|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-031-031/109-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256060
|
17/10/2022
|
Bommuraj
|
2920010WL032715
|
Bommuraj
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bommuraj
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-031-031/175-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256108
|
17/10/2022
|
Varadaraj
|
2920010WL032715
|
Varadaraj
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadaraj
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-031-031/260-a
(VEPPAMPATTY)
|
2920010000NRG23171020221256119
|
17/10/2022
|
Manochitra
|
2920010WL032715
|
Manochitra
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manochitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-031-001/289-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256038
|
17/10/2022
|
Veeriyagandhi
|
2920010WL032715
|
Veeriyagandhi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veeriyagandhi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-031-001/295-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256039
|
17/10/2022
|
Ponnammal
|
2920010WL032715
|
Ponnammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-031-001/327-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256040
|
17/10/2022
|
Panjammal
|
2920010WL032715
|
Panjammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-031-001/367-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256041
|
17/10/2022
|
Andammal
|
2920010WL032715
|
Andammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-031-001/376-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256042
|
17/10/2022
|
Kalieswari
|
2920010WL032715
|
Kalieswari
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalieswari
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-031-001/377-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256043
|
17/10/2022
|
Suganthi
|
2920010WL032715
|
Suganthi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-031-001/397-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256045
|
17/10/2022
|
gragalaksmi
|
2920010WL032715
|
gragalaksmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
gragalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-031-001/410-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256046
|
17/10/2022
|
Mariyammal
|
2920010WL032715
|
Mariyammal
|
00176
|
IDIB000T084
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-031-001/421-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256047
|
17/10/2022
|
Divya
|
2920010WL032715
|
Divya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Divya
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-031-031/101-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256052
|
17/10/2022
|
Varadammal
|
2920010WL032715
|
Varadammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-031-031/102-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256053
|
17/10/2022
|
Kaliyammal
|
2920010WL032715
|
Kaliyammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-031-031/103-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256054
|
17/10/2022
|
Vijayakumar
|
2920010WL032715
|
Vijayakumar
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-031-031/104-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256055
|
17/10/2022
|
Gurusmay
|
2920010WL032715
|
Gurusmay
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gurusmay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-031-031/105-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256056
|
17/10/2022
|
Subbulakshmi
|
2920010WL032715
|
Subbulakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-031-031/106-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256057
|
17/10/2022
|
Rathi
|
2920010WL032715
|
Rathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-031-031/107-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256058
|
17/10/2022
|
Jeva
|
2920010WL032715
|
Jeva
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-031-031/108-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256059
|
17/10/2022
|
Varadammal
|
2920010WL032715
|
Varadammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-031-031/113-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256062
|
17/10/2022
|
Selvam
|
2920010WL032715
|
Selvam
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvam
|
INDIAN BANK(607105)
|
|
22
|
SEDAPATTI
|
TN-20-010-031-031/114-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256063
|
17/10/2022
|
Meenashi
|
2920010WL032715
|
Meenashi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-031-031/116-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256065
|
17/10/2022
|
Sanmugavel
|
2920010WL032715
|
Sanmugavel
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-031-031/117-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256066
|
17/10/2022
|
varadammal
|
2920010WL032715
|
varadammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-031-031/119-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256067
|
17/10/2022
|
varadammal
|
2920010WL032715
|
varadammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-031-031/120-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256068
|
17/10/2022
|
Alagammal
|
2920010WL032715
|
Alagammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-031-031/122-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256069
|
17/10/2022
|
Alagammal
|
2920010WL032715
|
Alagammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
28
|
SEDAPATTI
|
TN-20-010-031-031/123-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256070
|
17/10/2022
|
Pakkiyalakshmi
|
2920010WL032715
|
Pakkiyalakshmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-031-031/124-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256071
|
17/10/2022
|
Rani
|
2920010WL032715
|
Rani
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
SEDAPATTI
|
TN-20-010-031-031/125-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256072
|
17/10/2022
|
Kaddaiya
|
2920010WL032715
|
Kaddaiya
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaddaiya
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-031-031/126-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256073
|
17/10/2022
|
Palani
|
2920010WL032715
|
Palani
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-031-031/128-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256074
