|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-026-001/1130-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877991
|
24/02/2023
|
Vedivelmurugan
|
2920010WL052605
|
Vedivelmurugan
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vedivelmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1135-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877992
|
24/02/2023
|
Pandiyammal
|
2920010WL052605
|
Pandiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1001-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877993
|
24/02/2023
|
Rathinam
|
2920010WL052605
|
Rathinam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1013-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877994
|
24/02/2023
|
Janaki
|
2920010WL052605
|
Janaki
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1016-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877995
|
24/02/2023
|
Nalini
|
2920010WL052605
|
Nalini
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/1019-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877996
|
24/02/2023
|
Subbramaniyan
|
2920010WL052605
|
Subbramaniyan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/1023-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877997
|
24/02/2023
|
Selvapandi
|
2920010WL052605
|
Selvapandi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvapandi
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/1042-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877998
|
24/02/2023
|
Alagarsamy
|
2920010WL052605
|
Alagarsamy
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagarsamy
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/1066-A
(THIRUMANICKAM)
|
2920010000NRG23240220231877999
|
24/02/2023
|
Surulirajan
|
2920010WL052605
|
Surulirajan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Surulirajan
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/1068-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878000
|
24/02/2023
|
Veerammal
|
2920010WL052605
|
Veerammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/108-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878001
|
24/02/2023
|
Palchamy
|
2920010WL052605
|
Palchamy
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palchamy
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/1087-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878002
|
24/02/2023
|
Rukkumani
|
2920010WL052605
|
Rukkumani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/114-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878003
|
24/02/2023
|
Sinthamani
|
2920010WL052605
|
Sinthamani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-026-026/116-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878004
|
24/02/2023
|
Pappu
|
2920010WL052605
|
Pappu
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-026-026/16-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878005
|
24/02/2023
|
Sekar
|
2920010WL052605
|
Sekar
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sekar
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-026-026/163-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878006
|
24/02/2023
|
rajathi
|
2920010WL052605
|
rajathi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-026-026/176-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878007
|
24/02/2023
|
Ganesan
|
2920010WL052605
|
Ganesan
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-026-026/186-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878008
|
24/02/2023
|
Alagammal
|
2920010WL052605
|
Alagammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-026-026/189-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878009
|
24/02/2023
|
Pandiammal
|
2920010WL052605
|
Pandiammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-026-026/193-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878010
|
24/02/2023
|
Rasathi
|
2920010WL052605
|
Rasathi
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-026-026/196-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878011
|
24/02/2023
|
Ramalakshmi
|
2920010WL052605
|
Ramalakshmi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-026-026/200-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878012
|
24/02/2023
|
alagu
|
2920010WL052605
|
alagu
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
alagu
|
INDIAN BANK(607105)
|
|
23
|
SEDAPATTI
|
TN-20-010-026-026/203-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878013
|
24/02/2023
|
Pandiammal
|
2920010WL052605
|
Pandiammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-026-026/207-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878014
|
24/02/2023
|
Guruvammal
|
2920010WL052605
|
Guruvammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-026-026/209-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878015
|
24/02/2023
|
Shanthi
|
2920010WL052605
|
Shanthi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-026-026/212-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878016
|
24/02/2023
|
Manjula
|
2920010WL052605
|
Manjula
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-026-026/215-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878017
|
24/02/2023
|
Meenakumari
|
2920010WL052605
|
Meenakumari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-026-026/219-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878018
|
24/02/2023
|
anandhan
|
2920010WL052605
|
anandhan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
anandhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-026-026/230-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878019
|
24/02/2023
|
LAKSHMI
|
2920010WL052605
|
LAKSHMI
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-026-026/249-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878020
|
24/02/2023
|
Selvi
|
2920010WL052605
|
Selvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-026-026/256-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878021
|
24/02/2023
|
MUNIYAMAAL
|
2920010WL052605
|
MUNIYAMAAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUNIYAMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-026-026/258-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878022
|
24/02/2023
|
Guruvammal
