|
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-20-010-027-027/381-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121426
|
16/03/2023
|
Murugan
|
2920010WL057665
|
Murugan
|
00048
|
BKID0008254
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2798-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121280
|
16/03/2023
|
Ramuthai
|
2920010WL057665
|
Ramuthai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1733-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121353
|
16/03/2023
|
Thangathai
|
2920010WL057665
|
Thangathai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangathai
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/2066-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121368
|
16/03/2023
|
Kaliyappan
|
2920010WL057665
|
Kaliyappan
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyappan
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-028/2746-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121476
|
16/03/2023
|
Nagamani
|
2920010WL057665
|
Nagamani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/157-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121336
|
16/03/2023
|
NAGAPPAN
|
2920010WL057665
|
NAGAPPAN
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/902-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121460
|
16/03/2023
|
Paramasiva
|
2920010WL057665
|
Paramasiva
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Paramasiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2086-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121279
|
16/03/2023
|
Pushpam
|
2920010WL057665
|
Pushpam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2897-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121282
|
16/03/2023
|
Selvadevi S
|
2920010WL057665
|
Selvadevi S
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvadevi S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-001/2898-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121283
|
16/03/2023
|
Jeyanthi
|
2920010WL057665
|
Jeyanthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-001/2902-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121284
|
16/03/2023
|
Murugeswari K
|
2920010WL057665
|
Murugeswari K
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugeswari K
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-002/2153-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121285
|
16/03/2023
|
Eswari
|
2920010WL057665
|
Eswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-002/2367-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121286
|
16/03/2023
|
Muthulakshmi
|
2920010WL057665
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-002/2815-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121288
|
16/03/2023
|
Kavitha
|
2920010WL057665
|
Kavitha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-003/2916-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121289
|
16/03/2023
|
Masukkalai N
|
2920010WL057665
|
Masukkalai N
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Masukkalai N
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-027/1000-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121290
|
16/03/2023
|
Petchiyammal
|
2920010WL057665
|
Petchiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-027/1001-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121292
|
16/03/2023
|
Muthusamy
|
2920010WL057665
|
Muthusamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-027/1001-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121291
|
16/03/2023
|
Ramuthai
|
2920010WL057665
|
Ramuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-027/1002-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121293
|
16/03/2023
|
Muniyammal
|
2920010WL057665
|
Muniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-027/1011-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121294
|
16/03/2023
|
Sanjeevi
|
2920010WL057665
|
Sanjeevi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sanjeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-027/1021-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121295
|
16/03/2023
|
Arun
|
2920010WL057665
|
Arun
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-027/1024-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121296
|
16/03/2023
|
Kaliyammal
|
2920010WL057665
|
Kaliyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-027/1024-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121297
|
16/03/2023
|
Patchaikili
|
2920010WL057665
|
Patchaikili
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Patchaikili
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-027/1025-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121298
|
16/03/2023
|
Vasimalai
|
2920010WL057665
|
Vasimalai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasimalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-027/1027-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121299
|
16/03/2023
|
selvi
|
2920010WL057665
|
selvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-027-027/103-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121300
|
16/03/2023
|
Guruvammal
|
2920010WL057665
|
Guruvammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-027-027/1044-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121301
|
16/03/2023
|
Lakshmi
|
2920010WL057665
|
Lakshmi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/1051-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121302
|
16/03/2023
|
Muthulakshmi
|
2920010WL057665
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/1070-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121303
|
16/03/2023
|
Lathamani
|
2920010WL057665
|
Lathamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lathamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/1072-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121304
|
16/03/2023
|
Sankaran
|
2920010WL057665
|
Sankaran
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/1128-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121306
|
16/03/2023
|
Amutha
|
2920010WL057665
|
Amutha
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/1165-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121307
|
16/03/2023
|
Nageswari
|
2920010WL057665
|
Nageswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/1183-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121308
|
16/03/2023
|
Muthu
|
2920010WL057665
|
Muthu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/1189-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121309
|
16/03/2023
|
sangili
|
2920010WL057665
|
sangili
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