|
17/10/2022
|
Mageesvari
|
2920010WL032715
|
Mageesvari
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mageesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-031-031/130-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256075
|
17/10/2022
|
Lakshmi
|
2920010WL032715
|
Lakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-031-031/131-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256076
|
17/10/2022
|
Sanmugavelu
|
2920010WL032715
|
Sanmugavelu
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sanmugavelu
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-031-031/133-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256077
|
17/10/2022
|
Magalakshmi
|
2920010WL032715
|
Magalakshmi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
36
|
SEDAPATTI
|
TN-20-010-031-031/135-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256079
|
17/10/2022
|
Pappathi
|
2920010WL032715
|
Pappathi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-031-031/136-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256080
|
17/10/2022
|
Varadammal
|
2920010WL032715
|
Varadammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-031-031/140-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256081
|
17/10/2022
|
Magalakshmi
|
2920010WL032715
|
Magalakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
39
|
SEDAPATTI
|
TN-20-010-031-031/141-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256082
|
17/10/2022
|
Pandiyammal
|
2920010WL032715
|
Pandiyammal
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-031-031/142-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256083
|
17/10/2022
|
Pandiyammal
|
2920010WL032715
|
Pandiyammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
41
|
SEDAPATTI
|
TN-20-010-031-031/144-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256085
|
17/10/2022
|
Varadaram
|
2920010WL032715
|
Varadaram
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-031-031/145-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256086
|
17/10/2022
|
Lakshmi
|
2920010WL032715
|
Lakshmi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-031-031/147-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256087
|
17/10/2022
|
Murugeswari
|
2920010WL032715
|
Murugeswari
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-031-031/148-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256088
|
17/10/2022
|
Alagammal
|
2920010WL032715
|
Alagammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-031-031/149-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256089
|
17/10/2022
|
Varadammal
|
2920010WL032715
|
Varadammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-031-031/150-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256090
|
17/10/2022
|
Jayalakshmi
|
2920010WL032715
|
Jayalakshmi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-031-031/151-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256091
|
17/10/2022
|
Keddammal
|
2920010WL032715
|
Keddammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Keddammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-031-031/152-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256092
|
17/10/2022
|
Sangammal
|
2920010WL032715
|
Sangammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-031-031/153-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256093
|
17/10/2022
|
Ramudayei
|
2920010WL032715
|
Ramudayei
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramudayei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-031-031/154-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256094
|
17/10/2022
|
Thangapandi
|
2920010WL032715
|
Thangapandi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-031-031/156-a
(VEPPAMPATTY)
|
2920010000NRG23171020221256095
|
17/10/2022
|
Muthammal
|
2920010WL032715
|
Muthammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-031-031/157-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256096
|
17/10/2022
|
Mageaswari
|
2920010WL032715
|
Mageaswari
|
00176
|
IDIB000T084
|
281
|
281
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mageaswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-031-031/158-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256097
|
17/10/2022
|
Guruvammal
|
2920010WL032715
|
Guruvammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-031-031/161-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256098
|
17/10/2022
|
Mangula
|
2920010WL032715
|
Mangula
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-031-031/163-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256099
|
17/10/2022
|
Muniyammal
|
2920010WL032715
|
Muniyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-031-031/166-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256100
|
17/10/2022
|
Pandiselvi
|
2920010WL032715
|
Pandiselvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-031-031/167-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256101
|
17/10/2022
|
Tamilselvi
|
2920010WL032715
|
Tamilselvi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-031-031/168-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256102
|
17/10/2022
|
Manikandan
|
2920010WL032715
|
Manikandan
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
59
|
SEDAPATTI
|
TN-20-010-031-031/169-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256103
|
17/10/2022
|
Ponnakkammal
|
2920010WL032715
|
Ponnakkammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-031-031/170-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256104
|
17/10/2022
|
Mariyammal
|
2920010WL032715
|
Mariyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
61
|
SEDAPATTI
|
TN-20-010-031-031/171-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256105
|
17/10/2022
|
varuthammal
|
2920010WL032715
|
varuthammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
varuthammal
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-031-031/173-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256106
|
17/10/2022
|
Perumal
|
2920010WL032715
|
Perumal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Perumal
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-031-031/174-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256107
|
17/10/2022
|
Mariyammal
|
2920010WL032715
|
Mariyammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-031-031/214-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256109
