|
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-20-010-025-025/845-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355060
|
29/10/2022
|
Dhamayanthi
|
2920010WL035370
|
Dhamayanthi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhamayanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-025-025/915-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355074
|
29/10/2022
|
Lakshmi
|
2920010WL035370
|
Lakshmi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-025-025/1022-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354910
|
29/10/2022
|
Rajakumari
|
2920010WL035370
|
Rajakumari
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-025-025/1058-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354912
|
29/10/2022
|
Karuppammal
|
2920010WL035370
|
Karuppammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-025-025/1128-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354913
|
29/10/2022
|
Pattammal
|
2920010WL035370
|
Pattammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-025-025/1155-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221354920
|
29/10/2022
|
Mariyammal
|
2920010WL035370
|
Mariyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-025-025/1387-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354936
|
29/10/2022
|
Periyamayan
|
2920010WL035370
|
Periyamayan
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periyamayan
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-025-025/1481-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354940
|
29/10/2022
|
Amutha
|
2920010WL035370
|
Amutha
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-025-025/1484-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354942
|
29/10/2022
|
Chellamani
|
2920010WL035370
|
Chellamani
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellamani
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-025-025/1484-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354941
|
29/10/2022
|
Mayakrishnan
|
2920010WL035370
|
Mayakrishnan
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEDAPATTI
|
TN-20-010-025-025/153-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354947
|
29/10/2022
|
Chinnasamy
|
2920010WL035370
|
Chinnasamy
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-025-025/153-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354948
|
29/10/2022
|
Kachammal C
|
2920010WL035370
|
Kachammal C
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kachammal C
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-025-025/154-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354950
|
29/10/2022
|
Krishnan
|
2920010WL035370
|
Krishnan
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-025-025/158-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354956
|
29/10/2022
|
Petchiyammal
|
2920010WL035370
|
Petchiyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-025-025/181-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354978
|
29/10/2022
|
Paraman
|
2920010WL035370
|
Paraman
|
00078
|
CNRB0001428
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paraman
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-025-025/183-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354981
|
29/10/2022
|
Palraj
|
2920010WL035370
|
Palraj
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palraj
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-025-025/210-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354987
|
29/10/2022
|
Ramaye
|
2920010WL035370
|
Ramaye
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-025-025/462-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354999
|
29/10/2022
|
Muniyandi
|
2920010WL035370
|
Muniyandi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-025-025/472-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355000
|
29/10/2022
|
Muniyammal
|
2920010WL035370
|
Muniyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-025-025/474-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355001
|
29/10/2022
|
Mahalingam
|
2920010WL035370
|
Mahalingam
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-025-025/475-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355002
|
29/10/2022
|
Muniyammal
|
2920010WL035370
|
Muniyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-025-025/476-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355003
|
29/10/2022
|
Velammal
|
2920010WL035370
|
Velammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
INDIAN BANK(607105)
|
|
23
|
SEDAPATTI
|
TN-20-010-025-025/525-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355008
|
29/10/2022
|
Suruliammal
|
2920010WL035370
|
Suruliammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suruliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-025-025/537-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355009
|
29/10/2022
|
Vellaithai
|
2920010WL035370
|
Vellaithai
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
25
|
SEDAPATTI
|
TN-20-010-025-025/774-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355025
|
29/10/2022
|
Kiliyan
|
2920010WL035370
|
Kiliyan
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kiliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-025-025/774-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355026
|
29/10/2022
|
Lingammal
|
2920010WL035370
|
Lingammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lingammal
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-025-025/776-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355027
|
29/10/2022
|
Pappathi
|
2920010WL035370
|
Pappathi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-025-025/781-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355030
