|
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)
|
2920010000NRG23240820220890551
|
24/08/2022
|
Murugan
|
2920010WL023220
|
Murugan
|
00048
|
BKID0008254
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2107-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889509
|
24/08/2022
|
Manimala
|
2920010WL023191
|
Manimala
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimala
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2293-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889524
|
24/08/2022
|
Boose
|
2920010WL023191
|
Boose
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Boose
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2857-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889552
|
24/08/2022
|
kalaiselvi
|
2920010WL023191
|
kalaiselvi
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
kalaiselvi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2879-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889554
|
24/08/2022
|
veerakrishnaveni
|
2920010WL023191
|
veerakrishnaveni
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
veerakrishnaveni
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2887-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889555
|
24/08/2022
|
M LINGAMMAL
|
2920010WL023191
|
M LINGAMMAL
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
M LINGAMMAL
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2912-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889557
|
24/08/2022
|
Seenithai S
|
2920010WL023191
|
Seenithai S
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Seenithai S
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2928-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889562
|
24/08/2022
|
Kanagavalli S
|
2920010WL023191
|
Kanagavalli S
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kanagavalli S
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2973-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889574
|
24/08/2022
|
Veerapriya
|
2920010WL023191
|
Veerapriya
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Veerapriya
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-027-002/2918-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890467
|
24/08/2022
|
Kanagalakshmi K
|
2920010WL023220
|
Kanagalakshmi K
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kanagalakshmi K
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-027-003/2400-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889576
|
24/08/2022
|
Saraswathi
|
2920010WL023191
|
Saraswathi
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-027-001/2148-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890442
|
24/08/2022
|
Nagajothi
|
2920010WL023220
|
Nagajothi
|
00078
|
CNRB0004464
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nagajothi
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-027-001/2265-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890444
|
24/08/2022
|
Duraipandi
|
2920010WL023220
|
Duraipandi
|
00078
|
CNRB0004464
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844961
|
|
Duraipandi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/1467-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889604
|
24/08/2022
|
CHINNACHAMI
|
2920010WL023191
|
CHINNACHAMI
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHINNACHAMI
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/1887-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889635
|
24/08/2022
|
Nagaraj
|
2920010WL023191
|
Nagaraj
|
00078
|
CNRB0004464
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nagaraj
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-027-027/93-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889691
|
24/08/2022
|
Nagalakshmi
|
2920010WL023191
|
Nagalakshmi
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
17
|
SEDAPATTI
|
TN-20-010-027-001/2603-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890447
|
24/08/2022
|
Thirumeni
|
2920010WL023220
|
Thirumeni
|
00415
|
SBIN0005634
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
18
|
SEDAPATTI
|
TN-20-010-027-001/2833-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889550
|
24/08/2022
|
Kalivani
|
2920010WL023191
|
Kalivani
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalivani
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-027-002/2845-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889575
|
24/08/2022
|
GOWERI
|
2920010WL023191
|
GOWERI
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOWERI
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-027-027/419-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890557
|
24/08/2022
|
Eswari
|
2920010WL023220
|
Eswari
|
00415
|
SBIN0005634
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Eswari
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-027-027/902-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890600
|
24/08/2022
|
Paramasiva
|
2920010WL023220
|
Paramasiva
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Paramasiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
22
|
SEDAPATTI
|
TN-20-010-027-001/1822-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889502
|
24/08/2022
|
Thenathiyalan
|
2920010WL023191
|
Thenathiyalan
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenathiyalan
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-027-001/2027-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889503
|
24/08/2022
|
Guruvammal
|
2920010WL023191
|
Guruvammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Guruvammal
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-027-001/2034-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889504
|
24/08/2022
|
Sundharammal
|
2920010WL023191
|
Sundharammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sundharammal
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-027-001/2086-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889506
|
24/08/2022
|
Pushpam
|
2920010WL023191
|
Pushpam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pushpam
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-027-001/2109-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890441
|
24/08/2022
|
Sellathai
|
2920010WL023220
|
Sellathai
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sellathai
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-027-001/2147-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889511
|
24/08/2022
|
Malar
|
2920010WL023191
|
Malar
