
|
2920010WL057561
|
Petchiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/1063-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115744
|
16/03/2023
|
Sumathi
|
2920010WL057561
|
Sumathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/107-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115745
|
16/03/2023
|
Thiammal
|
2920010WL057561
|
Thiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thiammal
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/1070-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115746
|
16/03/2023
|
Mariammal
|
2920010WL057561
|
Mariammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/1074-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115747
|
16/03/2023
|
Suganya
|
2920010WL057561
|
Suganya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/1083-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115748
|
16/03/2023
|
Jansirani
|
2920010WL057561
|
Jansirani
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jansirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/109-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115749
|
16/03/2023
|
Panthanselvi
|
2920010WL057561
|
Panthanselvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panthanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-026-026/11-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115750
|
16/03/2023
|
Alagammal
|
2920010WL057561
|
Alagammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-026-026/110-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115751
|
16/03/2023
|
Muniyammal
|
2920010WL057561
|
Muniyammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-026-026/1101-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115752
|
16/03/2023
|
Pappa
|
2920010WL057561
|
Pappa
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-026-026/111-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115753
|
16/03/2023
|
Bagavathi
|
2920010WL057561
|
Bagavathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-026-026/112-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115754
|
16/03/2023
|
Pandiammal
|
2920010WL057561
|
Pandiammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-026-026/1155-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115755
|
16/03/2023
|
Muthulakshmi
|
2920010WL057561
|
Muthulakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-026-026/116-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115756
|
16/03/2023
|
Pappu
|
2920010WL057561
|
Pappu
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-026-026/122-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115758
|
16/03/2023
|
Seethalakshmi
|
2920010WL057561
|
Seethalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
22
|
SEDAPATTI
|
TN-20-010-026-026/130-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115759
|
16/03/2023
|
Pandiyammal
|
2920010WL057561
|
Pandiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
23
|
SEDAPATTI
|
TN-20-010-026-026/1315-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115760
|
16/03/2023
|
Suaganiya
|
2920010WL057561
|
Suaganiya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suaganiya
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-026-026/1398-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115761
|
16/03/2023
|
visalatchi
|
2920010WL057561
|
visalatchi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
visalatchi
|
INDIAN BANK(607105)
|
|
25
|
SEDAPATTI
|
TN-20-010-026-026/142-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115762
|
16/03/2023
|
Guruvammal
|
2920010WL057561
|
Guruvammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-026-026/157-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115763
|
16/03/2023
|
Ganesan
|
2920010WL057561
|
Ganesan
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-026-026/161-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115764
|
16/03/2023
|
seethalakshmi
|
2920010WL057561
|
seethalakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
28
|
SEDAPATTI
|
TN-20-010-026-026/165-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115765
|
16/03/2023
|
Meenatchi
|
2920010WL057561
|
Meenatchi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-026-026/169-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115766
|
16/03/2023
|
krishnammal
|
2920010WL057561
|
krishnammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-026-026/17-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115767
|
16/03/2023
|
Muneeswari
|
2920010WL057561
|
Muneeswari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-026-026/170-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115768
|
16/03/2023
|
Guruvammal
|
2920010WL057561
|
Guruvammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-026-026/174-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115769
|
16/03/2023
|
Athilakshmi
|
2920010WL057561
|
Athilakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
33
|
SEDAPATTI
|
TN-20-010-026-026/182-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115770
|
16/03/2023
|
Krishnasamy
|
2920010WL057561
|
Krishnasamy
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnasamy
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-026-026/190-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115771
|
16/03/2023
|
Muniyammal
|
2920010WL057561
|
Muniyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
SEDAPATTI
|
TN-20-010-026-026/199-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115772
|
16/03/2023
|
Lakshmi
|
2920010WL057561
|
Lakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-026-026/217-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115773
