|
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-20-010-026-001/1121-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304767
|
16/06/2022
|
Aendichi
|
2920010WL008022
|
Aendichi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Aendichi
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1123-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304768
|
16/06/2022
|
Lakshmi
|
2920010WL008022
|
Lakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-001/1128-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304769
|
16/06/2022
|
Pandi
|
2920010WL008022
|
Pandi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pandi
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-001/1129-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304770
|
16/06/2022
|
Andichi
|
2920010WL008022
|
Andichi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Andichi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-001/1162-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304771
|
16/06/2022
|
Munipriya
|
2920010WL008022
|
Munipriya
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Munipriya
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-001/1204-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304772
|
16/06/2022
|
Malliga
|
2920010WL008022
|
Malliga
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-001/1229-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304775
|
16/06/2022
|
Umamaheswari
|
2920010WL008022
|
Umamaheswari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-001/1294-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304776
|
16/06/2022
|
Muthulakshmi
|
2920010WL008022
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-001/795-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304789
|
16/06/2022
|
vampatiyan
|
2920010WL008022
|
vampatiyan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
vampatiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/1049-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304790
|
16/06/2022
|
Sundarammal
|
2920010WL008022
|
Sundarammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/1057-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304791
|
16/06/2022
|
Mariyammal
|
2920010WL008022
|
Mariyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/1141-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304793
|
16/06/2022
|
Muniyammal
|
2920010WL008022
|
Muniyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/1148-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304794
|
16/06/2022
|
Andichi
|
2920010WL008022
|
Andichi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Andichi
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-026-026/1232-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304795
|
16/06/2022
|
Kalaivani
|
2920010WL008022
|
Kalaivani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-026-026/445-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304797
|
16/06/2022
|
Guruvammal
|
2920010WL008022
|
Guruvammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-026-026/446-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304798
|
16/06/2022
|
Vellayammal
|
2920010WL008022
|
Vellayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-026-026/447-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304799
|
16/06/2022
|
Arumugam
|
2920010WL008022
|
Arumugam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-026-026/448-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304800
|
16/06/2022
|
Mariammal
|
2920010WL008022
|
Mariammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-026-026/452-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304801
|
16/06/2022
|
Erulayee
|
2920010WL008022
|
Erulayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Erulayee
|
INDIAN BANK(607105)
|
|
20
|
SEDAPATTI
|
TN-20-010-026-026/454-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304803
|
16/06/2022
|
Chellammal
|
2920010WL008022
|
Chellammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-026-026/456-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304804
|
16/06/2022
|
Thirumeni
|
2920010WL008022
|
Thirumeni
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thirumeni
|
INDIAN BANK(607105)
|
|
22
|
SEDAPATTI
|
TN-20-010-026-026/459-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304805
|
16/06/2022
|
Chinnathai
|
2920010WL008022
|
Chinnathai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
23
|
SEDAPATTI
|
TN-20-010-026-026/462-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304806
|
16/06/2022
|
Pitchaimani
|
2920010WL008022
|
Pitchaimani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pitchaimani
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-026-026/464-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304807
|
16/06/2022
|
Muthulakshmi
|
2920010WL008022
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
SEDAPATTI
|
TN-20-010-026-026/465-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304808
|
16/06/2022
|
Vellayammal
|
2920010WL008022
|
Vellayammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
26
|
SEDAPATTI
|
TN-20-010-026-026/467-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304809
|
16/06/2022
|
Velammal
|
2920010WL008022
|
Velammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Velammal
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-026-026/468-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304810
|
16/06/2022
|
Malar
|
2920010WL008022
|
Malar
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
SEDAPATTI
|
TN-20-010-026-026/472-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304811
|
16/06/2022
|
Avadayammal
|
2920010WL008022
|
Avadayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Avadayammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-026-026/474-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304812
|
16/06/2022
|
Muthu
|
2920010WL008022
|
Muthu
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthu
|
INDIAN BANK(607105)
|
|
30
|
SEDAPATTI
|
TN-20-010-026-026/475-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304813
|
16/06/2022
|
karupaayea
|
2920010WL008022
|
karupaayea
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
karupaayea
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-026-026/478-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304814
|
16/06/2022
|
Chinnathai
|
2920010WL008022
|
Chinnathai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-026-026/479-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304815
|
16/06/2022
|