|
2920010WL052605
|
Guruvammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-026-026/261-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878023
|
24/02/2023
|
palaniyammal
|
2920010WL052605
|
palaniyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-026-026/266-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878024
|
24/02/2023
|
NAGAMMAL
|
2920010WL052605
|
NAGAMMAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-026-026/267-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878025
|
24/02/2023
|
Perumal
|
2920010WL052605
|
Perumal
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumal
|
INDIAN BANK(607105)
|
|
36
|
SEDAPATTI
|
TN-20-010-026-026/273-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878026
|
24/02/2023
|
Venkatammal
|
2920010WL052605
|
Venkatammal
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-026-026/278-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878027
|
24/02/2023
|
Pandiammal
|
2920010WL052605
|
Pandiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-026-026/279-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878028
|
24/02/2023
|
Vijaya
|
2920010WL052605
|
Vijaya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-026-026/28-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878029
|
24/02/2023
|
Paraman
|
2920010WL052605
|
Paraman
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Paraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-026-026/292-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878030
|
24/02/2023
|
Nagammal
|
2920010WL052605
|
Nagammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-026-026/294-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878031
|
24/02/2023
|
Subbulakshmi
|
2920010WL052605
|
Subbulakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-026-026/301-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878032
|
24/02/2023
|
Gandhiammal
|
2920010WL052605
|
Gandhiammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-026-026/302-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878033
|
24/02/2023
|
Seethammal
|
2920010WL052605
|
Seethammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Seethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-026-026/303-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878034
|
24/02/2023
|
Petchiammal
|
2920010WL052605
|
Petchiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-026-026/33-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878035
|
24/02/2023
|
PERUMAL
|
2920010WL052605
|
PERUMAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-026-026/42-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878036
|
24/02/2023
|
Pandiammal
|
2920010WL052605
|
Pandiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-026-026/51-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878037
|
24/02/2023
|
LAKSHMI
|
2920010WL052605
|
LAKSHMI
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-026-026/58-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878038
|
24/02/2023
|
Kumari
|
2920010WL052605
|
Kumari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-026-026/608-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878039
|
24/02/2023
|
Kachammal
|
2920010WL052605
|
Kachammal
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-026-026/612-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878040
|
24/02/2023
|
Murugayee
|
2920010WL052605
|
Murugayee
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-026-026/619-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878041
|
24/02/2023
|
maheswari
|
2920010WL052605
|
maheswari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-026-026/623-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878042
|
24/02/2023
|
Ponnuthai
|
2920010WL052605
|
Ponnuthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-026-026/628-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878043
|
24/02/2023
|
Rajeswari
|
2920010WL052605
|
Rajeswari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-026-026/634-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878044
|
24/02/2023
|
jayamani
|
2920010WL052605
|
jayamani
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
jayamani
|
INDIAN BANK(607105)
|
|
55
|
SEDAPATTI
|
TN-20-010-026-026/641-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878045
|
24/02/2023
|
Chandra
|
2920010WL052605
|
Chandra
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
INDIAN BANK(607105)
|
|
56
|
SEDAPATTI
|
TN-20-010-026-026/66-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878046
|
24/02/2023
|
Alagmmal
|
2920010WL052605
|
Alagmmal
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-026-026/728-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878047
|
24/02/2023
|
Nelakani
|
2920010WL052605
|
Nelakani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nelakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-026-026/729-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878048
|
24/02/2023
|
Dhanlakshmi
|
2920010WL052605
|
Dhanlakshmi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
59
|
SEDAPATTI
|
TN-20-010-026-026/73-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878049
|
24/02/2023
|
Pandiyammal
|
2920010WL052605
|
Pandiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
60
|
SEDAPATTI
|
TN-20-010-026-026/735-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878050
|
24/02/2023
|
BALAKRISNAMAL
|
2920010WL052605
|
BALAKRISNAMAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
BALAKRISNAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-026-026/745-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878051
|
24/02/2023
|
pappa
|
2920010WL052605
|
pappa
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappa
|
INDIAN BANK(607105)
|
|
62
|
SEDAPATTI
|
TN-20-010-026-026/746-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878052
|
24/02/2023
|
Alagujothi
|
2920010WL052605
|
Alagujothi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagujothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-026-026/747-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878053
|
24/02/2023
|
Nachi
|
2920010WL052605
|