sangili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/1192-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121310
|
16/03/2023
|
Deivanai
|
2920010WL057665
|
Deivanai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/123-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121311
|
16/03/2023
|
thangapushpam
|
2920010WL057665
|
thangapushpam
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/1237-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121312
|
16/03/2023
|
Mallika
|
2920010WL057665
|
Mallika
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/1247-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121313
|
16/03/2023
|
Chinnaponnu
|
2920010WL057665
|
Chinnaponnu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/1250-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121314
|
16/03/2023
|
karupayee
|
2920010WL057665
|
karupayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
karupayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/1257-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121315
|
16/03/2023
|
MUNIYAMMAL
|
2920010WL057665
|
MUNIYAMMAL
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/1262-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121316
|
16/03/2023
|
Kangammal
|
2920010WL057665
|
Kangammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kangammal
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/1263-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121317
|
16/03/2023
|
Samayakkal
|
2920010WL057665
|
Samayakkal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Samayakkal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/1265-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121318
|
16/03/2023
|
ramalaxmi
|
2920010WL057665
|
ramalaxmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
ramalaxmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/1269-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121320
|
16/03/2023
|
Baskaran
|
2920010WL057665
|
Baskaran
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/1269-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121319
|
16/03/2023
|
muthulaskhmi
|
2920010WL057665
|
muthulaskhmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
muthulaskhmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/1271-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121321
|
16/03/2023
|
Muniyammal
|
2920010WL057665
|
Muniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/1281-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121322
|
16/03/2023
|
veerakkal
|
2920010WL057665
|
veerakkal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
veerakkal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/1282-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121323
|
16/03/2023
|
seethalakshmi
|
2920010WL057665
|
seethalakshmi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-027-027/1292-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121324
|
16/03/2023
|
Muthammal
|
2920010WL057665
|
Muthammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-027-027/1292-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121325
|
16/03/2023
|
Ramar
|
2920010WL057665
|
Ramar
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-027-027/1293-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121326
|
16/03/2023
|
Petchiyammal
|
2920010WL057665
|
Petchiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-027-027/1293-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121327
|
16/03/2023
|
Udaiyar
|
2920010WL057665
|
Udaiyar
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Udaiyar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-027-027/1347-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121328
|
16/03/2023
|
Vijayakumar
|
2920010WL057665
|
Vijayakumar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-027-027/1460-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121330
|
16/03/2023
|
Jeyakodi
|
2920010WL057665
|
Jeyakodi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-027-027/1460-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121329
|
16/03/2023
|
kaliyammal
|
2920010WL057665
|
kaliyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-027-027/1466-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121331
|
16/03/2023
|
sangili
|
2920010WL057665
|
sangili
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
sangili
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-027-027/1477-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121333
|
16/03/2023
|
Petchiyammal
|
2920010WL057665
|
Petchiyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-027-027/1477-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121332
|
16/03/2023
|
pitchaiammani
|
2920010WL057665
|
pitchaiammani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
pitchaiammani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-027-027/1528-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121334
|
16/03/2023
|
Perumalakkal
|
2920010WL057665
|
Perumalakkal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-027-027/1535-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121335
|
16/03/2023
|
Ramar
|
2920010WL057665
|
Ramar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-027-027/1576-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121337
|
16/03/2023
|
MUTHUKALAI
|
2920010WL057665
|
MUTHUKALAI
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-027-027/158-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121338
|
16/03/2023
|
NACHIYAPPAN
|
2920010WL057665
|
NACHIYAPPAN
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
NACHIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-027-027/1593-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121339
|
16/03/2023
|
muthuselvi
|
2920010WL057665
|
muthuselvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-027-027/16-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121340
|
16/03/2023
|
Poovathi
|
2920010WL057665
|
Poovathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poovathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-027-027/1626-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121341
|
16/03/2023
|
Pilavadi
|
2920010WL057665
|
Pilavadi
|
00415
|
SBIN0008623
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pilavadi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-027-027/1631-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121343
|
16/03/2023
|
samayachandran
|
2920010WL057665
|
samayachandran
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
samayachandran
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-027-027/1631-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121342
