|
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-20-010-012-012/101-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003111
|
06/09/2022
|
Puspam
|
2920010WL026180
|
Puspam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Puspam
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/104-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003112
|
06/09/2022
|
Vasanthi
|
2920010WL026180
|
Vasanthi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/107-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003114
|
06/09/2022
|
Panchavarnam
|
2920010WL026180
|
Panchavarnam
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/108-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003115
|
06/09/2022
|
CHAKKARAIAMMAL
|
2920010WL026180
|
CHAKKARAIAMMAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHAKKARAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/11-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003116
|
06/09/2022
|
Palchamy
|
2920010WL026180
|
Palchamy
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Palchamy
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/111-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003117
|
06/09/2022
|
Deivendran
|
2920010WL026180
|
Deivendran
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Deivendran
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/117-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003118
|
06/09/2022
|
Manickam
|
2920010WL026180
|
Manickam
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Manickam
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-012-012/118-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003119
|
06/09/2022
|
PAVUNAKARUPAYEE.K
|
2920010WL026180
|
PAVUNAKARUPAYEE.K
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
PAVUNAKARUPAYEE.K
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-012-012/119-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003120
|
06/09/2022
|
Saraswathi
|
2920010WL026180
|
Saraswathi
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857885
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-012-012/12-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003121
|
06/09/2022
|
Sundarayi
|
2920010WL026180
|
Sundarayi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundarayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-012-012/122-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003122
|
06/09/2022
|
Ramar
|
2920010WL026180
|
Ramar
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ramar
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-012-012/125-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003123
|
06/09/2022
|
Mookkammal
|
2920010WL026180
|
Mookkammal
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-012-012/13-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003124
|
06/09/2022
|
Suruliammal
|
2920010WL026180
|
Suruliammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Suruliammal
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-012-012/130-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003125
|
06/09/2022
|
Nagammal
|
2920010WL026180
|
Nagammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-012-012/131-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003126
|
06/09/2022
|
Guruvammal
|
2920010WL026180
|
Guruvammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-012-012/132-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003127
|
06/09/2022
|
Petchiammal
|
2920010WL026180
|
Petchiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-012-012/133-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003128
|
06/09/2022
|
Muniyammal
|
2920010WL026180
|
Muniyammal
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-012-012/134-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003129
|
06/09/2022
|
Nallammal
|
2920010WL026180
|
Nallammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-012-012/135-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003130
|
06/09/2022
|
KARUPPAYEE.P
|
2920010WL026180
|
KARUPPAYEE.P
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
KARUPPAYEE.P
|
INDIAN BANK(607105)
|
|
20
|
SEDAPATTI
|
TN-20-010-012-012/136-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003131
|
06/09/2022
|
Yasothai
|
2920010WL026180
|
Yasothai
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
21
|
SEDAPATTI
|
TN-20-010-012-012/140-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003132
|
06/09/2022
|
palraj
|
2920010WL026180
|
palraj
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
palraj
|
INDIAN BANK(607105)
|
|
22
|
SEDAPATTI
|
TN-20-010-012-012/143-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003133
|
06/09/2022
|
Backiyam
|
2920010WL026180
|
Backiyam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
23
|
SEDAPATTI
|
TN-20-010-012-012/145-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003134
|
06/09/2022
|
Sooriyagandhi
|
2920010WL026180
|
Sooriyagandhi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sooriyagandhi
