|
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-20-010-026-001/1149-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041245
|
12/09/2022
|
Sugapriya
|
2920010WL027067
|
Sugapriya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1164-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041246
|
12/09/2022
|
Sobiya
|
2920010WL027067
|
Sobiya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sobiya
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1027-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041247
|
12/09/2022
|
Pothumponnu
|
2920010WL027067
|
Pothumponnu
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1047-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041248
|
12/09/2022
|
Devimookkammal
|
2920010WL027067
|
Devimookkammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devimookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1048-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041249
|
12/09/2022
|
Mahalakshmi
|
2920010WL027067
|
Mahalakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/1062-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041250
|
12/09/2022
|
Angammal
|
2920010WL027067
|
Angammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/1072-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041251
|
12/09/2022
|
Meena
|
2920010WL027067
|
Meena
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meena
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/1077-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041252
|
12/09/2022
|
Mariyammal
|
2920010WL027067
|
Mariyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/1078-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041253
|
12/09/2022
|
Thangam
|
2920010WL027067
|
Thangam
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thangam
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/1103-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041255
|
12/09/2022
|
Madathi
|
2920010WL027067
|
Madathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/1113-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041256
|
12/09/2022
|
AnbuRajathi
|
2920010WL027067
|
AnbuRajathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
AnbuRajathi
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/1124-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041257
|
12/09/2022
|
Pushpam
|
2920010WL027067
|
Pushpam
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/1127-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041258
|
12/09/2022
|
PeriInbam
|
2920010WL027067
|
PeriInbam
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
PeriInbam
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-026-026/1146-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041259
|
12/09/2022
|
Kalaiyarasi
|
2920010WL027067
|
Kalaiyarasi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-026-026/1150-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041260
|
12/09/2022
|
Rajalakshmi
|
2920010WL027067
|
Rajalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-026-026/1160-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041261
|
12/09/2022
|
Vengadalakshmi
|
2920010WL027067
|
Vengadalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vengadalakshmi
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-026-026/1178-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041262
|
12/09/2022
|
Susila
|
2920010WL027067
|
Susila
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-026-026/1203-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041264
|
12/09/2022
|
Karuppyee
|
2920010WL027067
|
Karuppyee
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karuppyee
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-026-026/1207-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041265
|
12/09/2022
|
Munikumar
|
2920010WL027067
|
Munikumar
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Munikumar
|
INDIAN BANK(607105)
|
|
20
|
SEDAPATTI
|
TN-20-010-026-026/1208-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041266
|
12/09/2022
|
Petchiyammal
|
2920010WL027067
|
Petchiyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-026-026/307-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041279
|
12/09/2022
|
Karupayee
|
2920010WL027067
|
Karupayee
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-026-026/309-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041280
|
12/09/2022
|
seeniyammal
|
2920010WL027067
|
seeniyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
seeniyammal
|
INDIAN BANK(607105)
|
|
23
|
SEDAPATTI
|
TN-20-010-026-026/311-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041281
|
12/09/2022
|
kanagamani
|
2920010WL027067
|
kanagamani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
kanagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-026-026/317-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041282
|
12/09/2022
|
Bothammal
|
2920010WL027067
|
Bothammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Bothammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-026-026/319-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041283
|
12/09/2022
|
Muniyammal
|
2920010WL027067
|
Muniyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
SEDAPATTI
|
TN-20-010-026-026/320-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041284
|
12/09/2022
|
Mariammal
|
2920010WL027067
|
Mariammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-026-026/321-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041285
|
12/09/2022
|
LAKSHMI
|
2920010WL027067
|
LAKSHMI
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-026-026/324-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041286
|
12/09/2022
|
Ramar
|
2920010WL027067
|
Ramar
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-026-026/325-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041287
|
12/09/2022
|
Latha
|
2920010WL027067
|
Latha
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-026-026/326-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041288
|
12/09/2022
|
Karuppayee
|
2920010WL027067
|
Karuppayee
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-026-026/327-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041289
|
12/09/2022
|
Sundarammal
|
