|
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-20-010-002-001/415-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299343
|
15/06/2022
|
RASATHI
|
2920010WL007927
|
RASATHI
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-002-001/429-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299344
|
15/06/2022
|
Kothaiyammal
|
2920010WL007927
|
Kothaiyammal
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kothaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-002-002/161-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299345
|
15/06/2022
|
Sakkarai
|
2920010WL007927
|
Sakkarai
|
00048
|
BKID0008259
|
562
|
562
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sakkarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-002-002/167-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299346
|
15/06/2022
|
Pattammal
|
2920010WL007927
|
Pattammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pattammal
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-002-002/225-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299347
|
15/06/2022
|
chellathai
|
2920010WL007927
|
chellathai
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-002-002/235-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299348
|
15/06/2022
|
NALLATHANGAL
|
2920010WL007927
|
NALLATHANGAL
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
NALLATHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-002-002/236-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299349
|
15/06/2022
|
chithra
|
2920010WL007927
|
chithra
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-002-002/238-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299350
|
15/06/2022
|
CHINNAPAPPA
|
2920010WL007927
|
CHINNAPAPPA
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-002-002/239-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299351
|
15/06/2022
|
Lakshmi
|
2920010WL007927
|
Lakshmi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-002-002/242-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299352
|
15/06/2022
|
Petchiyammal
|
2920010WL007927
|
Petchiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-002-002/243-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299353
|
15/06/2022
|
Pandiyammal
|
2920010WL007927
|
Pandiyammal
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-002-002/244-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299354
|
15/06/2022
|
AMMASELVAM
|
2920010WL007927
|
AMMASELVAM
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMMASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-002-002/245-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299355
|
15/06/2022
|
Ramakkal
|
2920010WL007927
|
Ramakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-002-002/247-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299356
|
15/06/2022
|
Gnanadeivam
|
2920010WL007927
|
Gnanadeivam
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gnanadeivam
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-002-002/248-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299357
|
15/06/2022
|
Lakshmi
|
2920010WL007927
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-002-002/249-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299358
|
15/06/2022
|
LAKHMI
|
2920010WL007927
|
LAKHMI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-002-002/250-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299359
|
15/06/2022
|
Suseela
|
2920010WL007927
|
Suseela
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-002-002/254-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299360
|
15/06/2022
|
Subramani
|
2920010WL007927
|
Subramani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-002-002/255-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299361
|
15/06/2022
|
Masanam
|
2920010WL007927
|
Masanam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Masanam
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-002-002/256-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299362
|
15/06/2022
|
Pappa
|
2920010WL007927
|
Pappa
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-002-002/258-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299364
|
15/06/2022
|
Pandian
|
2920010WL007927
|
Pandian
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandian
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-002-002/259-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299365
|
15/06/2022
|
Kuruvammal
|
2920010WL007927
|
Kuruvammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuruvammal
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-002-002/260-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299366
|
15/06/2022
|
Gandhi
|
2920010WL007927
|
Gandhi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-002-002/261-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299367
|
15/06/2022
|
Rasathi
|
2920010WL007927
|
Rasathi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-002-002/262-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299368
|
15/06/2022
|
Chellamani
|
2920010WL007927
|
Chellamani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellamani
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-002-002/264-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299369
|
15/06/2022
|
Gomathi
|
2920010WL007927
|
Gomathi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gomathi
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-002-002/266-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299371
|
15/06/2022
|
Chellamani
|
2920010WL007927
|
Chellamani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellamani
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-002-002/268-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299372
|
15/06/2022
|
Thavamani
|
2920010WL007927
|
Thavamani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thavamani
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-002-002/271-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299373
|
15/06/2022
|
Lakshmi
|
2920010WL007927
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-002-002/272-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299374
|
15/06/2022
|
Sakkaraipandi
|
2920010WL007927
|
Sakkaraipandi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sakkaraipandi
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-002-002/273-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299375
|
15/06/2022
|
Vimala
|
2920010WL007927
|
Vimala
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vimala
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-002-002/274-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299376
|
15/06/2022
|
Pushpam
|
2920010WL007927
|
Pushpam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-002-002/276-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299378
|
15/06/2022
|
Amsamani
|
2920010WL007927
|
Amsamani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amsamani
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-002-002/277-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299379
|
15/06/2022
|
Karuppaiah
|
2920010WL007927
|
Karuppaiah
