|
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-20-010-026-001/1165-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134848
|
26/09/2022
|
Kalieswari
|
2920010WL029804
|
Kalieswari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kalieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1015-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134851
|
26/09/2022
|
Jothi
|
2920010WL029804
|
Jothi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1061-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134852
|
26/09/2022
|
pandiyammal
|
2920010WL029804
|
pandiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1090-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134854
|
26/09/2022
|
Gomathi
|
2920010WL029804
|
Gomathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1105-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134855
|
26/09/2022
|
Panchavarnam
|
2920010WL029804
|
Panchavarnam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/1117-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134857
|
26/09/2022
|
Kirija
|
2920010WL029804
|
Kirija
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kirija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/1185-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134858
|
26/09/2022
|
Pethammal
|
2920010WL029804
|
Pethammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361657
|
|
Pethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/307-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134892
|
26/09/2022
|
Karupayee
|
2920010WL029804
|
Karupayee
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/310-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134893
|
26/09/2022
|
Palaniammal
|
2920010WL029804
|
Palaniammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/315-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134894
|
26/09/2022
|
Karuppayee
|
2920010WL029804
|
Karuppayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/321-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134895
|
26/09/2022
|
Seetha
|
2920010WL029804
|
Seetha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Seetha
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/322-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134896
|
26/09/2022
|
Karuppayee
|
2920010WL029804
|
Karuppayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/323-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134897
|
26/09/2022
|
Ponnuthai
|
2920010WL029804
|
Ponnuthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-026-026/338-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134899
|
26/09/2022
|
LAKSHMI
|
2920010WL029804
|
LAKSHMI
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-026-026/339-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134900
|
26/09/2022
|
Pandiammal
|
2920010WL029804
|
Pandiammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-026-026/352-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134902
|
26/09/2022
|
pappathi
|
2920010WL029804
|
pappathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
pappathi
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-026-026/359-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134903
|
26/09/2022
|
kaliammal
|
2920010WL029804
|
kaliammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361657
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-026-026/363-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134904
|
26/09/2022
|
Arumugam
|
2920010WL029804
|
Arumugam
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-026-026/365-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134905
|
26/09/2022
|
Angammal
|
2920010WL029804
|
Angammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-026-026/367-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134906
|
26/09/2022
|
karuppayee
|
2920010WL029804
|
karuppayee
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
14/10/2022
|
|
030361657
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-026-026/369-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134907
|
26/09/2022
|
KANDHAVEL
|
2920010WL029804
|
KANDHAVEL
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
KANDHAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-026-026/370-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134908
|
26/09/2022
|
Kanagarathinam
|
2920010WL029804
|
Kanagarathinam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanagarathinam
|
INDIAN BANK(607105)
|
|
23
|
SEDAPATTI
|
TN-20-010-026-026/379-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134909
|
26/09/2022
|
Bakiyam
|
2920010WL029804
|
Bakiyam
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-026-026/382-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134910
|
26/09/2022
|
Janaki
|
2920010WL029804
|
Janaki
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janaki
|
INDIAN BANK(607105)
|
|
25
|
SEDAPATTI
|
TN-20-010-026-026/386-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134911
|
26/09/2022
|
Kanagarathinam
|
2920010WL029804
|
Kanagarathinam
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanagarathinam
|
INDIAN BANK(607105)
|
|
26
|
SEDAPATTI
|
TN-20-010-026-026/389-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134912
|
26/09/2022
|
Pandiammal
|
2920010WL029804
|
Pandiammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-026-026/393-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134913
|
26/09/2022
|
kalaiselvi
|
2920010WL029804
|
kalaiselvi
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361657
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-026-026/395-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134914
|
26/09/2022
|
Sakkarayammal
|
2920010WL029804
|
Sakkarayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Sakkarayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-026-026/397-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134915
|
26/09/2022
|
Ayyammal
|
2920010WL029804
|
Ayyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
30
|
SEDAPATTI
|
TN-20-010-026-026/403-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134916
|
26/09/2022
|
Parameswari
|
2920010WL029804
|
Parameswari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-026-026/405-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134917
|
26/09/2022
|
Valliammal
|
2920010WL029804
|
Valliammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-026-026/408-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134919
|
26/09/2022
|
Murugeswari
|
2920010WL029804
|
Murugeswari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
33
|
SEDAPATTI
|
TN-20-010-026-026/416-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134920
|
26/09/2022
|
jeyaselvam
|
2920010WL029804
|
jeyaselvam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
jeyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-026-026/422-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134921
|
26/09/2022
|
Suruliammal
|
2920010WL029804
|
Suruliammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Suruliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-026-026/424-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134922
|
26/09/2022
|
Palaniammal
|
2920010WL029804
|
Palaniammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-026-026/439-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134924
|
26/09/2022
|
karuppayee
|
2920010WL029804
|
karuppayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-026-026/551-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134925
|
26/09/2022
|
Poochammal
|
2920010WL029804
|
Poochammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
38
|
SEDAPATTI
|
TN-20-010-026-026/552-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134926
|
26/09/2022
|
Vellayammal
|
2920010WL029804
|
Vellayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Vellayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-026-026/553-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134927
