|
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-20-010-021-021/74-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632011
|
26/07/2022
|
Sellammal
|
2920010WL016871
|
Sellammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-021-021/492-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631954
|
26/07/2022
|
Chinnagurusamy
|
2920010WL016871
|
Chinnagurusamy
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnagurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-021-001/872-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631889
|
26/07/2022
|
Chellapandi
|
2920010WL016871
|
Chellapandi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-021-002/13-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631890
|
26/07/2022
|
Lakshmi
|
2920010WL016871
|
Lakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-021-021/100-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631891
|
26/07/2022
|
JAYAMANI.M
|
2920010WL016871
|
JAYAMANI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYAMANI.M
|
KARUR VYSA BANK(607100)
|
|
6
|
SEDAPATTI
|
TN-20-010-021-021/1010-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631893
|
26/07/2022
|
Pappu
|
2920010WL016871
|
Pappu
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-021-021/1022-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631895
|
26/07/2022
|
Ponnusamy
|
2920010WL016871
|
Ponnusamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-021-021/114-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631904
|
26/07/2022
|
AUNNGAUMMAL.S
|
2920010WL016871
|
AUNNGAUMMAL.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
AUNNGAUMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-021-021/119-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631905
|
26/07/2022
|
MEENACHI.V
|
2920010WL016871
|
MEENACHI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENACHI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-021-021/120-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631906
|
26/07/2022
|
CHINNAKALAI.V
|
2920010WL016871
|
CHINNAKALAI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINNAKALAI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-021-021/129-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631907
|
26/07/2022
|
Nagammal
|
2920010WL016871
|
Nagammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-021-021/139-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631908
|
26/07/2022
|
IRULAYAMMAL.V
|
2920010WL016871
|
IRULAYAMMAL.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
IRULAYAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-021-021/14-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631909
|
26/07/2022
|
VASIYAMMAL.G
|
2920010WL016871
|
VASIYAMMAL.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASIYAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-021-021/148-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631910
|
26/07/2022
|
SUMATHI.P
|
2920010WL016871
|
SUMATHI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUMATHI.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-021-021/15-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631911
|
26/07/2022
|
SARASU.P
|
2920010WL016871
|
SARASU.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARASU.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-021-021/159
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631912
|
26/07/2022
|
Mutharasi
|
2920010WL016871
|
Mutharasi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mutharasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-021-021/16-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631913
|
26/07/2022
|
ARUPPAYI.R
|
2920010WL016871
|
ARUPPAYI.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
ARUPPAYI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-021-021/167-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631914
|
26/07/2022
|
SUBBIHYA.S
|
2920010WL016871
|
SUBBIHYA.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUBBIHYA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-021-021/168-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631915
|
26/07/2022
|
GURVAMMAL.V
|
2920010WL016871
|
GURVAMMAL.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
GURVAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-021-021/17
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631916
|
26/07/2022
|
Saroja
|
2920010WL016871
|
Saroja
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-021-021/2-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631918
|
26/07/2022
|
VASIMALAI.V
|
2920010WL016871
|
VASIMALAI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASIMALAI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-021-021/20-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631919
|
26/07/2022
|
Pandiammal
|
2920010WL016871
|
Pandiammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-021-021/208-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631920
|
26/07/2022
|
CHELLAMMAL.P
|
2920010WL016871
|
CHELLAMMAL.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-021-021/229-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631921
|
26/07/2022
|
VASUGI.K
|
2920010WL016871
|
VASUGI.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASUGI.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-021-021/235-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631922
|
26/07/2022
|
VELUTHAI.T
|
2920010WL016871
|
VELUTHAI.T
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELUTHAI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-021-021/238-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631923
|
26/07/2022
|
RAMUTHI.K
|
2920010WL016871
|
RAMUTHI.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMUTHI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-021-021/240-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631924
|
26/07/2022
|
MARIAMMAL.G
|
2920010WL016871
|
MARIAMMAL.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MARIAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-021-021/25-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631926
|
26/07/2022
|
Alagarsamy
|
2920010WL016871
|
Alagarsamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-021-021/252-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631927
|
26/07/2022
|
CHELLATHAI.K
|
2920010WL016871
|
CHELLATHAI.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLATHAI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-021-021/27-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631928
