|
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
|
CHELLAMPATTI
|
TN-20-009-021-006/431-A
(SEMPATTY)
|
2920009000NRG23080820220745592
|
08/08/2022
|
Susila
|
2920009WL019807
|
Susila
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-021-006/442-A
(SEMPATTY)
|
2920009000NRG23080820220745593
|
08/08/2022
|
Veerammal
|
2920009WL019807
|
Veerammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-021-006/450-A
(SEMPATTY)
|
2920009000NRG23080820220745595
|
08/08/2022
|
Jeyakumar
|
2920009WL019807
|
Jeyakumar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-021-006/450-A
(SEMPATTY)
|
2920009000NRG23080820220745594
|
08/08/2022
|
Pandiammal
|
2920009WL019807
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-021-006/451-A
(SEMPATTY)
|
2920009000NRG23080820220745596
|
08/08/2022
|
Deepika
|
2920009WL019807
|
Deepika
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deepika
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-021-006/456-A
(SEMPATTY)
|
2920009000NRG23080820220745597
|
08/08/2022
|
Elsi
|
2920009WL019807
|
Elsi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-021-006/468-A
(SEMPATTY)
|
2920009000NRG23080820220745598
|
08/08/2022
|
Thangam
|
2920009WL019807
|
Thangam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-021-006/469-A
(SEMPATTY)
|
2920009000NRG23080820220745599
|
08/08/2022
|
Petchiammal
|
2920009WL019807
|
Petchiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-021-006/473-A
(SEMPATTY)
|
2920009000NRG23080820220745600
|
08/08/2022
|
Muthaiya
|
2920009WL019807
|
Muthaiya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthaiya
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-021-021/100-A
(SEMPATTY)
|
2920009000NRG23080820220745603
|
08/08/2022
|
Mokkan
|
2920009WL019807
|
Mokkan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mokkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-021-021/100-A
(SEMPATTY)
|
2920009000NRG23080820220745604
|
08/08/2022
|
Veerammal
|
2920009WL019807
|
Veerammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-021-021/101-A
(SEMPATTY)
|
2920009000NRG23080820220745605
|
08/08/2022
|
Mokkaraman
|
2920009WL019807
|
Mokkaraman
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mokkaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-021-021/101-A
(SEMPATTY)
|
2920009000NRG23080820220745606
|
08/08/2022
|
Pappu
|
2920009WL019807
|
Pappu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-021-021/102-A
(SEMPATTY)
|
2920009000NRG23080820220745607
|
08/08/2022
|
Amsu
|
2920009WL019807
|
Amsu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsu
|
ICICI BANK LTD(508534)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-021-021/113-A
(SEMPATTY)
|
2920009000NRG23080820220745608
|
08/08/2022
|
Perumayee
|
2920009WL019807
|
Perumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-021-021/116-A
(SEMPATTY)
|
2920009000NRG23080820220745609
|
08/08/2022
|
Thogaiyandi
|
2920009WL019807
|
Thogaiyandi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thogaiyandi
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-021-021/165-A
(SEMPATTY)
|
2920009000NRG23080820220745610
|
08/08/2022
|
Petchiyammal
|
2920009WL019807
|
Petchiyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-021-021/166-A
(SEMPATTY)
|
2920009000NRG23080820220745612
|
08/08/2022
|
Murugan
|
2920009WL019807
|
Murugan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-021-021/166-A
(SEMPATTY)
|
2920009000NRG23080820220745611
|
08/08/2022
|
Periyakaruppayee
|
2920009WL019807
|
Periyakaruppayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyakaruppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-021-021/167-A
(SEMPATTY)
|
2920009000NRG23080820220745613
|
08/08/2022
|
Amsu
|
2920009WL019807
|
Amsu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-021-021/168-A
(SEMPATTY)
|
2920009000NRG23080820220745615
|
08/08/2022
|
Mokkachi
|
2920009WL019807
|
Mokkachi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mokkachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-021-021/168-A
(SEMPATTY)
|
2920009000NRG23080820220745614
|
08/08/2022
|
Mookkan
|
2920009WL019807
|
Mookkan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mookkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-021-021/169-A
(SEMPATTY)
|
2920009000NRG23080820220745616
|
08/08/2022
|
Muthammal
|
2920009WL019807
|
Muthammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-021-021/170-A
(SEMPATTY)
|
2920009000NRG23080820220745617
|
08/08/2022
|
Subammal
|
2920009WL019807
|
Subammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-021-021/171-A
(SEMPATTY)
|
2920009000NRG23080820220745618
|
08/08/2022
|
Periakaruppi
|
2920009WL019807
|
Periakaruppi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periakaruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-021-021/173-A
(SEMPATTY)
|
2920009000NRG23080820220745619
|
08/08/2022
|
Velmani
|
2920009WL019807
|
Velmani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-021-021/175-A
(SEMPATTY)
|
2920009000NRG23080820220745620
|
08/08/2022
|
Jeyarani
|
2920009WL019807
|
Jeyarani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-021-021/177-A
(SEMPATTY)
|