|
29/10/2022
|
Alagari
|
2920010WL035370
|
Alagari
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagari
|
INDIAN BANK(607105)
|
|
29
|
SEDAPATTI
|
TN-20-010-025-025/783-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355031
|
29/10/2022
|
Pattammal
|
2920010WL035370
|
Pattammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-025-025/791-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355032
|
29/10/2022
|
sandhira
|
2920010WL035370
|
sandhira
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
sandhira
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-025-025/795-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355033
|
29/10/2022
|
Aavadaiyammal
|
2920010WL035370
|
Aavadaiyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aavadaiyammal
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-025-025/796-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355035
|
29/10/2022
|
Pappathi
|
2920010WL035370
|
Pappathi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
SEDAPATTI
|
TN-20-010-025-025/799-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355038
|
29/10/2022
|
Pattammal
|
2920010WL035370
|
Pattammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-025-025/800-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355039
|
29/10/2022
|
Vijaya
|
2920010WL035370
|
Vijaya
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-025-025/801-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355040
|
29/10/2022
|
Mariyammal
|
2920010WL035370
|
Mariyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-025-025/802-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355041
|
29/10/2022
|
Veerammal
|
2920010WL035370
|
Veerammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-025-025/812-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355046
|
29/10/2022
|
Alagammal
|
2920010WL035370
|
Alagammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
38
|
SEDAPATTI
|
TN-20-010-025-025/835-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355056
|
29/10/2022
|
Kasammal
|
2920010WL035370
|
Kasammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasammal
|
KARUR VYSA BANK(607100)
|
|
39
|
SEDAPATTI
|
TN-20-010-025-025/85-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355061
|
29/10/2022
|
Pattammal
|
2920010WL035370
|
Pattammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-025-025/86-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355065
|
29/10/2022
|
Jothi
|
2920010WL035370
|
Jothi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-025-025/893-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355069
|
29/10/2022
|
Muniyammal
|
2920010WL035370
|
Muniyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
42
|
SEDAPATTI
|
TN-20-010-025-001/1502-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354895
|
29/10/2022
|
Mayakkal
|
2920010WL035370
|
Mayakkal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-025-001/1600-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354900
|
29/10/2022
|
Sangareswari
|
2920010WL035370
|
Sangareswari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangareswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-025-001/1609-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354901
|
29/10/2022
|
Anandhi
|
2920010WL035370
|
Anandhi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
45
|
SEDAPATTI
|
TN-20-010-025-001/1609-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354902
|
29/10/2022
|
Muiyandi
|
2920010WL035370
|
Muiyandi
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muiyandi
|
INDIAN BANK(607105)
|
|
46
|
SEDAPATTI
|
TN-20-010-025-025/10-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354908
|
29/10/2022
|
Parvathi
|
2920010WL035370
|
Parvathi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-025-025/100-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354909
|
29/10/2022
|
Petchiyammal
|
2920010WL035370
|
Petchiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
48
|
SEDAPATTI
|
TN-20-010-025-025/104-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354911
|
29/10/2022
|
petchiammal
|
2920010WL035370
|
petchiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
petchiammal
|
INDIAN BANK(607105)
|
|
49
|
SEDAPATTI
|
TN-20-010-025-025/1139-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221354914
|
29/10/2022
|
Jansi
|
2920010WL035370
|
Jansi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-025-025/1147-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221354918
|
29/10/2022
|
Jeeva
|
2920010WL035370
|
Jeeva
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-025-025/1157-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221354921
|
29/10/2022
|
Muthupillai
|
2920010WL035370
|
Muthupillai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
52
|
SEDAPATTI
|
TN-20-010-025-025/118-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354922
|
29/10/2022
|
Pandiammal
|
2920010WL035370
|
Pandiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
53
|
SEDAPATTI
|
TN-20-010-025-025/119-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354924
|
29/10/2022
|
Malarkodi
|
2920010WL035370
|
Malarkodi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
54
|
SEDAPATTI
|
TN-20-010-025-025/119-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354923
|
29/10/2022
|
velusamy
|
2920010WL035370
|
velusamy
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
velusamy
|
INDIAN BANK(607105)
|
|
55
|
SEDAPATTI
|
TN-20-010-025-025/1205-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354925
|
29/10/2022
|
Vasanthi
|
2920010WL035370
|