|
16/03/2023
|
vijalakshmi
|
2920010WL057665
|
vijalakshmi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
vijalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-027-027/1651-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121344
|
16/03/2023
|
Dhanushkodi
|
2920010WL057665
|
Dhanushkodi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanushkodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-027-027/1654-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121345
|
16/03/2023
|
veerathal
|
2920010WL057665
|
veerathal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
veerathal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-027-027/166-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121346
|
16/03/2023
|
RAMAN
|
2920010WL057665
|
RAMAN
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-027-027/167-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121348
|
16/03/2023
|
CHELLAMMAL
|
2920010WL057665
|
CHELLAMMAL
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-027-027/167-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121347
|
16/03/2023
|
PALSAMY
|
2920010WL057665
|
PALSAMY
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALSAMY
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-027-027/167-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121349
|
16/03/2023
|
Ramalakshmi
|
2920010WL057665
|
Ramalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-027-027/1673-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121350
|
16/03/2023
|
Senthamaraikannan
|
2920010WL057665
|
Senthamaraikannan
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senthamaraikannan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-027-027/1712-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121351
|
16/03/2023
|
Vairasami
|
2920010WL057665
|
Vairasami
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vairasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-027-027/1726-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121352
|
16/03/2023
|
sangili
|
2920010WL057665
|
sangili
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
sangili
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-027-027/174-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121354
|
16/03/2023
|
Vembulu
|
2920010WL057665
|
Vembulu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vembulu
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-027-027/1743-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121355
|
16/03/2023
|
Vembulu
|
2920010WL057665
|
Vembulu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vembulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-027-027/1745-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121356
|
16/03/2023
|
Rajathi
|
2920010WL057665
|
Rajathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-027-027/1761-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121357
|
16/03/2023
|
subburaj
|
2920010WL057665
|
subburaj
|
00415
|
SBIN0008623
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
subburaj
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-027-027/1901-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121358
|
16/03/2023
|
mariamaml
|
2920010WL057665
|
mariamaml
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
mariamaml
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-027-027/1902-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121359
|
16/03/2023
|
Samayan
|
2920010WL057665
|
Samayan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Samayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-027-027/1935-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121360
|
16/03/2023
|
mahalakshmi
|
2920010WL057665
|
mahalakshmi
|
00415
|
SBIN0008623
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-027-027/1988-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121361
|
16/03/2023
|
Sanjeevi
|
2920010WL057665
|
Sanjeevi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-027-027/204-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121363
|
16/03/2023
|
Mariyammal
|
2920010WL057665
|
Mariyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-027-027/2052-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121364
|
16/03/2023
|
Muniyasamy
|
2920010WL057665
|
Muniyasamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-027-027/2058-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121365
|
16/03/2023
|
samaykkal
|
2920010WL057665
|
samaykkal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
samaykkal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-027-027/206-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121366
|
16/03/2023
|
Sankar
|
2920010WL057665
|
Sankar
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-027-027/2069-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121369
|
16/03/2023
|
muniyandi
|
2920010WL057665
|
muniyandi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
muniyandi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-027-027/2076-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121370
|
16/03/2023
|
Alagammal
|
2920010WL057665
|
Alagammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-027-027/2079-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121371
|
16/03/2023
|
Periyakarupayee
|
2920010WL057665
|
Periyakarupayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyakarupayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-027-027/209-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121372
|
16/03/2023
|
Avadai
|
2920010WL057665
|
Avadai
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Avadai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-027-027/2149-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121373
|
16/03/2023
|
Kavitha
|
2920010WL057665
|
Kavitha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
FEDERAL BANK(607165)
|
|
94
|
SEDAPATTI
|
TN-20-010-027-027/216-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121374
|
16/03/2023
|
Kaliyammal
|
2920010WL057665
|
Kaliyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-027-027/2161-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121375
|
16/03/2023
|
Karuppaiah
|
2920010WL057665
|
Karuppaiah
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEDAPATTI
|
TN-20-010-027-027/2186-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121376
|
16/03/2023
|
Ayyammal
|
2920010WL057665
|
Ayyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-027-027/230-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121377
|
16/03/2023
|
selvam
|
2920010WL057665
|
selvam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-027-027/2346-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121378