|
16/03/2023
|
Mariyammal
|
2920010WL057561
|
Mariyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-026-026/218-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115774
|
16/03/2023
|
Kamatchi
|
2920010WL057561
|
Kamatchi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-026-026/219-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115775
|
16/03/2023
|
Krishnammal
|
2920010WL057561
|
Krishnammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-026-026/220-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115776
|
16/03/2023
|
Angammal
|
2920010WL057561
|
Angammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-026-026/221-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115777
|
16/03/2023
|
Saroja
|
2920010WL057561
|
Saroja
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
SEDAPATTI
|
TN-20-010-026-026/224-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115778
|
16/03/2023
|
lakshmikala
|
2920010WL057561
|
lakshmikala
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
lakshmikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-026-026/232-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115779
|
16/03/2023
|
Subbuthai
|
2920010WL057561
|
Subbuthai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-026-026/234-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115780
|
16/03/2023
|
Ramakkal
|
2920010WL057561
|
Ramakkal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-026-026/237-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115781
|
16/03/2023
|
Guruvammal
|
2920010WL057561
|
Guruvammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-026-026/239-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115782
|
16/03/2023
|
Chinnaayyanan
|
2920010WL057561
|
Chinnaayyanan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnaayyanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-026-026/240-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115783
|
16/03/2023
|
karuppaiah
|
2920010WL057561
|
karuppaiah
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
karuppaiah
|
INDIAN BANK(607105)
|
|
47
|
SEDAPATTI
|
TN-20-010-026-026/243-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115784
|
16/03/2023
|
Singariammal
|
2920010WL057561
|
Singariammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Singariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-026-026/246-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115785
|
16/03/2023
|
Kumar
|
2920010WL057561
|
Kumar
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumar
|
INDIAN BANK(607105)
|
|
49
|
SEDAPATTI
|
TN-20-010-026-026/250-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115786
|
16/03/2023
|
Chinraj
|
2920010WL057561
|
Chinraj
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-026-026/260-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115787
|
16/03/2023
|
Panchavarnam
|
2920010WL057561
|
Panchavarnam
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-026-026/263-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115788
|
16/03/2023
|
Mariammal
|
2920010WL057561
|
Mariammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-026-026/264-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115789
|
16/03/2023
|
Lakshmi
|
2920010WL057561
|
Lakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-026-026/281-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115790
|
16/03/2023
|
lakshmiammal
|
2920010WL057561
|
lakshmiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
lakshmiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-026-026/283-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115791
|
16/03/2023
|
sivasankaran
|
2920010WL057561
|
sivasankaran
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
sivasankaran
|
INDIAN BANK(607105)
|
|
55
|
SEDAPATTI
|
TN-20-010-026-026/295-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115792
|
16/03/2023
|
Ulagammal
|
2920010WL057561
|
Ulagammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
56
|
SEDAPATTI
|
TN-20-010-026-026/30-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115793
|
16/03/2023
|
Shanthi
|
2920010WL057561
|
Shanthi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-026-026/304-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115794
|
16/03/2023
|
krishnaammal
|
2920010WL057561
|
krishnaammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
krishnaammal
|
INDIAN BANK(607105)
|
|
58
|
SEDAPATTI
|
TN-20-010-026-026/305-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115795
|
16/03/2023
|
Jayalakshmi
|
2920010WL057561
|
Jayalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-026-026/35-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115796
|
16/03/2023
|
Chinnathai
|
2920010WL057561
|
Chinnathai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-026-026/40-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115797
|
16/03/2023
|
veerachinnammal
|
2920010WL057561
|
veerachinnammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
veerachinnammal
|
INDIAN BANK(607105)
|
|
61
|
SEDAPATTI
|
TN-20-010-026-026/52-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115798
|
16/03/2023
|
Senthamarai
|
2920010WL057561
|
Senthamarai
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-026-026/53-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115799
|
16/03/2023
|
santhi
|
2920010WL057561
|
santhi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-026-026/599-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115800
|
16/03/2023
|
Petchiammal
|
2920010WL057561
|
Petchiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-026-026/603-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115801
