|
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-20-010-026-001/1132-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762282
|
17/01/2023
|
Latchammal
|
2920010WL049260
|
Latchammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Latchammal
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1143-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762283
|
17/01/2023
|
Palani
|
2920010WL049260
|
Palani
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266712
|
|
Palani
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-001/1375-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762284
|
17/01/2023
|
Pandiyammal
|
2920010WL049260
|
Pandiyammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1006-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762285
|
17/01/2023
|
Vijayalakshmi
|
2920010WL049260
|
Vijayalakshmi
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1017-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762286
|
17/01/2023
|
Karpagam
|
2920010WL049260
|
Karpagam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/102-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762287
|
17/01/2023
|
Thilagavathi
|
2920010WL049260
|
Thilagavathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/1023-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762288
|
17/01/2023
|
Selvapandi
|
2920010WL049260
|
Selvapandi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Selvapandi
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/1053-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762289
|
17/01/2023
|
Panchavarnam
|
2920010WL049260
|
Panchavarnam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/1076-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762290
|
17/01/2023
|
Lakshmipriya
|
2920010WL049260
|
Lakshmipriya
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
Lakshmipriya
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/1096-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762291
|
17/01/2023
|
Pandiyammal
|
2920010WL049260
|
Pandiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/1136-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762293
|
17/01/2023
|
Kannan
|
2920010WL049260
|
Kannan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/115-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762295
|
17/01/2023
|
Mariammal
|
2920010WL049260
|
Mariammal
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/119-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762296
|
17/01/2023
|
malarvilzi
|
2920010WL049260
|
malarvilzi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
malarvilzi
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-026-026/129-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762297
|
17/01/2023
|
Chinnaramar
|
2920010WL049260
|
Chinnaramar
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Chinnaramar
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-026-026/13-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762298
|
17/01/2023
|
Thandavakrishnan
|
2920010WL049260
|
Thandavakrishnan
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266712
|
|
Thandavakrishnan
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-026-026/135-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762299
|
17/01/2023
|
Kannan
|
2920010WL049260
|
Kannan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kannan
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-026-026/138-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762300
|
17/01/2023
|
Vellayammal
|
2920010WL049260
|
Vellayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-026-026/14-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762301
|
17/01/2023
|
Balaguruvan
|
2920010WL049260
|
Balaguruvan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Balaguruvan
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-026-026/140-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762302
|
17/01/2023
|
annalakshmi
|
2920010WL049260
|
annalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-026-026/145-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762303
|
17/01/2023
|
Guruvammal
|
2920010WL049260
|
Guruvammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
21
|
SEDAPATTI
|
TN-20-010-026-026/147-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762304
|
17/01/2023
|
Pandiammal
|
2920010WL049260
|
Pandiammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-026-026/150-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762305
|
17/01/2023
|
jayalakshmi
|
2920010WL049260
|
jayalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-026-026/154-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762306
|
17/01/2023
|
Neelavathi
|
2920010WL049260
|
Neelavathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-026-026/155-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762307
|
17/01/2023
|
Vasiammal
|
2920010WL049260
|
Vasiammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-026-026/156-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762308
|
17/01/2023
|
Muruganandhan
|
2920010WL049260
|
Muruganandhan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Muruganandhan
|
INDIAN BANK(607105)
|
|
26
|
SEDAPATTI
|
TN-20-010-026-026/160-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762309
|
17/01/2023
|
Pethakkal
|
2920010WL049260
|
Pethakkal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pethakkal
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-026-026/168-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762311
|
17/01/2023
|
ChinnaAndiyammal
|
2920010WL049260
|
ChinnaAndiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
ChinnaAndiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-026-026/171-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762312
|
17/01/2023
|
Muneeswaran
|
2920010WL049260
|
Muneeswaran
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Muneeswaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-026-026/172-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762313
|
17/01/2023
|
Lakshmi
|
2920010WL049260
|
Lakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-026-026/175-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762314
|
17/01/2023
|
Muneeswari
|
2920010WL049260
|
Muneeswari
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266712
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-026-026/178-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762315
|
17/01/2023
|
Pandiyammal
|
2920010WL049260
|
Pandiyammal
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-026-026/181-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762316
|
17/01/2023
|
Packyam
|
2920010WL049260
|
Packyam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Packyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-026-026/188-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762317
|
17/01/2023
|
Devaki
|
2920010WL049260
|
Devaki
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Devaki
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-026-026/19-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762318
|
17/01/2023
|
Renganayaki
|
2920010WL049260
|
Renganayaki
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-026-026/197-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762319
|
17/01/2023
|
Vasiyammal
|
2920010WL049260
|
Vasiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-026-026/198-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762320
|
17/01/2023
|
Lingammal
|
2920010WL049260
|
Lingammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-026-026/2-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762321
|
17/01/2023
|
Nagammal
|
2920010WL049260
|
Nagammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-026-026/21-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762322
|
17/01/2023
|
Perumal
|
2920010WL049260
|
Perumal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-026-026/222-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762323
|
17/01/2023
|
Jothi
|
2920010WL049260
|
Jothi
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266712
|
|
Jothi
|
INDIAN BANK(607105)
|
|
40
|
SEDAPATTI
|
TN-20-010-026-026/226-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762324
|
17/01/2023
|
Rajalakshmi
|
2920010WL049260
|
Rajalakshmi
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266712
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-026-026/227-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762325
|
17/01/2023
|
Pandi
|
2920010WL049260
|
Pandi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-026-026/228-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762326
|
17/01/2023
|
Karthigaiveni
|
2920010WL049260
|
Karthigaiveni
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Karthigaiveni
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-026-026/241-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762327
|
17/01/2023
|
Alagumalai
|
2920010WL049260
|
Alagumalai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Alagumalai
|
INDIAN BANK(607105)
|
|
44
|
SEDAPATTI
|
TN-20-010-026-026/242-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762328
|
17/01/2023
|
Pappammal
|
2920010WL049260
|
Pappammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-026-026/248-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762330
|
17/01/2023
|
Andichi
|
2920010WL049260
|
Andichi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-026-026/252-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762331
|
17/01/2023
|
Janaki
|
2920010WL049260
|
Janaki
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266712
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-026-026/26-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762332
|
17/01/2023
|
Perumal
|
2920010WL049260
|
Perumal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-026-026/262-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762333
|
17/01/2023
|
Ramalakshmi
|
2920010WL049260
|
Ramalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
49
|
SEDAPATTI
|
TN-20-010-026-026/267-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762334
|
17/01/2023
|
jeeva
|
2920010WL049260
|
jeeva
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-026-026/268-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762335
|
17/01/2023
|
kalaponnu
|
2920010WL049260
|
kalaponnu
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266712
|
|
kalaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-026-026/274-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762336
|
17/01/2023
|
Balakrishnammal
|
2920010WL049260
|
Balakrishnammal
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266712
|
|
Balakrishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-026-026/276-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762337
|
17/01/2023
|
latchammal
|
2920010WL049260
|
latchammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
latchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-026-026/285-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762338
|
17/01/2023
|
Ramakkal
|
2920010WL049260
|
Ramakkal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-026-026/286-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762339
|
17/01/2023
|
Alagammal
|
2920010WL049260
|
Alagammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-026-026/305-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762340
|
17/01/2023
|
Jayalakshmi
|
2920010WL049260
|
Jayalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-026-026/32-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762341
|
17/01/2023
|
Logamatha
|
2920010WL049260
|
Logamatha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Logamatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-026-026/34-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762342
|
17/01/2023
|
Ramasamy
|
2920010WL049260
|
Ramasamy
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
58
|
SEDAPATTI
|
TN-20-010-026-026/36-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762343
|
17/01/2023
|
Nacharammal
|
2920010WL049260
|
Nacharammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Nacharammal
|
INDIAN BANK(607105)
|
|
59
|
SEDAPATTI
|
TN-20-010-026-026/39-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762344
|
17/01/2023
|
Mariammal
|
2920010WL049260
|
Mariammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-026-026/41-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762345
|
17/01/2023
|
Ramasamy
|
2920010WL049260
|
Ramasamy
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-026-026/44-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762346
|
17/01/2023
|
Latchammal
|
2920010WL049260
|
Latchammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Latchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-026-026/45-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762347
|
17/01/2023
|
Mariammal
|
2920010WL049260
|
Mariammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-026-026/5-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762348
|
17/01/2023
|
Latchammal
|
2920010WL049260
|
Latchammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Latchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-026-026/50-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762349
|
17/01/2023
|
Thiruselvi
|
2920010WL049260
|
Thiruselvi
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-026-026/54-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762350
|
17/01/2023
|
Rasu
|
2920010WL049260
|
Rasu
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-026-026/55-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762351
|
17/01/2023
|
Velammal
|
2920010WL049260
|
Velammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Velammal
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-026-026/57-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762352
|
17/01/2023
|
Rajlakshmi
|
2920010WL049260
|
Rajlakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Rajlakshmi
|
INDIAN BANK(607105)
|
|
68
|
SEDAPATTI
|
TN-20-010-026-026/6-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762353
|
17/01/2023
|
Mariammal
|
2920010WL049260
|
Mariammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
69
|
SEDAPATTI
|
TN-20-010-026-026/601-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762354
|
17/01/2023
|
veerammal
|
2920010WL049260
|
veerammal
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-026-026/625-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762355
|
17/01/2023
|
varathammal
|
2920010WL049260
|
varathammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
varathammal
|
INDIAN BANK(607105)
|
|
71
|
SEDAPATTI
|
TN-20-010-026-026/63-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762356
|
17/01/2023
|
Nachimuthu
|
2920010WL049260
|
Nachimuthu
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Nachimuthu
|
INDIAN BANK(607105)
|
|
72
|
SEDAPATTI
|
TN-20-010-026-026/630-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762357
|
17/01/2023
|
Sundarammal
|
2920010WL049260
|
Sundarammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-026-026/65-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762358
|
17/01/2023
|
Sankarraj
|
2920010WL049260
|
Sankarraj
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Sankarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-026-026/661-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762359
|
17/01/2023
|
SURAMMAL
|
2920010WL049260
|
SURAMMAL
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
SURAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-026-026/666-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762361
|
17/01/2023
|
Pandiammal
|
2920010WL049260
|
Pandiammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
76
|
SEDAPATTI
|
TN-20-010-026-026/67-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762362
|
17/01/2023
|
Mani
|
2920010WL049260
|
Mani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-026-026/68-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762363
|
17/01/2023
|
Karuppayee
|
2920010WL049260
|
Karuppayee
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-026-026/71-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762364
|
17/01/2023
|
Dhanalakshmi
|
2920010WL049260
|
Dhanalakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-026-026/724-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762365
|
17/01/2023
|
AYAMAL
|
2920010WL049260
|
AYAMAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
AYAMAL
|
INDIAN BANK(607105)
|
|
80
|
SEDAPATTI
|
TN-20-010-026-026/731-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762366
|
17/01/2023
|
rajendran
|
2920010WL049260
|
rajendran
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
rajendran
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-026-026/743-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762367
|
17/01/2023
|
reavthi
|
2920010WL049260
|
reavthi
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
reavthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-026-026/744-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762368
|
17/01/2023
|
Rasathi
|
2920010WL049260
|
Rasathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-026-026/757-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762369
|
17/01/2023
|
Perumalakkal
|
2920010WL049260
|
Perumalakkal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
84
|
SEDAPATTI
|
TN-20-010-026-026/763-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762370
|
17/01/2023
|
veerammal
|
2920010WL049260
|
veerammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEDAPATTI
|
TN-20-010-026-026/804-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762371
|
17/01/2023
|
aathiyammal
|
2920010WL049260
|
aathiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
aathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-026-026/835-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762372
|
17/01/2023
|
perumal
|
2920010WL049260
|
perumal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
perumal
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-026-026/840-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762373
|
17/01/2023
|
Mariyammal
|
2920010WL049260
|
Mariyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
88
|
SEDAPATTI
|
TN-20-010-026-026/89-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762374
|
17/01/2023
|
Sasirekha
|
2920010WL049260
|
Sasirekha
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
Sasirekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-026-026/899-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762375
|
17/01/2023
|
Vasantha
|
2920010WL049260
|
Vasantha
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
90
|
SEDAPATTI
|
TN-20-010-026-026/917-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762376
|
17/01/2023
|
sudharammal
|
2920010WL049260
|
sudharammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
sudharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEDAPATTI
|
TN-20-010-026-026/918-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762377
|
17/01/2023
|
velammal
|
2920010WL049260
|
velammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
velammal
|
INDIAN BANK(607105)
|
|
92
|
SEDAPATTI
|
TN-20-010-026-026/929-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762378
|
17/01/2023
|
Perumal
|
2920010WL049260
|
Perumal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Perumal
|
INDIAN BANK(607105)
|
|
93
|
SEDAPATTI
|
TN-20-010-026-026/930-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762379
|
17/01/2023
|
Perama
|
2920010WL049260
|
Perama
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Perama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEDAPATTI
|
TN-20-010-026-026/932-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762380
|
17/01/2023
|
Kaliyammal
|
2920010WL049260
|
Kaliyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEDAPATTI
|
TN-20-010-026-026/944-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762381
|
17/01/2023
|
pandiyammal
|
2920010WL049260
|
pandiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
96
|
SEDAPATTI
|
TN-20-010-026-026/948-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762382
|
17/01/2023
|
Seetha
|
2920010WL049260
|
Seetha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Seetha
|
INDIAN BANK(607105)
|
|
97
|
SEDAPATTI
|
TN-20-010-026-026/951-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762383
|
17/01/2023
|
Chinnaayyavu
|
2920010WL049260
|
Chinnaayyavu
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Chinnaayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-026-026/959-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762384
|
17/01/2023
|
rathalakshmi
|
2920010WL049260
|
rathalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
rathalakshmi
|
INDIAN BANK(607105)
|
|
99
|
SEDAPATTI
|
TN-20-010-026-026/969-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762385
|
17/01/2023
|
Kamayee
|
2920010WL049260
|
Kamayee
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kamayee
|
INDIAN BANK(607105)
|
|
100
|
SEDAPATTI
|
TN-20-010-026-026/97-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762386
|
17/01/2023
|
Mayil
|
2920010WL049260
|
Mayil
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEDAPATTI
|
TN-20-010-026-026/978-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762387
|
17/01/2023
|
Ramuthai
|
2920010WL049260
|
Ramuthai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-026-026/979-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762388
|
17/01/2023
|
Argunan
|
2920010WL049260
|
Argunan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Argunan
|
INDIAN BANK(607105)
|
|
103
|
SEDAPATTI
|
TN-20-010-026-026/982-a
(THIRUMANICKAM)
|
2920010000NRG23140120231762389
|
17/01/2023
|
sundarammal
|
2920010WL049260
|
sundarammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEDAPATTI
|
TN-20-010-026-026/983-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762390
|
17/01/2023
|
Indrakumari
|
2920010WL049260
|
Indrakumari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Indrakumari
|
INDIAN BANK(607105)
|
|
105
|
SEDAPATTI
|
TN-20-010-026-026/995-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762391
|
17/01/2023
|
Varuthammal
|
2920010WL049260
|
Varuthammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Varuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEDAPATTI
|
TN-20-010-026-026/998-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762392
|
17/01/2023
|
Ponnammal
|
2920010WL049260
|
Ponnammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
107
|