|
16/03/2023
|
Sellapandi
|
2920010WL057665
|
Sellapandi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sellapandi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-027-027/2398-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121379
|
16/03/2023
|
Avudaiyammal
|
2920010WL057665
|
Avudaiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-027-027/2424-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121380
|
16/03/2023
|
Ramakkal
|
2920010WL057665
|
Ramakkal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-027-027/2448-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121382
|
16/03/2023
|
Muthulakshmi
|
2920010WL057665
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-027-027/2448-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121381
|
16/03/2023
|
Sangili
|
2920010WL057665
|
Sangili
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangili
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-027-027/2464-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121383
|
16/03/2023
|
Murugan
|
2920010WL057665
|
Murugan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-027-027/2484-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121384
|
16/03/2023
|
Algar
|
2920010WL057665
|
Algar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Algar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-027-027/249-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121385
|
16/03/2023
|
Avadayammal
|
2920010WL057665
|
Avadayammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Avadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEDAPATTI
|
TN-20-010-027-027/2497-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121386
|
16/03/2023
|
Thagamalai
|
2920010WL057665
|
Thagamalai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thagamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEDAPATTI
|
TN-20-010-027-027/250-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121387
|
16/03/2023
|
Rasu
|
2920010WL057665
|
Rasu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEDAPATTI
|
TN-20-010-027-027/2550-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121388
|
16/03/2023
|
Rougumani
|
2920010WL057665
|
Rougumani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rougumani
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-027-027/2551-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121389
|
16/03/2023
|
Nagaeswari
|
2920010WL057665
|
Nagaeswari
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEDAPATTI
|
TN-20-010-027-027/2554-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121390
|
16/03/2023
|
Lakshmi
|
2920010WL057665
|
Lakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-027-027/259-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121391
|
16/03/2023
|
Ganesan
|
2920010WL057665
|
Ganesan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-027-027/26-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121392
|
16/03/2023
|
Balthayee
|
2920010WL057665
|
Balthayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balthayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-027-027/2649-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121393
|
16/03/2023
|
Chinnasangili
|
2920010WL057665
|
Chinnasangili
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnasangili
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-027-027/269-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121394
|
16/03/2023
|
Pandimari
|
2920010WL057665
|
Pandimari
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandimari
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-027-027/2701-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121395
|
16/03/2023
|
Thavasi
|
2920010WL057665
|
Thavasi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thavasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
SEDAPATTI
|
TN-20-010-027-027/2732-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121396
|
16/03/2023
|
Eswaran
|
2920010WL057665
|
Eswaran
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswaran
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-027-027/2734-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121397
|
16/03/2023
|
Ramalakshmi
|
2920010WL057665
|
Ramalakshmi
|
00415
|
SBIN0008623
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-027-027/274-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121398
|
16/03/2023
|
Pappa
|
2920010WL057665
|
Pappa
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEDAPATTI
|
TN-20-010-027-027/275-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121399
|
16/03/2023
|
Jeyamani
|
2920010WL057665
|
Jeyamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEDAPATTI
|
TN-20-010-027-027/2758-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121400
|
16/03/2023
|
Guruvammal
|
2920010WL057665
|
Guruvammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-027-027/2762-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121401
|
16/03/2023
|
Petchiyammal
|
2920010WL057665
|
Petchiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-027-027/2787-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121402
|
16/03/2023
|
Petchiyammal
|
2920010WL057665
|
Petchiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-027-027/279-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121403
|
16/03/2023
|
Sankaran
|
2920010WL057665
|
Sankaran
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-027-027/279-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121404
|
16/03/2023
|
Sellaye
|
2920010WL057665
|
Sellaye
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sellaye
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-027-027/281-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121405
|
16/03/2023
|
Chelladurai
|
2920010WL057665
|
Chelladurai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-027-027/281-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121406
|
16/03/2023
|
Chinnathai
|
2920010WL057665
|
Chinnathai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-027-027/2817-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121407
|
16/03/2023
|
Kalaiselvi
|
2920010WL057665
|
Kalaiselvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEDAPATTI
|
TN-20-010-027-027/287-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121408
|
16/03/2023
|
Veeranan
|
2920010WL057665
|
Veeranan
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veeranan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-027-027/289-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121409
|
16/03/2023
|
Chellammal
|
2920010WL057665
|
Chellammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-027-027/29-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121410
|
16/03/2023
|
Ayyammal
|
2920010WL057665
|
Ayyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-027-027/293-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121411
|
16/03/2023
|
Irulammal
|
2920010WL057665
|
Irulammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Irulammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-027-027/295-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121413
|
16/03/2023
|
Mariyappan
|
2920010WL057665
|
Mariyappan
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEDAPATTI
|
TN-20-010-027-027/299-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121414
|
16/03/2023
|
Krishnan
|
2920010WL057665
|
Krishnan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-027-027/3-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121415
|
16/03/2023
|
ADYAIKALAM
|
2920010WL057665
|
ADYAIKALAM
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
ADYAIKALAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEDAPATTI
|
TN-20-010-027-027/308-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121416
|
16/03/2023
|
Alagu
|
2920010WL057665
|
Alagu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-027-027/319-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121417
|
16/03/2023
|
Nagammal
|
2920010WL057665
|
Nagammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-027-027/326-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121418
|
16/03/2023
|
Sumathi
|
2920010WL057665
|
Sumathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-027-027/327-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121419
|
16/03/2023
|
Mariammal
|
2920010WL057665
|
Mariammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-027-027/331-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121420
|
16/03/2023
|
Mariammal
|
2920010WL057665
|
Mariammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEDAPATTI
|
TN-20-010-027-027/339-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121421
|
16/03/2023
|
Nagarathinam
|
2920010WL057665
|
Nagarathinam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-027-027/342-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121423
|
16/03/2023
|
Mahalakshmi
|
2920010WL057665
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-027-027/346-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121424
|
16/03/2023
|
kattuchamy
|
2920010WL057665
|
kattuchamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
kattuchamy
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-027-027/355-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121425
|
16/03/2023
|
Annakili
|
2920010WL057665
|
Annakili
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEDAPATTI
|
TN-20-010-027-027/390-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121427
|
16/03/2023
|
Poochendu
|
2920010WL057665
|
Poochendu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-027-027/4-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121428
|
16/03/2023
|
Chellamuthu
|
2920010WL057665
|
Chellamuthu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SEDAPATTI
|
TN-20-010-027-027/410-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121429
|
16/03/2023
|
Eswari
|
2920010WL057665
|
Eswari
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEDAPATTI
|
TN-20-010-027-027/412-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121430
|
16/03/2023
|
Senthamarai
|
2920010WL057665
|
Senthamarai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEDAPATTI
|
TN-20-010-027-027/413-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121431
|
16/03/2023
|
Muthumari
|
2920010WL057665
|
Muthumari
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEDAPATTI
|
TN-20-010-027-027/514-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121432
|
16/03/2023
|
Muthumari
|
2920010WL057665
|
Muthumari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-027-027/554-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121433
|
16/03/2023
|
Alagurathi
|
2920010WL057665
|
Alagurathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagurathi
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEDAPATTI
|
TN-20-010-027-027/566-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121434
|
16/03/2023
|
Aruljothi
|
2920010WL057665
|
Aruljothi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEDAPATTI
|
TN-20-010-027-027/599-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121435
|
16/03/2023
|
jayanthi
|
2920010WL057665
|
jayanthi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
jayanthi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEDAPATTI
|
TN-20-010-027-027/627-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121436
|
16/03/2023
|
Poornavalli
|
2920010WL057665
|
Poornavalli
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poornavalli
|
CANARA BANK(508532)
|
|
154
|
SEDAPATTI
|
TN-20-010-027-027/690-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121437
|
16/03/2023
|
Chinnathai
|
2920010WL057665
|
Chinnathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SEDAPATTI
|
TN-20-010-027-027/693-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121438
|
16/03/2023
|
Palaniyammal
|
2920010WL057665
|
Palaniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEDAPATTI
|
TN-20-010-027-027/706-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121439
|
16/03/2023
|
Meenatchi
|
2920010WL057665
|
Meenatchi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SEDAPATTI
|
TN-20-010-027-027/708-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121440
|
16/03/2023
|
Ramar
|
2920010WL057665
|
Ramar
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEDAPATTI
|
TN-20-010-027-027/721-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121441
|
16/03/2023
|
Sundharammal
|
2920010WL057665
|
Sundharammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SEDAPATTI
|
TN-20-010-027-027/728-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121442
|
16/03/2023
|
Muthu
|
2920010WL057665
|
Muthu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEDAPATTI
|
TN-20-010-027-027/732-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121443
|
16/03/2023
|
Irulayee
|
2920010WL057665
|
Irulayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEDAPATTI
|
TN-20-010-027-027/735-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121444
|
16/03/2023
|
Indirani
|
2920010WL057665
|
Indirani
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indirani
|
IDFC BANK LIMITED(608117)
|
|
162
|
SEDAPATTI
|
TN-20-010-027-027/750-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121445