Nachi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nachi
|
INDIAN BANK(607105)
|
|
64
|
SEDAPATTI
|
TN-20-010-026-026/749-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878054
|
24/02/2023
|
Alagu
|
2920010WL052605
|
Alagu
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-026-026/758-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878055
|
24/02/2023
|
Subbu
|
2920010WL052605
|
Subbu
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-026-026/761-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878056
|
24/02/2023
|
guruvamal
|
2920010WL052605
|
guruvamal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
guruvamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-026-026/786-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878057
|
24/02/2023
|
Rani
|
2920010WL052605
|
Rani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-026-026/787-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878058
|
24/02/2023
|
lakshmi
|
2920010WL052605
|
lakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
69
|
SEDAPATTI
|
TN-20-010-026-026/817-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878059
|
24/02/2023
|
Aali
|
2920010WL052605
|
Aali
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aali
|
INDIAN BANK(607105)
|
|
70
|
SEDAPATTI
|
TN-20-010-026-026/839-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878060
|
24/02/2023
|
muniyammal
|
2920010WL052605
|
muniyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-026-026/842-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878061
|
24/02/2023
|
Sundravalli
|
2920010WL052605
|
Sundravalli
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-026-026/856-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878062
|
24/02/2023
|
subbuluretiyar
|
2920010WL052605
|
subbuluretiyar
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
subbuluretiyar
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-026-026/910-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878063
|
24/02/2023
|
TAMILSELVI
|
2920010WL052605
|
TAMILSELVI
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-026-026/921-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878064
|
24/02/2023
|
Subbulakshmi
|
2920010WL052605
|
Subbulakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-026-026/924-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878065
|
24/02/2023
|
krishnammal
|
2920010WL052605
|
krishnammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-026-026/925-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878066
|
24/02/2023
|
Subbammal
|
2920010WL052605
|
Subbammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
77
|
SEDAPATTI
|
TN-20-010-026-026/93-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878067
|
24/02/2023
|
Perumalakkal
|
2920010WL052605
|
Perumalakkal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-026-026/934-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878068
|
24/02/2023
|
Karupayee
|
2920010WL052605
|
Karupayee
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-026-026/938-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878069
|
24/02/2023
|
Pandiyammal
|
2920010WL052605
|
Pandiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-026-026/942-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878070
|
24/02/2023
|
Subramani
|
2920010WL052605
|
Subramani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-026-026/944-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878071
|
24/02/2023
|
pandiyammal
|
2920010WL052605
|
pandiyammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
82
|
SEDAPATTI
|
TN-20-010-026-026/953-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878072
|
24/02/2023
|
Murugan
|
2920010WL052605
|
Murugan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugan
|
INDIAN BANK(607105)
|
|
83
|
SEDAPATTI
|
TN-20-010-026-026/96-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878073
|
24/02/2023
|
Vadivel
|
2920010WL052605
|
Vadivel
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
84
|
SEDAPATTI
|
TN-20-010-026-026/964-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878074
|
24/02/2023
|
Nacharammal
|
2920010WL052605
|
Nacharammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nacharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEDAPATTI
|
TN-20-010-026-026/979-a
(THIRUMANICKAM)
|
2920010000NRG23240220231878075
|
24/02/2023
|
Argunan
|
2920010WL052605
|
Argunan
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Argunan
|
INDIAN BANK(607105)
|
|
86
|
SEDAPATTI
|
TN-20-010-026-026/98-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878076
|
24/02/2023
|
Karupayee
|
2920010WL052605
|
Karupayee
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-026-027/1044-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878077
|
24/02/2023
|
Ramakrishnan
|
2920010WL052605
|
Ramakrishnan
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-026-027/1170-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878078
|
24/02/2023
|
Gokila
|
2920010WL052605
|
Gokila
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-026-027/1177-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878079
|
24/02/2023
|
Pandiyammal
|
2920010WL052605
|
Pandiyammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-026-027/1196-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878080
|
24/02/2023
|
Guruvammal
|
2920010WL052605
|
Guruvammal
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
91
|
SEDAPATTI
|
TN-20-010-026-027/1214-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878081
|
24/02/2023
|
Lakshmi
|
2920010WL052605
|
Lakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
SEDAPATTI
|
TN-20-010-026-027/1218-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878082
|
24/02/2023
|
Perumal
|
2920010WL052605
|
Perumal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumal
|
INDIAN BANK(607105)
|
|
93
|
SEDAPATTI
|
TN-20-010-026-027/1221-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878083
|
24/02/2023
|
Pandieswari
|
2920010WL052605
|
Pandieswari
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandieswari
|
INDIAN BANK(607105)
|
|
94
|
SEDAPATTI
|