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-002-002/278-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299380
|
15/06/2022
|
Kasthuri
|
2920010WL007927
|
Kasthuri
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-002-002/279-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299381
|
15/06/2022
|
Vasiyammal
|
2920010WL007927
|
Vasiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasiyammal
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-002-002/281-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299383
|
15/06/2022
|
Lakshmiyammal
|
2920010WL007927
|
Lakshmiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmiyammal
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-002-002/283-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299384
|
15/06/2022
|
Pechiyammal
|
2920010WL007927
|
Pechiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-002-002/284-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299385
|
15/06/2022
|
Pandiyammal
|
2920010WL007927
|
Pandiyammal
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-002-002/285-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299386
|
15/06/2022
|
Sumathi
|
2920010WL007927
|
Sumathi
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-002-002/287-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299388
|
15/06/2022
|
Indiragandhi
|
2920010WL007927
|
Indiragandhi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indiragandhi
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-002-002/288-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299389
|
15/06/2022
|
Lakshmiyammal
|
2920010WL007927
|
Lakshmiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmiyammal
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-002-002/309-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299390
|
15/06/2022
|
Lakshmi
|
2920010WL007927
|
Lakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-002-002/395-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299391
|
15/06/2022
|
Backialakshmi
|
2920010WL007927
|
Backialakshmi
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Backialakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-002-002/425-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299392
|
15/06/2022
|
mahalashmi
|
2920010WL007927
|
mahalashmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
mahalashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-002-002/426-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299393
|
15/06/2022
|
petchimani
|
2920010WL007927
|
petchimani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
petchimani
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-002-002/428-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299394
|
15/06/2022
|
SABARIMALA
|
2920010WL007927
|
SABARIMALA
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
SABARIMALA
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-002-002/431-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299395
|
15/06/2022
|
muthukkal
|
2920010WL007927
|
muthukkal
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
muthukkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-002-002/433-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299396
|
15/06/2022
|
Murugeswari
|
2920010WL007927
|
Murugeswari
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-002-002/434-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299397
|
15/06/2022
|
thirumani
|
2920010WL007927
|
thirumani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
thirumani
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-002-002/436-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299398
|
15/06/2022
|
vijayalakshmi
|
2920010WL007927
|
vijayalakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-002-002/437-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299399
|
15/06/2022
|
Alagarsamy
|
2920010WL007927
|
Alagarsamy
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagarsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-002-002/438-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299400
|
15/06/2022
|
Pitchaiammal
|
2920010WL007927
|
Pitchaiammal
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-002-002/439-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299401
|
15/06/2022
|
sundrammal
|
2920010WL007927
|
sundrammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-002-002/442-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299402
|
15/06/2022
|
SUBBUTHAI
|
2920010WL007927
|
SUBBUTHAI
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-002-002/443-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299403
|
15/06/2022
|
Chinnathai
|
2920010WL007927
|
Chinnathai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-002-002/445-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299404
|
15/06/2022
|
andichi
|
2920010WL007927
|
andichi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-002-002/449-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299405
|
15/06/2022
|
VANATHAI
|
2920010WL007927
|
VANATHAI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
VANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-002-002/450-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299406
|
15/06/2022
|
vasimalr
|
2920010WL007927
|
vasimalr
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasimalr
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-002-002/451-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299407
|
15/06/2022
|
muthulakshmi
|
2920010WL007927
|
muthulakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-002-002/453-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299408
|
15/06/2022
|
KALAISELVI
|
2920010WL007927
|
KALAISELVI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-002-002/471-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299409
|
15/06/2022
|
meena
|
2920010WL007927
|
meena
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-002-002/472-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299410
|
15/06/2022
|
Chellamani
|
2920010WL007927
|
Chellamani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-002-002/475-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299411
|
15/06/2022
|
pappa
|
2920010WL007927
|
pappa
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-002-002/477-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299412
|
15/06/2022
|
sellamani
|
2920010WL007927
|
sellamani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
sellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-002-002/503-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299413
|
15/06/2022
|
Panchappan
|
2920010WL007927
|
Panchappan
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchappan
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-002-002/508-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299414
|
15/06/2022
|
GURUVAMMAL
|
2920010WL007927
|
GURUVAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-002-002/509-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299415
|
15/06/2022
|
kandhavel
|
2920010WL007927
|
kandhavel
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
