|
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-20-010-029-029/1058-A
(VANDAPULI)
|
2920010000NRG23020320232010921
|
02/03/2023
|
Sunmugalakshmi
|
2920010WL055176
|
Sunmugalakshmi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sunmugalakshmi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/19-A
(VANDAPULI)
|
2920010000NRG23020320232010925
|
02/03/2023
|
Varathammal
|
2920010WL055176
|
Varathammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Varathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-029-029/77-A
(VANDAPULI)
|
2920010000NRG23020320232011013
|
02/03/2023
|
Ramar
|
2920010WL055176
|
Ramar
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramar
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-029-029/894-A
(VANDAPULI)
|
2920010000NRG23020320232011020
|
02/03/2023
|
Ellammal
|
2920010WL055176
|
Ellammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-029-002/1115-A
(VANDAPULI)
|
2920010000NRG23020320232010915
|
02/03/2023
|
Tamilrasi V
|
2920010WL055176
|
Tamilrasi V
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilrasi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-029-029/1042-A
(VANDAPULI)
|
2920010000NRG23020320232010920
|
02/03/2023
|
Ramuthai
|
2920010WL055176
|
Ramuthai
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-029-029/380-a
(VANDAPULI)
|
2920010000NRG23020320232010963
|
02/03/2023
|
PAUN
|
2920010WL055176
|
PAUN
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAUN
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-029/607-A
(VANDAPULI)
|
2920010000NRG23020320232011000
|
02/03/2023
|
Sokgammal
|
2920010WL055176
|
Sokgammal
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sokgammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/1105-A
(VANDAPULI)
|
2920010000NRG23020320232010922
|
02/03/2023
|
Vijayalakshmi D
|
2920010WL055176
|
Vijayalakshmi D
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijayalakshmi D
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/238-A
(VANDAPULI)
|
2920010000NRG23020320232010931
|
02/03/2023
|
Paramesweri
|
2920010WL055176
|
Paramesweri
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Paramesweri
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/473-A
(VANDAPULI)
|
2920010000NRG23020320232010978
|
02/03/2023
|
GURUVULAKSHMI
|
2920010WL055176
|
GURUVULAKSHMI
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
GURUVULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/710-A
(VANDAPULI)
|
2920010000NRG23020320232011008
|
02/03/2023
|
Muthulakshmi
|
2920010WL055176
|
Muthulakshmi
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-029-002/482-A
(VANDAPULI)
|
2920010000NRG23020320232010916
|
02/03/2023
|
Vardhalakshmi
|
2920010WL055176
|
Vardhalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vardhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-029-002/847-A
(VANDAPULI)
|
2920010000NRG23020320232010917
|
02/03/2023
|
Sathyavani
|
2920010WL055176
|
Sathyavani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sathyavani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/1019-A
(VANDAPULI)
|
2920010000NRG23020320232010918
|
02/03/2023
|
Revathi
|
2920010WL055176
|
Revathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-029-029/1027-A
(VANDAPULI)
|
2920010000NRG23020320232010919
|
02/03/2023
|
Varathammal
|
2920010WL055176
|
Varathammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Varathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-029-029/12-A
(VANDAPULI)
|
2920010000NRG23020320232010923
|
02/03/2023
|
PONNUPETCHI
|
2920010WL055176
|
PONNUPETCHI
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNUPETCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-029-029/15-A
(VANDAPULI)
|
2920010000NRG23020320232010924
|
02/03/2023
|
Sundharammal
|
2920010WL055176
|
Sundharammal
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-029-029/221-A
(VANDAPULI)
|
2920010000NRG23020320232010926
|
02/03/2023
|
JEYALAKSHMI
|
2920010WL055176
|
JEYALAKSHMI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-029-029/222-A
(VANDAPULI)
|
2920010000NRG23020320232010927
|
02/03/2023
|
SANJEEV
|
2920010WL055176
|
SANJEEV
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANJEEV
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-029-029/226-A
(VANDAPULI)
|
2920010000NRG23020320232010928
|
02/03/2023
|
VARATHALAKSHMI
|
2920010WL055176
|
VARATHALAKSHMI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VARATHALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-029-029/231-A
(VANDAPULI)
|
2920010000NRG23020320232010929
|
02/03/2023
|
MEENAKSHI
|
2920010WL055176
|
MEENAKSHI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-029-029/232-A
(VANDAPULI)
|
2920010000NRG23020320232010930
|
02/03/2023
|
VARADHAMMAL
|
2920010WL055176
|
VARADHAMMAL
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VARADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-029-029/240-A
(VANDAPULI)
|
2920010000NRG23020320232010932
|
02/03/2023
|
SANGUNTHALA
|
2920010WL055176
|
SANGUNTHALA
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-029-029/255-A
(VANDAPULI)
|
2920010000NRG23020320232010933
|
02/03/2023
|
Rajathi
|
2920010WL055176
|
Rajathi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-029-029/260-A
(VANDAPULI)
|
2920010000NRG23020320232010934
|
02/03/2023
|
Kottayammal
|
2920010WL055176
|
Kottayammal
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kottayammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-029-029/268-A
(VANDAPULI)
|
2920010000NRG23020320232010935
|
02/03/2023
|
Leelavathi
|
2920010WL055176
|
Leelavathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-029-029/272-A
(VANDAPULI)
|
2920010000NRG23020320232010936
|
02/03/2023
|
Sankarapandi
|
2920010WL055176
|
Sankarapandi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sankarapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-029-029/276-A
(VANDAPULI)
|
2920010000NRG23020320232010937
|
02/03/2023
|
Selvakodi
|
2920010WL055176
|
Selvakodi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-029-029/277-A
(VANDAPULI)
|
2920010000NRG23020320232010938
|
02/03/2023
|
Mariyammal
|
2920010WL055176
|
Mariyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-029-029/285-A
(VANDAPULI)
|
2920010000NRG23020320232010939
|
02/03/2023
|
Mariyammal
|
2920010WL055176
|
Mariyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-029-029/297-A
(VANDAPULI)
|
2920010000NRG23020320232010940
|
02/03/2023
|
Guruvammal
|
2920010WL055176
|
Guruvammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-029-029/303-A
(VANDAPULI)
|
2920010000NRG23020320232010941
|
02/03/2023
|
Vellaisamy
|
2920010WL055176
|
Vellaisamy
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-029-029/304-A
(VANDAPULI)
|
2920010000NRG23020320232010942
|
02/03/2023
|
pandiyammal
|
2920010WL055176
|
pandiyammal
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-029-029/309-A
(VANDAPULI)
|
2920010000NRG23020320232010943
|
02/03/2023
|
Muthupetchi
|
2920010WL055176
|
Muthupetchi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthupetchi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-029-029/309-A
(VANDAPULI)
|
2920010000NRG23020320232010944
|
02/03/2023
|
Tamilarasi
|
2920010WL055176
|
Tamilarasi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-029-029/310-A
(VANDAPULI)
|
2920010000NRG23020320232010945
|
02/03/2023
|
lakshmi
|
2920010WL055176
|
lakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
lakshmi
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-029-029/311-A
(VANDAPULI)
|
2920010000NRG23020320232010946
|
02/03/2023
|
Natcharu ammal
|
2920010WL055176
|
Natcharu ammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Natcharu ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-029-029/315-A
(VANDAPULI)
|
2920010000NRG23020320232010947
|
02/03/2023
|
Palaniyammal
|
2920010WL055176
|
Palaniyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-029-029/320-A
(VANDAPULI)
|
2920010000NRG23020320232010948
|
02/03/2023
|
varathammaal
|
2920010WL055176
|
varathammaal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
varathammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-029-029/340-a
(VANDAPULI)
|
2920010000NRG23020320232010949
|
02/03/2023
|
Nagammal
|
2920010WL055176
|
Nagammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagammal
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-029-029/343-a
(VANDAPULI)
|
2920010000NRG23020320232010950
|
02/03/2023
|
varathalakshmi
