|
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-20-010-031-031/109-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817488
|
17/08/2022
|
Bommuraj
|
2920010WL021513
|
Bommuraj
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bommuraj
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-031-031/175-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817536
|
17/08/2022
|
Varadaraj
|
2920010WL021513
|
Varadaraj
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varadaraj
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-031-031/260-a
(VEPPAMPATTY)
|
2920010000NRG23160820220817547
|
17/08/2022
|
Manochitra
|
2920010WL021513
|
Manochitra
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manochitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-031-001/289-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817466
|
17/08/2022
|
Veeriyagandhi
|
2920010WL021513
|
Veeriyagandhi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeriyagandhi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-031-001/295-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817467
|
17/08/2022
|
Ponnammal
|
2920010WL021513
|
Ponnammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-031-001/327-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817468
|
17/08/2022
|
Panjammal
|
2920010WL021513
|
Panjammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-031-001/367-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817469
|
17/08/2022
|
Andammal
|
2920010WL021513
|
Andammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-031-001/376-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817470
|
17/08/2022
|
Kalieswari
|
2920010WL021513
|
Kalieswari
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalieswari
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-031-001/377-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817471
|
17/08/2022
|
Suganthi
|
2920010WL021513
|
Suganthi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-031-001/397-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817473
|
17/08/2022
|
gragalaksmi
|
2920010WL021513
|
gragalaksmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
gragalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-031-001/410-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817474
|
17/08/2022
|
Mariyammal
|
2920010WL021513
|
Mariyammal
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-031-001/421-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817475
|
17/08/2022
|
Divya
|
2920010WL021513
|
Divya
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Divya
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-031-031/101-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817480
|
17/08/2022
|
Varadammal
|
2920010WL021513
|
Varadammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-031-031/102-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817481
|
17/08/2022
|
Kaliyammal
|
2920010WL021513
|
Kaliyammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-031-031/103-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817482
|
17/08/2022
|
Vijayakumar
|
2920010WL021513
|
Vijayakumar
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-031-031/104-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817483
|
17/08/2022
|
Gurusmay
|
2920010WL021513
|
Gurusmay
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gurusmay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-031-031/105-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817484
|
17/08/2022
|
Subbulakshmi
|
2920010WL021513
|
Subbulakshmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-031-031/106-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817485
|
17/08/2022
|
Rathi
|
2920010WL021513
|
Rathi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-031-031/107-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817486
|
17/08/2022
|
Jeva
|
2920010WL021513
|
Jeva
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-031-031/108-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817487
|
17/08/2022
|
Varadammal
|
2920010WL021513
|
Varadammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-031-031/113-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817490
|
17/08/2022
|
Selvam
|
2920010WL021513
|
Selvam
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
INDIAN BANK(607105)
|
|
22
|
SEDAPATTI
|
TN-20-010-031-031/114-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817491
|
17/08/2022
|
Meenashi
|
2920010WL021513
|
Meenashi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-031-031/116-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817493
|
17/08/2022
|
Sanmugavel
|
2920010WL021513
|
Sanmugavel
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-031-031/117-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817494
|
17/08/2022
|
varadammal
|
2920010WL021513
|
varadammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-031-031/119-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817495
|
17/08/2022
|
varadammal
|
2920010WL021513
|
varadammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-031-031/120-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817496
|
17/08/2022
|
Alagammal
|
2920010WL021513
|
Alagammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-031-031/122-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817497
|
17/08/2022
|
Alagammal
|
2920010WL021513
|
Alagammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
28
|
SEDAPATTI
|
TN-20-010-031-031/123-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817498
|
17/08/2022
|
Pakkiyalakshmi
|
2920010WL021513
|
Pakkiyalakshmi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-031-031/124-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817499
|
17/08/2022
|
Rani
|
2920010WL021513
|
Rani
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
SEDAPATTI
|
TN-20-010-031-031/125-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817500
|
17/08/2022
|
Kaddaiya
|
2920010WL021513
|
Kaddaiya
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaddaiya
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-031-031/127-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817501
|
17/08/2022
|
Selvi
|
2920010WL021513
|
Selvi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-031-031/128-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817502
|
17/08/2022
|
Mageesvari
|
2920010WL021513
|
Mageesvari
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-031-031/130-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817503
|
17/08/2022
|
Lakshmi
|
2920010WL021513
|
Lakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-031-031/131-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817504
|
17/08/2022
|
Sanmugavelu
|
2920010WL021513
|
Sanmugavelu
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavelu
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-031-031/132-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817505
|
17/08/2022
|
Ankkammal
|
2920010WL021513
|
Ankkammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ankkammal
|
INDIAN BANK(607105)
|
|
36
|
SEDAPATTI
|
TN-20-010-031-031/133-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817506
|
17/08/2022
|
Magalakshmi
|
2920010WL021513
|
Magalakshmi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-031-031/135-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817507
|
17/08/2022
|
Pappathi
|
2920010WL021513
|
Pappathi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-031-031/136-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817508
|
17/08/2022
|
Varadammal
|
2920010WL021513
|
Varadammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-031-031/139-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817509
|
17/08/2022
|
Lakshmi
|
2920010WL021513
|
Lakshmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-031-031/141-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817510
|
17/08/2022
|
Pandiyammal
|
2920010WL021513
|
Pandiyammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-031-031/142-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817511
|
17/08/2022
|
Pandiyammal
|
2920010WL021513
|
Pandiyammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-031-031/144-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817513
|
17/08/2022
|
Varadaram
|
2920010WL021513
|
Varadaram
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-031-031/145-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817514
|
17/08/2022
|
Lakshmi
|
2920010WL021513
|
Lakshmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-031-031/147-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817515
|
17/08/2022
|
Murugeswari
|
2920010WL021513
|
Murugeswari
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-031-031/148-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817516
|
17/08/2022
|
Alagammal
|
2920010WL021513
|
Alagammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-031-031/150-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817517
|
17/08/2022
|
Jayalakshmi
|
2920010WL021513
|
Jayalakshmi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-031-031/151-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817518
|
17/08/2022
|
Keddammal
|
2920010WL021513
|
Keddammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Keddammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-031-031/152-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817519
|
17/08/2022
|
Sangammal
|
2920010WL021513
|
Sangammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-031-031/153-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817520
|
17/08/2022
|
Ramudayei
|
2920010WL021513
|
Ramudayei
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramudayei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-031-031/154-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817521
|
17/08/2022
|
Thangapandi
|
2920010WL021513
|
Thangapandi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-031-031/155-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817522
|
17/08/2022
|
Ponnuraj
|
2920010WL021513
|
Ponnuraj
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnuraj
|
INDIAN BANK(607105)
|
|
52
|
SEDAPATTI
|
TN-20-010-031-031/156-a
(VEPPAMPATTY)
|
2920010000NRG23160820220817523
|
17/08/2022
|
Muthammal
|
2920010WL021513
|
Muthammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-031-031/157-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817524
|
17/08/2022
|
Mageaswari
|
2920010WL021513
|
Mageaswari
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageaswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-031-031/158-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817525
|
17/08/2022
|
Guruvammal
|
2920010WL021513
|
Guruvammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-031-031/161-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817526
|
17/08/2022
|
Mangula
|
2920010WL021513
|
Mangula
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-031-031/163-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817527
|
17/08/2022
|
Muniyammal
|
2920010WL021513
|
Muniyammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-031-031/166-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817528
|
17/08/2022
|
Pandiselvi
|
2920010WL021513
|
Pandiselvi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-031-031/167-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817529
|
17/08/2022
|
Tamilselvi
|
2920010WL021513
|
Tamilselvi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-031-031/168-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817530
|
17/08/2022
|
Manikandan
|
2920010WL021513
|
Manikandan
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
60
|
SEDAPATTI
|
TN-20-010-031-031/169-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817531
|
17/08/2022
|
Ponnakkammal
|
2920010WL021513
|
Ponnakkammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-031-031/170-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817532
|
17/08/2022
|
Mariyammal
|
2920010WL021513
|
Mariyammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
62
|
SEDAPATTI
|
TN-20-010-031-031/171-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817533
|
17/08/2022
|
varuthammal
|
2920010WL021513
|
varuthammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
varuthammal
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-031-031/173-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817534
|
17/08/2022
|
Perumal
|
2920010WL021513
|
Perumal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-031-031/174-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817535
|
17/08/2022
|
Mariyammal
|
2920010WL021513
|
Mariyammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-031-031/214-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817537
|
17/08/2022
|
Lakashmiyammal
|
2920010WL021513
|
Lakashmiyammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakashmiyammal
|
INDIAN BANK(607105)
|
|
66
|
SEDAPATTI
|
TN-20-010-031-031/215-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817538
|
17/08/2022
|
Uma
|
2920010WL021513
|
Uma
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-031-031/218-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817539
