|
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-20-010-017-017/303-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354789
|
22/06/2022
|
Guruvuthai
|
2920010WL009396
|
Guruvuthai
|
00227
|
KVBL0001226
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvuthai
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/778-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354872
|
22/06/2022
|
Sethumani
|
2920010WL009396
|
Sethumani
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-017-001/746-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354738
|
22/06/2022
|
Parimala
|
2920010WL009396
|
Parimala
|
00415
|
SBIN0011944
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-017-017/10-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354739
|
22/06/2022
|
P.Alagammal
|
2920010WL009396
|
P.Alagammal
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-017/100-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354740
|
22/06/2022
|
Mariyammal
|
2920010WL009396
|
Mariyammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/102-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354741
|
22/06/2022
|
Mariammal
|
2920010WL009396
|
Mariammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-017/103-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354742
|
22/06/2022
|
Annathai
|
2920010WL009396
|
Annathai
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-017-017/104-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354743
|
22/06/2022
|
Murugan
|
2920010WL009396
|
Murugan
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/107-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354744
|
22/06/2022
|
Ponnalagu
|
2920010WL009396
|
Ponnalagu
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-017-017/11-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354745
|
22/06/2022
|
A. Mariammal
|
2920010WL009396
|
A. Mariammal
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
A. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-017-017/110-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354746
|
22/06/2022
|
Sadaiyammal
|
2920010WL009396
|
Sadaiyammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-017-017/112-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354747
|
22/06/2022
|
Rajathi
|
2920010WL009396
|
Rajathi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-017-017/113-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354748
|
22/06/2022
|
Pothumani
|
2920010WL009396
|
Pothumani
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-017-017/118-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354750
|
22/06/2022
|
Varadhalakshmi
|
2920010WL009396
|
Varadhalakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varadhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-017-017/124-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354752
|
22/06/2022
|
Subbulakshmi
|
2920010WL009396
|
Subbulakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-017-017/126-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354753
|
22/06/2022
|
Kamalam
|
2920010WL009396
|
Kamalam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-017-017/127-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354754
|
22/06/2022
|
Kaliammal
|
2920010WL009396
|
Kaliammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-017-017/129-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354755
|
22/06/2022
|
Selvam
|
2920010WL009396
|
Selvam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-017-017/131-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354756
|
22/06/2022
|
Mookammal
|
2920010WL009396
|
Mookammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-017-017/132-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354757
|
22/06/2022
|
Rathimani
|
2920010WL009396
|
Rathimani
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathimani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-017-017/141-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354758
|
22/06/2022
|
Asothaiammal
|
2920010WL009396
|
Asothaiammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Asothaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-017-017/146-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354759
|
22/06/2022
|
Amudha
|
2920010WL009396
|
Amudha
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-017-017/147-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354760
|
22/06/2022
|
chandra
|
2920010WL009396
|
chandra
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-017-017/150-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354761
|
22/06/2022
|
Tamilselvi
|
2920010WL009396
|
Tamilselvi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-017-017/154-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354762
|
22/06/2022
|
Meena
|
2920010WL009396
|
Meena
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-017-017/168-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354764
|
22/06/2022
|
Mariammal
|
2920010WL009396
|
Mariammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-017-017/169-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354765
|
22/06/2022
|
Subbammal
|
2920010WL009396
|
Subbammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-017-017/173-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354766
|
22/06/2022
|
Vasantha
|
2920010WL009396
|
Vasantha
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-017-017/178-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354767
|
22/06/2022
|
Ayyarammal
|
2920010WL009396
|
Ayyarammal
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyarammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-017-017/199-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354768
|
22/06/2022
|
Palanichamy
|
2920010WL009396
|
Palanichamy
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanichamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-017-017/2-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354769
|
22/06/2022
|
G.Vanasundari
|
2920010WL009396
|
G.Vanasundari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-017-017/24-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354770
|
22/06/2022
|
P.Ponnuthai
|
2920010WL009396
|
P.Ponnuthai
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-017-017/248-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354771
|
22/06/2022
|
Gomathi
|
2920010WL009396
|
Gomathi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-017-017/254-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354772
|
22/06/2022
|
Guruvammal
|
2920010WL009396
|
Guruvammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-017-017/255-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354773
|
22/06/2022
|
Chitra
|
2920010WL009396
|
Chitra
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-017-017/256-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354774
|
22/06/2022
|
Pothumani
|
2920010WL009396
|
Pothumani
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-017-017/257-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354775