TN-20-010-026-027/1222-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878084
|
24/02/2023
|
Murugaesan
|
2920010WL052605
|
Murugaesan
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEDAPATTI
|
TN-20-010-026-027/1223-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878085
|
24/02/2023
|
Muthulakshmi
|
2920010WL052605
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEDAPATTI
|
TN-20-010-026-027/1236-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878086
|
24/02/2023
|
Sangarammal
|
2920010WL052605
|
Sangarammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEDAPATTI
|
TN-20-010-026-027/1237-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878087
|
24/02/2023
|
Vasanthi
|
2920010WL052605
|
Vasanthi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-026-027/1249-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878088
|
24/02/2023
|
Alagunachi
|
2920010WL052605
|
Alagunachi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagunachi
|
INDIAN BANK(607105)
|
|
99
|
SEDAPATTI
|
TN-20-010-026-027/1272-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878089
|
24/02/2023
|
Rajathi
|
2920010WL052605
|
Rajathi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajathi
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-026-027/1283-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878090
|
24/02/2023
|
Kavitha
|
2920010WL052605
|
Kavitha
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEDAPATTI
|
TN-20-010-026-027/1300-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878091
|
24/02/2023
|
Rajalakshmi
|
2920010WL052605
|
Rajalakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEDAPATTI
|
TN-20-010-026-027/1312-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878092
|
24/02/2023
|
Sutha
|
2920010WL052605
|
Sutha
|
00176
|
IDIB000T084
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEDAPATTI
|
TN-20-010-026-027/1323-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878093
|
24/02/2023
|
Preetha
|
2920010WL052605
|
Preetha
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Preetha
|
INDIAN BANK(607105)
|
|
104
|
SEDAPATTI
|
TN-20-010-026-027/1330-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878094
|
24/02/2023
|
Marish
|
2920010WL052605
|
Marish
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEDAPATTI
|
TN-20-010-026-027/1355-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878095
|
24/02/2023
|
Archana
|
2920010WL052605
|
Archana
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEDAPATTI
|
TN-20-010-026-027/1358-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878096
|
24/02/2023
|
Pavithra
|
2920010WL052605
|
Pavithra
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEDAPATTI
|
TN-20-010-026-027/1359-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878097
|
24/02/2023
|
Palaniyammal
|
2920010WL052605
|
Palaniyammal
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEDAPATTI
|
TN-20-010-026-027/1371-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878098
|
24/02/2023
|
Lakshmi
|
2920010WL052605
|
Lakshmi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
SEDAPATTI
|
TN-20-010-026-027/1372-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878099
|
24/02/2023
|
Vairalakshmi
|
2920010WL052605
|
Vairalakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vairalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-026-027/1379-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878100
|
24/02/2023
|
Veerammal
|
2920010WL052605
|
Veerammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEDAPATTI
|
TN-20-010-026-027/1380-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878101
|
24/02/2023
|
Veyilammal
|
2920010WL052605
|
Veyilammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veyilammal
|
BANK OF INDIA(508505)
|
|
112
|
SEDAPATTI
|
TN-20-010-026-027/1411-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878102
|
24/02/2023
|
PERUMALAKKAL
|
2920010WL052605
|
PERUMALAKKAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEDAPATTI
|
TN-20-010-026-027/1433-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878103
|
24/02/2023
|
muthukamatchi
|
2920010WL052605
|
muthukamatchi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthukamatchi
|
INDIAN BANK(607105)
|
|
114
|
SEDAPATTI
|
TN-20-010-026-027/1440-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878104
|
24/02/2023
|
CHITRA
|
2920010WL052605
|
CHITRA
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
115
|
SEDAPATTI
|
TN-20-010-026-027/1447-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878106
|
24/02/2023
|
Mallika
|
2920010WL052605
|
Mallika
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallika
|
INDIAN BANK(607105)
|
|
116
|
SEDAPATTI
|
TN-20-010-026-027/1463-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878107
|
24/02/2023
|
Ramesh V
|
2920010WL052605
|
Ramesh V
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramesh V
|
INDIAN BANK(607105)
|
|
117
|
SEDAPATTI
|
TN-20-010-026-027/1464-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878108
|
24/02/2023
|
Anandavalli
|
2920010WL052605
|
Anandavalli
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716042
|
|
Anandavalli
|
UNION BANK OF INDIA(508500)
|
|
118
|
SEDAPATTI
|
TN-20-010-026-027/1465-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878109
|
24/02/2023
|
Abinaya
|
2920010WL052605
|
Abinaya
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
119
|
SEDAPATTI
|
TN-20-010-026-027/1475-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878110
|
24/02/2023
|
Gurusamy
|
2920010WL052605
|
Gurusamy
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
120
|
SEDAPATTI
|
TN-20-010-026-027/956-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878111
|
24/02/2023
|
Karthigai selvi
|
2920010WL052605
|
Karthigai selvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karthigai selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125757
|
125757
|
|
|
|
|
|
|
|
|
121
|
SEDAPATTI
|
TN-20-010-026-027/1441-A
(THIRUMANICKAM)
|
2920010000NRG23240220231878105
|
24/02/2023
|
mageswari
|
2920010WL052605
|
mageswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126907
|
126907
|
|
|
|
|
|
|
|