|
2920010WL055176
|
varathalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
varathalakshmi
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-029-029/344-a
(VANDAPULI)
|
2920010000NRG23020320232010951
|
02/03/2023
|
RAJALAKSHMI
|
2920010WL055176
|
RAJALAKSHMI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-029-029/347-A
(VANDAPULI)
|
2920010000NRG23020320232010952
|
02/03/2023
|
Varatharaj
|
2920010WL055176
|
Varatharaj
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
45
|
SEDAPATTI
|
TN-20-010-029-029/349-a
(VANDAPULI)
|
2920010000NRG23020320232010953
|
02/03/2023
|
Muthumani
|
2920010WL055176
|
Muthumani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-029-029/350-a
(VANDAPULI)
|
2920010000NRG23020320232010954
|
02/03/2023
|
Jayalakshmi
|
2920010WL055176
|
Jayalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-029-029/353-a
(VANDAPULI)
|
2920010000NRG23020320232010955
|
02/03/2023
|
Subbuthai
|
2920010WL055176
|
Subbuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-029-029/354-a
(VANDAPULI)
|
2920010000NRG23020320232010956
|
02/03/2023
|
Sundarammal
|
2920010WL055176
|
Sundarammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-029-029/355-a
(VANDAPULI)
|
2920010000NRG23020320232010957
|
02/03/2023
|
Akkatchiammal
|
2920010WL055176
|
Akkatchiammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Akkatchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-029-029/364-a
(VANDAPULI)
|
2920010000NRG23020320232010958
|
02/03/2023
|
CHELLAKALI
|
2920010WL055176
|
CHELLAKALI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-029-029/365-a
(VANDAPULI)
|
2920010000NRG23020320232010959
|
02/03/2023
|
Konnammal
|
2920010WL055176
|
Konnammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Konnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-029-029/366-a
(VANDAPULI)
|
2920010000NRG23020320232010960
|
02/03/2023
|
INDURANI
|
2920010WL055176
|
INDURANI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-029-029/368-a
(VANDAPULI)
|
2920010000NRG23020320232010961
|
02/03/2023
|
Petchiyammal
|
2920010WL055176
|
Petchiyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-029-029/369-A
(VANDAPULI)
|
2920010000NRG23020320232010962
|
02/03/2023
|
Kavitha
|
2920010WL055176
|
Kavitha
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-029-029/389-A
(VANDAPULI)
|
2920010000NRG23020320232010964
|
02/03/2023
|
Pandiyammal
|
2920010WL055176
|
Pandiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-029-029/391-a
(VANDAPULI)
|
2920010000NRG23020320232010965
|
02/03/2023
|
Dhanalakshmi
|
2920010WL055176
|
Dhanalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-029-029/395-a
(VANDAPULI)
|
2920010000NRG23020320232010966
|
02/03/2023
|
Varathalakshmi
|
2920010WL055176
|
Varathalakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-029-029/397-A
(VANDAPULI)
|
2920010000NRG23020320232010967
|
02/03/2023
|
Vasanthalakshmi
|
2920010WL055176
|
Vasanthalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vasanthalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-029-029/40-A
(VANDAPULI)
|
2920010000NRG23020320232010968
|
02/03/2023
|
Sundharammal
|
2920010WL055176
|
Sundharammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-029-029/401-a
(VANDAPULI)
|
2920010000NRG23020320232010969
|
02/03/2023
|
Ganthmathi
|
2920010WL055176
|
Ganthmathi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ganthmathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-029-029/405-a
(VANDAPULI)
|
2920010000NRG23020320232010970
|
02/03/2023
|
Meenakshi
|
2920010WL055176
|
Meenakshi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-029-029/410-a
(VANDAPULI)
|
2920010000NRG23020320232010971
|
02/03/2023
|
SANTHANALAKSHMI
|
2920010WL055176
|
SANTHANALAKSHMI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-029-029/425-a
(VANDAPULI)
|
2920010000NRG23020320232010972
|
02/03/2023
|
Selvarani
|
2920010WL055176
|
Selvarani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
64
|
SEDAPATTI
|
TN-20-010-029-029/432-a
(VANDAPULI)
|
2920010000NRG23020320232010973
|
02/03/2023
|
Srirengammal
|
2920010WL055176
|
Srirengammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Srirengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-029-029/435-a