|
16/03/2023
|
Jeyalakshmi
|
2920010WL057561
|
Jeyalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
SEDAPATTI
|
TN-20-010-026-026/61-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115802
|
16/03/2023
|
Ambikapathi
|
2920010WL057561
|
Ambikapathi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ambikapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-026-026/615-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115803
|
16/03/2023
|
Alagammal
|
2920010WL057561
|
Alagammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-026-026/618-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115804
|
16/03/2023
|
Chandran
|
2920010WL057561
|
Chandran
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-026-026/627-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115805
|
16/03/2023
|
Sundarammal
|
2920010WL057561
|
Sundarammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
69
|
SEDAPATTI
|
TN-20-010-026-026/636-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115806
|
16/03/2023
|
Pasumavathi
|
2920010WL057561
|
Pasumavathi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pasumavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-026-026/639-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115807
|
16/03/2023
|
Sakthimani
|
2920010WL057561
|
Sakthimani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakthimani
|
INDIAN BANK(607105)
|
|
71
|
SEDAPATTI
|
TN-20-010-026-026/643-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115808
|
16/03/2023
|
Mallammal
|
2920010WL057561
|
Mallammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-026-026/644-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115809
|
16/03/2023
|
Pitchaiammal
|
2920010WL057561
|
Pitchaiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-026-026/650-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115810
|
16/03/2023
|
Thilagavathi
|
2920010WL057561
|
Thilagavathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-026-026/654-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115811
|
16/03/2023
|
Guruvammal
|
2920010WL057561
|
Guruvammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-026-026/658-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115812
|
16/03/2023
|
Kaliammal
|
2920010WL057561
|
Kaliammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-026-026/659-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115813
|
16/03/2023
|
Latha
|
2920010WL057561
|
Latha
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-026-026/667-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115814
|
16/03/2023
|
PANCHAVARANAM
|
2920010WL057561
|
PANCHAVARANAM
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-026-026/668-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115815
|
16/03/2023
|
Pandiammal
|
2920010WL057561
|
Pandiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
79
|
SEDAPATTI
|
TN-20-010-026-026/676-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115816
|
16/03/2023
|
Meenatchi
|
2920010WL057561
|
Meenatchi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-026-026/69-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115817
|
16/03/2023
|
Sornam
|
2920010WL057561
|
Sornam
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sornam
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-026-026/725-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115818
|
16/03/2023
|
SUNTHARAYI
|
2920010WL057561
|
SUNTHARAYI
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNTHARAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-026-026/740-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115819
|
16/03/2023
|
krishanan
|
2920010WL057561
|
krishanan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
krishanan
|
INDIAN BANK(607105)
|
|
83
|
SEDAPATTI
|
TN-20-010-026-026/742-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115820
|
16/03/2023
|
Pitchai
|
2920010WL057561
|
Pitchai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
84
|
SEDAPATTI
|
TN-20-010-026-026/755-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115821
|
16/03/2023
|
nallammal
|
2920010WL057561
|
nallammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEDAPATTI
|
TN-20-010-026-026/765-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115822
|
16/03/2023
|
Lakshmipriya
|
2920010WL057561
|
Lakshmipriya
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmipriya
|
INDIAN BANK(607105)
|
|
86
|
SEDAPATTI
|
TN-20-010-026-026/796-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115823
|
16/03/2023
|
poochiyammal
|
2920010WL057561
|
poochiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
poochiyammal
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-026-026/801-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115824
|
16/03/2023
|
Eswari
|
2920010WL057561
|
Eswari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
INDIAN BANK(607105)
|
|
88
|
SEDAPATTI
|
TN-20-010-026-026/803-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115825
|
16/03/2023
|
selvi
|
2920010WL057561
|
selvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
selvi
|
INDIAN BANK(607105)
|
|
89
|
SEDAPATTI
|
TN-20-010-026-026/811-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115826
|
16/03/2023
|
selvi
|
2920010WL057561
|
selvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
selvi
|
INDIAN BANK(607105)
|
|
90
|
SEDAPATTI
|
TN-20-010-026-026/816-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115827
|
16/03/2023
|
sollain
|
2920010WL057561
|
sollain
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
