|
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-20-010-031-001/456-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789376
|
24/01/2023
|
Mariyammal
|
2920010WL049908
|
Mariyammal
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-031-001/468-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789377
|
24/01/2023
|
MAREESWARAN
|
2920010WL049908
|
MAREESWARAN
|
00078
|
CNRB0001841
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
MAREESWARAN
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-031-001/490-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789378
|
24/01/2023
|
VARATHALAKSHMI
|
2920010WL049908
|
VARATHALAKSHMI
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
VARATHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-031-031/109-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789384
|
24/01/2023
|
Bommuraj
|
2920010WL049908
|
Bommuraj
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Bommuraj
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-031-031/110-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789385
|
24/01/2023
|
Sooramuthu
|
2920010WL049908
|
Sooramuthu
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sooramuthu
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-031-031/260-a
(VEPPAMPATTY)
|
2920010000NRG23230120231789432
|
24/01/2023
|
Manochitra
|
2920010WL049908
|
Manochitra
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Manochitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-031-031/499-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789451
|
24/01/2023
|
Santhiya
|
2920010WL049908
|
Santhiya
|
00176
|
IDIB000K239
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-031-001/289-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789366
|
24/01/2023
|
Veeriyagandhi
|
2920010WL049908
|
Veeriyagandhi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Veeriyagandhi
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-031-001/327-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789367
|
24/01/2023
|
Panjammal
|
2920010WL049908
|
Panjammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Panjammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-031-001/367-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789368
|
24/01/2023
|
Andammal
|
2920010WL049908
|
Andammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Andammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-031-001/376-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789369
|
24/01/2023
|
Kalieswari
|
2920010WL049908
|
Kalieswari
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kalieswari
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-031-001/377-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789370
|
24/01/2023
|
Suganthi
|
2920010WL049908
|
Suganthi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-031-001/421-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789371
|
24/01/2023
|
Divya
|
2920010WL049908
|
Divya
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Divya
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-031-001/426-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789372
|
24/01/2023
|
Ramakkal
|
2920010WL049908
|
Ramakkal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-031-001/427-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789373
|
24/01/2023
|
Susila Varathalakshmi
|
2920010WL049908
|
Susila Varathalakshmi
|
00176
|
IDIB000T084
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
Susila Varathalakshmi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-031-001/429-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789374
|
24/01/2023
|
Pavathi
|
2920010WL049908
|
Pavathi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pavathi
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-031-001/445-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789375
|
24/01/2023
|
Murugan
|
2920010WL049908
|
Murugan
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-031-031/103-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789379
|
24/01/2023
|
Vijayakumar
|
2920010WL049908
|
Vijayakumar
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-031-031/104-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789380
|
24/01/2023
|
Subulakshmi
|
2920010WL049908
|
Subulakshmi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
20
|
SEDAPATTI
|
TN-20-010-031-031/106-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789381
|
24/01/2023
|
Rathi
|
2920010WL049908
|
Rathi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-031-031/107-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789382
|
24/01/2023
|
Jeva
|
2920010WL049908
|
Jeva
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Jeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-031-031/108-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789383
|
24/01/2023
|
Varadammal
|
2920010WL049908
|
Varadammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-031-031/113-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789386
|
24/01/2023
|
Lakshmi
|
2920010WL049908
|
Lakshmi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-031-031/114-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789387
|
24/01/2023
|
Meenashi
|
2920010WL049908
|
Meenashi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Meenashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-031-031/116-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789389
|
24/01/2023
|
Vasanthal
|
2920010WL049908
|
Vasanthal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vasanthal
|
INDIAN BANK(607105)
|
|
26
|
SEDAPATTI
|
TN-20-010-031-031/117-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789390
|
24/01/2023
|
varadammal
|
2920010WL049908
|
varadammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-031-031/119-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789391
|
24/01/2023
|
varadammal
|
2920010WL049908
|
varadammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-031-031/122-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789392
|
24/01/2023
|
Alagammal
|
2920010WL049908
|
Alagammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
29
|
SEDAPATTI
|
TN-20-010-031-031/123-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789393