2920010WL027067
|
Sundarammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-026-026/332-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041291
|
12/09/2022
|
Karuppayee
|
2920010WL027067
|
Karuppayee
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
33
|
SEDAPATTI
|
TN-20-010-026-026/334-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041292
|
12/09/2022
|
Pandi
|
2920010WL027067
|
Pandi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pandi
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-026-026/335-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041293
|
12/09/2022
|
Petchiammal
|
2920010WL027067
|
Petchiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
35
|
SEDAPATTI
|
TN-20-010-026-026/336-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041294
|
12/09/2022
|
Karuppayee
|
2920010WL027067
|
Karuppayee
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
36
|
SEDAPATTI
|
TN-20-010-026-026/340-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041295
|
12/09/2022
|
Ramuthai
|
2920010WL027067
|
Ramuthai
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-026-026/343-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041297
|
12/09/2022
|
Muthaiah
|
2920010WL027067
|
Muthaiah
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthaiah
|
INDIAN BANK(607105)
|
|
38
|
SEDAPATTI
|
TN-20-010-026-026/346-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041299
|
12/09/2022
|
kaliammal
|
2920010WL027067
|
kaliammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-026-026/349-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041301
|
12/09/2022
|
Mariammal
|
2920010WL027067
|
Mariammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-026-026/351-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041302
|
12/09/2022
|
Karuppayee
|
2920010WL027067
|
Karuppayee
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-026-026/353-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041303
|
12/09/2022
|
karuppaiah
|
2920010WL027067
|
karuppaiah
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
karuppaiah
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-026-026/354-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041304
|
12/09/2022
|
Nesamani
|
2920010WL027067
|
Nesamani
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-026-026/358-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041305
|
12/09/2022
|
Muththal
|
2920010WL027067
|
Muththal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muththal
|
INDIAN BANK(607105)
|
|
44
|
SEDAPATTI
|
TN-20-010-026-026/362-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041306
|
12/09/2022
|
Palaniammal
|
2920010WL027067
|
Palaniammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
45
|
SEDAPATTI
|
TN-20-010-026-026/363-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041307
|
12/09/2022
|
Arumugam
|
2920010WL027067
|
Arumugam
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-026-026/366-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041308
|
12/09/2022
|
Pappathi
|
2920010WL027067
|
Pappathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-026-026/371-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041309
|
12/09/2022
|
Estharmery
|
2920010WL027067
|
Estharmery
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Estharmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-026-026/372-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041310
|
12/09/2022
|
AVADAIYAMMAL
|
2920010WL027067
|
AVADAIYAMMAL
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
AVADAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-026-026/376-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041311
|
12/09/2022
|
Karupanan
|
2920010WL027067
|
Karupanan
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karupanan
|
INDIAN BANK(607105)
|
|
50
|
SEDAPATTI
|
TN-20-010-026-026/380-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041312
|
12/09/2022
|
Mariappan
|
2920010WL027067
|
Mariappan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
51
|
SEDAPATTI
|
TN-20-010-026-026/381-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041313
|
12/09/2022
|
Gurunathan
|
2920010WL027067
|
Gurunathan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gurunathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-026-026/383-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041314
|
12/09/2022
|
Rajammal
|
2920010WL027067
|
Rajammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
SEDAPATTI
|
TN-20-010-026-026/385-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041315
|
12/09/2022
|
Thannatchi
|
2920010WL027067
|
Thannatchi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thannatchi
|
INDIAN BANK(607105)
|
|
54
|
SEDAPATTI
|
TN-20-010-026-026/390-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041316
|
12/09/2022
|
Koodammal
|
2920010WL027067
|
Koodammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Koodammal
|
INDIAN BANK(607105)
|
|
55
|
SEDAPATTI
|
TN-20-010-026-026/396-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041317
|
12/09/2022
|
Subbulakshmi
|
2920010WL027067
|
Subbulakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
56
|
SEDAPATTI
|
TN-20-010-026-026/398-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041318
|
12/09/2022
|
lakshmi
|
2920010WL027067
|
lakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-026-026/399-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041319
|
12/09/2022
|
Seeniammal
|
2920010WL027067
|
Seeniammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-026-026/400-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041320
|
12/09/2022
|
PANCHAVARANAM
|
2920010WL027067
|
PANCHAVARANAM
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-026-026/401-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041321
|
12/09/2022
|
Jeyakodi
|
2920010WL027067
|
Jeyakodi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-026-026/404-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041322
|
12/09/2022
|
Balamani
|
2920010WL027067
|
Balamani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-026-026/410-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041324
|
12/09/2022
|
Ramuthai
|
2920010WL027067
|