sollain
|
INDIAN BANK(607105)
|
|
91
|
SEDAPATTI
|
TN-20-010-026-026/82-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115828
|
16/03/2023
|
Nirmala
|
2920010WL057561
|
Nirmala
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEDAPATTI
|
TN-20-010-026-026/829-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115829
|
16/03/2023
|
valarmathi
|
2920010WL057561
|
valarmathi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
valarmathi
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-026-026/830-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115830
|
16/03/2023
|
Periyasami
|
2920010WL057561
|
Periyasami
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
94
|
SEDAPATTI
|
TN-20-010-026-026/85-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115831
|
16/03/2023
|
Vellaithai
|
2920010WL057561
|
Vellaithai
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-026-026/86-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115832
|
16/03/2023
|
Vijayalakshmi
|
2920010WL057561
|
Vijayalakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
96
|
SEDAPATTI
|
TN-20-010-026-026/865-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115833
|
16/03/2023
|
JEYAMANI
|
2920010WL057561
|
JEYAMANI
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEDAPATTI
|
TN-20-010-026-026/870-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115834
|
16/03/2023
|
MUNIYAMMAL
|
2920010WL057561
|
MUNIYAMMAL
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
SEDAPATTI
|
TN-20-010-026-026/871-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115835
|
16/03/2023
|
ganamani
|
2920010WL057561
|
ganamani
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ganamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEDAPATTI
|
TN-20-010-026-026/88-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115836
|
16/03/2023
|
malliga
|
2920010WL057561
|
malliga
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-026-026/898-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115837
|
16/03/2023
|
kamatchiyammal
|
2920010WL057561
|
kamatchiyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
kamatchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEDAPATTI
|
TN-20-010-026-026/919-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115838
|
16/03/2023
|
Varuthammal
|
2920010WL057561
|
Varuthammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Varuthammal
|
INDIAN BANK(607105)
|
|
102
|
SEDAPATTI
|
TN-20-010-026-026/926-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115839
|
16/03/2023
|
Kavitha
|
2920010WL057561
|
Kavitha
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-026-026/928-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115840
|
16/03/2023
|
meenamaal
|
2920010WL057561
|
meenamaal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
meenamaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEDAPATTI
|
TN-20-010-026-026/939-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115841
|
16/03/2023
|
suppulakshmi
|
2920010WL057561
|
suppulakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEDAPATTI
|
TN-20-010-026-026/941-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115842
|
16/03/2023
|
nagarathinam
|
2920010WL057561
|
nagarathinam
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEDAPATTI
|
TN-20-010-026-026/944-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115843
|
16/03/2023
|
pandiyammal
|
2920010WL057561
|
pandiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
107
|
SEDAPATTI
|
TN-20-010-026-026/947-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115844
|
16/03/2023
|
lakshmi
|
2920010WL057561
|
lakshmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
108
|
SEDAPATTI
|
TN-20-010-026-026/960-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115845
|
16/03/2023
|
Ramar
|
2920010WL057561
|
Ramar
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEDAPATTI
|
TN-20-010-026-026/968-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115846
|
16/03/2023
|
Guruvammmal
|
2920010WL057561
|
Guruvammmal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Guruvammmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEDAPATTI
|
TN-20-010-026-026/979-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115847
|
16/03/2023
|
Argunan
|
2920010WL057561
|
Argunan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Argunan
|
INDIAN BANK(607105)
|
|
111
|
SEDAPATTI
|
TN-20-010-026-026/982-a
(THIRUMANICKAM)
|
2920010000NRG23150320232115848
|
16/03/2023
|
sundarammal
|
2920010WL057561
|
sundarammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEDAPATTI
|
TN-20-010-026-026/99-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115849
|
16/03/2023
|
Vanitha
|
2920010WL057561
|
Vanitha
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-026-026/998-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115850
|
16/03/2023
|
Ponnammal
|
2920010WL057561
|
Ponnammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
114
|
SEDAPATTI
|
TN-20-010-026-027/1000-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115851
|
16/03/2023
|
Ponuthai
|
2920010WL057561
|
Ponuthai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponuthai
|
UNION BANK OF INDIA(508500)
|
|
115
|
SEDAPATTI
|
TN-20-010-026-027/1089-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115852
|
16/03/2023
|
Shanthi
|
2920010WL057561
|
Shanthi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEDAPATTI
|
TN-20-010-026-027/1115-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115853
|
16/03/2023
|
Veerammal
|
2920010WL057561
|
Veerammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEDAPATTI
|
TN-20-010-026-027/1116
(THIRUMANICKAM)
|
2920010000NRG23150320232115854
|
16/03/2023
|
Muthulakshmi
|
2920010WL057561
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
118
|
SEDAPATTI
|
TN-20-010-026-027/1196-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115855
|
16/03/2023
|
Guruvammal
|
2920010WL057561
|
Guruvammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
119
|
SEDAPATTI
|
TN-20-010-026-027/1244-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115856
|
16/03/2023
|
Sugapriya
|
2920010WL057561
|
Sugapriya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
120
|
SEDAPATTI
|
TN-20-010-026-027/1245-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115857
|
16/03/2023
|
Veeramani
|
2920010WL057561
|
Veeramani
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEDAPATTI
|
TN-20-010-026-027/1273-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115858
|
16/03/2023
|
Muniyandi
|
2920010WL057561
|
Muniyandi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
122
|
SEDAPATTI
|
TN-20-010-026-027/1300-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115859
|
16/03/2023
|
Rajalakshmi
|
2920010WL057561
|
Rajalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SEDAPATTI
|
TN-20-010-026-027/1301-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115860
|
16/03/2023
|
Vijaiya
|
2920010WL057561
|
Vijaiya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEDAPATTI
|
TN-20-010-026-027/1312-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115861
|
16/03/2023
|
Sutha
|
2920010WL057561
|
Sutha
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SEDAPATTI
|
TN-20-010-026-027/1346-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115862
|
16/03/2023
|
Muthulakshmi
|
2920010WL057561
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEDAPATTI
|
TN-20-010-026-027/1351-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115863
|
16/03/2023
|
Ramasamy
|
2920010WL057561
|
Ramasamy
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
127
|
SEDAPATTI
|
TN-20-010-026-027/1356-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115864
|
16/03/2023
|
Lakshmipriya
|
2920010WL057561
|
Lakshmipriya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmipriya
|
BANK OF INDIA(508505)
|
|
128
|
SEDAPATTI
|
TN-20-010-026-027/1373-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115865
|
16/03/2023
|
Divya
|
2920010WL057561
|
Divya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEDAPATTI
|
TN-20-010-026-027/1381-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115866
|
16/03/2023
|
Selvi
|
2920010WL057561
|
Selvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEDAPATTI
|
TN-20-010-026-027/1382-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115867
|
16/03/2023
|
Shanthi
|
2920010WL057561
|
Shanthi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
CANARA BANK(508532)
|
|
131
|
SEDAPATTI
|
TN-20-010-026-027/1392-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115868
|
16/03/2023
|
Jeevitha
|
2920010WL057561
|
Jeevitha
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
132
|
SEDAPATTI
|
TN-20-010-026-027/1396-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115869
|
16/03/2023
|
Anitha
|
2920010WL057561
|
Anitha
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anitha
|
INDIAN BANK(607105)
|
|
133
|
SEDAPATTI
|
TN-20-010-026-027/1415-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115870
|
16/03/2023
|
Karthika
|
2920010WL057561
|
Karthika
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karthika
|
INDIAN BANK(607105)
|
|
134
|
SEDAPATTI
|
TN-20-010-026-027/1420-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115871
|
16/03/2023
|
Indhu
|
2920010WL057561
|
Indhu
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indhu
|
INDIAN BANK(607105)
|
|
135
|
SEDAPATTI
|
TN-20-010-026-027/1423-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115872
|
16/03/2023
|
UTHIRAMANI S
|
2920010WL057561
|
UTHIRAMANI S
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
UTHIRAMANI S
|
INDIAN BANK(607105)
|
|
136
|
SEDAPATTI
|
TN-20-010-026-027/1465-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115875
|
16/03/2023
|
Abinaya
|
2920010WL057561
|
Abinaya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
137
|
SEDAPATTI
|
TN-20-010-026-027/1470-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115876
|
16/03/2023
|
Saraswathi
|
2920010WL057561
|
Saraswathi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
138
|
SEDAPATTI
|
TN-20-010-026-027/1471-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115877
|
16/03/2023
|
Mottaiyan
|
2920010WL057561
|
Mottaiyan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mottaiyan
|
KARUR VYSA BANK(607100)
|
|
139
|
SEDAPATTI
|
TN-20-010-026-027/187-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115882
|
16/03/2023
|
Manimegalai
|
2920010WL057561
|
Manimegalai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181622
|
181622
|
|
|
|
|
|
|
|
|
140
|
SEDAPATTI
|
TN-20-010-026-026/121-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115757
|
16/03/2023
|
Manimekalai
|
2920010WL057561
|
Manimekalai
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEDAPATTI
|
TN-20-010-026-027/1482-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115880
|
16/03/2023
|
Veerammal
|
2920010WL057561
|
Veerammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
142
|
SEDAPATTI
|
TN-20-010-026-027/1480-A
(THIRUMANICKAM)
|
2920010000NRG23150320232115879
|
16/03/2023
|
Veerammal
|
2920010WL057561
|
Veerammal
|
00468
|
UBIN0562734
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185942
|
185942
|
|
|
|
|
|
|
|