|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-002-001/3-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243042
|
08/06/2022
|
Bakiyam
|
2920010WL006376
|
Bakiyam
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-002-001/7-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243044
|
08/06/2022
|
Lakshmi
|
2920010WL006376
|
Lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-002-002/1-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243045
|
08/06/2022
|
Manikalai
|
2920010WL006376
|
Manikalai
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manikalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-002-002/10-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243046
|
08/06/2022
|
Mariyammal
|
2920010WL006376
|
Mariyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-002-002/100-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243047
|
08/06/2022
|
Pandiammal
|
2920010WL006376
|
Pandiammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-002-002/101-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243048
|
08/06/2022
|
Pechiyammal
|
2920010WL006376
|
Pechiyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-002-002/103-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243049
|
08/06/2022
|
Veerammal
|
2920010WL006376
|
Veerammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-002-002/104-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243050
|
08/06/2022
|
Guruvammal
|
2920010WL006376
|
Guruvammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-002-002/105-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243051
|
08/06/2022
|
Backiyam
|
2920010WL006376
|
Backiyam
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-002-002/106-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243052
|
08/06/2022
|
Alagunachi
|
2920010WL006376
|
Alagunachi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagunachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-002-002/108-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243053
|
08/06/2022
|
Papathi
|
2920010WL006376
|
Papathi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-002-002/11-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243054
|
08/06/2022
|
Alagu
|
2920010WL006376
|
Alagu
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-002-002/110-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243055
|
08/06/2022
|
Rakkammal
|
2920010WL006376
|
Rakkammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-002-002/122-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243059
|
08/06/2022
|
Ramalakshmi
|
2920010WL006376
|
Ramalakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-002-002/125-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243060
|
08/06/2022
|
Pandiyammal
|
2920010WL006376
|
Pandiyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-002-002/128-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243061
|
08/06/2022
|
Periyakkal
|
2920010WL006376
|
Periyakkal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-002-002/129-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243062
|
08/06/2022
|
Alagu
|
2920010WL006376
|
Alagu
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-002-002/13-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243063
|
08/06/2022
|
Perumayee
|
2920010WL006376
|
Perumayee
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-002-002/132-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243064
|
08/06/2022
|
Jeyakodi
|
2920010WL006376
|
Jeyakodi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-002-002/133-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243065
|
08/06/2022
|
Ramakkal
|
2920010WL006376
|
Ramakkal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-002-002/141-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243066
|
08/06/2022
|
Karupayee
|
2920010WL006376
|
Karupayee
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-002-002/15-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243067
|
08/06/2022
|
Ganapathi
|
2920010WL006376
|
Ganapathi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-002-002/16-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243069
|
08/06/2022
|
V.Backiyam
|
2920010WL006376
|
V.Backiyam
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-002-002/17-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243070
|
08/06/2022
|
.Kamatchi
|
2920010WL006376
|
.Kamatchi
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
.Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-002-002/171-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243071
|
08/06/2022
|
Pechiyammal
|
2920010WL006376
|
Pechiyammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-002-002/174-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243072
|
08/06/2022
|
Muthammal
|
2920010WL006376
|
Muthammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-002-002/189-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243073
|
08/06/2022
|
Vijaya
|
2920010WL006376
|
Vijaya
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-002-002/19-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243074
|
08/06/2022
|
.Lakshmi
|
2920010WL006376
|
.Lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-002-002/199-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243075
|
08/06/2022
|
Kamatchi
|
2920010WL006376
|
Kamatchi
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-002-002/2-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243076
|
08/06/2022
|
K.Kailammal
|
2920010WL006376
|
K.Kailammal
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Kailammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-002-002/204-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243078