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-012-012/148-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003136
|
06/09/2022
|
Angammal
|
2920010WL026180
|
Angammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Angammal
|
INDIAN BANK(607105)
|
|
25
|
SEDAPATTI
|
TN-20-010-012-012/149-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003137
|
06/09/2022
|
MANJULA
|
2920010WL026180
|
MANJULA
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
26
|
SEDAPATTI
|
TN-20-010-012-012/152-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003138
|
06/09/2022
|
Jothi
|
2920010WL026180
|
Jothi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-012-012/153-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003139
|
06/09/2022
|
Amirtham
|
2920010WL026180
|
Amirtham
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
28
|
SEDAPATTI
|
TN-20-010-012-012/158-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003140
|
06/09/2022
|
Pandi
|
2920010WL026180
|
Pandi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pandi
|
INDIAN BANK(607105)
|
|
29
|
SEDAPATTI
|
TN-20-010-012-012/159-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003141
|
06/09/2022
|
Shanthi
|
2920010WL026180
|
Shanthi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
SEDAPATTI
|
TN-20-010-012-012/16-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003142
|
06/09/2022
|
Sivankalai
|
2920010WL026180
|
Sivankalai
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sivankalai
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-012-012/160-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003143
|
06/09/2022
|
lakshmi
|
2920010WL026180
|
lakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-012-012/163-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003144
|
06/09/2022
|
Alaguthai
|
2920010WL026180
|
Alaguthai
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alaguthai
|
INDIAN BANK(607105)
|
|
33
|
SEDAPATTI
|
TN-20-010-012-012/164-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003145
|
06/09/2022
|
Chitradevi
|
2920010WL026180
|
Chitradevi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-012-012/165-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003146
|
06/09/2022
|
Lakshmi
|
2920010WL026180
|
Lakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
SEDAPATTI
|
TN-20-010-012-012/167-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003147
|
06/09/2022
|
Sakkaraiammal
|
2920010WL026180
|
Sakkaraiammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sakkaraiammal
|
INDIAN BANK(607105)
|
|
36
|
SEDAPATTI
|
TN-20-010-012-012/168-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003148
|
06/09/2022
|
Umarani
|
2920010WL026180
|
Umarani
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
Umarani
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-012-012/17-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003149
|
06/09/2022
|
Thangam
|
2920010WL026180
|
Thangam
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
Thangam
|
INDIAN BANK(607105)
|
|
38
|
SEDAPATTI
|
TN-20-010-012-012/170-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003150
|
06/09/2022
|
Susila
|
2920010WL026180
|
Susila
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
SEDAPATTI
|
TN-20-010-012-012/171-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003151
|
06/09/2022
|
JOTHILAKSHMI
|
2920010WL026180
|
JOTHILAKSHMI
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
SEDAPATTI
|
TN-20-010-012-012/173-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003153
|
06/09/2022
|
Raman
|
2920010WL026180
|
Raman
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Raman
|
INDIAN BANK(607105)
|
|
41
|
SEDAPATTI
|
TN-20-010-012-012/174-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003154
|
06/09/2022
|
Maheswari
|
2920010WL026180
|
Maheswari
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-012-012/176-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003156
|
06/09/2022
|
MUTHAMMAL
|
2920010WL026180
|
MUTHAMMAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-012-012/177-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003157
|
06/09/2022
|
Pandiammal
|
2920010WL026180
|
Pandiammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
44
|
SEDAPATTI
|
TN-20-010-012-012/178-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003158
|
06/09/2022
|
NALLAMUTHU.K
|
2920010WL026180
|
NALLAMUTHU.K
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
NALLAMUTHU.K
|
INDIAN BANK(607105)
|
|
45
|
SEDAPATTI
|
TN-20-010-012-012/19-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003159
|
06/09/2022
|
MAHAMOORTHY.M
|
2920010WL026180
|
MAHAMOORTHY.M
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
MAHAMOORTHY.M
|
INDIAN BANK(607105)
|
|
46
|
SEDAPATTI
|
TN-20-010-012-012/192-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003160
|
06/09/2022
|
Alaguthai
|
2920010WL026180
|
Alaguthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alaguthai
|
INDIAN BANK(607105)
|
|
47
|
SEDAPATTI
|
TN-20-010-012-012/193-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003161
