|
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-20-010-005-001/728-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237413
|
08/06/2022
|
Mari
|
2920010WL006274
|
Mari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mari
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-001/775-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237414
|
08/06/2022
|
Sathiya
|
2920010WL006274
|
Sathiya
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-001/861-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237415
|
08/06/2022
|
Indu
|
2920010WL006274
|
Indu
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indu
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-005-004/836-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237417
|
08/06/2022
|
Sathuraman
|
2920010WL006274
|
Sathuraman
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathuraman
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-005-004/836-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237418
|
08/06/2022
|
Selvarani
|
2920010WL006274
|
Selvarani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-005-005/13-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237419
|
08/06/2022
|
Chinnapandi
|
2920010WL006274
|
Chinnapandi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapandi
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-005-005/13-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237420
|
08/06/2022
|
Senthamani
|
2920010WL006274
|
Senthamani
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthamani
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-005-005/133-a
(KALAPPANPATTI)
|
2920010000NRG23070620220237421
|
08/06/2022
|
Gunapandi
|
2920010WL006274
|
Gunapandi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunapandi
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-005-005/146-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237422
|
08/06/2022
|
LAKSHMI
|
2920010WL006274
|
LAKSHMI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-005-005/183-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237423
|
08/06/2022
|
MUNIYAMMAL
|
2920010WL006274
|
MUNIYAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-005-005/186-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237425
|
08/06/2022
|
ANNAPERUMAYEE
|
2920010WL006274
|
ANNAPERUMAYEE
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANNAPERUMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-005-005/187-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237426
|
08/06/2022
|
VIJAYA
|
2920010WL006274
|
VIJAYA
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-005-005/191-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237427
|
08/06/2022
|
RATHISELVI
|
2920010WL006274
|
RATHISELVI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
RATHISELVI
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-005-005/200-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237428
|
08/06/2022
|
PERUMAYEE
|
2920010WL006274
|
PERUMAYEE
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-005-005/204-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237431
|
08/06/2022
|
Balaji
|
2920010WL006274
|
Balaji
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balaji
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-005-005/204-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237429
|
08/06/2022
|
Rajanthi
|
2920010WL006274
|
Rajanthi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajanthi
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-005-005/211-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237432
|
08/06/2022
|
VIJAYA
|
2920010WL006274
|
VIJAYA
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-005-005/217-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237433
|
08/06/2022
|
PAUNTHAI
|
2920010WL006274
|
PAUNTHAI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAUNTHAI
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-005-005/223-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237435
|
08/06/2022
|
LAKSHMI
|
2920010WL006274
|
LAKSHMI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-005-005/223-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237434
|
08/06/2022
|
SEKAR
|
2920010WL006274
|
SEKAR
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEKAR
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-005-005/229-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237437
|
08/06/2022
|
K.Songammal
|
2920010WL006274
|
K.Songammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Songammal
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-005-005/229-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237436
|
08/06/2022
|
KASIMAYAN
|
2920010WL006274
|
KASIMAYAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
KASIMAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-005-005/249-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237438
|
08/06/2022
|
PASUPATHI
|
2920010WL006274
|
PASUPATHI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
PASUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-005-005/252-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237439
|
08/06/2022
|
CHELLAPANDI
|
2920010WL006274
|
CHELLAPANDI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAPANDI
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-005-005/252-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237440
|
08/06/2022
|
JEYARANI
|
2920010WL006274
|
JEYARANI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
JEYARANI
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-005-005/268-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237441
|
08/06/2022
|
Chinnan
|
2920010WL006274
|
Chinnan
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-005-005/268-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237442
|
08/06/2022
|
Kavitha