kandhavel
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-002-002/510-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299416
|
15/06/2022
|
dhanalakshmi
|
2920010WL007927
|
dhanalakshmi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-002-002/511-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299417
|
15/06/2022
|
VENGADAJALAM
|
2920010WL007927
|
VENGADAJALAM
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENGADAJALAM
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-002-002/522-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299418
|
15/06/2022
|
saroja
|
2920010WL007927
|
saroja
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-002-002/523-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299419
|
15/06/2022
|
karuppayee
|
2920010WL007927
|
karuppayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
karuppayee
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-002-002/531-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299420
|
15/06/2022
|
poongothai
|
2920010WL007927
|
poongothai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEDAPATTI
|
TN-20-010-002-002/532-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299421
|
15/06/2022
|
alagarsamy
|
2920010WL007927
|
alagarsamy
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
alagarsamy
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-002-002/533-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299422
|
15/06/2022
|
Rathinawathi
|
2920010WL007927
|
Rathinawathi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathinawathi
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-002-002/535-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299423
|
15/06/2022
|
guruvammal
|
2920010WL007927
|
guruvammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
guruvammal
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-002-002/537-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299424
|
15/06/2022
|
Mahalakshmi
|
2920010WL007927
|
Mahalakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-002-002/538-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299425
|
15/06/2022
|
lakshmi
|
2920010WL007927
|
lakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-002-002/541-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299426
|
15/06/2022
|
Chellammal
|
2920010WL007927
|
Chellammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-002-002/543-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299427
|
15/06/2022
|
paunthai
|
2920010WL007927
|
paunthai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
paunthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-002-002/560-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299428
|
15/06/2022
|
karupayee
|
2920010WL007927
|
karupayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
karupayee
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-002-002/571-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299429
|
15/06/2022
|
PANDIYAMMAL
|
2920010WL007927
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-002-002/573-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299430
|
15/06/2022
|
PETCHIYAMMAL
|
2920010WL007927
|
PETCHIYAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PETCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEDAPATTI
|
TN-20-010-002-002/598-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299431
|
15/06/2022
|
Rathiparathi
|
2920010WL007927
|
Rathiparathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathiparathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEDAPATTI
|
TN-20-010-002-002/622-a
(ATHIKARIPATTI)
|
2920010000NRG23150620220299433
|
15/06/2022
|
muthupappa
|
2920010WL007927
|
muthupappa
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
muthupappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-002-002/633-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299434
|
15/06/2022
|
Nagalakshmi
|
2920010WL007927
|
Nagalakshmi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-002-002/636-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299436
|
15/06/2022
|
Muthulashmi
|
2920010WL007927
|
Muthulashmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulashmi
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-002-002/648-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299437
|
15/06/2022
|
Seerangamal
|
2920010WL007927
|
Seerangamal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seerangamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-002-002/668-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299438
|
15/06/2022
|
Ammabillai
|
2920010WL007927
|
Ammabillai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ammabillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-002-002/682-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299439
|
15/06/2022
|
murugeswari
|
2920010WL007927
|
murugeswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
murugeswari
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-002-002/683-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299440
|
15/06/2022
|
Cellamurugan
|
2920010WL007927
|
Cellamurugan
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Cellamurugan
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-002-002/685-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299442
|
15/06/2022
|
Chinnaselvi
|
2920010WL007927
|
Chinnaselvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnaselvi
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-002-002/690-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299443
|
15/06/2022
|
Angalaesvari
|
2920010WL007927
|
Angalaesvari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Angalaesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEDAPATTI
|
TN-20-010-002-002/698-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299444
|
15/06/2022
|
Selvi
|
2920010WL007927
|
Selvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-002-002/699-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299445
|
15/06/2022
|
Cellammal
|
2920010WL007927
|
Cellammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Cellammal
|
BANK OF INDIA(508505)
|
|
96
|
SEDAPATTI
|
TN-20-010-002-002/702-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299446
|
15/06/2022
|
Guruvalakshmi
|
2920010WL007927
|
Guruvalakshmi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Guruvalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-002-002/703-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299447
|
15/06/2022
|
Abinaya
|
2920010WL007927
|
Abinaya
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Abinaya
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-002-002/706-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299448
|
15/06/2022
|
Pandiselvi
|
2920010WL007927
|
Pandiselvi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-002-002/711-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299449
|
15/06/2022
|
Kalaiarasi
|
2920010WL007927
|
Kalaiarasi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-002-002/768-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299450
|
15/06/2022
|
Karuppaiyee
|