Vasanthi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
56
|
SEDAPATTI
|
TN-20-010-025-025/121-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354926
|
29/10/2022
|
Pandiammal
|
2920010WL035370
|
Pandiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
57
|
SEDAPATTI
|
TN-20-010-025-025/1226-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354927
|
29/10/2022
|
Jothi
|
2920010WL035370
|
Jothi
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
SEDAPATTI
|
TN-20-010-025-025/1226-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354928
|
29/10/2022
|
Nagadevan
|
2920010WL035370
|
Nagadevan
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagadevan
|
INDIAN BANK(607105)
|
|
59
|
SEDAPATTI
|
TN-20-010-025-025/1244-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354929
|
29/10/2022
|
Nagalakshmi
|
2920010WL035370
|
Nagalakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
60
|
SEDAPATTI
|
TN-20-010-025-025/13-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354930
|
29/10/2022
|
Muthumayan
|
2920010WL035370
|
Muthumayan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthumayan
|
INDIAN BANK(607105)
|
|
61
|
SEDAPATTI
|
TN-20-010-025-025/13-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354931
|
29/10/2022
|
Vellaithai
|
2920010WL035370
|
Vellaithai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
62
|
SEDAPATTI
|
TN-20-010-025-025/1372-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354935
|
29/10/2022
|
Pandiselvi
|
2920010WL035370
|
Pandiselvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
63
|
SEDAPATTI
|
TN-20-010-025-025/1406-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354937
|
29/10/2022
|
Priya
|
2920010WL035370
|
Priya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Priya
|
INDIAN BANK(607105)
|
|
64
|
SEDAPATTI
|
TN-20-010-025-025/147-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354939
|
29/10/2022
|
Karuthammal
|
2920010WL035370
|
Karuthammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
65
|
SEDAPATTI
|
TN-20-010-025-025/149-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354943
|
29/10/2022
|
kanchana
|
2920010WL035370
|
kanchana
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
kanchana
|
INDIAN BANK(607105)
|
|
66
|
SEDAPATTI
|
TN-20-010-025-025/1501-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354944
|
29/10/2022
|
Backiyam
|
2920010WL035370
|
Backiyam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-025-025/152-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354945
|
29/10/2022
|
Poonkodi
|
2920010WL035370
|
Poonkodi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-025-025/155-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354952
|
29/10/2022
|
Selvarani
|
2920010WL035370
|
Selvarani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
69
|
SEDAPATTI
|
TN-20-010-025-025/156-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354954
|
29/10/2022
|
Paraman
|
2920010WL035370
|
Paraman
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-025-025/159-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354958
|
29/10/2022
|
Chinnasamy
|
2920010WL035370
|
Chinnasamy
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
71
|
SEDAPATTI
|
TN-20-010-025-025/159-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354957
|
29/10/2022
|
Pitchaiammal
|
2920010WL035370
|
Pitchaiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
72
|
SEDAPATTI
|
TN-20-010-025-025/164-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354961
|
29/10/2022
|
padma
|
2920010WL035370
|
padma
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
padma
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-025-025/169-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354966
|
29/10/2022
|
Angammal
|
2920010WL035370
|
Angammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-025-025/170-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354967
|
29/10/2022
|
Selvi
|
2920010WL035370
|
Selvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
SEDAPATTI
|
TN-20-010-025-025/172-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221354970
|
29/10/2022
|
Vasiyammal
|
2920010WL035370
|
Vasiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasiyammal
|
INDIAN BANK(607105)
|
|
76
|
SEDAPATTI
|
TN-20-010-025-025/173-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354973
|
29/10/2022
|
Ammavasi
|
2920010WL035370
|
Ammavasi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ammavasi
|
INDIAN BANK(607105)
|
|
77
|
SEDAPATTI
|
TN-20-010-025-025/173-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354974
|
29/10/2022
|
Nagammal
|
2920010WL035370
|
Nagammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
78
|
SEDAPATTI
|
TN-20-010-025-025/177-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354976
|
29/10/2022
|
Lavanya
|
2920010WL035370
|
Lavanya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
79
|
SEDAPATTI
|
TN-20-010-025-025/181-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354977
|
29/10/2022
|
Selvi
|
2920010WL035370
|
Selvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
SEDAPATTI
|
TN-20-010-025-025/183-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354980
|
29/10/2022
|
Selvarani
|
2920010WL035370
|
Selvarani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-025-025/196-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354982
|
29/10/2022
|
Selvi
|
2920010WL035370
|
Selvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
SEDAPATTI
|
TN-20-010-025-025/197-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354983
|
29/10/2022
|
Vijaya
|
2920010WL035370
|
Vijaya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