|
06/09/2022
|
Guruvammal
|
2920010WL026180
|
Guruvammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
48
|
SEDAPATTI
|
TN-20-010-012-012/2-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003162
|
06/09/2022
|
Sangarapandi
|
2920010WL026180
|
Sangarapandi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sangarapandi
|
INDIAN BANK(607105)
|
|
49
|
SEDAPATTI
|
TN-20-010-012-012/20-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003163
|
06/09/2022
|
RETTAIAMMAL.M
|
2920010WL026180
|
RETTAIAMMAL.M
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
RETTAIAMMAL.M
|
INDIAN BANK(607105)
|
|
50
|
SEDAPATTI
|
TN-20-010-012-012/21-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003164
|
06/09/2022
|
Subramaniyan
|
2920010WL026180
|
Subramaniyan
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
51
|
SEDAPATTI
|
TN-20-010-012-012/22-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003165
|
06/09/2022
|
Sathya
|
2920010WL026180
|
Sathya
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sathya
|
INDIAN BANK(607105)
|
|
52
|
SEDAPATTI
|
TN-20-010-012-012/23-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003166
|
06/09/2022
|
MANICKAM.G
|
2920010WL026180
|
MANICKAM.G
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANICKAM.G
|
INDIAN BANK(607105)
|
|
53
|
SEDAPATTI
|
TN-20-010-012-012/25-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003167
|
06/09/2022
|
Logamani
|
2920010WL026180
|
Logamani
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Logamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-012-012/27-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003169
|
06/09/2022
|
Kaniammal
|
2920010WL026180
|
Kaniammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-012-012/29-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003170
|
06/09/2022
|
Periyakaruppan
|
2920010WL026180
|
Periyakaruppan
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Periyakaruppan
|
INDIAN BANK(607105)
|
|
56
|
SEDAPATTI
|
TN-20-010-012-012/3-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003171
|
06/09/2022
|
Pappathi
|
2920010WL026180
|
Pappathi
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
SEDAPATTI
|
TN-20-010-012-012/30-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003172
|
06/09/2022
|
Pandiammal
|
2920010WL026180
|
Pandiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
58
|
SEDAPATTI
|
TN-20-010-012-012/31-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003173
|
06/09/2022
|
Mokkathai
|
2920010WL026180
|
Mokkathai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mokkathai
|
INDIAN BANK(607105)
|
|
59
|
SEDAPATTI
|
TN-20-010-012-012/32-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003174
|
06/09/2022
|
Amsukodi
|
2920010WL026180
|
Amsukodi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Amsukodi
|
INDIAN BANK(607105)
|
|
60
|
SEDAPATTI
|
TN-20-010-012-012/35-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003176
|
06/09/2022
|
Paunthai
|
2920010WL026180
|
Paunthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Paunthai
|
INDIAN BANK(607105)
|
|
61
|
SEDAPATTI
|
TN-20-010-012-012/356-a
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003177
|
06/09/2022
|
Pandi
|
2920010WL026180
|
Pandi
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pandi
|
INDIAN BANK(607105)
|
|
62
|
SEDAPATTI
|
TN-20-010-012-012/37-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003178
|
06/09/2022
|
Angammal
|
2920010WL026180
|
Angammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Angammal
|
INDIAN BANK(607105)
|
|
63
|
SEDAPATTI
|
TN-20-010-012-012/373-a
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003179
|
06/09/2022
|
SAKTHI.K
|
2920010WL026180
|
SAKTHI.K
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAKTHI.K
|
INDIAN BANK(607105)
|
|
64
|
SEDAPATTI
|
TN-20-010-012-012/39-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003180
|
06/09/2022
|
Jothimani
|
2920010WL026180
|
Jothimani
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
65
|
SEDAPATTI
|
TN-20-010-012-012/393-a
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003181
|
06/09/2022
|
KALIMUTHU.S
|
2920010WL026180
|
KALIMUTHU.S
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALIMUTHU.S
|
INDIAN BANK(607105)
|
|
66
|
SEDAPATTI
|
TN-20-010-012-012/4-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003182
|
06/09/2022
|
Angammal
|
2920010WL026180
|
Angammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Angammal
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-012-012/42-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003184
|
06/09/2022
|
Maheswari
|
2920010WL026180
|
Maheswari
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
68
|
SEDAPATTI
|
TN-20-010-012-012/424-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003185
|
06/09/2022
|
Bhagavathy
|
2920010WL026180
|
Bhagavathy
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Bhagavathy
|
INDIAN BANK(607105)
|
|
69
|
SEDAPATTI
|
TN-20-010-012-012/43-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003186
