|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHELLAMPATTI
|
TN-20-009-021-001/436-A
(SEMPATTY)
|
2920009000NRG23200920221101325
|
20/09/2022
|
Annamayil
|
2920009WL028993
|
Annamayil
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annamayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-021-001/436-A
(SEMPATTY)
|
2920009000NRG23200920221101324
|
20/09/2022
|
Kasimayan
|
2920009WL028993
|
Kasimayan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasimayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-021-001/437-A
(SEMPATTY)
|
2920009000NRG23200920221101326
|
20/09/2022
|
Lakshmanan
|
2920009WL028993
|
Lakshmanan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-021-001/437-A
(SEMPATTY)
|
2920009000NRG23200920221101327
|
20/09/2022
|
Southiram
|
2920009WL028993
|
Southiram
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Southiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-021-001/474-A
(SEMPATTY)
|
2920009000NRG23200920221101328
|
20/09/2022
|
Prabhadevi
|
2920009WL028993
|
Prabhadevi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Prabhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-021-002/454-A
(SEMPATTY)
|
2920009000NRG23200920221101341
|
20/09/2022
|
Chellammal
|
2920009WL028993
|
Chellammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-021-002/455-A
(SEMPATTY)
|
2920009000NRG23200920221101342
|
20/09/2022
|
Rakku
|
2920009WL028993
|
Rakku
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-021-006/456-A
(SEMPATTY)
|
2920009000NRG23200920221101354
|
20/09/2022
|
Elsi
|
2920009WL028993
|
Elsi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Elsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-021-021/103-A
(SEMPATTY)
|
2920009000NRG23200920221101366
|
20/09/2022
|
Kannusamy
|
2920009WL028993
|
Kannusamy
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kannusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-021-021/103-A
(SEMPATTY)
|
2920009000NRG23200920221101365
|
20/09/2022
|
Otchammal
|
2920009WL028993
|
Otchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-021-021/104-A
(SEMPATTY)
|
2920009000NRG23200920221101367
|
20/09/2022
|
Thangammal
|
2920009WL028993
|
Thangammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-021-021/105-A
(SEMPATTY)
|
2920009000NRG23200920221101368
|
20/09/2022
|
Perumayee
|
2920009WL028993
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-021-021/106-A
(SEMPATTY)
|
2920009000NRG23200920221101370
|
20/09/2022
|
Logarani
|
2920009WL028993
|
Logarani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Logarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-021-021/106-A
(SEMPATTY)
|
2920009000NRG23200920221101371
|
20/09/2022
|
Parasuraman
|
2920009WL028993
|
Parasuraman
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parasuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-021-021/107-A
(SEMPATTY)
|
2920009000NRG23200920221101372
|
20/09/2022
|
Pavanammal
|
2920009WL028993
|
Pavanammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pavanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-021-021/108-A
(SEMPATTY)
|
2920009000NRG23200920221101373
|
20/09/2022
|
Annam
|
2920009WL028993
|
Annam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-021-021/109-A
(SEMPATTY)
|
2920009000NRG23200920221101375
|
20/09/2022
|
Ramuthai
|
2920009WL028993
|
Ramuthai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-021-021/110-A
(SEMPATTY)
|
2920009000NRG23200920221101376
|
20/09/2022
|
Pinniyammal
|
2920009WL028993
|
Pinniyammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pinniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-021-021/111-A
(SEMPATTY)
|
2920009000NRG23200920221101377
|
20/09/2022
|
Perumayee
|
2920009WL028993
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-021-021/113-A
(SEMPATTY)
|
2920009000NRG23200920221101378
|
20/09/2022
|
Perumayee
|
2920009WL028993
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-021-021/116-A
(SEMPATTY)
|
2920009000NRG23200920221101381
|
20/09/2022
|
Thogaiyandi
|
2920009WL028993
|
Thogaiyandi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thogaiyandi
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-021-021/175-A
(SEMPATTY)
|
2920009000NRG23200920221101382
|
20/09/2022
|
Jeyarani
|
2920009WL028993
|
Jeyarani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-021-021/182-A
(SEMPATTY)
|
2920009000NRG23200920221101383
|
20/09/2022
|
Karuthakannan
|
2920009WL028993
|
Karuthakannan
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karuthakannan
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-021-021/182-A
(SEMPATTY)
|
2920009000NRG23200920221101384
|
20/09/2022
|
Selvi
|
2920009WL028993
|
Selvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-021-021/184-A
(SEMPATTY)
|
2920009000NRG23200920221101386
|
20/09/2022
|
Chinnaponu
|
2920009WL028993
|
Chinnaponu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnaponu
|
BANK OF INDIA(508505)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-021-021/184-A
(SEMPATTY)
|
2920009000NRG23200920221101385
|
20/09/2022
|
Muthuraman
|
2920009WL028993
|
Muthuraman
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthuraman
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-021-021/185-A
(SEMPATTY)
|
2920009000NRG23200920221101387
|
20/09/2022
|
Neelavathi
|
2920009WL028993
|
Neelavathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-021-021/186-A
(SEMPATTY)
|
2920009000NRG23200920221101389
|
20/09/2022
|
Manjula
|
2920009WL028993
|
Manjula
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-021-021/187-A
(SEMPATTY)
|
2920009000NRG23200920221101390
|
20/09/2022
|
Leelavathi
|
2920009WL028993
|
Leelavathi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857975
|
|
Leelavathi
|
ICICI BANK LTD(508534)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-021-021/189-A
(SEMPATTY)
|
2920009000NRG23200920221101391
|
20/09/2022
|
Selvaraj
|
2920009WL028993
|
Selvaraj
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-021-021/189-A
(SEMPATTY)
|
2920009000NRG23200920221101392
|
20/09/2022
|
Thogai
|
2920009WL028993
|
Thogai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thogai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-021-021/191-A
(SEMPATTY)
|
2920009000NRG23200920221101393
|
20/09/2022
|
Veluthai
|
2920009WL028993
|
Veluthai
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veluthai
|
ICICI BANK LTD(508534)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-021-021/192-A
(SEMPATTY)
|
2920009000NRG23200920221101394
|
20/09/2022
|
Thangammal
|
2920009WL028993
|
Thangammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-021-021/193-A
(SEMPATTY)
|
2920009000NRG23200920221101395
|
20/09/2022
|
Kennadi
|
2920009WL028993
|
Kennadi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kennadi
|
BANK OF INDIA(508505)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-021-021/194-A
(SEMPATTY)
|
2920009000NRG23200920221101396
|
20/09/2022
|
Selvi
|
2920009WL028993
|
Selvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-021-021/195-A
(SEMPATTY)
|
2920009000NRG23200920221101397
|
20/09/2022
|
Thavasi
|
2920009WL028993
|
Thavasi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-021-021/196-A
(SEMPATTY)
|
2920009000NRG23200920221101398
|
20/09/2022
|
Rajathi
|
2920009WL028993
|
Rajathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-021-021/197-A
(SEMPATTY)
|
2920009000NRG23200920221101399
|
20/09/2022
|
Suganthi
|
2920009WL028993
|
Suganthi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-021-021/198-A
(SEMPATTY)
|
2920009000NRG23200920221101400
|
20/09/2022
|
Muthu
|
2920009WL028993
|
Muthu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-021-021/199-A
(SEMPATTY)
|
2920009000NRG23200920221101401
|
20/09/2022
|
Velammal
|
2920009WL028993
|
Velammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Velammal
|
ICICI BANK LTD(508534)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-021-021/200-A
(SEMPATTY)
|
2920009000NRG23200920221101402
|
20/09/2022
|
Gracy
|
2920009WL028993
|
Gracy
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gracy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-021-021/201-A
(SEMPATTY)
|
2920009000NRG23200920221101403
|
20/09/2022
|
Valli
|
2920009WL028993
|
Valli
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-021-021/202-A
(SEMPATTY)
|
2920009000NRG23200920221101406
|
20/09/2022
|
Pandiammal
|
2920009WL028993
|
Pandiammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-021-021/204-A
(SEMPATTY)
|
2920009000NRG23200920221101407
|
20/09/2022
|
Nachiammal
|
2920009WL028993
|
Nachiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nachiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-021-021/204-A
(SEMPATTY)
|
2920009000NRG23200920221101408
|
20/09/2022
|
Pichai
|
2920009WL028993
|
Pichai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pichai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-021-021/205-A
(SEMPATTY)
|
2920009000NRG23200920221101409
|
20/09/2022
|
Devi
|
2920009WL028993
|
Devi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-021-021/206-A
(SEMPATTY)
|
2920009000NRG23200920221101410
|
20/09/2022
|
Parameshwari
|
2920009WL028993
|
Parameshwari
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parameshwari
|
ICICI BANK LTD(508534)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-021-021/251-A
(SEMPATTY)
|
2920009000NRG23200920221101412
|
20/09/2022
|
Raman
|
2920009WL028993
|