2920009000NRG23080820220745621
|
08/08/2022
|
Panchammal
|
2920009WL019807
|
Panchammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-021-021/179-A
(SEMPATTY)
|
2920009000NRG23080820220745622
|
08/08/2022
|
Chinnamma
|
2920009WL019807
|
Chinnamma
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-021-021/180-A
(SEMPATTY)
|
2920009000NRG23080820220745623
|
08/08/2022
|
Pechiammal
|
2920009WL019807
|
Pechiammal
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-021-021/250-A
(SEMPATTY)
|
2920009000NRG23080820220745624
|
08/08/2022
|
Mookammal
|
2920009WL019807
|
Mookammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-021-021/254-A
(SEMPATTY)
|
2920009000NRG23080820220745625
|
08/08/2022
|
Meenakshi
|
2920009WL019807
|
Meenakshi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-021-021/255-A
(SEMPATTY)
|
2920009000NRG23080820220745626
|
08/08/2022
|
Kalichi
|
2920009WL019807
|
Kalichi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-021-021/255-A
(SEMPATTY)
|
2920009000NRG23080820220745627
|
08/08/2022
|
Palkannan
|
2920009WL019807
|
Palkannan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palkannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-021-021/263-A
(SEMPATTY)
|
2920009000NRG23080820220745629
|
08/08/2022
|
Ayyammai
|
2920009WL019807
|
Ayyammai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ayyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-021-021/264-A
(SEMPATTY)
|
2920009000NRG23080820220745630
|
08/08/2022
|
Karuthavanam
|
2920009WL019807
|
Karuthavanam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuthavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-021-021/284-A
(SEMPATTY)
|
2920009000NRG23080820220745631
|
08/08/2022
|
Singammal
|
2920009WL019807
|
Singammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Singammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-021-021/296-A
(SEMPATTY)
|
2920009000NRG23080820220745632
|
08/08/2022
|
Parvathi
|
2920009WL019807
|
Parvathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-021-021/302-A
(SEMPATTY)
|
2920009000NRG23080820220745633
|
08/08/2022
|
Chellammal
|
2920009WL019807
|
Chellammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-021-021/313-A
(SEMPATTY)
|
2920009000NRG23080820220745634
|
08/08/2022
|
Jeyapal
|
2920009WL019807
|
Jeyapal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyapal
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-021-021/313-A
(SEMPATTY)
|
2920009000NRG23080820220745635
|
08/08/2022
|
Vasanthi
|
2920009WL019807
|
Vasanthi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-021-021/320-A
(SEMPATTY)
|
2920009000NRG23080820220745636
|
08/08/2022
|
Ohammal
|
2920009WL019807
|
Ohammal
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ohammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-021-021/332-A
(SEMPATTY)
|
2920009000NRG23080820220745637
|
08/08/2022
|
Ochammal
|
2920009WL019807
|
Ochammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-021-021/334-a
(SEMPATTY)
|
2920009000NRG23080820220745638
|
08/08/2022
|
Ranjtham
|
2920009WL019807
|
Ranjtham
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranjtham
|
ICICI BANK LTD(508534)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-021-021/367-A
(SEMPATTY)
|
2920009000NRG23080820220745639
|
08/08/2022
|
Muthulakshmi
|
2920009WL019807
|
Muthulakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-021-021/402-A
(SEMPATTY)
|
2920009000NRG23080820220745640
|
08/08/2022
|
Nagammal
|
2920009WL019807
|
Nagammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-021-021/403-A
(SEMPATTY)
|
2920009000NRG23080820220745641
|
08/08/2022
|
Selvi
|
2920009WL019807
|
Selvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-021-021/404-A
(SEMPATTY)
|
2920009000NRG23080820220745642
|
08/08/2022
|
Murugan
|
2920009WL019807
|
Murugan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-021-021/404-A
(SEMPATTY)
|
2920009000NRG23080820220745643
|
08/08/2022
|
Selvapandiammal
|
2920009WL019807
|
Selvapandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvapandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-021-021/405-A
(SEMPATTY)
|
2920009000NRG23080820220745644
|
08/08/2022
|
Poopandiammal
|
2920009WL019807
|
Poopandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poopandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-021-021/405-A
(SEMPATTY)
|
2920009000NRG23080820220745645
|
08/08/2022
|
Rajaram
|
2920009WL019807
|
Rajaram
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-021-021/416-A
(SEMPATTY)
|
2920009000NRG23080820220745646
|
08/08/2022
|
Jeyachithra
|
2920009WL019807
|
Jeyachithra
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-021-021/418-A
(SEMPATTY)
|
2920009000NRG23080820220745647
|
08/08/2022
|
Thangammal
|
2920009WL019807
|
Thangammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-021-021/426-A
(SEMPATTY)
|
2920009000NRG23080820220745648
|
08/08/2022
|
Tamilselvi
|
2920009WL019807
|
Tamilselvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-021-021/64-A
(SEMPATTY)
|
2920009000NRG23080820220745649
|
08/08/2022
|
Periyamokkai
|
2920009WL019807
|
Periyamokkai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyamokkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-021-021/64-A
