|
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-20-010-016-001/373-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350152
|
21/06/2022
|
Krishnadevi
|
2920010WL009278
|
Krishnadevi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnadevi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-001/375-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350153
|
21/06/2022
|
Muthumani
|
2920010WL009278
|
Muthumani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthumani
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-001/385-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350154
|
21/06/2022
|
Lila
|
2920010WL009278
|
Lila
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lila
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-016-001/413-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350155
|
21/06/2022
|
Gomathi
|
2920010WL009278
|
Gomathi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-016-001/414-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350156
|
21/06/2022
|
Ramkrisanan
|
2920010WL009278
|
Ramkrisanan
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramkrisanan
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-016-001/436-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350157
|
21/06/2022
|
Arokiya meri
|
2920010WL009278
|
Arokiya meri
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arokiya meri
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-016-001/464-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350158
|
21/06/2022
|
Thiruvengadam
|
2920010WL009278
|
Thiruvengadam
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thiruvengadam
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-016-001/481-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350159
|
21/06/2022
|
Elas
|
2920010WL009278
|
Elas
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elas
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-016-001/552-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350160
|
21/06/2022
|
Aathilakshmi
|
2920010WL009278
|
Aathilakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Aathilakshmi
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-016-001/556-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350161
|
21/06/2022
|
Seeniyammal
|
2920010WL009278
|
Seeniyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-016-016/100-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350167
|
21/06/2022
|
Rasanthi
|
2920010WL009278
|
Rasanthi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rasanthi
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-016-016/101-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350168
|
21/06/2022
|
Muniyammal
|
2920010WL009278
|
Muniyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-016-016/103-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350169
|
21/06/2022
|
Amalraj
|
2920010WL009278
|
Amalraj
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amalraj
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-016-016/104-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350170
|
21/06/2022
|
Panchavarnam
|
2920010WL009278
|
Panchavarnam
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-016-016/106-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350171
|
21/06/2022
|
Murugessvari
|
2920010WL009278
|
Murugessvari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugessvari
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-016-016/107-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350172
|
21/06/2022
|
Amutha
|
2920010WL009278
|
Amutha
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-016-016/108-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350173
|
21/06/2022
|
Manivel
|
2920010WL009278
|
Manivel
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
Manivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-016-016/109-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350174
|
21/06/2022
|
Santhira
|
2920010WL009278
|
Santhira
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhira
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-016-016/126-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350175
|
21/06/2022
|
Ramuthai
|
2920010WL009278
|
Ramuthai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-016-016/131-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350176
|
21/06/2022
|
Alagammal
|
2920010WL009278
|
Alagammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-016-016/134-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350177
|
21/06/2022
|
Veerammal
|
2920010WL009278
|
Veerammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-016-016/143-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350178
|
21/06/2022
|
Nagaratthinam
|
2920010WL009278
|
Nagaratthinam
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagaratthinam
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-016-016/158-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350179
|
21/06/2022
|
Pothumani
|
2920010WL009278
|
Pothumani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pothumani
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-016-016/192-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350181
|
21/06/2022
|
Chinnasamy
|
2920010WL009278
|
Chinnasamy
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-016-016/203-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350182
|
21/06/2022
|
Perumaee
|
2920010WL009278
|
Perumaee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Perumaee
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-016-016/205-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350183
|
21/06/2022
|
Lakshmi
|
2920010WL009278
|
Lakshmi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-016-016/223-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350185
|
21/06/2022
|
Lathamani
|
2920010WL009278
|
Lathamani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lathamani
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-016-016/228-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350186
|
21/06/2022
|
Malarrani
|
2920010WL009278
|
Malarrani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malarrani
|
INDIAN BANK(607105)
|
|
29
|
SEDAPATTI
|
TN-20-010-016-016/262-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350187
|
21/06/2022
|
Pandi
|
2920010WL009278
|
Pandi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-016-016/269-a
(PERIAKATTALAI)
|
2920010000NRG23210620220350188
|
21/06/2022
|
Rajammal
|
2920010WL009278
|
Rajammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-016-016/272-a
(PERIAKATTALAI)
|
2920010000NRG23210620220350189
|
21/06/2022
|
Mariammal
|
2920010WL009278
|
Mariammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-016-016/274-a
(PERIAKATTALAI)
|
2920010000NRG23210620220350190
|
21/06/2022
|
Jebajyoti
|
2920010WL009278
|
Jebajyoti
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jebajyoti
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-016-016/307-a
(PERIAKATTALAI)
|
2920010000NRG23210620220350191
|
21/06/2022
|
Tamilmani
|
2920010WL009278