(VANDAPULI)
|
2920010000NRG23020320232010974
|
02/03/2023
|
pandiyammal
|
2920010WL055176
|
pandiyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-029-029/450-a
(VANDAPULI)
|
2920010000NRG23020320232010975
|
02/03/2023
|
Vellammal
|
2920010WL055176
|
Vellammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-029-029/455-a
(VANDAPULI)
|
2920010000NRG23020320232010976
|
02/03/2023
|
Thavasivel
|
2920010WL055176
|
Thavasivel
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thavasivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-029-029/457-a
(VANDAPULI)
|
2920010000NRG23020320232010977
|
02/03/2023
|
Krishnammal
|
2920010WL055176
|
Krishnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-029-029/474-a
(VANDAPULI)
|
2920010000NRG23020320232010979
|
02/03/2023
|
lakshmi
|
2920010WL055176
|
lakshmi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-029-029/479-A
(VANDAPULI)
|
2920010000NRG23020320232010980
|
02/03/2023
|
Chandra
|
2920010WL055176
|
Chandra
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-029-029/483-a
(VANDAPULI)
|
2920010000NRG23020320232010981
|
02/03/2023
|
VARATHAKALAI
|
2920010WL055176
|
VARATHAKALAI
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
VARATHAKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-029-029/486-a
(VANDAPULI)
|
2920010000NRG23020320232010982
|
02/03/2023
|
ALAGUTHAI
|
2920010WL055176
|
ALAGUTHAI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-029-029/487-a
(VANDAPULI)
|
2920010000NRG23020320232010983
|
02/03/2023
|
Ramani
|
2920010WL055176
|
Ramani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-029-029/488-a
(VANDAPULI)
|
2920010000NRG23020320232010984
|
02/03/2023
|
VASIMALAI
|
2920010WL055176
|
VASIMALAI
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASIMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-029-029/49-A
(VANDAPULI)
|
2920010000NRG23020320232010985
|
02/03/2023
|
Pasupathi
|
2920010WL055176
|
Pasupathi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-029-029/543-a
(VANDAPULI)
|
2920010000NRG23020320232010986
|
02/03/2023
|
CHANDRA
|
2920010WL055176
|
CHANDRA
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-029-029/544-a
(VANDAPULI)
|
2920010000NRG23020320232010987
|
02/03/2023
|
USHARANI
|
2920010WL055176
|
USHARANI
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-029-029/550-a
(VANDAPULI)
|
2920010000NRG23020320232010988
|
02/03/2023
|
VARATHARAJ
|
2920010WL055176
|
VARATHARAJ
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VARATHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-029-029/552-a
(VANDAPULI)
|
2920010000NRG23020320232010989
|
02/03/2023
|
seeniammal
|
2920010WL055176
|
seeniammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-029-029/553-A
(VANDAPULI)
|
2920010000NRG23020320232010990
|
02/03/2023
|
varathammal
|
2920010WL055176
|
varathammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
varathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-029-029/57-A
(VANDAPULI)
|
2920010000NRG23020320232010991
|
02/03/2023
|
Pothumani
|
2920010WL055176
|
Pothumani
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-029-029/58-A
(VANDAPULI)
|
2920010000NRG23020320232010992
|
02/03/2023
|
Konammal
|
2920010WL055176
|
Konammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-029-029/582-A
(VANDAPULI)
|
2920010000NRG23020320232010993
|
02/03/2023
|
KONDAMMAL
|
2920010WL055176
|
KONDAMMAL
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
KONDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-029-029/589-A
(VANDAPULI)
|
2920010000NRG23020320232010994
|
02/03/2023
|
Vijayalakshmi
|
2920010WL055176
|
Vijayalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-029-029/591-A
(VANDAPULI)
|
2920010000NRG23020320232010995
|
02/03/2023
|
Jothilakshmi
|
2920010WL055176
|
Jothilakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-029-029/600-A
(VANDAPULI)
|
2920010000NRG23020320232010996
|
02/03/2023
|
Ketthammal
|
2920010WL055176
|
Ketthammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ketthammal
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-029-029/604-a
(VANDAPULI)
|
2920010000NRG23020320232010997
|
02/03/2023
|
Alarsamy
|
2920010WL055176
|
Alarsamy