|
2920010WL006274
|
Kavitha
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-005-005/289-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237443
|
08/06/2022
|
SELVAM
|
2920010WL006274
|
SELVAM
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-005-005/293-a
(KALAPPANPATTI)
|
2920010000NRG23070620220237445
|
08/06/2022
|
THEVASAMMAL
|
2920010WL006274
|
THEVASAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
THEVASAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-005-005/302-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237446
|
08/06/2022
|
Jeyakodi
|
2920010WL006274
|
Jeyakodi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-005-005/311-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237447
|
08/06/2022
|
KATCHAMMAL
|
2920010WL006274
|
KATCHAMMAL
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
KATCHAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-005-005/362-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237448
|
08/06/2022
|
AYYAMMAL
|
2920010WL006274
|
AYYAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
AYYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-005-005/383-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237450
|
08/06/2022
|
PETCHIAMMAL
|
2920010WL006274
|
PETCHIAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
PETCHIAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-005-005/388-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237452
|
08/06/2022
|
Tamilselvi
|
2920010WL006274
|
Tamilselvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-005-005/398-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237453
|
08/06/2022
|
Suloksana
|
2920010WL006274
|
Suloksana
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suloksana
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-005-005/40-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237454
|
08/06/2022
|
Malarkodi
|
2920010WL006274
|
Malarkodi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-005-005/416-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237456
|
08/06/2022
|
RANI
|
2920010WL006274
|
RANI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-005-005/43-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237457
|
08/06/2022
|
Perumayee
|
2920010WL006274
|
Perumayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-005-005/433-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237459
|
08/06/2022
|
JOTHI
|
2920010WL006274
|
JOTHI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
ICICI BANK LTD(508534)
|
|
40
|
SEDAPATTI
|
TN-20-010-005-005/433-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237458
|
08/06/2022
|
Muruganantham
|
2920010WL006274
|
Muruganantham
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muruganantham
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-005-005/435-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237460
|
08/06/2022
|
PANDIYAMMAL
|
2920010WL006274
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-005-005/441-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237461
|
08/06/2022
|
ARCHUNAN
|
2920010WL006274
|
ARCHUNAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARCHUNAN
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-005-005/441-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237462
|
08/06/2022
|
PAVALAKODI
|
2920010WL006274
|
PAVALAKODI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAVALAKODI
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-005-005/467-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237464
|
08/06/2022
|
Karuppayee
|
2920010WL006274
|
Karuppayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-005-005/49-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237465
|
08/06/2022
|
KARUPAYEE.S
|
2920010WL006274
|
KARUPAYEE.S
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
KARUPAYEE.S
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-005-005/545-a
(KALAPPANPATTI)
|
2920010000NRG23070620220237467
|
08/06/2022
|
PETCHI
|
2920010WL006274
|
PETCHI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
PETCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-005-005/577-a
(KALAPPANPATTI)
|
2920010000NRG23070620220237468
|
08/06/2022
|
Sivagami
|
2920010WL006274
|
Sivagami
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-005-005/591-a
(KALAPPANPATTI)
|
2920010000NRG23070620220237469
|
08/06/2022
|
PERUMAYEE
|
2920010WL006274
|
PERUMAYEE
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-005-005/596-a
(KALAPPANPATTI)
|
2920010000NRG23070620220237470
|
08/06/2022
|
Kallammal
|
2920010WL006274
|
Kallammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kallammal
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-005-005/604-a
(KALAPPANPATTI)
|
2920010000NRG23070620220237471
|
08/06/2022
|
Rajeswari
|
2920010WL006274
|
Rajeswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-005-005/633-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237472
|
08/06/2022
|
MEGALA
|
2920010WL006274
|
MEGALA
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-005-005/634
(KALAPPANPATTI)
|
2920010000NRG23070620220237473
|
08/06/2022
|
CHITRA
|
2920010WL006274
|
CHITRA
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-005-005/635-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237474
|
08/06/2022
|
Priya
|
2920010WL006274
|
Priya
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-005-005/648-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237475
|
08/06/2022
|
SUGANTHI
|
2920010WL006274
|
SUGANTHI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-005-005/679-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237476
|
08/06/2022
|
PADMA
|
2920010WL006274
|
PADMA
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-005-005/683-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237477
|
08/06/2022
|
