|
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-20-010-002-002/144-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477037
|
06/07/2022
|
Vijaya
|
2920010WL012571
|
Vijaya
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-002-002/146-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477038
|
06/07/2022
|
Sundariammal
|
2920010WL012571
|
Sundariammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundariammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-002-002/151-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477039
|
06/07/2022
|
Muthulakshmi
|
2920010WL012571
|
Muthulakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-002-002/156-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477041
|
06/07/2022
|
Veeranan
|
2920010WL012571
|
Veeranan
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veeranan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-002-002/158-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477042
|
06/07/2022
|
Paraman
|
2920010WL012571
|
Paraman
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Paraman
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-002-002/159-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477043
|
06/07/2022
|
Sivanammal
|
2920010WL012571
|
Sivanammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-002-002/161-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477044
|
06/07/2022
|
Sakkarai
|
2920010WL012571
|
Sakkarai
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sakkarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-002-002/162-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477045
|
06/07/2022
|
Meena
|
2920010WL012571
|
Meena
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-002-002/163-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477046
|
06/07/2022
|
Chellakili
|
2920010WL012571
|
Chellakili
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellakili
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-002-002/164-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477047
|
06/07/2022
|
Sethuramasamy
|
2920010WL012571
|
Sethuramasamy
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sethuramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-002-002/166-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477048
|
06/07/2022
|
Panjavarnam
|
2920010WL012571
|
Panjavarnam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-002-002/168-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477049
|
06/07/2022
|
Chinnasamy
|
2920010WL012571
|
Chinnasamy
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-002-002/173-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477050
|
06/07/2022
|
Kasammal
|
2920010WL012571
|
Kasammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-002-002/175-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477051
|
06/07/2022
|
Vasantha
|
2920010WL012571
|
Vasantha
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-002-002/176-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477052
|
06/07/2022
|
Selvi
|
2920010WL012571
|
Selvi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-002-002/180-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477053
|
06/07/2022
|
Pechiyammal
|
2920010WL012571
|
Pechiyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-002-002/183-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477054
|
06/07/2022
|
Jeyathangam
|
2920010WL012571
|
Jeyathangam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-002-002/185-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477055
|
06/07/2022
|
Thiruvenkadam
|
2920010WL012571
|
Thiruvenkadam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thiruvenkadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-002-002/187-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477056
|
06/07/2022
|
Periyavellai
|
2920010WL012571
|
Periyavellai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Periyavellai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-002-002/188-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477057
|
06/07/2022
|
Mariyammal
|
2920010WL012571
|
Mariyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-002-002/190-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477058
|
06/07/2022
|
Sivankalaidevar
|
2920010WL012571
|
Sivankalaidevar
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivankalaidevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-002-002/194-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477059
|
06/07/2022
|
Karupayee
|
2920010WL012571
|
Karupayee
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-002-002/195-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477060
|
06/07/2022
|
Perumayee
|
2920010WL012571
|
Perumayee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-002-002/196-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477061
|
06/07/2022
|
Alagurani
|
2920010WL012571
|
Alagurani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagurani
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-002-002/197-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477062
|
06/07/2022
|
Muthulakshmi
|
2920010WL012571
|
Muthulakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEDAPATTI
|
TN-20-010-002-002/201-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477063
|
06/07/2022
|
Pechiyammal
|
2920010WL012571
|
Pechiyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-002-002/203-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477064
|
06/07/2022
|
Dhanushkodi
|
2920010WL012571
|
Dhanushkodi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanushkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-002-002/205-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477065
|
06/07/2022
|
Kondammal
|
2920010WL012571
|
Kondammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-002-002/206-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477066
|
06/07/2022
|
Sulochana
|
2920010WL012571
|
Sulochana
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-002-002/209-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477067
|
06/07/2022
|
lakshmanan
|
2920010WL012571
|
lakshmanan
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-002-002/210-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477068
|
06/07/2022
|
Kaleeswari
|
2920010WL012571
|
Kaleeswari
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-002-002/215-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477069
|
06/07/2022
|
Premalatha
|
2920010WL012571
|
Premalatha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Premalatha