|
24/01/2023
|
Pakkiyalakshmi
|
2920010WL049908
|
Pakkiyalakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-031-031/126-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789394
|
24/01/2023
|
Palani
|
2920010WL049908
|
Palani
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-031-031/127-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789395
|
24/01/2023
|
Karuppaiya
|
2920010WL049908
|
Karuppaiya
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-031-031/128-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789396
|
24/01/2023
|
Mageesvari
|
2920010WL049908
|
Mageesvari
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Mageesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-031-031/130-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789397
|
24/01/2023
|
Lakshmi
|
2920010WL049908
|
Lakshmi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-031-031/131-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789398
|
24/01/2023
|
Sanmugavelu
|
2920010WL049908
|
Sanmugavelu
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sanmugavelu
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-031-031/132-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789399
|
24/01/2023
|
Ankkammal
|
2920010WL049908
|
Ankkammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ankkammal
|
INDIAN BANK(607105)
|
|
36
|
SEDAPATTI
|
TN-20-010-031-031/133-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789400
|
24/01/2023
|
Magalakshmi
|
2920010WL049908
|
Magalakshmi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-031-031/134-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789401
|
24/01/2023
|
Varuthalakshmi
|
2920010WL049908
|
Varuthalakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Varuthalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-031-031/139-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789402
|
24/01/2023
|
Lakshmi
|
2920010WL049908
|
Lakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-031-031/140-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789403
|
24/01/2023
|
Magalakshmi
|
2920010WL049908
|
Magalakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
40
|
SEDAPATTI
|
TN-20-010-031-031/141-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789404
|
24/01/2023
|
Pandiyammal
|
2920010WL049908
|
Pandiyammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-031-031/142-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789405
|
24/01/2023
|
Pandiyammal
|
2920010WL049908
|
Pandiyammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-031-031/144-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789406
|
24/01/2023
|
Varadaram
|
2920010WL049908
|
Varadaram
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Varadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-031-031/147-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789407
|
24/01/2023
|
Murugeswari
|
2920010WL049908
|
Murugeswari
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-031-031/148-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789408
|
24/01/2023
|
Alagammal
|
2920010WL049908
|
Alagammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-031-031/149-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789409
|
24/01/2023
|
Varadammal
|
2920010WL049908
|
Varadammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-031-031/150-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789410
|
24/01/2023
|
Jayalakshmi
|
2920010WL049908
|
Jayalakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-031-031/151-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789411
|
24/01/2023
|
Keddammal
|
2920010WL049908
|
Keddammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Keddammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-031-031/152-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789412
|
24/01/2023
|
Sangammal
|
2920010WL049908
|
Sangammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-031-031/154-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789413
|
24/01/2023
|
Murugan
|
2920010WL049908
|
Murugan
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Murugan
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-031-031/155-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789414
|
24/01/2023
|
Ponnuraj
|
2920010WL049908
|
Ponnuraj
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ponnuraj
|
INDIAN BANK(607105)
|
|
51
|
SEDAPATTI
|
TN-20-010-031-031/157-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789415
|
24/01/2023
|
Mageaswari
|
2920010WL049908
|
Mageaswari
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Mageaswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-031-031/159-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789416
|
24/01/2023
|
Chitradevi
|
2920010WL049908
|
Chitradevi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
53
|
SEDAPATTI
|
TN-20-010-031-031/161-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789417
|
24/01/2023
|
Mangula
|
2920010WL049908
|
Mangula
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
Mangula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-031-031/166-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789418
|
24/01/2023
|
Pandiselvi
|
2920010WL049908
|
Pandiselvi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-031-031/167-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789419
|
24/01/2023
|
Tamilselvi
|
2920010WL049908
|
Tamilselvi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-031-031/168-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789420
|
24/01/2023
|
Manikandan
|
2920010WL049908
|
Manikandan
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
57
|
SEDAPATTI
|
TN-20-010-031-031/169-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789421
|
24/01/2023
|
Ponnakkammal
|
2920010WL049908
|
Ponnakkammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Ponnakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-031-031/171-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789422
|
24/01/2023
|
varuthammal
|
2920010WL049908
|
varuthammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
varuthammal
