|
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-20-010-029-029/19-A
(VANDAPULI)
|
2920010000NRG23220620220354668
|
22/06/2022
|
Varathammal
|
2920010WL009395
|
Varathammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/616-A
(VANDAPULI)
|
2920010000NRG23220620220354718
|
22/06/2022
|
Palaniyammal
|
2920010WL009395
|
Palaniyammal
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-029-029/473-A
(VANDAPULI)
|
2920010000NRG23220620220354701
|
22/06/2022
|
GURUVULAKSHMI
|
2920010WL009395
|
GURUVULAKSHMI
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
GURUVULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-029-029/710-A
(VANDAPULI)
|
2920010000NRG23220620220354725
|
22/06/2022
|
Muthulakshmi
|
2920010WL009395
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-029-002/482-A
(VANDAPULI)
|
2920010000NRG23220620220354660
|
22/06/2022
|
Vardhalakshmi
|
2920010WL009395
|
Vardhalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vardhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-029-029/12-A
(VANDAPULI)
|
2920010000NRG23220620220354666
|
22/06/2022
|
PONNUPETCHI
|
2920010WL009395
|
PONNUPETCHI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNUPETCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-029-029/15-A
(VANDAPULI)
|
2920010000NRG23220620220354667
|
22/06/2022
|
Sundharammal
|
2920010WL009395
|
Sundharammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-029/221-A
(VANDAPULI)
|
2920010000NRG23220620220354669
|
22/06/2022
|
JEYALAKSHMI
|
2920010WL009395
|
JEYALAKSHMI
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/232-A
(VANDAPULI)
|
2920010000NRG23220620220354670
|
22/06/2022
|
VARADHAMMAL
|
2920010WL009395
|
VARADHAMMAL
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
VARADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/237-A
(VANDAPULI)
|
2920010000NRG23220620220354671
|
22/06/2022
|
ANNAMAYIL
|
2920010WL009395
|
ANNAMAYIL
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNAMAYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/240-A
(VANDAPULI)
|
2920010000NRG23220620220354672
|
22/06/2022
|
SANGUNTHALA
|
2920010WL009395
|
SANGUNTHALA
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/272-A
(VANDAPULI)
|
2920010000NRG23220620220354673
|
22/06/2022
|
Sankarapandi
|
2920010WL009395
|
Sankarapandi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sankarapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/277-A
(VANDAPULI)
|
2920010000NRG23220620220354674
|
22/06/2022
|
Mariyammal
|
2920010WL009395
|
Mariyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-029-029/296-A
(VANDAPULI)
|
2920010000NRG23220620220354675
|
22/06/2022
|
Mariammal
|
2920010WL009395
|
Mariammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/310-A
(VANDAPULI)
|
2920010000NRG23220620220354676
|
22/06/2022
|
lakshmi
|
2920010WL009395
|
lakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-029-029/311-A
(VANDAPULI)
|
2920010000NRG23220620220354677
|
22/06/2022
|
Natcharu ammal
|
2920010WL009395
|
Natcharu ammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natcharu ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-029-029/320-A
(VANDAPULI)
|
2920010000NRG23220620220354678
|
22/06/2022
|
varathammaal
|
2920010WL009395
|
varathammaal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
varathammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-029-029/340-a
(VANDAPULI)
|
2920010000NRG23220620220354679
|
22/06/2022
|
Nagammal
|
2920010WL009395
|
Nagammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-029-029/341-A
(VANDAPULI)
|
2920010000NRG23220620220354680
|
22/06/2022
|
Koodalingam
|
2920010WL009395
|
Koodalingam
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Koodalingam
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-029-029/343-a
(VANDAPULI)
|
2920010000NRG23220620220354681
|
22/06/2022
|
varathalakshmi
|
2920010WL009395
|
varathalakshmi
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
varathalakshmi
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-029-029/344-a
(VANDAPULI)
|
2920010000NRG23220620220354682
|
22/06/2022
|
RAJALAKSHMI
|
2920010WL009395
|
RAJALAKSHMI
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-029-029/349-a
(VANDAPULI)
|
2920010000NRG23220620220354683
|
22/06/2022
|
Muthumani
|