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-002-002/217-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477070
|
06/07/2022
|
Kannammal
|
2920010WL012571
|
Kannammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-002-002/219-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477071
|
06/07/2022
|
Eswari
|
2920010WL012571
|
Eswari
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-002-002/220-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477072
|
06/07/2022
|
Pothumani
|
2920010WL012571
|
Pothumani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pothumani
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-002-002/221-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477073
|
06/07/2022
|
Kavitha
|
2920010WL012571
|
Kavitha
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-002-002/224-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477074
|
06/07/2022
|
Alamelammal
|
2920010WL012571
|
Alamelammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-002-002/225-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477075
|
06/07/2022
|
chellathai
|
2920010WL012571
|
chellathai
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-002-002/226-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477076
|
06/07/2022
|
Kousalya
|
2920010WL012571
|
Kousalya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kousalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-002-002/227-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477077
|
06/07/2022
|
pappathi
|
2920010WL012571
|
pappathi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-002-002/233-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477078
|
06/07/2022
|
Muthammal
|
2920010WL012571
|
Muthammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-002-002/267-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477079
|
06/07/2022
|
Subbulakshmi
|
2920010WL012571
|
Subbulakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-002-002/299-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477080
|
06/07/2022
|
Kamatchi
|
2920010WL012571
|
Kamatchi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-002-002/301-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477081
|
06/07/2022
|
Malarkodi
|
2920010WL012571
|
Malarkodi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-002-002/307-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477082
|
06/07/2022
|
Aavadaiyammal
|
2920010WL012571
|
Aavadaiyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Aavadaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-002-002/331-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477083
|
06/07/2022
|
Velammal
|
2920010WL012571
|
Velammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-002-002/335-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477084
|
06/07/2022
|
Chinnaponnu
|
2920010WL012571
|
Chinnaponnu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-002-002/336-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477085
|
06/07/2022
|
Sathanamari
|
2920010WL012571
|
Sathanamari
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathanamari
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-002-002/338-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477086
|
06/07/2022
|
Arumugam
|
2920010WL012571
|
Arumugam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-002-002/341-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477087
|
06/07/2022
|
Sankareshwari
|
2920010WL012571
|
Sankareshwari
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sankareshwari
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-002-002/342-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477088
|
06/07/2022
|
Saraswathi
|
2920010WL012571
|
Saraswathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-002-002/343-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477089
|
06/07/2022
|
Alagammal
|
2920010WL012571
|
Alagammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-002-002/344-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477090
|
06/07/2022
|
Karupayee
|
2920010WL012571
|
Karupayee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-002-002/345-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477091
|
06/07/2022
|
Lakshmi
|
2920010WL012571
|
Lakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-002-002/346-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477092
|
06/07/2022
|
Moorthi
|
2920010WL012571
|
Moorthi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Moorthi
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-002-002/347-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477093
|
06/07/2022
|
RAKKAMMAL
|
2920010WL012571
|
RAKKAMMAL
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-002-002/348-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477094
|
06/07/2022
|
Alagammal
|
2920010WL012571
|
Alagammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-002-002/349-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477095
|
06/07/2022
|
Backiyam
|
2920010WL012571
|
Backiyam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-002-002/350-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477096
|
06/07/2022
|
pantiyammal
|
2920010WL012571
|
pantiyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
pantiyammal
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-002-002/354-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477097
|
06/07/2022
|
Sakunthalai
|
2920010WL012571
|
Sakunthalai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sakunthalai
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-002-002/355-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477098
|
06/07/2022
|
Venkadsubbiaha
|
2920010WL012571
|
Venkadsubbiaha
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venkadsubbiaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-002-002/365-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477099
|
06/07/2022
|
Raman
|
2920010WL012571
|
Raman
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raman
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-002-002/366-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477100
|
06/07/2022
|
Chandra
|
2920010WL012571
|
Chandra
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-002-002/370-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477101
|
06/07/2022
|
Kaveri
|
2920010WL012571
|
Kaveri
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-002-002/372-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477103
|
06/07/2022
|
chinnasany
|
2920010WL012571
|
chinnasany