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-031-031/173-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789423
|
24/01/2023
|
Perumal
|
2920010WL049908
|
Perumal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Perumal
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-031-031/215-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789424
|
24/01/2023
|
Uma
|
2920010WL049908
|
Uma
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Uma
|
INDIAN BANK(607105)
|
|
61
|
SEDAPATTI
|
TN-20-010-031-031/218-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789425
|
24/01/2023
|
Pathmavathy
|
2920010WL049908
|
Pathmavathy
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pathmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-031-031/220-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789426
|
24/01/2023
|
Paunthai
|
2920010WL049908
|
Paunthai
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Paunthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-031-031/222-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789427
|
24/01/2023
|
Janaki
|
2920010WL049908
|
Janaki
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-031-031/231-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789428
|
24/01/2023
|
Kaliyammal
|
2920010WL049908
|
Kaliyammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
65
|
SEDAPATTI
|
TN-20-010-031-031/242-a
(VEPPAMPATTY)
|
2920010000NRG23230120231789429
|
24/01/2023
|
Palkani
|
2920010WL049908
|
Palkani
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Palkani
|
INDIAN BANK(607105)
|
|
66
|
SEDAPATTI
|
TN-20-010-031-031/246-a
(VEPPAMPATTY)
|
2920010000NRG23230120231789430
|
24/01/2023
|
Vellsamy
|
2920010WL049908
|
Vellsamy
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vellsamy
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-031-031/247-a
(VEPPAMPATTY)
|
2920010000NRG23230120231789431
|
24/01/2023
|
Selvam
|
2920010WL049908
|
Selvam
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Selvam
|
INDIAN BANK(607105)
|
|
68
|
SEDAPATTI
|
TN-20-010-031-031/266-a
(VEPPAMPATTY)
|
2920010000NRG23230120231789433
|
24/01/2023
|
Sellathai
|
2920010WL049908
|
Sellathai
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-031-031/292-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789434
|
24/01/2023
|
Rajendran
|
2920010WL049908
|
Rajendran
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
70
|
SEDAPATTI
|
TN-20-010-031-031/293-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789435
|
24/01/2023
|
Kethammal
|
2920010WL049908
|
Kethammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kethammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-031-031/296-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789436
|
24/01/2023
|
Thiveeka
|
2920010WL049908
|
Thiveeka
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Thiveeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-031-031/311-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789437
|
24/01/2023
|
Perumalammal
|
2920010WL049908
|
Perumalammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-031-031/314-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789438
|
24/01/2023
|
Panju
|
2920010WL049908
|
Panju
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-031-031/316-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789439
|
24/01/2023
|
Muthumari
|
2920010WL049908
|
Muthumari
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-031-031/321-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789440
|
24/01/2023
|
Pothumponnu
|
2920010WL049908
|
Pothumponnu
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
76
|
SEDAPATTI
|
TN-20-010-031-031/325-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789441
|
24/01/2023
|
Lakshmi
|
2920010WL049908
|
Lakshmi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-031-031/329-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789442
|
24/01/2023
|
Naveena
|
2920010WL049908
|
Naveena
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
Naveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-031-031/331-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789443
|
24/01/2023
|
Kaliyammal
|
2920010WL049908
|
Kaliyammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-031-031/336-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789444
|
24/01/2023
|
Sudha
|
2920010WL049908
|
Sudha
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-031-031/351-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789445
|
24/01/2023
|
Varutharaj
|
2920010WL049908
|
Varutharaj
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Varutharaj
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-031-031/390-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789446
|
24/01/2023
|
Selvi
|
2920010WL049908
|
Selvi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558415
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-031-031/391-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789447
|
24/01/2023
|
Backiyalakshmi
|
2920010WL049908
|
Backiyalakshmi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-031-031/399-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789448
|
24/01/2023
|
Saranya
|
2920010WL049908
|
Saranya
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Saranya
|
INDIAN BANK(607105)
|
|
84
|
SEDAPATTI
|
TN-20-010-031-031/493-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789450
|
24/01/2023
|
Pavunraj
|
2920010WL049908
|
Pavunraj
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pavunraj
|
INDIAN BANK(607105)
|
|
85
|
SEDAPATTI
|
TN-20-010-031-031/96-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789452
|
24/01/2023
|
Perummalammal
|
2920010WL049908
|
Perummalammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Perummalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-031-031/97-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789453
|
24/01/2023
|
Chinnasamy
|
2920010WL049908
|
Chinnasamy
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-031-031/99-A
(VEPPAMPATTY)
|
2920010000NRG23230120231789454
|
24/01/2023
|
Pappathi
|
2920010WL049908
|
Pappathi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33003
|
33003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36246
|
36246
|
|
|
|
|
|
|
|