83
|
SEDAPATTI
|
TN-20-010-025-025/199-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354984
|
29/10/2022
|
Nagarajan
|
2920010WL035370
|
Nagarajan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
84
|
SEDAPATTI
|
TN-20-010-025-025/209-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354986
|
29/10/2022
|
Jothi
|
2920010WL035370
|
Jothi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
INDIAN BANK(607105)
|
|
85
|
SEDAPATTI
|
TN-20-010-025-025/209-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354985
|
29/10/2022
|
Ravikumar
|
2920010WL035370
|
Ravikumar
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
86
|
SEDAPATTI
|
TN-20-010-025-025/213-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221354988
|
29/10/2022
|
Raji
|
2920010WL035370
|
Raji
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raji
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-025-025/215-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354989
|
29/10/2022
|
Rajammal
|
2920010WL035370
|
Rajammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
88
|
SEDAPATTI
|
TN-20-010-025-025/32-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354991
|
29/10/2022
|
Jayanthi
|
2920010WL035370
|
Jayanthi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
89
|
SEDAPATTI
|
TN-20-010-025-025/32-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354990
|
29/10/2022
|
Rajendran
|
2920010WL035370
|
Rajendran
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
90
|
SEDAPATTI
|
TN-20-010-025-025/35-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354992
|
29/10/2022
|
Rajathi
|
2920010WL035370
|
Rajathi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
91
|
SEDAPATTI
|
TN-20-010-025-025/36-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354993
|
29/10/2022
|
Katchammal
|
2920010WL035370
|
Katchammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Katchammal
|
INDIAN BANK(607105)
|
|
92
|
SEDAPATTI
|
TN-20-010-025-025/43-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354994
|
29/10/2022
|
Mookammal
|
2920010WL035370
|
Mookammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
93
|
SEDAPATTI
|
TN-20-010-025-025/45-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354996
|
29/10/2022
|
pandiammal
|
2920010WL035370
|
pandiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
pandiammal
|
INDIAN BANK(607105)
|
|
94
|
SEDAPATTI
|
TN-20-010-025-025/459-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354997
|
29/10/2022
|
Pappu
|
2920010WL035370
|
Pappu
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappu
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-025-025/46-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221354998
|
29/10/2022
|
Karupaye
|
2920010WL035370
|
Karupaye
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
96
|
SEDAPATTI
|
TN-20-010-025-025/476-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355004
|
29/10/2022
|
alagar
|
2920010WL035370
|
alagar
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
alagar
|
INDIAN BANK(607105)
|
|
97
|
SEDAPATTI
|
TN-20-010-025-025/513-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355005
|
29/10/2022
|
Vijaya
|
2920010WL035370
|
Vijaya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-025-025/520-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355007
|
29/10/2022
|
Selvi
|
2920010WL035370
|
Selvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
99
|
SEDAPATTI
|
TN-20-010-025-025/55-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355010
|
29/10/2022
|
petchiyammal
|
2920010WL035370
|
petchiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
petchiyammal
|
INDIAN BANK(607105)
|
|
100
|
SEDAPATTI
|
TN-20-010-025-025/655-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355011
|
29/10/2022
|
Kubendiran
|
2920010WL035370
|
Kubendiran
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kubendiran
|
INDIAN BANK(607105)
|
|
101
|
SEDAPATTI
|
TN-20-010-025-025/655-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355012
|
29/10/2022
|
sundhari
|
2920010WL035370
|
sundhari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
sundhari
|
INDIAN BANK(607105)
|
|
102
|
SEDAPATTI
|
TN-20-010-025-025/673-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355013
|
29/10/2022
|
Subramaniyan
|
2920010WL035370
|
Subramaniyan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEDAPATTI
|
TN-20-010-025-025/681-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355014
|
29/10/2022
|
Pitchaiammal
|
2920010WL035370
|
Pitchaiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEDAPATTI
|
TN-20-010-025-025/694-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355015
|
29/10/2022
|
Rajammal
|
2920010WL035370
|
Rajammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
105
|
SEDAPATTI
|
TN-20-010-025-025/696-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355017
|
29/10/2022
|
Mokkathai
|
2920010WL035370
|
Mokkathai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mokkathai
|
INDIAN BANK(607105)
|
|
106
|
SEDAPATTI
|
TN-20-010-025-025/702-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355018
|
29/10/2022
|
Katchammal
|
2920010WL035370
|
Katchammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Katchammal
|
INDIAN BANK(607105)
|
|
107
|
SEDAPATTI
|
TN-20-010-025-025/72-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355020
|
29/10/2022
|
kamuthai
|
2920010WL035370
|
kamuthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
kamuthai
|
INDIAN BANK(607105)
|
|
108
|
SEDAPATTI
|
TN-20-010-025-025/75-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355021
|
29/10/2022
|
Pandimeena
|