2920010WL007927
|
Karuppaiyee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppaiyee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEDAPATTI
|
TN-20-010-002-002/784-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299451
|
15/06/2022
|
Pachavarnam
|
2920010WL007927
|
Pachavarnam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pachavarnam
|
BANK OF INDIA(508505)
|
|
102
|
SEDAPATTI
|
TN-20-010-002-002/785-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299452
|
15/06/2022
|
Kanakuramasamy
|
2920010WL007927
|
Kanakuramasamy
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanakuramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEDAPATTI
|
TN-20-010-002-002/799-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299453
|
15/06/2022
|
petchiyammal
|
2920010WL007927
|
petchiyammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
petchiyammal
|
BANK OF INDIA(508505)
|
|
104
|
SEDAPATTI
|
TN-20-010-002-003/400
(ATHIKARIPATTI)
|
2920010000NRG23150620220299457
|
15/06/2022
|
Meenakchi
|
2920010WL007927
|
Meenakchi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenakchi
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-002-003/401-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299458
|
15/06/2022
|
Sakunthala
|
2920010WL007927
|
Sakunthala
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-002-003/403-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299459
|
15/06/2022
|
Jothi
|
2920010WL007927
|
Jothi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
107
|
SEDAPATTI
|
TN-20-010-002-003/406-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299460
|
15/06/2022
|
Jeyamani
|
2920010WL007927
|
Jeyamani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
108
|
SEDAPATTI
|
TN-20-010-002-003/408-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299461
|
15/06/2022
|
Kuruvammal
|
2920010WL007927
|
Kuruvammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEDAPATTI
|
TN-20-010-002-003/409-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299462
|
15/06/2022
|
Muniyammal
|
2920010WL007927
|
Muniyammal
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEDAPATTI
|
TN-20-010-002-003/410-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299463
|
15/06/2022
|
Mariyammal
|
2920010WL007927
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEDAPATTI
|
TN-20-010-002-003/413-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299464
|
15/06/2022
|
Lakshmi
|
2920010WL007927
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEDAPATTI
|
TN-20-010-002-003/414-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299465
|
15/06/2022
|
Sankarammal
|
2920010WL007927
|
Sankarammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
113
|
SEDAPATTI
|
TN-20-010-002-003/416-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299466
|
15/06/2022
|
Rajammal
|
2920010WL007927
|
Rajammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEDAPATTI
|
TN-20-010-002-003/418-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299467
|
15/06/2022
|
Lakshmi
|
2920010WL007927
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
115
|
SEDAPATTI
|
TN-20-010-002-003/419-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299468
|
15/06/2022
|
Sankarammal
|
2920010WL007927
|
Sankarammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEDAPATTI
|
TN-20-010-002-003/420-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299469
|
15/06/2022
|
Asothaiyammal
|
2920010WL007927
|
Asothaiyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Asothaiyammal
|
BANK OF INDIA(508505)
|
|
117
|
SEDAPATTI
|
TN-20-010-002-003/421-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299470
|
15/06/2022
|
Karupayee
|
2920010WL007927
|
Karupayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEDAPATTI
|
TN-20-010-002-003/422-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299471
|
15/06/2022
|
Karuppayee
|
2920010WL007927
|
Karuppayee
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEDAPATTI
|
TN-20-010-002-003/782-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299472
|
15/06/2022
|
Kaviya
|
2920010WL007927
|
Kaviya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaviya
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-002-003/783-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299473
|
15/06/2022
|
Sentrai Selvi
|
2920010WL007927
|
Sentrai Selvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sentrai Selvi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-002-003/804-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299476
|
15/06/2022
|
Tamilselvi
|
2920010WL007927
|
Tamilselvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
122
|
SEDAPATTI
|
TN-20-010-002-003/814-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299479
|
15/06/2022
|
Vijayalakshmi
|
2920010WL007927
|
Vijayalakshmi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-002-004/745-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299484
|
15/06/2022
|
Pappa
|
2920010WL007927
|
Pappa
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
124
|
SEDAPATTI
|
TN-20-010-002-004/760-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299485
|
15/06/2022
|
Santha
|
2920010WL007927
|
Santha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santha
|
BANK OF INDIA(508505)
|
|
125
|
SEDAPATTI
|
TN-20-010-002-005/407
(ATHIKARIPATTI)
|
2920010000NRG23150620220299488
|
15/06/2022
|
Alagammal
|
2920010WL007927
|
Alagammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEDAPATTI
|
TN-20-010-002-005/448-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299489
|
15/06/2022
|
Lakshmi
|
2920010WL007927
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEDAPATTI
|
TN-20-010-002-005/649-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299490
|
15/06/2022
|
Panchavarnam
|
2920010WL007927
|
Panchavarnam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEDAPATTI
|
TN-20-010-002-005/705-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299491
|
15/06/2022
|
Ayayalusamyi
|
2920010WL007927
|
Ayayalusamyi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ayayalusamyi
|
BANK OF INDIA(508505)
|
|
129
|
SEDAPATTI
|
TN-20-010-002-005/710-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299492
|
15/06/2022
|
Nagammal
|
2920010WL007927
|
Nagammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEDAPATTI
|
TN-20-010-002-005/714-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299493
|
15/06/2022
|
Gruvammal
|
2920010WL007927
|
Gruvammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gruvammal
|
BANK OF INDIA(508505)
|
|
131
|
SEDAPATTI
|
TN-20-010-002-005/721-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299494
|
15/06/2022
|
Ramya
|
2920010WL007927
|
Ramya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
132
|
SEDAPATTI
|
TN-20-010-002-005/786-A
(ATHIKARIPATTI)
|
2920010000NRG23150620220299495
|
15/06/2022
|
Muthuraman
|
2920010WL007927
|
Muthuraman
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthuraman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119112
|
119112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119112
|
119112
|
|
|
|
|
|
|
|