(SEMPATTY)
|
2920009000NRG23080820220745650
|
08/08/2022
|
Petchiammal
|
2920009WL019807
|
Petchiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-021-021/65-A
(SEMPATTY)
|
2920009000NRG23080820220745651
|
08/08/2022
|
Parvathi
|
2920009WL019807
|
Parvathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-021-021/66-a
(SEMPATTY)
|
2920009000NRG23080820220745652
|
08/08/2022
|
Karuppayee
|
2920009WL019807
|
Karuppayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-021-021/68-A
(SEMPATTY)
|
2920009000NRG23080820220745653
|
08/08/2022
|
Kani Muthu
|
2920009WL019807
|
Kani Muthu
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kani Muthu
|
ICICI BANK LTD(508534)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-021-021/70-A
(SEMPATTY)
|
2920009000NRG23080820220745654
|
08/08/2022
|
Eshwari T
|
2920009WL019807
|
Eshwari T
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Eshwari T
|
ICICI BANK LTD(508534)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-021-021/71-A
(SEMPATTY)
|
2920009000NRG23080820220745655
|
08/08/2022
|
Polachamman
|
2920009WL019807
|
Polachamman
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Polachamman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-021-021/72-A
(SEMPATTY)
|
2920009000NRG23080820220745656
|
08/08/2022
|
Perumayee
|
2920009WL019807
|
Perumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-021-021/74-A
(SEMPATTY)
|
2920009000NRG23080820220745657
|
08/08/2022
|
Jeya
|
2920009WL019807
|
Jeya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-021-021/74-A
(SEMPATTY)
|
2920009000NRG23080820220745658
|
08/08/2022
|
Murugan
|
2920009WL019807
|
Murugan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-021-021/76-A
(SEMPATTY)
|
2920009000NRG23080820220745659
|
08/08/2022
|
Pandiammal
|
2920009WL019807
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-021-021/76-A
(SEMPATTY)
|
2920009000NRG23080820220745660
|
08/08/2022
|
Thangamalai
|
2920009WL019807
|
Thangamalai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangamalai
|
ICICI BANK LTD(508534)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-021-021/77-A
(SEMPATTY)
|
2920009000NRG23080820220745662
|
08/08/2022
|
Meenakshi
|
2920009WL019807
|
Meenakshi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-021-021/77-A
(SEMPATTY)
|
2920009000NRG23080820220745661
|
08/08/2022
|
Nallakaman
|
2920009WL019807
|
Nallakaman
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nallakaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-021-021/79-A
(SEMPATTY)
|
2920009000NRG23080820220745663
|
08/08/2022
|
Sumathi
|
2920009WL019807
|
Sumathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-021-021/80-A
(SEMPATTY)
|
2920009000NRG23080820220745664
|
08/08/2022
|
Perumayee
|
2920009WL019807
|
Perumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-021-021/81-A
(SEMPATTY)
|
2920009000NRG23080820220745666
|
08/08/2022
|
Kavitha
|
2920009WL019807
|
Kavitha
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-021-021/81-A
(SEMPATTY)
|
2920009000NRG23080820220745665
|
08/08/2022
|
Malaisamy
|
2920009WL019807
|
Malaisamy
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-021-021/82-A
(SEMPATTY)
|
2920009000NRG23080820220745667
|
08/08/2022
|
Kamayee
|
2920009WL019807
|
Kamayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-021-021/82-A
(SEMPATTY)
|
2920009000NRG23080820220745668
|
08/08/2022
|
Raman
|
2920009WL019807
|
Raman
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-021-021/83-A
(SEMPATTY)
|
2920009000NRG23080820220745669
|
08/08/2022
|
Veerammal
|
2920009WL019807
|
Veerammal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-021-021/84-A
(SEMPATTY)
|
2920009000NRG23080820220745670
|
08/08/2022
|
Rakkammal
|
2920009WL019807
|
Rakkammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-021-021/86-A
(SEMPATTY)
|
2920009000NRG23080820220745672
|
08/08/2022
|
Murugayee
|
2920009WL019807
|
Murugayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-021-021/86-A
(SEMPATTY)
|
2920009000NRG23080820220745671
|
08/08/2022
|
Periyakaruppan
|
2920009WL019807
|
Periyakaruppan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyakaruppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-021-021/88-A
(SEMPATTY)
|
2920009000NRG23080820220745673
|
08/08/2022
|
Karuppayee
|
2920009WL019807
|
Karuppayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-021-021/89-A
(SEMPATTY)
|
2920009000NRG23080820220745674
|
08/08/2022
|
Perumaye
|
2920009WL019807
|
Perumaye
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumaye
|
BANK OF INDIA(508505)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-021-021/90-A
(SEMPATTY)
|
2920009000NRG23080820220745675
|
08/08/2022
|
Pechiammal
|
2920009WL019807
|
Pechiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-021-021/91-A
(SEMPATTY)
|
2920009000NRG23080820220745676
|
08/08/2022
|
Kodiammal
|
2920009WL019807
|
Kodiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kodiammal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85840
|
85840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85840
|
85840
|
|
|
|
|
|
|
|