SURIYAPRABA
|
2920010WL006274
|
SURIYAPRABA
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SURIYAPRABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-005-005/729-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237478
|
08/06/2022
|
Malarkodi
|
2920010WL006274
|
Malarkodi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-005-005/737-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237479
|
08/06/2022
|
Rakammal
|
2920010WL006274
|
Rakammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rakammal
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-005-005/741-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237480
|
08/06/2022
|
Paruvathi
|
2920010WL006274
|
Paruvathi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paruvathi
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-005-005/77-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237481
|
08/06/2022
|
Pandi
|
2920010WL006274
|
Pandi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-005-005/77-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237482
|
08/06/2022
|
VIJAYA
|
2920010WL006274
|
VIJAYA
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-005-005/776-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237483
|
08/06/2022
|
Rani
|
2920010WL006274
|
Rani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-005-005/790-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237484
|
08/06/2022
|
Ajthapavi
|
2920010WL006274
|
Ajthapavi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ajthapavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-005-005/797-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237485
|
08/06/2022
|
Seeralan
|
2920010WL006274
|
Seeralan
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seeralan
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-005-005/798-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237486
|
08/06/2022
|
Rathipandiyammal
|
2920010WL006274
|
Rathipandiyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rathipandiyammal
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-005-005/804-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237487
|
08/06/2022
|
Sivajothi
|
2920010WL006274
|
Sivajothi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-005-005/81-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237488
|
08/06/2022
|
SIVANTHAMMAL
|
2920010WL006274
|
SIVANTHAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-005-005/83-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237491
|
08/06/2022
|
murugan
|
2920010WL006274
|
murugan
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-005-005/853-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237492
|
08/06/2022
|
Selvam
|
2920010WL006274
|
Selvam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-005-005/875-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237495
|
08/06/2022
|
Aleix
|
2920010WL006274
|
Aleix
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aleix
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-005-005/875-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237496
|
08/06/2022
|
Priyadharshini
|
2920010WL006274
|
Priyadharshini
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-005-005/877-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237497
|
08/06/2022
|
Archana
|
2920010WL006274
|
Archana
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Archana
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-005-005/887-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237498
|
08/06/2022
|
Devika
|
2920010WL006274
|
Devika
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-005-005/91-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237499
|
08/06/2022
|
Koadiarasu
|
2920010WL006274
|
Koadiarasu
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Koadiarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-005-005/91-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237500
|
08/06/2022
|
Selvi
|
2920010WL006274
|
Selvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-005-005/938-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237504
|
08/06/2022
|
Latchakodi
|
2920010WL006274
|
Latchakodi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latchakodi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84511
|
84511
|
|
|
|
|
|
|
|
|
77
|
SEDAPATTI
|
TN-20-010-005-005/388-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237451
|
08/06/2022
|
KASIMAYAN
|
2920010WL006274
|
KASIMAYAN
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
KASIMAYAN
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-005-005/443-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237463
|
08/06/2022
|
Ganaesan
|
2920010WL006274
|
Ganaesan
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganaesan
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-005-005/874-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237493
|
08/06/2022
|
Mahendran
|
2920010WL006274
|
Mahendran
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahendran
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-005-005/874-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237494
|
08/06/2022
|
Ponpandiyammal
|
2920010WL006274
|
Ponpandiyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponpandiyammal
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-005-005/919-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237501
|
08/06/2022
|
Ramar
|
2920010WL006274
|
Ramar
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramar
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-005-005/937-A
(KALAPPANPATTI)
|
2920010000NRG23070620220237503
|
08/06/2022
|
Sivanandi
|
2920010WL006274
|
Sivanandi
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivanandi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91181
|
91181
|
|
|
|
|
|
|
|