|
16/03/2023
|
Jeyamani
|
2920010WL057665
|
Jeyamani
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEDAPATTI
|
TN-20-010-027-027/761-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121446
|
16/03/2023
|
Avadai
|
2920010WL057665
|
Avadai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Avadai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEDAPATTI
|
TN-20-010-027-027/764-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121447
|
16/03/2023
|
Sellakili
|
2920010WL057665
|
Sellakili
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sellakili
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEDAPATTI
|
TN-20-010-027-027/764-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121448
|
16/03/2023
|
tamilselvan
|
2920010WL057665
|
tamilselvan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
tamilselvan
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEDAPATTI
|
TN-20-010-027-027/772-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121449
|
16/03/2023
|
Chellammal
|
2920010WL057665
|
Chellammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEDAPATTI
|
TN-20-010-027-027/797-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121451
|
16/03/2023
|
Chinnasamy
|
2920010WL057665
|
Chinnasamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEDAPATTI
|
TN-20-010-027-027/797-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121450
|
16/03/2023
|
Velammal
|
2920010WL057665
|
Velammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEDAPATTI
|
TN-20-010-027-027/814-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121452
|
16/03/2023
|
Petchiyammal
|
2920010WL057665
|
Petchiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEDAPATTI
|
TN-20-010-027-027/819-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121453
|
16/03/2023
|
Petchiyammal
|
2920010WL057665
|
Petchiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEDAPATTI
|
TN-20-010-027-027/823-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121454
|
16/03/2023
|
Santhi
|
2920010WL057665
|
Santhi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
172
|
SEDAPATTI
|
TN-20-010-027-027/828-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121455
|
16/03/2023
|
Thangaraj
|
2920010WL057665
|
Thangaraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEDAPATTI
|
TN-20-010-027-027/856-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121456
|
16/03/2023
|
Chinnapandi
|
2920010WL057665
|
Chinnapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SEDAPATTI
|
TN-20-010-027-027/871-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121457
|
16/03/2023
|
Chellammal
|
2920010WL057665
|
Chellammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEDAPATTI
|
TN-20-010-027-027/886-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121458
|
16/03/2023
|
Panchavarnam
|
2920010WL057665
|
Panchavarnam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEDAPATTI
|
TN-20-010-027-027/886-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121459
|
16/03/2023
|
Subbaiyan
|
2920010WL057665
|
Subbaiyan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subbaiyan
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEDAPATTI
|
TN-20-010-027-027/903-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121461
|
16/03/2023
|
Ramuthai
|
2920010WL057665
|
Ramuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEDAPATTI
|
TN-20-010-027-027/91-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121463
|
16/03/2023
|
seeniyappan
|
2920010WL057665
|
seeniyappan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
seeniyappan
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEDAPATTI
|
TN-20-010-027-027/938-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121464
|
16/03/2023
|
Irulammal
|
2920010WL057665
|
Irulammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Irulammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEDAPATTI
|
TN-20-010-027-027/939-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121465
|
16/03/2023
|
Mahalakshmi
|
2920010WL057665
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEDAPATTI
|
TN-20-010-027-027/94-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121467
|
16/03/2023
|
Mariyammal
|
2920010WL057665
|
Mariyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEDAPATTI
|
TN-20-010-027-027/94-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121466
|
16/03/2023
|
VEERANAN
|
2920010WL057665
|
VEERANAN
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VEERANAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEDAPATTI
|
TN-20-010-027-027/965-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121469
|
16/03/2023
|
Guruvanmoopar
|
2920010WL057665
|
Guruvanmoopar
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Guruvanmoopar
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEDAPATTI
|
TN-20-010-027-027/965-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121468
|
16/03/2023
|
Muthulakshmi
|
2920010WL057665
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEDAPATTI
|
TN-20-010-027-027/973-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121470
|
16/03/2023
|
Pethanasamy
|
2920010WL057665
|
Pethanasamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pethanasamy
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEDAPATTI
|
TN-20-010-027-027/984-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121471
|
16/03/2023
|
Alagumani
|
2920010WL057665
|
Alagumani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEDAPATTI
|
TN-20-010-027-027/989-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121472
|
16/03/2023
|
Vembalakal
|
2920010WL057665
|
Vembalakal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vembalakal
|
STATE BANK OF INDIA(508548)
|
|
188
|
SEDAPATTI
|
TN-20-010-027-027/991-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121473
|
16/03/2023
|
Murugayee
|
2920010WL057665
|
Murugayee
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
189
|
SEDAPATTI
|
TN-20-010-027-027/993-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121474
|
16/03/2023
|
Guruvammal
|
2920010WL057665
|
Guruvammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SEDAPATTI
|
TN-20-010-027-027/996-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121475
|
16/03/2023
|
Panchavarnam
|
2920010WL057665
|
Panchavarnam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253345
|
253345
|
|
|
|
|
|
|
|
|
191
|
SEDAPATTI
|
TN-20-010-027-002/2666-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23160320232121287
|
16/03/2023
|
Alagammal
|
2920010WL057665
|
Alagammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264836
|
264836
|
|
|
|
|
|
|
|