|
17/10/2022
|
Lakashmiyammal
|
2920010WL032715
|
Lakashmiyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakashmiyammal
|
INDIAN BANK(607105)
|
|
65
|
SEDAPATTI
|
TN-20-010-031-031/215-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256110
|
17/10/2022
|
Uma
|
2920010WL032715
|
Uma
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
INDIAN BANK(607105)
|
|
66
|
SEDAPATTI
|
TN-20-010-031-031/218-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256111
|
17/10/2022
|
Pathmavathy
|
2920010WL032715
|
Pathmavathy
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-031-031/219-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256112
|
17/10/2022
|
Pandiselvi
|
2920010WL032715
|
Pandiselvi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-031-031/220-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256113
|
17/10/2022
|
Paunthai
|
2920010WL032715
|
Paunthai
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Paunthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-031-031/222-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256114
|
17/10/2022
|
Janaki
|
2920010WL032715
|
Janaki
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-031-031/231-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256115
|
17/10/2022
|
Selvam
|
2920010WL032715
|
Selvam
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvam
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-031-031/241-a
(VEPPAMPATTY)
|
2920010000NRG23171020221256116
|
17/10/2022
|
Jayakadi
|
2920010WL032715
|
Jayakadi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakadi
|
INDIAN BANK(607105)
|
|
72
|
SEDAPATTI
|
TN-20-010-031-031/246-a
(VEPPAMPATTY)
|
2920010000NRG23171020221256117
|
17/10/2022
|
Vellsamy
|
2920010WL032715
|
Vellsamy
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellsamy
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-031-031/247-a
(VEPPAMPATTY)
|
2920010000NRG23171020221256118
|
17/10/2022
|
Selvam
|
2920010WL032715
|
Selvam
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvam
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-031-031/266-a
(VEPPAMPATTY)
|
2920010000NRG23171020221256120
|
17/10/2022
|
Sellathai
|
2920010WL032715
|
Sellathai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-031-031/292-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256121
|
17/10/2022
|
Rajendran
|
2920010WL032715
|
Rajendran
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
76
|
SEDAPATTI
|
TN-20-010-031-031/296-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256123
|
17/10/2022
|
Thiveeka
|
2920010WL032715
|
Thiveeka
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thiveeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-031-031/302-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256124
|
17/10/2022
|
Angannan
|
2920010WL032715
|
Angannan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Angannan
|
INDIAN BANK(607105)
|
|
78
|
SEDAPATTI
|
TN-20-010-031-031/305-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256125
|
17/10/2022
|
Jeyasutha
|
2920010WL032715
|
Jeyasutha
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyasutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-031-031/314-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256126
|
17/10/2022
|
Panju
|
2920010WL032715
|
Panju
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-031-031/316-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256127
|
17/10/2022
|
Muthumari
|
2920010WL032715
|
Muthumari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-031-031/321-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256128
|
17/10/2022
|
Pothumponnu
|
2920010WL032715
|
Pothumponnu
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
82
|
SEDAPATTI
|
TN-20-010-031-031/325-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256129
|
17/10/2022
|
Lakshmi
|
2920010WL032715
|
Lakshmi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-031-031/328-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256130
|
17/10/2022
|
Sundarammal
|
2920010WL032715
|
Sundarammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEDAPATTI
|
TN-20-010-031-031/329-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256131
|
17/10/2022
|
Naveena
|
2920010WL032715
|
Naveena
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Naveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEDAPATTI
|
TN-20-010-031-031/330-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256132
|
17/10/2022
|
Varathalakshmi
|
2920010WL032715
|
Varathalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-031-031/336-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256133
|
17/10/2022
|
Sudha
|
2920010WL032715
|
Sudha
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-031-031/351-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256134
|
17/10/2022
|
Muthulakshmi
|
2920010WL032715
|
Muthulakshmi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-031-031/390-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256135
|
17/10/2022
|
Selvi
|
2920010WL032715
|
Selvi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-031-031/399-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256136
|
17/10/2022
|
Saranya
|
2920010WL032715
|
Saranya
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saranya
|
INDIAN BANK(607105)
|
|
90
|
SEDAPATTI
|
TN-20-010-031-031/96-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256137
|
17/10/2022
|
Perummalammal
|
2920010WL032715
|
Perummalammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Perummalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEDAPATTI
|
TN-20-010-031-031/97-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256138
|
17/10/2022
|
Muddammal
|
2920010WL032715
|
Muddammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muddammal
|
INDIAN BANK(607105)
|
|
92
|
SEDAPATTI
|
TN-20-010-031-031/98-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256139
|
17/10/2022
|
Varadammal
|
2920010WL032715
|
Varadammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEDAPATTI
|
TN-20-010-031-031/99-A
(VEPPAMPATTY)
|
2920010000NRG23171020221256140
|
17/10/2022
|
Pappathi
|
2920010WL032715
|
Pappathi
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81723
|
81723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85563
|
85563
|
|
|
|
|
|
|
|