|
Tamilmani
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-016-016/308-a
(PERIAKATTALAI)
|
2920010000NRG23210620220350192
|
21/06/2022
|
Raman
|
2920010WL009278
|
Raman
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Raman
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-016-016/316-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350193
|
21/06/2022
|
Nagajothi
|
2920010WL009278
|
Nagajothi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEDAPATTI
|
TN-20-010-016-016/341-a
(PERIAKATTALAI)
|
2920010000NRG23210620220350194
|
21/06/2022
|
Shanthi
|
2920010WL009278
|
Shanthi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-016-016/365-a
(PERIAKATTALAI)
|
2920010000NRG23210620220350195
|
21/06/2022
|
veerakkkal
|
2920010WL009278
|
veerakkkal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
veerakkkal
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-016-016/376-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350196
|
21/06/2022
|
Pandiyammal
|
2920010WL009278
|
Pandiyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-016-016/449
(PERIAKATTALAI)
|
2920010000NRG23210620220350197
|
21/06/2022
|
Subbulakshmi
|
2920010WL009278
|
Subbulakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-016-016/463-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350199
|
21/06/2022
|
Muthulakshmi
|
2920010WL009278
|
Muthulakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-016-016/467-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350200
|
21/06/2022
|
Algammal
|
2920010WL009278
|
Algammal
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-016-016/479-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350201
|
21/06/2022
|
Sellammal
|
2920010WL009278
|
Sellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-016-016/521-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350202
|
21/06/2022
|
Kumutha
|
2920010WL009278
|
Kumutha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-016-016/525-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350203
|
21/06/2022
|
Chellamani
|
2920010WL009278
|
Chellamani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chellamani
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-016-016/530-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350204
|
21/06/2022
|
Alagammal
|
2920010WL009278
|
Alagammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-016-016/571-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350206
|
21/06/2022
|
Pandeeswari
|
2920010WL009278
|
Pandeeswari
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandeeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SEDAPATTI
|
TN-20-010-016-016/581-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350208
|
21/06/2022
|
Mahalakshmi
|
2920010WL009278
|
Mahalakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-016-016/592-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350209
|
21/06/2022
|
Poovammal
|
2920010WL009278
|
Poovammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poovammal
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-016-016/598-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350210
|
21/06/2022
|
Logamani
|
2920010WL009278
|
Logamani
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
Logamani
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-016-016/612-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350211
|
21/06/2022
|
Thayammal
|
2920010WL009278
|
Thayammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-016-016/621-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350214
|
21/06/2022
|
Rathinammal
|
2920010WL009278
|
Rathinammal
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-016-016/622-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350215
|
21/06/2022
|
Rejina
|
2920010WL009278
|
Rejina
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rejina
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-016-016/642-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350217
|
21/06/2022
|
Mariyammal
|
2920010WL009278
|
Mariyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-016-016/643-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350218
|
21/06/2022
|
Rammakkal
|
2920010WL009278
|
Rammakkal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rammakkal
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-016-016/644-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350219
|
21/06/2022
|
Mariyammal
|
2920010WL009278
|
Mariyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-016-016/77-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350228
|
21/06/2022
|
Avadaiyassi
|
2920010WL009278
|
Avadaiyassi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Avadaiyassi
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-016-016/78-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350229
|
21/06/2022
|
Peccaiyammal
|
2920010WL009278
|
Peccaiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Peccaiyammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-016-016/81-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350230
|
21/06/2022
|
Muthulakshmi
|
2920010WL009278
|
Muthulakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-016-016/82-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350231
|
21/06/2022
|
Oyyammal
|
2920010WL009278
|
Oyyammal
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Oyyammal
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-016-016/85-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350233
|
21/06/2022
|
Pappa
|
2920010WL009278
|
Pappa
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-016-016/86-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350234
|
21/06/2022
|
Jayalakshmi
|
2920010WL009278
|
Jayalakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-016-016/88-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350235
|
21/06/2022
|
ragenthiran
|
2920010WL009278
|
ragenthiran
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
ragenthiran
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-016-016/93-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350236
|
21/06/2022
|
Paddima
|
2920010WL009278
|
Paddima
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Paddima
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-016-016/95-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350237
|
21/06/2022
|
Mutthammal
|
2920010WL009278
|
Mutthammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mutthammal
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-016-016/96-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350238
|
21/06/2022
|
Rasesvari
|
2920010WL009278
|
Rasesvari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rasesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-016-016/98-A
(PERIAKATTALAI)
|
2920010000NRG23210620220350239
|
21/06/2022
|
Sletmeri
|
2920010WL009278
|
Sletmeri
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sletmeri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69679
|
69679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69679
|
69679
|
|
|
|
|
|
|
|