|
26/07/2022
|
Mariyammal
|
2920010WL016871
|
Mariyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-021-021/273-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631929
|
26/07/2022
|
VASIAMMAL.P
|
2920010WL016871
|
VASIAMMAL.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASIAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-021-021/278-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631930
|
26/07/2022
|
Vasuki
|
2920010WL016871
|
Vasuki
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-021-021/31-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631931
|
26/07/2022
|
AVADAI.P
|
2920010WL016871
|
AVADAI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
AVADAI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-021-021/320-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631932
|
26/07/2022
|
Pandi
|
2920010WL016871
|
Pandi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-021-021/35-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631933
|
26/07/2022
|
LAKSHMI.S
|
2920010WL016871
|
LAKSHMI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-021-021/366-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631934
|
26/07/2022
|
pandi
|
2920010WL016871
|
pandi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-021-021/370-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631937
|
26/07/2022
|
Rajamani
|
2920010WL016871
|
Rajamani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-021-021/382-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631938
|
26/07/2022
|
Guruvalakshmi
|
2920010WL016871
|
Guruvalakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Guruvalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-021-021/383-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631939
|
26/07/2022
|
NAGAMMAL.V
|
2920010WL016871
|
NAGAMMAL.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
NAGAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-021-021/384-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631940
|
26/07/2022
|
SANGREASWARI.G
|
2920010WL016871
|
SANGREASWARI.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANGREASWARI.G
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-021-021/385-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631941
|
26/07/2022
|
PALANIYAMMAL.G
|
2920010WL016871
|
PALANIYAMMAL.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PALANIYAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-021-021/386-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631942
|
26/07/2022
|
SARASWATHI.J
|
2920010WL016871
|
SARASWATHI.J
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARASWATHI.J
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-021-021/405-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631943
|
26/07/2022
|
SELLAMANI.G
|
2920010WL016871
|
SELLAMANI.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELLAMANI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-021-021/406-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631944
|
26/07/2022
|
Ponnumaruthayee
|
2920010WL016871
|
Ponnumaruthayee
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnumaruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-021-021/43-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631945
|
26/07/2022
|
Marriyammal
|
2920010WL016871
|
Marriyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Marriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-021-021/433-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631946
|
26/07/2022
|
NITHYA.K
|
2920010WL016871
|
NITHYA.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
NITHYA.K
|
KARUR VYSA BANK(607100)
|
|
47
|
SEDAPATTI
|
TN-20-010-021-021/469-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631947
|
26/07/2022
|
RAJAMANI.S
|
2920010WL016871
|
RAJAMANI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJAMANI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-021-021/470-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631948
|
26/07/2022
|
JEYAMANI.M
|
2920010WL016871
|
JEYAMANI.M
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEYAMANI.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-021-021/472-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631949
|
26/07/2022
|
CHELLAMANI.T
|
2920010WL016871
|
CHELLAMANI.T
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMANI.T
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-021-021/478-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631951
|
26/07/2022
|
PONNUTHAI.G
|
2920010WL016871
|
PONNUTHAI.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONNUTHAI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-021-021/48-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631952
|
26/07/2022
|
KARAM.C
|
2920010WL016871
|
KARAM.C
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARAM.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-021-021/491-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631953
|
26/07/2022
|
GANAPATHI.P
|
2920010WL016871
|
GANAPATHI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
GANAPATHI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-021-021/494-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631955
|
26/07/2022
|
GURUVAMMAL.S
|
2920010WL016871
|
GURUVAMMAL.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
GURUVAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-021-021/496-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631956
|
26/07/2022
|
MUTHAMMAL.K
|
2920010WL016871
|
MUTHAMMAL.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-021-021/497-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631957
|
26/07/2022
|
Parvathamani
|
2920010WL016871
|
Parvathamani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-021-021/501-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631958
|
26/07/2022
|
PERUMAYI.A
|
2920010WL016871
|
PERUMAYI.A
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PERUMAYI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-021-021/509-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631959
|
26/07/2022
|
RATHINAM.M
|
2920010WL016871
|
RATHINAM.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RATHINAM.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-021-021/53-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631960
|
26/07/2022
|
VELLAITHAI.
|
2920010WL016871
|
VELLAITHAI.