|
08/06/2022
|
Kanniservai
|
2920010WL006376
|
Kanniservai
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniservai
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-002-002/207-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243079
|
08/06/2022
|
Muniyammal
|
2920010WL006376
|
Muniyammal
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-002-002/21-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243080
|
08/06/2022
|
R.Subbu
|
2920010WL006376
|
R.Subbu
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-002-002/228-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243081
|
08/06/2022
|
Rajalakshmi
|
2920010WL006376
|
Rajalakshmi
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-002-002/23-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243082
|
08/06/2022
|
A.Ramakkal
|
2920010WL006376
|
A.Ramakkal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-002-002/231-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243083
|
08/06/2022
|
Sundariammal
|
2920010WL006376
|
Sundariammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-002-002/24-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243084
|
08/06/2022
|
Kaliyammal
|
2920010WL006376
|
Kaliyammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-002-002/25-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243085
|
08/06/2022
|
D.Ganesan
|
2920010WL006376
|
D.Ganesan
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
D.Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-002-002/251-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243086
|
08/06/2022
|
jayakani
|
2920010WL006376
|
jayakani
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
jayakani
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-002-002/29-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243089
|
08/06/2022
|
Ayyammal
|
2920010WL006376
|
Ayyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-002-002/294-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243090
|
08/06/2022
|
Kumarayee
|
2920010WL006376
|
Kumarayee
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-002-002/30-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243091
|
08/06/2022
|
S.Mariyammal
|
2920010WL006376
|
S.Mariyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-002-002/303-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243092
|
08/06/2022
|
Ponnammal
|
2920010WL006376
|
Ponnammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-002-002/314-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243094
|
08/06/2022
|
Perumayee
|
2920010WL006376
|
Perumayee
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-002-002/315-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243095
|
08/06/2022
|
Thangam
|
2920010WL006376
|
Thangam
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-002-002/318-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243097
|
08/06/2022
|
Lakshmi
|
2920010WL006376
|
Lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-002-002/32-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243098
|
08/06/2022
|
A.Kaliyammal
|
2920010WL006376
|
A.Kaliyammal
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-002-002/321-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243099
|
08/06/2022
|
Nagammal
|
2920010WL006376
|
Nagammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-002-002/325-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243100
|
08/06/2022
|
Sarasu
|
2920010WL006376
|
Sarasu
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-002-002/35-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243102
|
08/06/2022
|
Vijaya
|
2920010WL006376
|
Vijaya
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-002-002/36-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243103
|
08/06/2022
|
Punniyavathi
|
2920010WL006376
|
Punniyavathi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Punniyavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-002-002/37-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243104
|
08/06/2022
|
Sankaralingam
|
2920010WL006376
|
Sankaralingam
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sankaralingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-002-002/38-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243105
|
08/06/2022
|
A.Nacharammal
|
2920010WL006376
|
A.Nacharammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Nacharammal
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-002-002/39-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243106
|
08/06/2022
|
Alagammal
|
2920010WL006376
|
Alagammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-002-002/394-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243107
|
08/06/2022
|
Malliga
|
2920010WL006376
|
Malliga
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-002-002/397-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243108
|
08/06/2022
|
Angammal
|
2920010WL006376
|
Angammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-002-002/4-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243109
|
08/06/2022
|
.Malarvizhi
|
2920010WL006376
|
.Malarvizhi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
.Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-002-002/40-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243110
|
08/06/2022
|
P.Mariyammal
|
2920010WL006376
|
P.Mariyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-002-002/42-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243111
|
08/06/2022
|
Backiyam
|
2920010WL006376
|
Backiyam
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-002-002/43-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243112