|
26/09/2022
|
Karuppayammal
|
2920010WL029804
|
Karuppayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karuppayammal
|
INDIAN BANK(607105)
|
|
40
|
SEDAPATTI
|
TN-20-010-026-026/554-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134928
|
26/09/2022
|
lakshmi
|
2920010WL029804
|
lakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
41
|
SEDAPATTI
|
TN-20-010-026-026/555-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134929
|
26/09/2022
|
Nacharammal
|
2920010WL029804
|
Nacharammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361657
|
|
Nacharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-026-026/556-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134930
|
26/09/2022
|
Jeya
|
2920010WL029804
|
Jeya
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jeya
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-026-026/557-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134931
|
26/09/2022
|
Vijayan
|
2920010WL029804
|
Vijayan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
44
|
SEDAPATTI
|
TN-20-010-026-026/559-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134932
|
26/09/2022
|
Ramuthai
|
2920010WL029804
|
Ramuthai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-026-026/560-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134933
|
26/09/2022
|
Avadayammal
|
2920010WL029804
|
Avadayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Avadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-026-026/562-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134934
|
26/09/2022
|
VEERANAN
|
2920010WL029804
|
VEERANAN
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
VEERANAN
|
INDIAN BANK(607105)
|
|
47
|
SEDAPATTI
|
TN-20-010-026-026/563-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134935
|
26/09/2022
|
Santhanam
|
2920010WL029804
|
Santhanam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-026-026/564-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134936
|
26/09/2022
|
Mariammal
|
2920010WL029804
|
Mariammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
49
|
SEDAPATTI
|
TN-20-010-026-026/565-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134937
|
26/09/2022
|
Selvi
|
2920010WL029804
|
Selvi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
SEDAPATTI
|
TN-20-010-026-026/566-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134938
|
26/09/2022
|
Chinnakannan
|
2920010WL029804
|
Chinnakannan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakannan
|
INDIAN BANK(607105)
|
|
51
|
SEDAPATTI
|
TN-20-010-026-026/567-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134939
|
26/09/2022
|
Veyilammal
|
2920010WL029804
|
Veyilammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veyilammal
|
INDIAN BANK(607105)
|
|
52
|
SEDAPATTI
|
TN-20-010-026-026/602-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134940
|
26/09/2022
|
Pasupathi
|
2920010WL029804
|
Pasupathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-026-026/614-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134942
|
26/09/2022
|
Guruvammal
|
2920010WL029804
|
Guruvammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
54
|
SEDAPATTI
|
TN-20-010-026-026/689-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134944
|
26/09/2022
|
Kaliammal
|
2920010WL029804
|
Kaliammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-026-026/692-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134945
|
26/09/2022
|
Pandiammal
|
2920010WL029804
|
Pandiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
56
|
SEDAPATTI
|
TN-20-010-026-026/698-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134946
|
26/09/2022
|
bakiyam
|
2920010WL029804
|
bakiyam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
bakiyam
|
INDIAN BANK(607105)
|
|
57
|
SEDAPATTI
|
TN-20-010-026-026/700-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134947
|
26/09/2022
|
Alagammal
|
2920010WL029804
|
Alagammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
58
|
SEDAPATTI
|
TN-20-010-026-026/704-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134948
|
26/09/2022
|
Balamani
|
2920010WL029804
|
Balamani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Balamani
|
INDIAN BANK(607105)
|
|
59
|
SEDAPATTI
|
TN-20-010-026-026/705-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134949
|
26/09/2022
|
Muthulakshmi
|
2920010WL029804
|
Muthulakshmi
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
60
|
SEDAPATTI
|
TN-20-010-026-026/706-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134950
|
26/09/2022
|
Ganapathi
|
2920010WL029804
|
Ganapathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
61
|
SEDAPATTI
|
TN-20-010-026-026/707-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134951
|
26/09/2022
|
vijaya
|
2920010WL029804
|
vijaya
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
vijaya
|
INDIAN BANK(607105)
|
|
62
|
SEDAPATTI
|
TN-20-010-026-026/768-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134952
|
26/09/2022
|
SASIVARNAM
|
2920010WL029804
|
SASIVARNAM
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
SASIVARNAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-026-026/770-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134953
|
26/09/2022
|
Jeyalakshmi
|
2920010WL029804
|
Jeyalakshmi
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
64
|
SEDAPATTI
|
TN-20-010-026-026/772-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134954
|
26/09/2022
|
muniyammal
|
2920010WL029804
|
muniyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-026-026/775-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134955
|
26/09/2022
|
vasanta
|
2920010WL029804
|
vasanta
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
vasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-026-026/788-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134956
|
26/09/2022
|
pappa
|
2920010WL029804
|
pappa
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361657
|
|
pappa
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-026-026/792-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134957
|
26/09/2022
|
karuppaiyammal
|
2920010WL029804
|
karuppaiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
karuppaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-026-026/802-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134958
|
26/09/2022
|
veeramal
|
2920010WL029804
|
veeramal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
veeramal
|
INDIAN BANK(607105)
|
|
69
|
SEDAPATTI
|
TN-20-010-026-026/814-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134959
|
26/09/2022
|
veerammal
|
2920010WL029804
|
veerammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
veerammal
|
INDIAN BANK(607105)
|
|
70
|
SEDAPATTI
|
TN-20-010-026-026/837-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134960
|
26/09/2022
|
Amirthabakyam
|
2920010WL029804
|
Amirthabakyam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Amirthabakyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-026-026/853-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134961
|
26/09/2022
|
muniyammal
|
2920010WL029804
|
muniyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-026-026/862-a
(THIRUMANICKAM)
|
2920010000NRG23260920221134963
|
26/09/2022
|
muthumari
|
2920010WL029804
|
muthumari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
muthumari
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-026-026/885-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134964
|
26/09/2022
|
Jothimani
|
2920010WL029804
|
Jothimani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-026-027/1257-A
(THIRUMANICKAM)
|
2920010000NRG23260920221134965
|
26/09/2022
|
Vijayalakshmi
|
2920010WL029804
|
Vijayalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94222
|
94222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94222
|
94222
|
|
|
|
|
|
|
|