2920010WL009395
|
Muthumani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-029-029/350-a
(VANDAPULI)
|
2920010000NRG23220620220354684
|
22/06/2022
|
Jayalakshmi
|
2920010WL009395
|
Jayalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-029-029/354-a
(VANDAPULI)
|
2920010000NRG23220620220354686
|
22/06/2022
|
Sundarammal
|
2920010WL009395
|
Sundarammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-029-029/355-a
(VANDAPULI)
|
2920010000NRG23220620220354687
|
22/06/2022
|
Akkatchiammal
|
2920010WL009395
|
Akkatchiammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Akkatchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-029-029/364-a
(VANDAPULI)
|
2920010000NRG23220620220354688
|
22/06/2022
|
CHELLAKALI
|
2920010WL009395
|
CHELLAKALI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-029-029/365-a
(VANDAPULI)
|
2920010000NRG23220620220354689
|
22/06/2022
|
Konnammal
|
2920010WL009395
|
Konnammal
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Konnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-029-029/368-a
(VANDAPULI)
|
2920010000NRG23220620220354690
|
22/06/2022
|
Petchiyammal
|
2920010WL009395
|
Petchiyammal
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-029-029/371-a
(VANDAPULI)
|
2920010000NRG23220620220354691
|
22/06/2022
|
Jeya
|
2920010WL009395
|
Jeya
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-029-029/395-a
(VANDAPULI)
|
2920010000NRG23220620220354692
|
22/06/2022
|
Varathalakshmi
|
2920010WL009395
|
Varathalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-029-029/397-A
(VANDAPULI)
|
2920010000NRG23220620220354693
|
22/06/2022
|
Vasanthalakshmi
|
2920010WL009395
|
Vasanthalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-029-029/405-a
(VANDAPULI)
|
2920010000NRG23220620220354694
|
22/06/2022
|
Meenakshi
|
2920010WL009395
|
Meenakshi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-029-029/410-a
(VANDAPULI)
|
2920010000NRG23220620220354695
|
22/06/2022
|
SANTHANALAKSHMI
|
2920010WL009395
|
SANTHANALAKSHMI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-029-029/420-A
(VANDAPULI)
|
2920010000NRG23220620220354696
|
22/06/2022
|
Anandhavarathalakshmi
|
2920010WL009395
|
Anandhavarathalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandhavarathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-029-029/432-a
(VANDAPULI)
|
2920010000NRG23220620220354697
|
22/06/2022
|
Srirengammal
|
2920010WL009395
|
Srirengammal
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srirengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-029-029/435-a
(VANDAPULI)
|
2920010000NRG23220620220354698
|
22/06/2022
|
pandiyammal
|
2920010WL009395
|
pandiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-029-029/450-a
(VANDAPULI)
|
2920010000NRG23220620220354699
|
22/06/2022
|
Vellammal
|
2920010WL009395
|
Vellammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-029-029/457-a
(VANDAPULI)
|
2920010000NRG23220620220354700
|
22/06/2022
|
Krishnammal
|
2920010WL009395
|
Krishnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-029-029/483-a
(VANDAPULI)
|
2920010000NRG23220620220354702
|
22/06/2022
|
VARATHAKALAI
|
2920010WL009395
|
VARATHAKALAI
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VARATHAKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-029-029/486-a
(VANDAPULI)
|
2920010000NRG23220620220354703
|
22/06/2022
|
ALAGUTHAI
|
2920010WL009395
|
ALAGUTHAI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-029-029/487-a
(VANDAPULI)
|
2920010000NRG23220620220354704
|
22/06/2022
|
Ramani
|
2920010WL009395
|
Ramani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-029-029/488-a
(VANDAPULI)
|
2920010000NRG23220620220354705
|
22/06/2022
|
VASIMALAI
|
2920010WL009395
|
VASIMALAI
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASIMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-029-029/511-A
(VANDAPULI)
|
2920010000NRG23220620220354706
|
22/06/2022
|
Vasantha
|
2920010WL009395
|
Vasantha
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-029-029/543-a
(VANDAPULI)
|
2920010000NRG23220620220354707
|
22/06/2022
|
CHANDRA
|
2920010WL009395
|
CHANDRA
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-029-029/550-a
(VANDAPULI)
|
2920010000NRG23220620220354708
|
22/06/2022
|
VARATHARAJ
|
2920010WL009395
|