Eswaran
|
2920010WL008022
|
Eswaran
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Eswaran
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-026-026/487-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304816
|
16/06/2022
|
Lakshmi
|
2920010WL008022
|
Lakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-026-026/490-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304817
|
16/06/2022
|
karuppayee
|
2920010WL008022
|
karuppayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
35
|
SEDAPATTI
|
TN-20-010-026-026/492-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304818
|
16/06/2022
|
Valarmathi
|
2920010WL008022
|
Valarmathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
36
|
SEDAPATTI
|
TN-20-010-026-026/497-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304819
|
16/06/2022
|
muthupillai
|
2920010WL008022
|
muthupillai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
muthupillai
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-026-026/503-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304820
|
16/06/2022
|
Pethanan
|
2920010WL008022
|
Pethanan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pethanan
|
INDIAN BANK(607105)
|
|
38
|
SEDAPATTI
|
TN-20-010-026-026/508-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304821
|
16/06/2022
|
Chellammal
|
2920010WL008022
|
Chellammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
39
|
SEDAPATTI
|
TN-20-010-026-026/509-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304822
|
16/06/2022
|
Kuppammal
|
2920010WL008022
|
Kuppammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
40
|
SEDAPATTI
|
TN-20-010-026-026/514-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304823
|
16/06/2022
|
Alagumalai
|
2920010WL008022
|
Alagumalai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagumalai
|
INDIAN BANK(607105)
|
|
41
|
SEDAPATTI
|
TN-20-010-026-026/515-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304824
|
16/06/2022
|
Alagammal
|
2920010WL008022
|
Alagammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-026-026/516-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304825
|
16/06/2022
|
Andichi
|
2920010WL008022
|
Andichi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Andichi
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-026-026/517-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304826
|
16/06/2022
|
Velammal
|
2920010WL008022
|
Velammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Velammal
|
INDIAN BANK(607105)
|
|
44
|
SEDAPATTI
|
TN-20-010-026-026/519-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304827
|
16/06/2022
|
Murugeswari
|
2920010WL008022
|
Murugeswari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
45
|
SEDAPATTI
|
TN-20-010-026-026/524-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304828
|
16/06/2022
|
Veerayee
|
2920010WL008022
|
Veerayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
46
|
SEDAPATTI
|
TN-20-010-026-026/527-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304829
|
16/06/2022
|
Chithiraikani
|
2920010WL008022
|
Chithiraikani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chithiraikani
|
INDIAN BANK(607105)
|
|
47
|
SEDAPATTI
|
TN-20-010-026-026/534-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304831
|
16/06/2022
|
karuppayee
|
2920010WL008022
|
karuppayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
48
|
SEDAPATTI
|
TN-20-010-026-026/539-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304832
|
16/06/2022
|
Chokkan
|
2920010WL008022
|
Chokkan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chokkan
|
INDIAN BANK(607105)
|
|
49
|
SEDAPATTI
|
TN-20-010-026-026/540-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304833
|
16/06/2022
|
ayyammal
|
2920010WL008022
|
ayyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
ayyammal
|
INDIAN BANK(607105)
|
|
50
|
SEDAPATTI
|
TN-20-010-026-026/541-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304834
|
16/06/2022
|
Mayakkal
|
2920010WL008022
|
Mayakkal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-026-026/542-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304835
|
16/06/2022
|
Chinnathai
|
2920010WL008022
|
Chinnathai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-026-026/543-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304836
|
16/06/2022
|
Pilavadiyan
|
2920010WL008022
|
Pilavadiyan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pilavadiyan
|
INDIAN BANK(607105)
|
|
53
|
SEDAPATTI
|
TN-20-010-026-026/544-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304837
|
16/06/2022
|
Kalieswari
|
2920010WL008022
|
Kalieswari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalieswari
|
INDIAN BANK(607105)
|
|
54
|
SEDAPATTI
|
TN-20-010-026-026/546-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304838
|
16/06/2022
|
thangaraj
|
2920010WL008022
|
thangaraj
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
thangaraj
|
INDIAN BANK(607105)
|
|
55
|
SEDAPATTI
|
TN-20-010-026-026/548-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304839
|
16/06/2022
|
Chellammal
|
2920010WL008022
|
Chellammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
56
|
SEDAPATTI
|
TN-20-010-026-026/549-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304840
|
16/06/2022
|
Thangavel
|
2920010WL008022
|
Thangavel
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
57
|
SEDAPATTI
|
TN-20-010-026-026/568-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304841
|
16/06/2022
|
Chinnasamy
|
2920010WL008022
|
Chinnasamy
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
58
|
SEDAPATTI
|
TN-20-010-026-026/569-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304842
|
16/06/2022
|
Guruvammal
|
2920010WL008022
|
Guruvammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
59
|
SEDAPATTI
|
TN-20-010-026-026/571-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304843
|
16/06/2022
|
Meenakshi
|
2920010WL008022
|
Meenakshi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
60
|
SEDAPATTI
|
TN-20-010-026-026/572-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304844
|
16/06/2022
|
Pandiammal
|
2920010WL008022
|
Pandiammal
|
00176
|
IDIB000T084
|
281
|
281
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
61
|
SEDAPATTI
|
TN-20-010-026-026/574-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304845
|
16/06/2022
|
Lakshmi
|
2920010WL008022
|
Lakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
SEDAPATTI
|
TN-20-010-026-026/583-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304846