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
chinnasany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-002-002/376-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477104
|
06/07/2022
|
Kaliyammal
|
2920010WL012571
|
Kaliyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-002-002/377-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477105
|
06/07/2022
|
Rajakantham
|
2920010WL012571
|
Rajakantham
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajakantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-002-002/378-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477106
|
06/07/2022
|
Muthukanni
|
2920010WL012571
|
Muthukanni
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthukanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-002-002/380-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477107
|
06/07/2022
|
Kondammal
|
2920010WL012571
|
Kondammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-002-002/381-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477108
|
06/07/2022
|
Kondammal
|
2920010WL012571
|
Kondammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-002-002/385-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477110
|
06/07/2022
|
Thangam
|
2920010WL012571
|
Thangam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangam
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-002-002/387-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477111
|
06/07/2022
|
Chinnathai
|
2920010WL012571
|
Chinnathai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-002-002/388-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477112
|
06/07/2022
|
panchavarnam
|
2920010WL012571
|
panchavarnam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-002-002/393-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477113
|
06/07/2022
|
Saroja
|
2920010WL012571
|
Saroja
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-002-002/395-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477114
|
06/07/2022
|
Backialakshmi
|
2920010WL012571
|
Backialakshmi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Backialakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-002-002/428-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477115
|
06/07/2022
|
SABARIMALA
|
2920010WL012571
|
SABARIMALA
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SABARIMALA
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-002-002/431-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477116
|
06/07/2022
|
muthukkal
|
2920010WL012571
|
muthukkal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthukkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-002-002/456-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477117
|
06/07/2022
|
muthumani
|
2920010WL012571
|
muthumani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-002-002/460-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477118
|
06/07/2022
|
Guruvammal
|
2920010WL012571
|
Guruvammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-002-002/465-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477119
|
06/07/2022
|
jeyalakshmi
|
2920010WL012571
|
jeyalakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
jeyalakshmi
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-002-002/466-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477120
|
06/07/2022
|
Meenatchi
|
2920010WL012571
|
Meenatchi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-002-002/495-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477121
|
06/07/2022
|
sakkaraiyammal
|
2920010WL012571
|
sakkaraiyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
sakkaraiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-002-002/503-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477122
|
06/07/2022
|
Panchappan
|
2920010WL012571
|
Panchappan
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchappan
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-002-002/504-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477123
|
06/07/2022
|
Kamalammal
|
2920010WL012571
|
Kamalammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEDAPATTI
|
TN-20-010-002-002/509-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477124
|
06/07/2022
|
kandhavel
|
2920010WL012571
|
kandhavel
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
kandhavel
|
BANK OF INDIA(508505)
|
|
86
|
SEDAPATTI
|
TN-20-010-002-002/513-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477125
|
06/07/2022
|
JANAKI
|
2920010WL012571
|
JANAKI
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-002-002/515-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477126
|
06/07/2022
|
Backiyam
|
2920010WL012571
|
Backiyam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-002-002/516-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477127
|
06/07/2022
|
karupayee
|
2920010WL012571
|
karupayee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-002-002/525-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477128
|
06/07/2022
|
PALANIYAMMAL
|
2920010WL012571
|
PALANIYAMMAL
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-002-002/531-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477129
|
06/07/2022
|
poongothai
|
2920010WL012571
|
poongothai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
011542666
|
|
poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEDAPATTI
|
TN-20-010-002-002/559-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477130
|
06/07/2022
|
Jayaram
|
2920010WL012571
|
Jayaram
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayaram
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-002-002/583-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477131
|
06/07/2022
|
nallaammal
|
2920010WL012571
|
nallaammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
nallaammal
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-002-002/590-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477132
|
06/07/2022
|
pandieaswari
|
2920010WL012571
|
pandieaswari
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
pandieaswari
|
BANK OF INDIA(508505)
|
|
94
|
SEDAPATTI
|
TN-20-010-002-002/591-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477133
|
06/07/2022
|
Muthukani
|
2920010WL012571
|
Muthukani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEDAPATTI
|
TN-20-010-002-002/605-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477134
|
06/07/2022
|
Mahalakshmi
|
2920010WL012571
|
Mahalakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
SEDAPATTI
|
TN-20-010-002-002/612-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477135
|
06/07/2022
|
Pothumani