VARATHARAJ
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VARATHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-029-029/552-a
(VANDAPULI)
|
2920010000NRG23220620220354709
|
22/06/2022
|
seeniammal
|
2920010WL009395
|
seeniammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-029-029/553-A
(VANDAPULI)
|
2920010000NRG23220620220354710
|
22/06/2022
|
varathammal
|
2920010WL009395
|
varathammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
varathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-029-029/58-A
(VANDAPULI)
|
2920010000NRG23220620220354711
|
22/06/2022
|
Konammal
|
2920010WL009395
|
Konammal
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-029-029/582-A
(VANDAPULI)
|
2920010000NRG23220620220354712
|
22/06/2022
|
KONDAMMAL
|
2920010WL009395
|
KONDAMMAL
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
KONDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-029-029/591-A
(VANDAPULI)
|
2920010000NRG23220620220354713
|
22/06/2022
|
Jothilakshmi
|
2920010WL009395
|
Jothilakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-029-029/60-A
(VANDAPULI)
|
2920010000NRG23220620220354714
|
22/06/2022
|
Sundharamahalingam
|
2920010WL009395
|
Sundharamahalingam
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundharamahalingam
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-029-029/604-a
(VANDAPULI)
|
2920010000NRG23220620220354715
|
22/06/2022
|
Alarsamy
|
2920010WL009395
|
Alarsamy
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alarsamy
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-029-029/605-A
(VANDAPULI)
|
2920010000NRG23220620220354716
|
22/06/2022
|
Pathmavathi
|
2920010WL009395
|
Pathmavathi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-029-029/628-A
(VANDAPULI)
|
2920010000NRG23220620220354719
|
22/06/2022
|
Meenakshi
|
2920010WL009395
|
Meenakshi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-029-029/648-A
(VANDAPULI)
|
2920010000NRG23220620220354720
|
22/06/2022
|
Nagajothi
|
2920010WL009395
|
Nagajothi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-029-029/658-A
(VANDAPULI)
|
2920010000NRG23220620220354721
|
22/06/2022
|
Rajalakshmi
|
2920010WL009395
|
Rajalakshmi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-029-029/676-A
(VANDAPULI)
|
2920010000NRG23220620220354722
|
22/06/2022
|
Sellvarani
|
2920010WL009395
|
Sellvarani
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellvarani
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-029-029/684-A
(VANDAPULI)
|
2920010000NRG23220620220354723
|
22/06/2022
|
VARATHAMMAL
|
2920010WL009395
|
VARATHAMMAL
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
VARATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-029-029/688-A
(VANDAPULI)
|
2920010000NRG23220620220354724
|
22/06/2022
|
Subbuthai
|
2920010WL009395
|
Subbuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-029-029/726-A
(VANDAPULI)
|
2920010000NRG23220620220354726
|
22/06/2022
|
Nallammal
|
2920010WL009395
|
Nallammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-029-029/746-A
(VANDAPULI)
|
2920010000NRG23220620220354727
|
22/06/2022
|
Sundharammal
|
2920010WL009395
|
Sundharammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-029-029/759-A
(VANDAPULI)
|
2920010000NRG23220620220354728
|
22/06/2022
|
Subbulakshmi
|
2920010WL009395
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-029-029/761-A
(VANDAPULI)
|
2920010000NRG23220620220354729
|
22/06/2022
|
Chinnammal
|
2920010WL009395
|
Chinnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-029-029/766-A
(VANDAPULI)
|
2920010000NRG23220620220354730
|
22/06/2022
|
Chellamani
|
2920010WL009395
|
Chellamani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-029-029/77-A
(VANDAPULI)
|
2920010000NRG23220620220354732
|
22/06/2022
|
Muthulakshmi
|
2920010WL009395
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-029-029/808-A
(VANDAPULI)
|
2920010000NRG23220620220354733
|
22/06/2022
|
Lakshmi
|
2920010WL009395
|
Lakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-029-029/826-A
(VANDAPULI)
|
2920010000NRG23220620220354734
|
22/06/2022
|
Guruvammal
|
2920010WL009395
|
Guruvammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74898
|
74898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80418
|
80418
|
|
|
|
|
|
|
|