|
06/09/2022
|
Tamilselvi
|
2920010WL026180
|
Tamilselvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-012-012/45-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003189
|
06/09/2022
|
PASUVATHI
|
2920010WL026180
|
PASUVATHI
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
PASUVATHI
|
INDIAN BANK(607105)
|
|
71
|
SEDAPATTI
|
TN-20-010-012-012/452-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003190
|
06/09/2022
|
Shanthi
|
2920010WL026180
|
Shanthi
|
00176
|
IDIB000T084
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857885
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
72
|
SEDAPATTI
|
TN-20-010-012-012/47-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003191
|
06/09/2022
|
Saraswathi
|
2920010WL026180
|
Saraswathi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-012-012/470-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003192
|
06/09/2022
|
Balamurugan
|
2920010WL026180
|
Balamurugan
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-012-012/472-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003193
|
06/09/2022
|
Chellapandi
|
2920010WL026180
|
Chellapandi
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chellapandi
|
INDIAN BANK(607105)
|
|
75
|
SEDAPATTI
|
TN-20-010-012-012/477-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003194
|
06/09/2022
|
MEENA
|
2920010WL026180
|
MEENA
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-012-012/48-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003195
|
06/09/2022
|
PANCHAMMAL.M
|
2920010WL026180
|
PANCHAMMAL.M
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
PANCHAMMAL.M
|
INDIAN BANK(607105)
|
|
77
|
SEDAPATTI
|
TN-20-010-012-012/49-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003197
|
06/09/2022
|
Muthu
|
2920010WL026180
|
Muthu
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muthu
|
INDIAN BANK(607105)
|
|
78
|
SEDAPATTI
|
TN-20-010-012-012/50-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003199
|
06/09/2022
|
Palaniyammal
|
2920010WL026180
|
Palaniyammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
79
|
SEDAPATTI
|
TN-20-010-012-012/51-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003200
|
06/09/2022
|
Athipathi
|
2920010WL026180
|
Athipathi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Athipathi
|
INDIAN BANK(607105)
|
|
80
|
SEDAPATTI
|
TN-20-010-012-012/52-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003202
|
06/09/2022
|
Mookkammal
|
2920010WL026180
|
Mookkammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-012-012/53-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003204
|
06/09/2022
|
Panchavarnam
|
2920010WL026180
|
Panchavarnam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
82
|
SEDAPATTI
|
TN-20-010-012-012/54-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003205
|
06/09/2022
|
Panchammal
|
2920010WL026180
|
Panchammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Panchammal
|
INDIAN BANK(607105)
|
|
83
|
SEDAPATTI
|
TN-20-010-012-012/56-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003207
|
06/09/2022
|
Petchaiammal
|
2920010WL026180
|
Petchaiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEDAPATTI
|
TN-20-010-012-012/57-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003208
|
06/09/2022
|
Vaitheeswari
|
2920010WL026180
|
Vaitheeswari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vaitheeswari
|
INDIAN BANK(607105)
|
|
85
|
SEDAPATTI
|
TN-20-010-012-012/59-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003209
|
06/09/2022
|
Rajathi
|
2920010WL026180
|
Rajathi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
86
|
SEDAPATTI
|
TN-20-010-012-012/60-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003210
|
06/09/2022
|
Rajendran
|
2920010WL026180
|
Rajendran
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-012-012/61-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003211
|
06/09/2022
|
KARUTHAMMAL.M
|
2920010WL026180
|
KARUTHAMMAL.M
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
KARUTHAMMAL.M
|
INDIAN BANK(607105)
|
|
88
|
SEDAPATTI
|
TN-20-010-012-012/62-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003212
|
06/09/2022
|
Sakkarapandi
|
2920010WL026180
|
Sakkarapandi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sakkarapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-012-012/64-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003213
|
06/09/2022
|
PASUMPON
|
2920010WL026180
|
PASUMPON
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
PASUMPON
|
INDIAN BANK(607105)
|
|
90
|
SEDAPATTI
|
TN-20-010-012-012/65-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003214
|
06/09/2022
|
Paunthai
|
2920010WL026180
|
Paunthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Paunthai
|
INDIAN BANK(607105)
|
|
91
|
SEDAPATTI
|
TN-20-010-012-012/69-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003215
|
06/09/2022
|
VIJAYA.R
|
2920010WL026180
|
VIJAYA.R
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYA.R
|
INDIAN BANK(607105)
|
|