|
16/06/2022
|
Mayakkal
|
2920010WL008022
|
Mayakkal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
63
|
SEDAPATTI
|
TN-20-010-026-026/587-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304847
|
16/06/2022
|
Vaeyilakkal
|
2920010WL008022
|
Vaeyilakkal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vaeyilakkal
|
INDIAN BANK(607105)
|
|
64
|
SEDAPATTI
|
TN-20-010-026-026/591-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304848
|
16/06/2022
|
Kaliammal
|
2920010WL008022
|
Kaliammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
65
|
SEDAPATTI
|
TN-20-010-026-026/592-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304849
|
16/06/2022
|
valli
|
2920010WL008022
|
valli
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
valli
|
INDIAN BANK(607105)
|
|
66
|
SEDAPATTI
|
TN-20-010-026-026/596-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304850
|
16/06/2022
|
AVADAIYAMMAL
|
2920010WL008022
|
AVADAIYAMMAL
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
AVADAIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-026-026/598-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304851
|
16/06/2022
|
Sridevi
|
2920010WL008022
|
Sridevi
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
68
|
SEDAPATTI
|
TN-20-010-026-026/616-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304852
|
16/06/2022
|
Pandiammal
|
2920010WL008022
|
Pandiammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
69
|
SEDAPATTI
|
TN-20-010-026-026/677-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304853
|
16/06/2022
|
Pandiammal
|
2920010WL008022
|
Pandiammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
70
|
SEDAPATTI
|
TN-20-010-026-026/678-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304854
|
16/06/2022
|
Velammal
|
2920010WL008022
|
Velammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Velammal
|
INDIAN BANK(607105)
|
|
71
|
SEDAPATTI
|
TN-20-010-026-026/681-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304855
|
16/06/2022
|
pandi
|
2920010WL008022
|
pandi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
pandi
|
INDIAN BANK(607105)
|
|
72
|
SEDAPATTI
|
TN-20-010-026-026/708-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304856
|
16/06/2022
|
karuppayee
|
2920010WL008022
|
karuppayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-026-026/709-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304857
|
16/06/2022
|
Velayee
|
2920010WL008022
|
Velayee
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Velayee
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-026-026/712-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304858
|
16/06/2022
|
Jeyarani
|
2920010WL008022
|
Jeyarani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
75
|
SEDAPATTI
|
TN-20-010-026-026/715-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304859
|
16/06/2022
|
Pitchayamml
|
2920010WL008022
|
Pitchayamml
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pitchayamml
|
INDIAN BANK(607105)
|
|
76
|
SEDAPATTI
|
TN-20-010-026-026/717-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304860
|
16/06/2022
|
kandhavel
|
2920010WL008022
|
kandhavel
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
22/06/2022
|
|
008037883
|
|
kandhavel
|
INDIAN BANK(607105)
|
|
77
|
SEDAPATTI
|
TN-20-010-026-026/721-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304861
|
16/06/2022
|
Thayammal
|
2920010WL008022
|
Thayammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
78
|
SEDAPATTI
|
TN-20-010-026-026/722-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304862
|
16/06/2022
|
chinnathampi
|
2920010WL008022
|
chinnathampi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnathampi
|
INDIAN BANK(607105)
|
|
79
|
SEDAPATTI
|
TN-20-010-026-026/776-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304863
|
16/06/2022
|
Shokkar
|
2920010WL008022
|
Shokkar
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shokkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-026-026/798-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304864
|
16/06/2022
|
Arujanan
|
2920010WL008022
|
Arujanan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arujanan
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-026-026/799-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304865
|
16/06/2022
|
Tamil selvi
|
2920010WL008022
|
Tamil selvi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
82
|
SEDAPATTI
|
TN-20-010-026-026/847-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304866
|
16/06/2022
|
Petchi
|
2920010WL008022
|
Petchi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Petchi
|
INDIAN BANK(607105)
|
|
83
|
SEDAPATTI
|
TN-20-010-026-026/850-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304867
|
16/06/2022
|
ponnuthai
|
2920010WL008022
|
ponnuthai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
ponnuthai
|
INDIAN BANK(607105)
|
|
84
|
SEDAPATTI
|
TN-20-010-026-026/860-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304868
|
16/06/2022
|
Chinnathai
|
2920010WL008022
|
Chinnathai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
85
|
SEDAPATTI
|
TN-20-010-026-026/873-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304869
|
16/06/2022
|
panjawarnam
|
2920010WL008022
|
panjawarnam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
panjawarnam
|
INDIAN BANK(607105)
|
|
86
|
SEDAPATTI
|
TN-20-010-026-026/874-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304870
|
16/06/2022
|
Oyyammal
|
2920010WL008022
|
Oyyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Oyyammal
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-026-026/880-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304871
|
16/06/2022
|
Sathya
|
2920010WL008022
|
Sathya
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathya
|
INDIAN BANK(607105)
|
|
88
|
SEDAPATTI
|
TN-20-010-026-026/903-a
(THIRUMANICKAM)
|
2920010000NRG23160620220304872
|
16/06/2022
|
pathmavathi
|
2920010WL008022
|
pathmavathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
89
|
SEDAPATTI
|
TN-20-010-026-026/994-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304873
|
16/06/2022
|
Chinnasamy
|
2920010WL008022
|
Chinnasamy
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
90
|
SEDAPATTI
|
TN-20-010-026-027/1241-A
(THIRUMANICKAM)
|
2920010000NRG23160620220304874
|
16/06/2022
|
Palaniyammal
|
2920010WL008022
|
Palaniyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119545
|
119545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119545
|
119545
|
|
|
|
|
|
|
|