|
22/06/2022
|
VIJAYALAKSHMI
|
2920010WL009396
|
VIJAYALAKSHMI
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-017-017/268-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354777
|
22/06/2022
|
Narayanan
|
2920010WL009396
|
Narayanan
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-017-017/270-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354778
|
22/06/2022
|
Chandra
|
2920010WL009396
|
Chandra
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-017-017/274-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354779
|
22/06/2022
|
Saraswathi
|
2920010WL009396
|
Saraswathi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-017-017/28-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354780
|
22/06/2022
|
Nagarathinam
|
2920010WL009396
|
Nagarathinam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-017-017/280-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354781
|
22/06/2022
|
Vijaya
|
2920010WL009396
|
Vijaya
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-017-017/284-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354782
|
22/06/2022
|
Packiyam
|
2920010WL009396
|
Packiyam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-017-017/288-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354783
|
22/06/2022
|
Pappa
|
2920010WL009396
|
Pappa
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-017-017/29-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354784
|
22/06/2022
|
Selvarani
|
2920010WL009396
|
Selvarani
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-017-017/293-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354785
|
22/06/2022
|
Rajammal
|
2920010WL009396
|
Rajammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-017-017/294-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354786
|
22/06/2022
|
Rajeswari
|
2920010WL009396
|
Rajeswari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-017-017/3-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354787
|
22/06/2022
|
Kaliappan
|
2920010WL009396
|
Kaliappan
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-017-017/300-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354788
|
22/06/2022
|
Muthu
|
2920010WL009396
|
Muthu
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-017-017/31-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354791
|
22/06/2022
|
Vasuki
|
2920010WL009396
|
Vasuki
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-017-017/314-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354792
|
22/06/2022
|
Ponnuthai
|
2920010WL009396
|
Ponnuthai
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-017-017/32-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354793
|
22/06/2022
|
Subbulakshmi
|
2920010WL009396
|
Subbulakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-017-017/323
(PERAIYAMPATTY)
|
2920010000NRG23220620220354794
|
22/06/2022
|
kanapathi
|
2920010WL009396
|
kanapathi
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
kanapathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-017-017/325-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354795
|
22/06/2022
|
Selvathi
|
2920010WL009396
|
Selvathi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-017-017/337-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354796
|
22/06/2022
|
Sathya
|
2920010WL009396
|
Sathya
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-017-017/338-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354797
|
22/06/2022
|
Santhi
|
2920010WL009396
|
Santhi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-017-017/339-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354798
|
22/06/2022
|
Subbulakshmi
|
2920010WL009396
|
Subbulakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-017-017/340-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354799
|
22/06/2022
|
selvi
|
2920010WL009396
|
selvi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-017-017/341-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354800
|
22/06/2022
|
manjula
|
2920010WL009396
|
manjula
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-017-017/357-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354801
|
22/06/2022
|
lakhshmi
|
2920010WL009396
|
lakhshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakhshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-017-017/359-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354802
|
22/06/2022
|
ellammal
|
2920010WL009396
|
ellammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-017-017/375-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354803
|
22/06/2022
|
vasimalai
|
2920010WL009396
|
vasimalai
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
vasimalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-017-017/38-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354804
|
22/06/2022
|
Kaliammal
|
2920010WL009396
|
Kaliammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-017-017/394-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354806
|
22/06/2022
|
Ganapathiyammal
|
2920010WL009396
|
Ganapathiyammal
|
00415
|
SBIN0011944
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-017-017/395-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354807
|
22/06/2022
|
devaki
|
2920010WL009396
|
devaki
|
00415
|
SBIN0011944
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-017-017/399-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354808
|
22/06/2022
|
vasiyammal
|
2920010WL009396
|
vasiyammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
vasiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-017-017/40-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354809
|
22/06/2022
|
Alagammal
|
2920010WL009396
|
Alagammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-017-017/411-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354810
|
22/06/2022
|
sathya
|
2920010WL009396
|
sathya
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-017-017/417-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354811
|
22/06/2022
|
mathammal
|
2920010WL009396
|
mathammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-017-017/425-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354812
|
22/06/2022
|
subbammal
|
2920010WL009396
|
subbammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
subbammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-017-017/43-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354813
|
22/06/2022
|
M.Rajeswari
|
2920010WL009396
|
M.Rajeswari
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-017-017/451-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354814
|
22/06/2022
|
selvi
|
2920010WL009396
|
selvi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-017-017/456-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354815
|
22/06/2022
|
guruvammal
|
2920010WL009396
|
guruvammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
guruvammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-017-017/46-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354816