|
08/06/2022
|
Kala
|
2920010WL006376
|
Kala
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-002-002/455-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243114
|
08/06/2022
|
Ramuthai
|
2920010WL006376
|
Ramuthai
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-002-002/457-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243115
|
08/06/2022
|
Kanchammal
|
2920010WL006376
|
Kanchammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-002-002/469-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243116
|
08/06/2022
|
panjavarnam
|
2920010WL006376
|
panjavarnam
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-002-002/47-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243117
|
08/06/2022
|
G.Rajathi
|
2920010WL006376
|
G.Rajathi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-002-002/48-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243118
|
08/06/2022
|
Kandhasamy
|
2920010WL006376
|
Kandhasamy
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-002-002/480-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243119
|
08/06/2022
|
chittammal
|
2920010WL006376
|
chittammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-002-002/481-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243120
|
08/06/2022
|
Petchi
|
2920010WL006376
|
Petchi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-002-002/490-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243121
|
08/06/2022
|
suppammal
|
2920010WL006376
|
suppammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
suppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-002-002/494-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243123
|
08/06/2022
|
samayakkal
|
2920010WL006376
|
samayakkal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
samayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-002-002/5-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243124
|
08/06/2022
|
Ramakkal
|
2920010WL006376
|
Ramakkal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-002-002/50-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243125
|
08/06/2022
|
alagumalai
|
2920010WL006376
|
alagumalai
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
alagumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-002-002/51-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243126
|
08/06/2022
|
P.Panju
|
2920010WL006376
|
P.Panju
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Panju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
SEDAPATTI
|
TN-20-010-002-002/53-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243127
|
08/06/2022
|
Irulayee
|
2920010WL006376
|
Irulayee
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-002-002/54-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243128
|
08/06/2022
|
Veerammal
|
2920010WL006376
|
Veerammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-002-002/542-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243129
|
08/06/2022
|
kavitha
|
2920010WL006376
|
kavitha
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-002-002/549-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243130
|
08/06/2022
|
Muniyammal
|
2920010WL006376
|
Muniyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-002-002/55-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243131
|
08/06/2022
|
Lakshmi
|
2920010WL006376
|
Lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-002-002/56-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243132
|
08/06/2022
|
Rani
|
2920010WL006376
|
Rani
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-002-002/57-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243133
|
08/06/2022
|
Bama
|
2920010WL006376
|
Bama
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bama
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-002-002/58-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243134
|
08/06/2022
|
S.Lakshmi
|
2920010WL006376
|
S.Lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-002-002/59-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243135
|
08/06/2022
|
M.Samayan
|
2920010WL006376
|
M.Samayan
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Samayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-002-002/6-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243136
|
08/06/2022
|
Rani
|
2920010WL006376
|
Rani
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-002-002/60-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243137
|
08/06/2022
|
Kannan
|
2920010WL006376
|
Kannan
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-002-002/606-a
(ATHIKARIPATTI)
|
2920010000NRG23080620220243138
|
08/06/2022
|
Ayyammal
|
2920010WL006376
|
Ayyammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEDAPATTI
|
TN-20-010-002-002/61-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243139
|
08/06/2022
|
K.Ramayee
|
2920010WL006376
|
K.Ramayee
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-002-002/62-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243140
|
08/06/2022
|
R.Pandiyammal
|
2920010WL006376
|
R.Pandiyammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-002-002/63-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243141
|
08/06/2022
|
Lakshmi
|
2920010WL006376
|
Lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-002-002/65-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243143
|
08/06/2022
|
Veerammal
|
2920010WL006376
|
Veerammal
|
00048
|
BKID0008259
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-002-002/67-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243144
|
08/06/2022
|
Lakshmi
|
2920010WL006376
|
Lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-002-002/68-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243145
|
08/06/2022
|
Pushpam
|
2920010WL006376
|
Pushpam
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-002-002/69-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243146
|
08/06/2022
|
S.Karuppayee
|
2920010WL006376
|
S.Karuppayee
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEDAPATTI
|
TN-20-010-002-002/70-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243147
|
08/06/2022
|
Mariyammal
|
2920010WL006376
|
Mariyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEDAPATTI
|
TN-20-010-002-002/72-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243148
|
08/06/2022
|
Lakshmi
|
2920010WL006376
|
Lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEDAPATTI
|
TN-20-010-002-002/75-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243149
|
08/06/2022
|
Angammal
|
2920010WL006376
|
Angammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEDAPATTI
|
TN-20-010-002-002/76-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243150
|
08/06/2022
|
Pathirakali
|
2920010WL006376
|
Pathirakali
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEDAPATTI
|
TN-20-010-002-002/77-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243151
|
08/06/2022
|
K.Mookkandi
|
2920010WL006376
|
K.Mookkandi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Mookkandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEDAPATTI
|
TN-20-010-002-002/78-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243152
|
08/06/2022
|
M.Pitchaiyammal
|
2920010WL006376
|
M.Pitchaiyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-002-002/8-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243153
|
08/06/2022
|
Jeyakodi
|
2920010WL006376
|
Jeyakodi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEDAPATTI
|
TN-20-010-002-002/81-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243155
|
08/06/2022
|
Raman
|
2920010WL006376
|
Raman
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-002-002/83-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243156
|
08/06/2022
|
Alagurani
|
2920010WL006376
|
Alagurani
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
101
|
SEDAPATTI
|
TN-20-010-002-002/84-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243157
|
08/06/2022
|
M.Subbuthaai
|
2920010WL006376
|
M.Subbuthaai
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Subbuthaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEDAPATTI
|
TN-20-010-002-002/85-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243158
|
08/06/2022
|
R.Ramuthaai
|
2920010WL006376
|
R.Ramuthaai
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.Ramuthaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEDAPATTI
|
TN-20-010-002-002/86-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243159
|
08/06/2022
|
A.lakshmi
|
2920010WL006376
|
A.lakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.lakshmi
|
BANK OF INDIA(508505)
|
|
104
|
SEDAPATTI
|
TN-20-010-002-002/88-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243160
|
08/06/2022
|
S.Kachammal
|
2920010WL006376
|
S.Kachammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Kachammal
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-002-002/90-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243162
|
08/06/2022
|
Veerammal
|
2920010WL006376
|
Veerammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEDAPATTI
|
TN-20-010-002-002/91-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243163
|
08/06/2022
|
Karuthammal
|
2920010WL006376
|
Karuthammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEDAPATTI
|
TN-20-010-002-002/92-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243164
|
08/06/2022
|
subbaiyan
|
2920010WL006376
|
subbaiyan
|
00048
|
BKID0008259
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
subbaiyan
|
BANK OF INDIA(508505)
|
|
108
|
SEDAPATTI
|
TN-20-010-002-002/95-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243166
|
08/06/2022
|
Mariyammal
|
2920010WL006376
|
Mariyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEDAPATTI
|
TN-20-010-002-002/97-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243168
|
08/06/2022
|
Selvi
|
2920010WL006376
|
Selvi
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEDAPATTI
|
TN-20-010-002-002/98-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243169
|
08/06/2022
|
KALIYAMMAL
|
2920010WL006376
|
KALIYAMMAL
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEDAPATTI
|
TN-20-010-002-002/99-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243170
|
08/06/2022
|
Ponnuthai
|
2920010WL006376
|
Ponnuthai
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEDAPATTI
|
TN-20-010-002-004/660-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243171
|
08/06/2022
|
Pethammal
|
2920010WL006376
|
Pethammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pethammal
|
BANK OF INDIA(508505)
|
|
113
|
SEDAPATTI
|
TN-20-010-002-004/818-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243172
|
08/06/2022
|
Muthupillai
|
2920010WL006376
|
Muthupillai
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEDAPATTI
|
TN-20-010-002-004/819-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243173
|
08/06/2022
|
Varadhalakshmi
|
2920010WL006376
|
Varadhalakshmi
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Varadhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72191
|
72191
|
|
|
|
|
|
|
|
|
115
|
SEDAPATTI
|
TN-20-010-002-002/118-A
(ATHIKARIPATTI)
|
2920010000NRG23080620220243058
|
08/06/2022
|
Pechiyammal
|
2920010WL006376
|
Pechiyammal
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72881
|
72881
|
|
|
|
|
|
|
|