92
|
SEDAPATTI
|
TN-20-010-012-012/7-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003216
|
06/09/2022
|
Mariyammal
|
2920010WL026180
|
Mariyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
93
|
SEDAPATTI
|
TN-20-010-012-012/71-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003217
|
06/09/2022
|
Meenakshi
|
2920010WL026180
|
Meenakshi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
94
|
SEDAPATTI
|
TN-20-010-012-012/73-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003218
|
06/09/2022
|
Mookaiah
|
2920010WL026180
|
Mookaiah
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mookaiah
|
INDIAN BANK(607105)
|
|
95
|
SEDAPATTI
|
TN-20-010-012-012/76-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003219
|
06/09/2022
|
Janakamari
|
2920010WL026180
|
Janakamari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Janakamari
|
INDIAN BANK(607105)
|
|
96
|
SEDAPATTI
|
TN-20-010-012-012/77-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003220
|
06/09/2022
|
Muthulakshmi
|
2920010WL026180
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
97
|
SEDAPATTI
|
TN-20-010-012-012/8-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003221
|
06/09/2022
|
Pappu
|
2920010WL026180
|
Pappu
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pappu
|
INDIAN BANK(607105)
|
|
98
|
SEDAPATTI
|
TN-20-010-012-012/80-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003222
|
06/09/2022
|
lakshmi
|
2920010WL026180
|
lakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
99
|
SEDAPATTI
|
TN-20-010-012-012/82-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003224
|
06/09/2022
|
Sarawathi
|
2920010WL026180
|
Sarawathi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sarawathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-012-012/83-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003225
|
06/09/2022
|
Lakshmi
|
2920010WL026180
|
Lakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
SEDAPATTI
|
TN-20-010-012-012/84-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003226
|
06/09/2022
|
Janakaimariammal
|
2920010WL026180
|
Janakaimariammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Janakaimariammal
|
INDIAN BANK(607105)
|
|
102
|
SEDAPATTI
|
TN-20-010-012-012/86-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003227
|
06/09/2022
|
Muthaih
|
2920010WL026180
|
Muthaih
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muthaih
|
INDIAN BANK(607105)
|
|
103
|
SEDAPATTI
|
TN-20-010-012-012/87-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003228
|
06/09/2022
|
KARUPPAYEE.G
|
2920010WL026180
|
KARUPPAYEE.G
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
KARUPPAYEE.G
|
INDIAN BANK(607105)
|
|
104
|
SEDAPATTI
|
TN-20-010-012-012/88-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003229
|
06/09/2022
|
SELLATHAI.K
|
2920010WL026180
|
SELLATHAI.K
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELLATHAI.K
|
INDIAN BANK(607105)
|
|
105
|
SEDAPATTI
|
TN-20-010-012-012/89-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003230
|
06/09/2022
|
Vellaiammal
|
2920010WL026180
|
Vellaiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
106
|
SEDAPATTI
|
TN-20-010-012-012/9-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003231
|
06/09/2022
|
PERUMAL.R
|
2920010WL026180
|
PERUMAL.R
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
PERUMAL.R
|
INDIAN BANK(607105)
|
|
107
|
SEDAPATTI
|
TN-20-010-012-012/90-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003232
|
06/09/2022
|
Jeyakodi
|
2920010WL026180
|
Jeyakodi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
108
|
SEDAPATTI
|
TN-20-010-012-012/92-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003234
|
06/09/2022
|
Alagammal
|
2920010WL026180
|
Alagammal
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
109
|
SEDAPATTI
|
TN-20-010-012-012/94-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003235
|
06/09/2022
|
Angammal
|
2920010WL026180
|
Angammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Angammal
|
INDIAN BANK(607105)
|
|
110
|
SEDAPATTI
|
TN-20-010-012-012/95-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003236
|
06/09/2022
|
Petchiammal
|
2920010WL026180
|
Petchiammal
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857885
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
111
|
SEDAPATTI
|
TN-20-010-012-012/96-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003237
|
06/09/2022
|
Perumayee
|
2920010WL026180
|
Perumayee
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
112
|
SEDAPATTI
|
TN-20-010-012-012/97-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003238
|
06/09/2022
|
Ramuthai
|
2920010WL026180
|
Ramuthai
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
113
|
SEDAPATTI
|
TN-20-010-012-012/99-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920221003239
|
06/09/2022
|
Selvi
|
2920010WL026180
|
Selvi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119567
|
119567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119567
|
119567
|
|
|
|
|
|
|
|