|
22/06/2022
|
Panchavarnam
|
2920010WL009396
|
Panchavarnam
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-017-017/477-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354817
|
22/06/2022
|
Pothumani
|
2920010WL009396
|
Pothumani
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothumani
|
KARUR VYSA BANK(607100)
|
|
76
|
SEDAPATTI
|
TN-20-010-017-017/484-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354818
|
22/06/2022
|
Chandra
|
2920010WL009396
|
Chandra
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-017-017/489-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354819
|
22/06/2022
|
Sumathi
|
2920010WL009396
|
Sumathi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-017-017/506-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354821
|
22/06/2022
|
Backiyam
|
2920010WL009396
|
Backiyam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-017-017/510-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354822
|
22/06/2022
|
Murugeshwari
|
2920010WL009396
|
Murugeshwari
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-017-017/526-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354823
|
22/06/2022
|
Murugan
|
2920010WL009396
|
Murugan
|
00415
|
SBIN0011944
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-017-017/535-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354824
|
22/06/2022
|
Sudha
|
2920010WL009396
|
Sudha
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-017-017/537-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354825
|
22/06/2022
|
Selvarani
|
2920010WL009396
|
Selvarani
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-017-017/546-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354826
|
22/06/2022
|
Jothi
|
2920010WL009396
|
Jothi
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-017-017/553-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354827
|
22/06/2022
|
Kaliyammal
|
2920010WL009396
|
Kaliyammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-017-017/56-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354828
|
22/06/2022
|
Chellammal
|
2920010WL009396
|
Chellammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-017-017/560-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354829
|
22/06/2022
|
Kasirajan
|
2920010WL009396
|
Kasirajan
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasirajan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-017-017/566-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354830
|
22/06/2022
|
Cellathai
|
2920010WL009396
|
Cellathai
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cellathai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-017-017/567-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354831
|
22/06/2022
|
Ramu
|
2920010WL009396
|
Ramu
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-017-017/570-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354832
|
22/06/2022
|
sellamani
|
2920010WL009396
|
sellamani
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
sellamani
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-017-017/571-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354833
|
22/06/2022
|
Palchamy
|
2920010WL009396
|
Palchamy
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palchamy
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-017-017/572-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354834
|
22/06/2022
|
Cellammal
|
2920010WL009396
|
Cellammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-017-017/574
(PERAIYAMPATTY)
|
2920010000NRG23220620220354835
|
22/06/2022
|
Ramu
|
2920010WL009396
|
Ramu
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-017-017/577-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354836
|
22/06/2022
|
Guruvammal
|
2920010WL009396
|
Guruvammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-017-017/580-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354838
|
22/06/2022
|
Muthammal
|
2920010WL009396
|
Muthammal
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-017-017/585-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354839
|
22/06/2022
|
Vellaipandi
|
2920010WL009396
|
Vellaipandi
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaipandi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-017-017/597-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354840
|
22/06/2022
|
Muthulakshmi
|
2920010WL009396
|
Muthulakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-017-017/598-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354841
|
22/06/2022
|
Viajaya
|
2920010WL009396
|
Viajaya
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Viajaya
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-017-017/599-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354842
|
22/06/2022
|
Sathiya
|
2920010WL009396
|
Sathiya
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-017-017/608-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354843
|
22/06/2022
|
Annalakshmi
|
2920010WL009396
|
Annalakshmi
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
100
|
SEDAPATTI
|
TN-20-010-017-017/613-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354844
|
22/06/2022
|
Cellammal
|
2920010WL009396
|
Cellammal
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-017-017/615-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354845
|
22/06/2022
|
Mariselvi
|
2920010WL009396
|
Mariselvi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-017-017/617-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354846
|
22/06/2022
|
Rengaraj
|
2920010WL009396
|
Rengaraj
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rengaraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-017-017/618-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354847
|
22/06/2022
|
Geetha
|
2920010WL009396
|
Geetha
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-017-017/62-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354848
|
22/06/2022
|
Subbulakshmi
|
2920010WL009396
|
Subbulakshmi
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-017-017/629-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354849
|
22/06/2022
|
Nanthini
|
2920010WL009396
|
Nanthini
|
00415
|
SBIN0011944
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-017-017/652-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354851
|
22/06/2022
|
paruvathi
|
2920010WL009396
|
paruvathi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
paruvathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-017-017/658-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354852
|
22/06/2022
|
muniammal
|
2920010WL009396
|
muniammal
|
00415
|
SBIN0011944
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
muniammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-017-017/659-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354853
|
22/06/2022
|
Pushbam
|
2920010WL009396
|
Pushbam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-017-017/67-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354856
|
22/06/2022
|
Indirani
|