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELLAITHAI.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-021-021/533-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631961
|
26/07/2022
|
GURUVAMMAL.T
|
2920010WL016871
|
GURUVAMMAL.T
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
GURUVAMMAL.T
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-021-021/54-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631962
|
26/07/2022
|
LATHA.P
|
2920010WL016871
|
LATHA.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
LATHA.P
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-021-021/541-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631963
|
26/07/2022
|
USHARANI.M
|
2920010WL016871
|
USHARANI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
USHARANI.M
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-021-021/548-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631964
|
26/07/2022
|
PARAMESWARI.V
|
2920010WL016871
|
PARAMESWARI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PARAMESWARI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-021-021/55-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631965
|
26/07/2022
|
GURUVAMMAL.G
|
2920010WL016871
|
GURUVAMMAL.G
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
GURUVAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-021-021/550-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631966
|
26/07/2022
|
PANDISELVI.V
|
2920010WL016871
|
PANDISELVI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDISELVI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-021-021/554-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631968
|
26/07/2022
|
RAJATHI.S
|
2920010WL016871
|
RAJATHI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJATHI.S
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-021-021/555-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631969
|
26/07/2022
|
VELLATHAI.V
|
2920010WL016871
|
VELLATHAI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELLATHAI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-021-021/57-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631970
|
26/07/2022
|
RAMAR.S
|
2920010WL016871
|
RAMAR.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMAR.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-021-021/577-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631971
|
26/07/2022
|
LELAVATHI.V
|
2920010WL016871
|
LELAVATHI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
LELAVATHI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-021-021/58-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631972
|
26/07/2022
|
PANDIYAMMAL.C
|
2920010WL016871
|
PANDIYAMMAL.C
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-021-021/583-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631973
|
26/07/2022
|
CHINNATHAIVELLAMMAL.P
|
2920010WL016871
|
CHINNATHAIVELLAMMAL.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINNATHAIVELLAMMAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-021-021/589-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631974
|
26/07/2022
|
KALIYAMMAL.P
|
2920010WL016871
|
KALIYAMMAL.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALIYAMMAL.P
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-021-021/592-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631975
|
26/07/2022
|
Packiyam
|
2920010WL016871
|
Packiyam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-021-021/608-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631976
|
26/07/2022
|
Pagavathi
|
2920010WL016871
|
Pagavathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-021-021/609-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631977
|
26/07/2022
|
UDHAYAPANDI.S
|
2920010WL016871
|
UDHAYAPANDI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
UDHAYAPANDI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-021-021/61-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631978
|
26/07/2022
|
PAKIYALAKSHMI.M
|
2920010WL016871
|
PAKIYALAKSHMI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAKIYALAKSHMI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-021-021/618-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631979
|
26/07/2022
|
eraiya
|
2920010WL016871
|
eraiya
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
eraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-021-021/62-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631980
|
26/07/2022
|
PAVUNTHAI.S
|
2920010WL016871
|
PAVUNTHAI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAVUNTHAI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-021-021/629-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631982
|
26/07/2022
|
CHINNAKARUPPAIAH.P
|
2920010WL016871
|
CHINNAKARUPPAIAH.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINNAKARUPPAIAH.P
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-021-021/634-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631983
|
26/07/2022
|
THENMOZHI.M
|
2920010WL016871
|
THENMOZHI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
THENMOZHI.M
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-021-021/637-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631984
|
26/07/2022
|
VASANTHA.A
|
2920010WL016871
|
VASANTHA.A
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-021-021/642-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631985
|
26/07/2022
|
VIJAYALAKSHMI.R
|
2920010WL016871
|
VIJAYALAKSHMI.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIJAYALAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-021-021/65-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631986
|
26/07/2022
|
SHANMUGAM.G
|
2920010WL016871
|
SHANMUGAM.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANMUGAM.G
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-021-021/655-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631987
|
26/07/2022
|
PONNUTHAI.R
|
2920010WL016871
|
PONNUTHAI.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONNUTHAI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEDAPATTI
|
TN-20-010-021-021/657-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631988
|
26/07/2022
|
THANGAM.P
|
2920010WL016871
|
THANGAM.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
THANGAM.P
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-021-021/664-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631989
|
26/07/2022
|
CHELLAVEL.G
|
2920010WL016871
|
CHELLAVEL.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAVEL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-021-021/665-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631990
|
26/07/2022
|
MINNALKODI.S
|
2920010WL016871
|
MINNALKODI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MINNALKODI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-021-021/675-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631991