|
2920010WL012571
|
Pothumani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pothumani
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-002-002/613-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477136
|
06/07/2022
|
MALARCODI
|
2920010WL012571
|
MALARCODI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALARCODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-002-002/620-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477137
|
06/07/2022
|
pechi
|
2920010WL012571
|
pechi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
pechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEDAPATTI
|
TN-20-010-002-002/626-a
(ATHIKARIPATTI)
|
2920010000NRG23050720220477138
|
06/07/2022
|
Alagarsamy
|
2920010WL012571
|
Alagarsamy
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagarsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-002-002/630-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477139
|
06/07/2022
|
guruvammal
|
2920010WL012571
|
guruvammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEDAPATTI
|
TN-20-010-002-002/637-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477140
|
06/07/2022
|
Santhanam
|
2920010WL012571
|
Santhanam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEDAPATTI
|
TN-20-010-002-002/677-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477142
|
06/07/2022
|
Pappathi
|
2920010WL012571
|
Pappathi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEDAPATTI
|
TN-20-010-002-002/680-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477143
|
06/07/2022
|
Puspam
|
2920010WL012571
|
Puspam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Puspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEDAPATTI
|
TN-20-010-002-002/683-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477144
|
06/07/2022
|
Cellamurugan
|
2920010WL012571
|
Cellamurugan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cellamurugan
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-002-002/692-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477146
|
06/07/2022
|
panchavarnam
|
2920010WL012571
|
panchavarnam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-002-002/694-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477147
|
06/07/2022
|
Rasathi
|
2920010WL012571
|
Rasathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
107
|
SEDAPATTI
|
TN-20-010-002-002/697-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477148
|
06/07/2022
|
Thirvandasamy
|
2920010WL012571
|
Thirvandasamy
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thirvandasamy
|
BANK OF INDIA(508505)
|
|
108
|
SEDAPATTI
|
TN-20-010-002-002/701-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477149
|
06/07/2022
|
Thevayani
|
2920010WL012571
|
Thevayani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thevayani
|
BANK OF INDIA(508505)
|
|
109
|
SEDAPATTI
|
TN-20-010-002-002/715-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477150
|
06/07/2022
|
Sivasamy
|
2920010WL012571
|
Sivasamy
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivasamy
|
BANK OF INDIA(508505)
|
|
110
|
SEDAPATTI
|
TN-20-010-002-002/727-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477151
|
06/07/2022
|
Vasugei
|
2920010WL012571
|
Vasugei
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasugei
|
BANK OF INDIA(508505)
|
|
111
|
SEDAPATTI
|
TN-20-010-002-002/738-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477152
|
06/07/2022
|
pappathi
|
2920010WL012571
|
pappathi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEDAPATTI
|
TN-20-010-002-002/741-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477153
|
06/07/2022
|
Manimagali
|
2920010WL012571
|
Manimagali
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimagali
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-002-002/753-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477154
|
06/07/2022
|
Alagammal
|
2920010WL012571
|
Alagammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEDAPATTI
|
TN-20-010-002-002/757-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477155
|
06/07/2022
|
Poornammal
|
2920010WL012571
|
Poornammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poornammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEDAPATTI
|
TN-20-010-002-002/780-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477157
|
06/07/2022
|
Rangasamy
|
2920010WL012571
|
Rangasamy
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
116
|
SEDAPATTI
|
TN-20-010-002-002/785-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477159
|
06/07/2022
|
Kanakuramasamy
|
2920010WL012571
|
Kanakuramasamy
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanakuramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEDAPATTI
|
TN-20-010-002-002/803-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477160
|
06/07/2022
|
Kaliyeswari
|
2920010WL012571
|
Kaliyeswari
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyeswari
|
BANK OF INDIA(508505)
|
|
118
|
SEDAPATTI
|
TN-20-010-002-002/808-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477161
|
06/07/2022
|
Petchimani
|
2920010WL012571
|
Petchimani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Petchimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEDAPATTI
|
TN-20-010-002-002/812-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477162
|
06/07/2022
|
Radha
|
2920010WL012571
|
Radha
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEDAPATTI
|
TN-20-010-002-002/826-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477164
|
06/07/2022
|
Subramani
|
2920010WL012571
|
Subramani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
121
|
SEDAPATTI
|
TN-20-010-002-002/827-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477165
|
06/07/2022
|
Varadhalakshmi
|
2920010WL012571
|
Varadhalakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Varadhalakshmi
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-002-002/828-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477166
|
06/07/2022
|
Rani
|
2920010WL012571
|
Rani
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
BANK OF INDIA(508505)
|
|
123
|
SEDAPATTI
|
TN-20-010-002-002/94-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477173
|
06/07/2022
|
Ayyammal
|
2920010WL012571
|
Ayyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEDAPATTI
|
TN-20-010-002-003/409-A
(ATHIKARIPATTI)
|
2920010000NRG23050720220477174
|
06/07/2022
|
Muniyammal
|
2920010WL012571
|
Muniyammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148941
|
148941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148941
|
148941
|
|
|
|
|
|
|
|