2920010WL009396
|
Indirani
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-017-017/684-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354858
|
22/06/2022
|
jonkai
|
2920010WL009396
|
jonkai
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
jonkai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-017-017/694-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354859
|
22/06/2022
|
peryama
|
2920010WL009396
|
peryama
|
00415
|
SBIN0011944
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
peryama
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-017-017/697-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354860
|
22/06/2022
|
Sathya
|
2920010WL009396
|
Sathya
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-017-017/70-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354861
|
22/06/2022
|
Nagalakshmi
|
2920010WL009396
|
Nagalakshmi
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-017-017/717-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354862
|
22/06/2022
|
Vijayashanthi
|
2920010WL009396
|
Vijayashanthi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayashanthi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-017-017/72-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354863
|
22/06/2022
|
Dhanalakshmi
|
2920010WL009396
|
Dhanalakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-017-017/729-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354864
|
22/06/2022
|
Jeyakodi
|
2920010WL009396
|
Jeyakodi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-017-017/73-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354865
|
22/06/2022
|
pandiammal
|
2920010WL009396
|
pandiammal
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-017-017/740-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354866
|
22/06/2022
|
Chithradevi
|
2920010WL009396
|
Chithradevi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithradevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-017-017/750-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354867
|
22/06/2022
|
Kasirajan
|
2920010WL009396
|
Kasirajan
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasirajan
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-017-017/754-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354868
|
22/06/2022
|
Rani
|
2920010WL009396
|
Rani
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-017-017/756-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354869
|
22/06/2022
|
Sivasakthi
|
2920010WL009396
|
Sivasakthi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-017-017/760-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354870
|
22/06/2022
|
Santhiya
|
2920010WL009396
|
Santhiya
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-017-017/767-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354871
|
22/06/2022
|
Mariyammal
|
2920010WL009396
|
Mariyammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-017-017/78-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354873
|
22/06/2022
|
Chellathai
|
2920010WL009396
|
Chellathai
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-017-017/783-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354874
|
22/06/2022
|
Prema
|
2920010WL009396
|
Prema
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-017-017/79-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354875
|
22/06/2022
|
Eswari
|
2920010WL009396
|
Eswari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-017-017/796-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354876
|
22/06/2022
|
UDAIYAMMAL
|
2920010WL009396
|
UDAIYAMMAL
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
UDAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-017-017/80-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354877
|
22/06/2022
|
Mariammal
|
2920010WL009396
|
Mariammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-017-017/802-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354879
|
22/06/2022
|
valuyammal
|
2920010WL009396
|
valuyammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
valuyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-017-017/807-a
(PERAIYAMPATTY)
|
2920010000NRG23220620220354880
|
22/06/2022
|
SELVI G
|
2920010WL009396
|
SELVI G
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI G
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-017-017/812-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354882
|
22/06/2022
|
puvaneswari
|
2920010WL009396
|
puvaneswari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
puvaneswari
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-017-017/814-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354883
|
22/06/2022
|
SUDA
|
2920010WL009396
|
SUDA
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEDAPATTI
|
TN-20-010-017-017/816-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354884
|
22/06/2022
|
SAROJA
|
2920010WL009396
|
SAROJA
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-017-017/819-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354885
|
22/06/2022
|
RAJATHI
|
2920010WL009396
|
RAJATHI
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEDAPATTI
|
TN-20-010-017-017/820-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354886
|
22/06/2022
|
PETCHIYAMMAL
|
2920010WL009396
|
PETCHIYAMMAL
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-017-017/822-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354888
|
22/06/2022
|
GURUVURAJ
|
2920010WL009396
|
GURUVURAJ
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
GURUVURAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-017-017/87-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354900
|
22/06/2022
|
Chitradevi
|
2920010WL009396
|
Chitradevi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-017-017/88-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354904
|
22/06/2022
|
Senthattikalai
|
2920010WL009396
|
Senthattikalai
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthattikalai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-017-017/89-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354909
|
22/06/2022
|
packiyam
|
2920010WL009396
|
packiyam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEDAPATTI
|
TN-20-010-017-017/9-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354912
|
22/06/2022
|
Lakshmi
|
2920010WL009396
|
Lakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-017-017/92-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354919
|
22/06/2022
|
karuppayee
|
2920010WL009396
|
karuppayee
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-017-017/94-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354922
|
22/06/2022
|
Sundarammal
|
2920010WL009396
|
Sundarammal
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-017-017/98-A
(PERAIYAMPATTY)
|
2920010000NRG23220620220354924
|
22/06/2022
|
Sivanammal
|
2920010WL009396
|
Sivanammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121335
|
121335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123255
|
123255
|
|
|
|
|
|
|
|