2920010WL035370
|
Pandimeena
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandimeena
|
INDIAN BANK(607105)
|
|
109
|
SEDAPATTI
|
TN-20-010-025-025/78-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355028
|
29/10/2022
|
Sasikala
|
2920010WL035370
|
Sasikala
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEDAPATTI
|
TN-20-010-025-025/795-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355034
|
29/10/2022
|
Pethanan
|
2920010WL035370
|
Pethanan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pethanan
|
INDIAN BANK(607105)
|
|
111
|
SEDAPATTI
|
TN-20-010-025-025/809-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355043
|
29/10/2022
|
Elizabeth
|
2920010WL035370
|
Elizabeth
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
112
|
SEDAPATTI
|
TN-20-010-025-025/810-a
(THADAIYAMPATTY)
|
2920010000NRG23291020221355045
|
29/10/2022
|
Jothi
|
2920010WL035370
|
Jothi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
INDIAN BANK(607105)
|
|
113
|
SEDAPATTI
|
TN-20-010-025-025/815-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355047
|
29/10/2022
|
Chitra
|
2920010WL035370
|
Chitra
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN BANK(607105)
|
|
114
|
SEDAPATTI
|
TN-20-010-025-025/824-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355049
|
29/10/2022
|
Vellaithai
|
2920010WL035370
|
Vellaithai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
115
|
SEDAPATTI
|
TN-20-010-025-025/827-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355051
|
29/10/2022
|
Nagarajan
|
2920010WL035370
|
Nagarajan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
116
|
SEDAPATTI
|
TN-20-010-025-025/829-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355052
|
29/10/2022
|
Pandi
|
2920010WL035370
|
Pandi
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandi
|
INDIAN BANK(607105)
|
|
117
|
SEDAPATTI
|
TN-20-010-025-025/829-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355053
|
29/10/2022
|
Vanitha
|
2920010WL035370
|
Vanitha
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
118
|
SEDAPATTI
|
TN-20-010-025-025/832-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355054
|
29/10/2022
|
Thayammal
|
2920010WL035370
|
Thayammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
119
|
SEDAPATTI
|
TN-20-010-025-025/835-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355057
|
29/10/2022
|
Durairaj
|
2920010WL035370
|
Durairaj
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
120
|
SEDAPATTI
|
TN-20-010-025-025/841-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355058
|
29/10/2022
|
Ayyadurai
|
2920010WL035370
|
Ayyadurai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayyadurai
|
INDIAN BANK(607105)
|
|
121
|
SEDAPATTI
|
TN-20-010-025-025/841-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355059
|
29/10/2022
|
Logamani
|
2920010WL035370
|
Logamani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Logamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEDAPATTI
|
TN-20-010-025-025/851-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355062
|
29/10/2022
|
Mayakkal
|
2920010WL035370
|
Mayakkal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
123
|
SEDAPATTI
|
TN-20-010-025-025/858-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355064
|
29/10/2022
|
Mayakkal
|
2920010WL035370
|
Mayakkal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
124
|
SEDAPATTI
|
TN-20-010-025-025/877-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355066
|
29/10/2022
|
Vani
|
2920010WL035370
|
Vani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vani
|
INDIAN BANK(607105)
|
|
125
|
SEDAPATTI
|
TN-20-010-025-025/89-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355068
|
29/10/2022
|
Muthumani
|
2920010WL035370
|
Muthumani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
126
|
SEDAPATTI
|
TN-20-010-025-025/90-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355070
|
29/10/2022
|
Vellaichamy
|
2920010WL035370
|
Vellaichamy
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEDAPATTI
|
TN-20-010-025-025/903-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355071
|
29/10/2022
|
Ponnuthai
|
2920010WL035370
|
Ponnuthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
128
|
SEDAPATTI
|
TN-20-010-025-025/904-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355073
|
29/10/2022
|
Mayakrishnan
|
2920010WL035370
|
Mayakrishnan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayakrishnan
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-025-025/904-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355072
|
29/10/2022
|
Rani
|
2920010WL035370
|
Rani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
|
130
|
SEDAPATTI
|
TN-20-010-025-025/96-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355076
|
29/10/2022
|
Nallagurumban
|
2920010WL035370
|
Nallagurumban
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallagurumban
|
INDIAN BANK(607105)
|
|
131
|
SEDAPATTI
|
TN-20-010-025-025/96-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355075
|
29/10/2022
|
Thavamani
|
2920010WL035370
|
Thavamani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SEDAPATTI
|
TN-20-010-025-025/99-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355077
|
29/10/2022
|
Nagammal
|
2920010WL035370
|
Nagammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
133
|
SEDAPATTI
|
TN-20-010-025-025/833-A
(THADAIYAMPATTY)
|
2920010000NRG23291020221355055
|
29/10/2022
|
Swarnagomathi
|
2920010WL035370
|
Swarnagomathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Swarnagomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147890
|
147890
|
|
|
|
|
|
|
|