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alarsamy
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-029-029/605-A
(VANDAPULI)
|
2920010000NRG23020320232010998
|
02/03/2023
|
Pathmavathi
|
2920010WL055176
|
Pathmavathi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-029-029/607-A
(VANDAPULI)
|
2920010000NRG23020320232010999
|
02/03/2023
|
Sivakumar
|
2920010WL055176
|
Sivakumar
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-029-029/628-A
(VANDAPULI)
|
2920010000NRG23020320232011001
|
02/03/2023
|
Meenakshi
|
2920010WL055176
|
Meenakshi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEDAPATTI
|
TN-20-010-029-029/648-A
(VANDAPULI)
|
2920010000NRG23020320232011002
|
02/03/2023
|
Nagajothi
|
2920010WL055176
|
Nagajothi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-029-029/658-A
(VANDAPULI)
|
2920010000NRG23020320232011003
|
02/03/2023
|
Rajalakshmi
|
2920010WL055176
|
Rajalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-029-029/676-A
(VANDAPULI)
|
2920010000NRG23020320232011004
|
02/03/2023
|
Sellvarani
|
2920010WL055176
|
Sellvarani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sellvarani
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-029-029/684-A
(VANDAPULI)
|
2920010000NRG23020320232011005
|
02/03/2023
|
VARATHAMMAL
|
2920010WL055176
|
VARATHAMMAL
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VARATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEDAPATTI
|
TN-20-010-029-029/685-A
(VANDAPULI)
|
2920010000NRG23020320232011006
|
02/03/2023
|
yasothai
|
2920010WL055176
|
yasothai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEDAPATTI
|
TN-20-010-029-029/688-A
(VANDAPULI)
|
2920010000NRG23020320232011007
|
02/03/2023
|
Subbuthai
|
2920010WL055176
|
Subbuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEDAPATTI
|
TN-20-010-029-029/759-A
(VANDAPULI)
|
2920010000NRG23020320232011009
|
02/03/2023
|
Subbulakshmi
|
2920010WL055176
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-029-029/761-A
(VANDAPULI)
|
2920010000NRG23020320232011010
|
02/03/2023
|
Chinnammal
|
2920010WL055176
|
Chinnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEDAPATTI
|
TN-20-010-029-029/766-A
(VANDAPULI)
|
2920010000NRG23020320232011011
|
02/03/2023
|
Chellamani
|
2920010WL055176
|
Chellamani
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-029-029/768-A
(VANDAPULI)
|
2920010000NRG23020320232011012
|
02/03/2023
|
Ramuthai
|
2920010WL055176
|
Ramuthai
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEDAPATTI
|
TN-20-010-029-029/793-A
(VANDAPULI)
|
2920010000NRG23020320232011014
|
02/03/2023
|
Nagaveli
|
2920010WL055176
|
Nagaveli
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagaveli
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-029-029/808-A
(VANDAPULI)
|
2920010000NRG23020320232011015
|
02/03/2023
|
Lakshmi
|
2920010WL055176
|
Lakshmi
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEDAPATTI
|
TN-20-010-029-029/826-A
(VANDAPULI)
|
2920010000NRG23020320232011016
|
02/03/2023
|
Guruvammal
|
2920010WL055176
|
Guruvammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEDAPATTI
|
TN-20-010-029-029/837-A
(VANDAPULI)
|
2920010000NRG23020320232011017
|
02/03/2023
|
Dharmathai
|
2920010WL055176
|
Dharmathai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dharmathai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-029-029/856-A
(VANDAPULI)
|
2920010000NRG23020320232011018
|
02/03/2023
|
Jothi
|
2920010WL055176
|
Jothi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEDAPATTI
|
TN-20-010-029-029/873-A
(VANDAPULI)
|
2920010000NRG23020320232011019
|
02/03/2023
|
Tamilarasi
|
2920010WL055176
|
Tamilarasi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-029-029/952-A
(VANDAPULI)
|
2920010000NRG23020320232011021
|
02/03/2023
|
Hemalatha
|
2920010WL055176
|
Hemalatha
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEDAPATTI
|
TN-20-010-029-029/960-A
(VANDAPULI)
|
2920010000NRG23020320232011022
|
02/03/2023
|
selvamalathi
|
2920010WL055176
|
selvamalathi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
selvamalathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122178
|
122178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135858
|
135858
|
|
|
|
|
|
|
|