Ramuthai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-026-026/418-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041325
|
12/09/2022
|
Pandiammal
|
2920010WL027067
|
Pandiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-026-026/420-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041326
|
12/09/2022
|
Pedhammal
|
2920010WL027067
|
Pedhammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pedhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-026-026/421-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041327
|
12/09/2022
|
Kumarayee
|
2920010WL027067
|
Kumarayee
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kumarayee
|
INDIAN BANK(607105)
|
|
65
|
SEDAPATTI
|
TN-20-010-026-026/423-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041328
|
12/09/2022
|
Rukkumani
|
2920010WL027067
|
Rukkumani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-026-026/430-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041330
|
12/09/2022
|
Pandiammal
|
2920010WL027067
|
Pandiammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-026-026/433-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041332
|
12/09/2022
|
Avadaiyammal
|
2920010WL027067
|
Avadaiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Avadaiyammal
|
INDIAN BANK(607105)
|
|
68
|
SEDAPATTI
|
TN-20-010-026-026/437-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041333
|
12/09/2022
|
Mariyammal
|
2920010WL027067
|
Mariyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-026-026/440-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041334
|
12/09/2022
|
Chinnathai
|
2920010WL027067
|
Chinnathai
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-026-026/444-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041335
|
12/09/2022
|
Viji
|
2920010WL027067
|
Viji
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Viji
|
INDIAN BANK(607105)
|
|
71
|
SEDAPATTI
|
TN-20-010-026-026/449-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041336
|
12/09/2022
|
Poovendran
|
2920010WL027067
|
Poovendran
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Poovendran
|
INDIAN BANK(607105)
|
|
72
|
SEDAPATTI
|
TN-20-010-026-026/609-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041337
|
12/09/2022
|
Boopathi
|
2920010WL027067
|
Boopathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-026-026/686-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041338
|
12/09/2022
|
Sundarammal
|
2920010WL027067
|
Sundarammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-026-026/688-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041339
|
12/09/2022
|
Packiyam
|
2920010WL027067
|
Packiyam
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-026-026/690-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041340
|
12/09/2022
|
ESWARI
|
2920010WL027067
|
ESWARI
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-026-026/694-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041341
|
12/09/2022
|
rajappan
|
2920010WL027067
|
rajappan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
rajappan
|
INDIAN BANK(607105)
|
|
77
|
SEDAPATTI
|
TN-20-010-026-026/697-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041342
|
12/09/2022
|
PANCHAVARANAM
|
2920010WL027067
|
PANCHAVARANAM
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
78
|
SEDAPATTI
|
TN-20-010-026-026/701-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041344
|
12/09/2022
|
Avadayammal
|
2920010WL027067
|
Avadayammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Avadayammal
|
INDIAN BANK(607105)
|
|
79
|
SEDAPATTI
|
TN-20-010-026-026/704-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041345
|
12/09/2022
|
Balamani
|
2920010WL027067
|
Balamani
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Balamani
|
INDIAN BANK(607105)
|
|
80
|
SEDAPATTI
|
TN-20-010-026-026/768-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041346
|
12/09/2022
|
SASIVARNAM
|
2920010WL027067
|
SASIVARNAM
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SASIVARNAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-026-026/825-a
(THIRUMANICKAM)
|
2920010000NRG23120920221041350
|
12/09/2022
|
Nesamani
|
2920010WL027067
|
Nesamani
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
82
|
SEDAPATTI
|
TN-20-010-026-026/836-a
(THIRUMANICKAM)
|
2920010000NRG23120920221041351
|
12/09/2022
|
veerammal
|
2920010WL027067
|
veerammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
veerammal
|
INDIAN BANK(607105)
|
|
83
|
SEDAPATTI
|
TN-20-010-026-026/838
(THIRUMANICKAM)
|
2920010000NRG23120920221041352
|
12/09/2022
|
veeruchinnammal
|
2920010WL027067
|
veeruchinnammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
veeruchinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEDAPATTI
|
TN-20-010-026-026/852-a
(THIRUMANICKAM)
|
2920010000NRG23120920221041353
|
12/09/2022
|
Petchiyammal
|
2920010WL027067
|
Petchiyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-026-026/897
(THIRUMANICKAM)
|
2920010000NRG23120920221041355
|
12/09/2022
|
Veeruchinnu
|
2920010WL027067
|
Veeruchinnu
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Veeruchinnu
|
INDIAN BANK(607105)
|
|
86
|
SEDAPATTI
|
TN-20-010-026-026/905-a
(THIRUMANICKAM)
|
2920010000NRG23120920221041356
|
12/09/2022
|
pandiyamal
|
2920010WL027067
|
pandiyamal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
pandiyamal
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-026-026/993-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041357
|
12/09/2022
|
Thenmozhi
|
2920010WL027067
|
Thenmozhi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
88
|
SEDAPATTI
|
TN-20-010-026-027/1194-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041358
|
12/09/2022
|
Selvi
|
2920010WL027067
|
Selvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
SEDAPATTI
|
TN-20-010-026-027/1254-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041359
|
12/09/2022
|
Parvathi
|
2920010WL027067
|
Parvathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-026-027/1280-A
(THIRUMANICKAM)
|
2920010000NRG23120920221041361
|
12/09/2022
|
Karthika
|
2920010WL027067
|
Karthika
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124110
|
124110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124110
|
124110
|
|
|
|
|
|
|
|