|
17/08/2022
|
Pathmavathy
|
2920010WL021513
|
Pathmavathy
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-031-031/219-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817540
|
17/08/2022
|
Pandiselvi
|
2920010WL021513
|
Pandiselvi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-031-031/220-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817541
|
17/08/2022
|
Paunthai
|
2920010WL021513
|
Paunthai
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paunthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-031-031/222-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817542
|
17/08/2022
|
Janaki
|
2920010WL021513
|
Janaki
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-031-031/231-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817543
|
17/08/2022
|
Selvam
|
2920010WL021513
|
Selvam
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-031-031/241-a
(VEPPAMPATTY)
|
2920010000NRG23160820220817544
|
17/08/2022
|
Jayakadi
|
2920010WL021513
|
Jayakadi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayakadi
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-031-031/246-a
(VEPPAMPATTY)
|
2920010000NRG23160820220817545
|
17/08/2022
|
Vellsamy
|
2920010WL021513
|
Vellsamy
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellsamy
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-031-031/247-a
(VEPPAMPATTY)
|
2920010000NRG23160820220817546
|
17/08/2022
|
Selvam
|
2920010WL021513
|
Selvam
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
INDIAN BANK(607105)
|
|
75
|
SEDAPATTI
|
TN-20-010-031-031/266-a
(VEPPAMPATTY)
|
2920010000NRG23160820220817548
|
17/08/2022
|
Sellathai
|
2920010WL021513
|
Sellathai
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-031-031/288-a
(VEPPAMPATTY)
|
2920010000NRG23160820220817549
|
17/08/2022
|
Singaraj
|
2920010WL021513
|
Singaraj
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Singaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-031-031/292-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817550
|
17/08/2022
|
Rajendran
|
2920010WL021513
|
Rajendran
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
78
|
SEDAPATTI
|
TN-20-010-031-031/296-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817552
|
17/08/2022
|
Thiveeka
|
2920010WL021513
|
Thiveeka
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thiveeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-031-031/302-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817553
|
17/08/2022
|
Angannan
|
2920010WL021513
|
Angannan
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angannan
|
INDIAN BANK(607105)
|
|
80
|
SEDAPATTI
|
TN-20-010-031-031/305-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817554
|
17/08/2022
|
Jeyasutha
|
2920010WL021513
|
Jeyasutha
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyasutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-031-031/311-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817555
|
17/08/2022
|
Perumalammal
|
2920010WL021513
|
Perumalammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-031-031/314-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817556
|
17/08/2022
|
Panju
|
2920010WL021513
|
Panju
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-031-031/316-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817557
|
17/08/2022
|
Muthumari
|
2920010WL021513
|
Muthumari
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEDAPATTI
|
TN-20-010-031-031/321-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817558
|
17/08/2022
|
Pothumponnu
|
2920010WL021513
|
Pothumponnu
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
85
|
SEDAPATTI
|
TN-20-010-031-031/325-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817559
|
17/08/2022
|
Lakshmi
|
2920010WL021513
|
Lakshmi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-031-031/326-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817560
|
17/08/2022
|
Jeyanthi
|
2920010WL021513
|
Jeyanthi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-031-031/328-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817561
|
17/08/2022
|
Sundarammal
|
2920010WL021513
|
Sundarammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-031-031/329-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817562
|
17/08/2022
|
Naveena
|
2920010WL021513
|
Naveena
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Naveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-031-031/330-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817563
|
17/08/2022
|
Varathalakshmi
|
2920010WL021513
|
Varathalakshmi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-031-031/331-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817564
|
17/08/2022
|
Kaliyammal
|
2920010WL021513
|
Kaliyammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEDAPATTI
|
TN-20-010-031-031/336-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817565
|
17/08/2022
|
Sudha
|
2920010WL021513
|
Sudha
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEDAPATTI
|
TN-20-010-031-031/351-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817566
|
17/08/2022
|
Muthulakshmi
|
2920010WL021513
|
Muthulakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEDAPATTI
|
TN-20-010-031-031/390-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817567
|
17/08/2022
|
Selvi
|
2920010WL021513
|
Selvi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEDAPATTI
|
TN-20-010-031-031/391-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817568
|
17/08/2022
|
Backiyalakshmi
|
2920010WL021513
|
Backiyalakshmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEDAPATTI
|
TN-20-010-031-031/96-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817569
|
17/08/2022
|
Perummalammal
|
2920010WL021513
|
Perummalammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perummalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEDAPATTI
|
TN-20-010-031-031/97-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817570
|
17/08/2022
|
Muddammal
|
2920010WL021513
|
Muddammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muddammal
|
INDIAN BANK(607105)
|
|
97
|
SEDAPATTI
|
TN-20-010-031-031/98-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817571
|
17/08/2022
|
Varadammal
|
2920010WL021513
|
Varadammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-031-031/99-A
(VEPPAMPATTY)
|
2920010000NRG23160820220817572
|
17/08/2022
|
Pappathi
|
2920010WL021513
|
Pappathi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75044
|
75044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|