Raman
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-021-021/251-A
(SEMPATTY)
|
2920009000NRG23200920221101411
|
20/09/2022
|
Thangammal
|
2920009WL028993
|
Thangammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-021-021/252-A
(SEMPATTY)
|
2920009000NRG23200920221101413
|
20/09/2022
|
Perumayee
|
2920009WL028993
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-021-021/279-A
(SEMPATTY)
|
2920009000NRG23200920221101414
|
20/09/2022
|
Pushpam
|
2920009WL028993
|
Pushpam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-021-021/285-A
(SEMPATTY)
|
2920009000NRG23200920221101415
|
20/09/2022
|
Malar
|
2920009WL028993
|
Malar
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-021-021/288-A
(SEMPATTY)
|
2920009000NRG23200920221101416
|
20/09/2022
|
Perumayee
|
2920009WL028993
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-021-021/289-A
(SEMPATTY)
|
2920009000NRG23200920221101417
|
20/09/2022
|
Hema
|
2920009WL028993
|
Hema
|
00048
|
BKID0008258
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857975
|
|
Hema
|
BANK OF INDIA(508505)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-021-021/298-A
(SEMPATTY)
|
2920009000NRG23200920221101418
|
20/09/2022
|
Rasu
|
2920009WL028993
|
Rasu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rasu
|
INDIAN BANK(607105)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-021-021/318-A
(SEMPATTY)
|
2920009000NRG23200920221101420
|
20/09/2022
|
Karuppayeeammal
|
2920009WL028993
|
Karuppayeeammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karuppayeeammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-021-021/319-A
(SEMPATTY)
|
2920009000NRG23200920221101421
|
20/09/2022
|
Sivanammal
|
2920009WL028993
|
Sivanammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-021-021/323-a
(SEMPATTY)
|
2920009000NRG23200920221101423
|
20/09/2022
|
Meena
|
2920009WL028993
|
Meena
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-021-021/323-a
(SEMPATTY)
|
2920009000NRG23200920221101424
|
20/09/2022
|
Senthilkumar
|
2920009WL028993
|
Senthilkumar
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Senthilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-021-021/324-A
(SEMPATTY)
|
2920009000NRG23200920221101425
|
20/09/2022
|
Ayyammai
|
2920009WL028993
|
Ayyammai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ayyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-021-021/372-A
(SEMPATTY)
|
2920009000NRG23200920221101428
|
20/09/2022
|
Alagammal
|
2920009WL028993
|
Alagammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-021-021/372-A
(SEMPATTY)
|
2920009000NRG23200920221101426
|
20/09/2022
|
Anthonimuthu
|
2920009WL028993
|
Anthonimuthu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anthonimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-021-021/372-A
(SEMPATTY)
|
2920009000NRG23200920221101427
|
20/09/2022
|
Pandiammal
|
2920009WL028993
|
Pandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-021-021/373-A
(SEMPATTY)
|
2920009000NRG23200920221101429
|
20/09/2022
|
Lakshmanan
|
2920009WL028993
|
Lakshmanan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-021-021/374-A
(SEMPATTY)
|
2920009000NRG23200920221101431
|
20/09/2022
|
Mokkamuthu
|
2920009WL028993
|
Mokkamuthu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mokkamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-021-021/403-A
(SEMPATTY)
|
2920009000NRG23200920221101432
|
20/09/2022
|
Selvi
|
2920009WL028993
|
Selvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-021-021/418-A
(SEMPATTY)
|
2920009000NRG23200920221101433
|
20/09/2022
|
Thangammal
|
2920009WL028993
|
Thangammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-021-021/423-A
(SEMPATTY)
|
2920009000NRG23200920221101434
|
20/09/2022
|
Alaguthai
|
2920009WL028993
|
Alaguthai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alaguthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-021-021/429-A
(SEMPATTY)
|
2920009000NRG23200920221101436
|
20/09/2022
|
Mahalakshmi
|
2920009WL028993
|
Mahalakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-021-021/430-A
(SEMPATTY)
|
2920009000NRG23200920221101438
|
20/09/2022
|
Mokkamayan
|
2920009WL028993
|
Mokkamayan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mokkamayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-021-021/430-A
(SEMPATTY)
|
2920009000NRG23200920221101437
|
20/09/2022
|
Muthammal
|
2920009WL028993
|
Muthammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-021-021/435-A
(SEMPATTY)
|
2920009000NRG23200920221101441
|
20/09/2022
|
Murugan
|
2920009WL028993
|
Murugan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101286
|
101286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101286
|
101286
|
|
|
|
|
|
|
|