|
26/07/2022
|
VASANTHA.V
|
2920010WL016871
|
VASANTHA.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-021-021/678-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631992
|
26/07/2022
|
VELSAMY.A
|
2920010WL016871
|
VELSAMY.A
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELSAMY.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-021-021/679-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631993
|
26/07/2022
|
SEENIYAMMAL.R
|
2920010WL016871
|
SEENIYAMMAL.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SEENIYAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-021-021/680-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631995
|
26/07/2022
|
GURUVALAKSHMI.V
|
2920010WL016871
|
GURUVALAKSHMI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
GURUVALAKSHMI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEDAPATTI
|
TN-20-010-021-021/681-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631996
|
26/07/2022
|
VELUTHAI.R
|
2920010WL016871
|
VELUTHAI.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELUTHAI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEDAPATTI
|
TN-20-010-021-021/687-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631997
|
26/07/2022
|
CHELLAVAL.G
|
2920010WL016871
|
CHELLAVAL.G
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAVAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEDAPATTI
|
TN-20-010-021-021/691-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631998
|
26/07/2022
|
Periyakoppaiya
|
2920010WL016871
|
Periyakoppaiya
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Periyakoppaiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-021-021/695-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631999
|
26/07/2022
|
LEELAVATHI.S
|
2920010WL016871
|
LEELAVATHI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
LEELAVATHI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEDAPATTI
|
TN-20-010-021-021/698-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632001
|
26/07/2022
|
KARUTHAPANDI.M
|
2920010WL016871
|
KARUTHAPANDI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUTHAPANDI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEDAPATTI
|
TN-20-010-021-021/70-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632002
|
26/07/2022
|
RANI.G
|
2920010WL016871
|
RANI.G
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEDAPATTI
|
TN-20-010-021-021/709-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632004
|
26/07/2022
|
THAMAYANTHI.G
|
2920010WL016871
|
THAMAYANTHI.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
THAMAYANTHI.G
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-021-021/71-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632005
|
26/07/2022
|
MURUGESWARI.G
|
2920010WL016871
|
MURUGESWARI.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MURUGESWARI.G
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-021-021/713-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632006
|
26/07/2022
|
RAJATHI.P
|
2920010WL016871
|
RAJATHI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJATHI.P
|
BANK OF BARODA(606985)
|
|
100
|
SEDAPATTI
|
TN-20-010-021-021/714-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632007
|
26/07/2022
|
TAMILSELVI.K
|
2920010WL016871
|
TAMILSELVI.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
TAMILSELVI.K
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-021-021/715-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632008
|
26/07/2022
|
PANDIYAMMAL.K
|
2920010WL016871
|
PANDIYAMMAL.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-021-021/716-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632009
|
26/07/2022
|
VELLATHAI.C
|
2920010WL016871
|
VELLATHAI.C
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELLATHAI.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEDAPATTI
|
TN-20-010-021-021/721-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632010
|
26/07/2022
|
Jothimani
|
2920010WL016871
|
Jothimani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-021-021/75-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632012
|
26/07/2022
|
PITCHAIAMMAL.M
|
2920010WL016871
|
PITCHAIAMMAL.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PITCHAIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-021-021/76-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632013
|
26/07/2022
|
Lakshmi
|
2920010WL016871
|
Lakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-021-021/773-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632014
|
26/07/2022
|
GURUVAAMMAL.G
|
2920010WL016871
|
GURUVAAMMAL.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
GURUVAAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEDAPATTI
|
TN-20-010-021-021/774-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632015
|
26/07/2022
|
SARASWATHIJ
|
2920010WL016871
|
SARASWATHIJ
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARASWATHIJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-021-021/776-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632016
|
26/07/2022
|
PITCHIMUTHU KANDASAMY.K
|
2920010WL016871
|
PITCHIMUTHU KANDASAMY.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PITCHIMUTHU KANDASAMY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEDAPATTI
|
TN-20-010-021-021/79-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632017
|
26/07/2022
|
RAMALAKSHMI.S
|
2920010WL016871
|
RAMALAKSHMI.S
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMALAKSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEDAPATTI
|
TN-20-010-021-021/792-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632018
|
26/07/2022
|
SELVARANI.J
|
2920010WL016871
|
SELVARANI.J
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVARANI.J
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-021-021/796-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632019
|
26/07/2022
|
Lakshmi
|
2920010WL016871
|
Lakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEDAPATTI
|
TN-20-010-021-021/82-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632021
|
26/07/2022
|
GANAPATHIYAMMAL.P
|
2920010WL016871
|
GANAPATHIYAMMAL.P
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
GANAPATHIYAMMAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEDAPATTI
|
TN-20-010-021-021/825-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632022
|
26/07/2022
|
Samye
|
2920010WL016871
|
Samye
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Samye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEDAPATTI
|
TN-20-010-021-021/83-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632023
|
26/07/2022
|
Pappa
|
2920010WL016871
|
Pappa
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-021-021/85-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632025