SEDAPATTI
|
TN-20-010-026-027/1144-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762393
|
17/01/2023
|
Mayakkal
|
2920010WL049260
|
Mayakkal
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
108
|
SEDAPATTI
|
TN-20-010-026-027/1180-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762395
|
17/01/2023
|
Neelakandan
|
2920010WL049260
|
Neelakandan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Neelakandan
|
INDIAN BANK(607105)
|
|
109
|
SEDAPATTI
|
TN-20-010-026-027/1196-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762396
|
17/01/2023
|
Guruvammal
|
2920010WL049260
|
Guruvammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
110
|
SEDAPATTI
|
TN-20-010-026-027/1216-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762397
|
17/01/2023
|
Pappa
|
2920010WL049260
|
Pappa
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEDAPATTI
|
TN-20-010-026-027/1239-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762399
|
17/01/2023
|
Sitharaman
|
2920010WL049260
|
Sitharaman
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Sitharaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEDAPATTI
|
TN-20-010-026-027/1250-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762400
|
17/01/2023
|
Divya
|
2920010WL049260
|
Divya
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Divya
|
INDIAN BANK(607105)
|
|
113
|
SEDAPATTI
|
TN-20-010-026-027/1252-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762401
|
17/01/2023
|
Venkitammal
|
2920010WL049260
|
Venkitammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Venkitammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEDAPATTI
|
TN-20-010-026-027/1256-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762402
|
17/01/2023
|
Pitchai
|
2920010WL049260
|
Pitchai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
115
|
SEDAPATTI
|
TN-20-010-026-027/1259-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762403
|
17/01/2023
|
Divya
|
2920010WL049260
|
Divya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEDAPATTI
|
TN-20-010-026-027/1274-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762405
|
17/01/2023
|
Pitchai
|
2920010WL049260
|
Pitchai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pitchai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEDAPATTI
|
TN-20-010-026-027/1282-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762406
|
17/01/2023
|
Jayalakshmi
|
2920010WL049260
|
Jayalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEDAPATTI
|
TN-20-010-026-027/1286-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762407
|
17/01/2023
|
Sanmugavalli
|
2920010WL049260
|
Sanmugavalli
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
119
|
SEDAPATTI
|
TN-20-010-026-027/1289-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762408
|
17/01/2023
|
Renuka
|
2920010WL049260
|
Renuka
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Renuka
|
INDIAN BANK(607105)
|
|
120
|
SEDAPATTI
|
TN-20-010-026-027/1293-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762409
|
17/01/2023
|
Thippammal
|
2920010WL049260
|
Thippammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266712
|
|
Thippammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEDAPATTI
|
TN-20-010-026-027/1300-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762410
|
17/01/2023
|
Rajalakshmi
|
2920010WL049260
|
Rajalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEDAPATTI
|
TN-20-010-026-027/1320-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762411
|
17/01/2023
|
Kavitha
|
2920010WL049260
|
Kavitha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kavitha
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-026-027/1322-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762412
|
17/01/2023
|
Jeyamala
|
2920010WL049260
|
Jeyamala
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEDAPATTI
|
TN-20-010-026-027/1378-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762414
|
17/01/2023
|
Pandiyammal
|
2920010WL049260
|
Pandiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SEDAPATTI
|
TN-20-010-026-027/1384-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762415
|
17/01/2023
|
Palaniyammal
|
2920010WL049260
|
Palaniyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEDAPATTI
|
TN-20-010-026-027/1407-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762416
|
17/01/2023
|
PANDISELVI
|
2920010WL049260
|
PANDISELVI
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
127
|
SEDAPATTI
|
TN-20-010-026-027/1433-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762419
|
17/01/2023
|
muthukamatchi
|
2920010WL049260
|
muthukamatchi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
muthukamatchi
|
INDIAN BANK(607105)
|
|
128
|
SEDAPATTI
|
TN-20-010-026-027/1444-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762420
|
17/01/2023
|
shanthi
|
2920010WL049260
|
shanthi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-026-027/1464-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762421
|
17/01/2023
|
Anandavalli
|
2920010WL049260
|
Anandavalli
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Anandavalli
|
UNION BANK OF INDIA(508500)
|
|
130
|
SEDAPATTI
|
TN-20-010-026-027/1470-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762422
|
17/01/2023
|
Saraswathi
|
2920010WL049260
|
Saraswathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
131
|
SEDAPATTI
|
TN-20-010-026-027/1476-A
(THIRUMANICKAM)
|
2920010000NRG23140120231762423
|
17/01/2023
|
Malathi
|
2920010WL049260
|
Malathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162323
|
162323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162323
|
162323
|
|
|
|
|
|
|
|