|
26/07/2022
|
PARVATHI.V
|
2920010WL016871
|
PARVATHI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PARVATHI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEDAPATTI
|
TN-20-010-021-021/855-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632026
|
26/07/2022
|
Subbuthai
|
2920010WL016871
|
Subbuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEDAPATTI
|
TN-20-010-021-021/86-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632028
|
26/07/2022
|
Vellammal
|
2920010WL016871
|
Vellammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEDAPATTI
|
TN-20-010-021-021/87-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632029
|
26/07/2022
|
karpagakani
|
2920010WL016871
|
karpagakani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
karpagakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEDAPATTI
|
TN-20-010-021-021/870-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632030
|
26/07/2022
|
Veluthai
|
2920010WL016871
|
Veluthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEDAPATTI
|
TN-20-010-021-021/876-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632031
|
26/07/2022
|
Panthanam
|
2920010WL016871
|
Panthanam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panthanam
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-021-021/877-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632032
|
26/07/2022
|
Gruvlakshmi
|
2920010WL016871
|
Gruvlakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gruvlakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-021-021/880-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632033
|
26/07/2022
|
Amutha
|
2920010WL016871
|
Amutha
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SEDAPATTI
|
TN-20-010-021-021/892-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632034
|
26/07/2022
|
Santhi
|
2920010WL016871
|
Santhi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-021-021/893-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632035
|
26/07/2022
|
Sellvrani
|
2920010WL016871
|
Sellvrani
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sellvrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SEDAPATTI
|
TN-20-010-021-021/90-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632036
|
26/07/2022
|
SENTHILKANI.P
|
2920010WL016871
|
SENTHILKANI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SENTHILKANI.P
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-021-021/965-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632043
|
26/07/2022
|
Sundrammal
|
2920010WL016871
|
Sundrammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-021-021/968-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632044
|
26/07/2022
|
Rajathi
|
2920010WL016871
|
Rajathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-021-021/990-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632048
|
26/07/2022
|
Ravikumar
|
2920010WL016871
|
Ravikumar
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-021-021/994-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632049
|
26/07/2022
|
Palanisamy
|
2920010WL016871
|
Palanisamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150065
|
150065
|
|
|
|
|
|
|
|
|
130
|
SEDAPATTI
|
TN-20-010-021-021/1016-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631894
|
26/07/2022
|
Ramaraj
|
2920010WL016871
|
Ramaraj
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SEDAPATTI
|
TN-20-010-021-021/179-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631917
|
26/07/2022
|
Petchiammal
|
2920010WL016871
|
Petchiammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEDAPATTI
|
TN-20-010-021-021/244-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631925
|
26/07/2022
|
Pandiammal
|
2920010WL016871
|
Pandiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEDAPATTI
|
TN-20-010-021-021/369-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631935
|
26/07/2022
|
Ganapathi
|
2920010WL016871
|
Ganapathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-021-021/37-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631936
|
26/07/2022
|
Ramasamy
|
2920010WL016871
|
Ramasamy
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SEDAPATTI
|
TN-20-010-021-021/473-a
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631950
|
26/07/2022
|
Dhanalakshmi
|
2920010WL016871
|
Dhanalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-021-021/628-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631981
|
26/07/2022
|
Vellaisamy
|
2920010WL016871
|
Vellaisamy
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-021-021/68-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220631994
|
26/07/2022
|
Ponnuthai
|
2920010WL016871
|
Ponnuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEDAPATTI
|
TN-20-010-021-021/696-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632000
|
26/07/2022
|
Vidiya
|
2920010WL016871
|
Vidiya
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vidiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-021-021/700-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632003
|
26/07/2022
|
Rajumaniyam
|
2920010WL016871
|
Rajumaniyam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajumaniyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SEDAPATTI
|
TN-20-010-021-021/805-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632020
|
26/07/2022
|
Lakshmi
|
2920010WL016871
|
Lakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEDAPATTI
|
TN-20-010-021-021/849-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632024
|
26/07/2022
|
Suganya
|
2920010WL016871
|
Suganya
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEDAPATTI
|
TN-20-010-021-021/913-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632038
|
26/07/2022
|
Dhanalakshmi
|
2920010WL016871
|
Dhanalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SEDAPATTI
|
TN-20-010-021-021/921-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632039
|
26/07/2022
|
Vasiyammal
|
2920010WL016871
|
Vasiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEDAPATTI
|
TN-20-010-021-021/961-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632041
|
26/07/2022
|
Muthuthangam
|
2920010WL016871
|
Muthuthangam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthuthangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEDAPATTI
|
TN-20-010-021-021/964-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632042
|
26/07/2022
|
Parvathi
|
2920010WL016871
|
Parvathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEDAPATTI
|
TN-20-010-021-021/976-A
(SEELNAICKANPATTY)
|
2920010000NRG23250720220632045
|
26/07/2022
|
Sankarajothi
|
2920010WL016871
|
Sankarajothi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sankarajothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172795
|
172795
|
|
|
|
|
|
|
|