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malar
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-027-001/2201-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889512
|
24/08/2022
|
Murugeswari
|
2920010WL023191
|
Murugeswari
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Murugeswari
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-027-001/2245-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889516
|
24/08/2022
|
Kerisanvani
|
2920010WL023191
|
Kerisanvani
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kerisanvani
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-027-001/2254-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889517
|
24/08/2022
|
Chellathai
|
2920010WL023191
|
Chellathai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chellathai
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-027-001/2260-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889518
|
24/08/2022
|
Sudha
|
2920010WL023191
|
Sudha
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sudha
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-027-001/2271-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889521
|
24/08/2022
|
Pappathi
|
2920010WL023191
|
Pappathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pappathi
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-027-001/2279-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889522
|
24/08/2022
|
Periyavellai
|
2920010WL023191
|
Periyavellai
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Periyavellai
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-027-001/2292-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889523
|
24/08/2022
|
Rokini
|
2920010WL023191
|
Rokini
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rokini
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-027-001/2294-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889525
|
24/08/2022
|
Kaliyammal
|
2920010WL023191
|
Kaliyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kaliyammal
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-027-001/2365-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890445
|
24/08/2022
|
Jeyalakshmi
|
2920010WL023220
|
Jeyalakshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeyalakshmi
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-027-001/2366-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889526
|
24/08/2022
|
Selvi
|
2920010WL023191
|
Selvi
|
00415
|
SBIN0008623
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-027-001/2383-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889527
|
24/08/2022
|
Patchiyammal
|
2920010WL023191
|
Patchiyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Patchiyammal
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-027-001/2391-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889528
|
24/08/2022
|
Chanachi
|
2920010WL023191
|
Chanachi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chanachi
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-027-001/2453-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889531
|
24/08/2022
|
Pounraj
|
2920010WL023191
|
Pounraj
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pounraj
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-027-001/2455-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889532
|
24/08/2022
|
Thayammal
|
2920010WL023191
|
Thayammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thayammal
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-027-001/2488-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889536
|
24/08/2022
|
Muthuselvi
|
2920010WL023191
|
Muthuselvi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthuselvi
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-027-001/2820-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890448
|
24/08/2022
|
Pandiyammal
|
2920010WL023220
|
Pandiyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandiyammal
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-027-001/2827-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889549
|
24/08/2022
|
Ligammal
|
2920010WL023191
|
Ligammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ligammal
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-027-001/2842-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889551
|
24/08/2022
|
Sundrammal
|
2920010WL023191
|
Sundrammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sundrammal
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-027-001/2852-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890449
|
24/08/2022
|
Mariyammal
|
2920010WL023220
|
Mariyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mariyammal
|
()
|
|
47
|
SEDAPATTI
|
TN-20-010-027-001/2876-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889553
|
24/08/2022
|
malathi
|
2920010WL023191
|
malathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
malathi
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-027-001/2891-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890450
|
24/08/2022
|
selvakani
|
2920010WL023220
|
selvakani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
selvakani
|
()
|
|
49
|
SEDAPATTI
|
TN-20-010-027-001/2893-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889556
|
24/08/2022
|
Nithya
|
2920010WL023191
|
Nithya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nithya
|
()
|
|
50
|
SEDAPATTI
|
TN-20-010-027-001/2919-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889558
|
24/08/2022
|
Lakshmi M
|
2920010WL023191
|
Lakshmi M
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi M
|
()
|
|
51
|
SEDAPATTI
|
TN-20-010-027-001/2920-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889559
|
24/08/2022
|
Pandishwari A
|
2920010WL023191
|
Pandishwari A
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandishwari A
|
()
|
|
52
|
SEDAPATTI
|
TN-20-010-027-001/2921-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889560
|
24/08/2022
|
Lakshmi P
|
2920010WL023191
|
Lakshmi P
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi P
|
()
|
|
53
|
SEDAPATTI
|
TN-20-010-027-001/2925-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889561
|
24/08/2022
|
Sundarammal R
|
2920010WL023191
|
Sundarammal R
|
00415
|
SBIN0008623
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sundarammal R
|
()
|
|
54
|
SEDAPATTI
|
TN-20-010-027-001/2944-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889563
|
24/08/2022
|
Chellamani
|
2920010WL023191
|
Chellamani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chellamani
|
()
|
|
55
|
SEDAPATTI
|
TN-20-010-027-001/2946-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889564
|
24/08/2022
|
Sharumathi
|
2920010WL023191
|
Sharumathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sharumathi
|
()
|
|
56
|
SEDAPATTI
|
TN-20-010-027-001/2947-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889565
|
24/08/2022
|
Vijitha
|
2920010WL023191
|
Vijitha
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijitha
|
()
|
|
57
|
SEDAPATTI
|
TN-20-010-027-001/2949-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889566
|
24/08/2022
|
Alagarsamy
|
2920010WL023191
|
Alagarsamy
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Alagarsamy
|
()
|
|
58
|
SEDAPATTI
|
TN-20-010-027-001/2952-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889567
|
24/08/2022
|
Mahalakshmi
|
2920010WL023191
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
59
|
SEDAPATTI
|
TN-20-010-027-001/2953-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890451
|
24/08/2022
|
Chandiraleka
|
2920010WL023220
|
Chandiraleka
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chandiraleka
|
()
|
|
60
|
SEDAPATTI
|
TN-20-010-027-001/2956-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889568
|
24/08/2022
|
Alagusaranya
|
2920010WL023191
|
Alagusaranya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Alagusaranya
|
()
|
|
61
|
SEDAPATTI
|
TN-20-010-027-001/2957-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889569
|
24/08/2022
|
Kaleeswari
|
2920010WL023191
|
Kaleeswari
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kaleeswari
|
()
|
|
62
|
SEDAPATTI
|
TN-20-010-027-001/2963-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889570
|
24/08/2022
|
Subbuthai
|
2920010WL023191
|
Subbuthai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Subbuthai
|
()
|
|
63
|
SEDAPATTI
|
TN-20-010-027-001/2964-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889571
|
24/08/2022
|
Sangammal
|
2920010WL023191
|
Sangammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sangammal
|
()
|
|
64
|
SEDAPATTI
|
TN-20-010-027-001/2965-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889572
|
24/08/2022
|
Gokiladevi
|
2920010WL023191
|
Gokiladevi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gokiladevi
|
()
|
|
65
|
SEDAPATTI
|
TN-20-010-027-001/2967-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889573
|
24/08/2022
|
Kottaiyammal
|
2920010WL023191
|
Kottaiyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kottaiyammal
|
()
|
|
66
|
SEDAPATTI
|
TN-20-010-027-001/2968-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890452
|
24/08/2022
|
Selvakani
|
2920010WL023220
|
Selvakani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvakani
|
()
|
|
67
|
SEDAPATTI
|
TN-20-010-027-001/2969-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890453
|
24/08/2022
|
Nivetha
|
2920010WL023220
|
Nivetha
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nivetha
|
()
|
|
68
|
SEDAPATTI
|
TN-20-010-027-001/2970-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890454
|
24/08/2022
|
Suriya
|
2920010WL023220
|
Suriya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suriya
|
()
|
|
69
|
SEDAPATTI
|
TN-20-010-027-002/2081-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890456
|
24/08/2022
|
pandiyammal
|
2920010WL023220
|
pandiyammal
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
pandiyammal
|
()
|
|
70
|
SEDAPATTI
|
TN-20-010-027-002/2081-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890455
|
24/08/2022
|
Thangapandi
|
2920010WL023220
|
Thangapandi
|
00415
|
SBIN0008623
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thangapandi
|
()
|
|
71
|
SEDAPATTI
|
TN-20-010-027-002/2402-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890459
|
24/08/2022
|
RAKKAMMAL
|
2920010WL023220
|
RAKKAMMAL
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAKKAMMAL
|
()
|
|
72
|
SEDAPATTI
|
TN-20-010-027-002/2501-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890460
|
24/08/2022
|
Rajaeswari
|
2920010WL023220
|
Rajaeswari
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajaeswari
|
()
|
|
73
|
SEDAPATTI
|
TN-20-010-027-002/2782-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890465
|
24/08/2022
|
Eswari
|
2920010WL023220
|
Eswari
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Eswari
|
()
|
|
74
|
SEDAPATTI
|
TN-20-010-027-002/2783-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890466
|
24/08/2022
|
Karupaiya
|
2920010WL023220
|
Karupaiya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karupaiya
|
()
|
|
75
|
SEDAPATTI
|
TN-20-010-027-027/1018-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890469
|
24/08/2022
|
Pethumani
|
2920010WL023220
|
Pethumani
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pethumani
|
()
|
|
76
|
SEDAPATTI
|
TN-20-010-027-027/1021-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890470
|
24/08/2022
|
Arun
|
2920010WL023220
|
Arun
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Arun
|
()
|
|
77
|
SEDAPATTI
|
TN-20-010-027-027/1082-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889578
|
24/08/2022
|
Balamurugan
|
2920010WL023191
|
Balamurugan
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Balamurugan
|
()
|
|
78
|
SEDAPATTI
|
TN-20-010-027-027/1094-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890475
|
24/08/2022
|
Ramuthai
|
2920010WL023220
|
Ramuthai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramuthai
|
()
|
|
79
|
SEDAPATTI
|
TN-20-010-027-027/1192-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890485
|
24/08/2022
|
Deivanai
|
2920010WL023220
|
Deivanai
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deivanai
|
()
|
|
80
|
SEDAPATTI
|
TN-20-010-027-027/1298-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889587
|
24/08/2022
|
Nagapandiyan
|
2920010WL023191
|
Nagapandiyan
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagapandiyan
|
()
|
|
81
|
SEDAPATTI
|
TN-20-010-027-027/1306-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889589
|
24/08/2022
|
Pushpavathi
|
2920010WL023191
|
Pushpavathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pushpavathi
|
()
|
|
82
|
SEDAPATTI
|
TN-20-010-027-027/1307-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889590
|
24/08/2022
|
Karupayee
|
2920010WL023191
|
Karupayee
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karupayee
|
()
|
|
83
|
SEDAPATTI
|
TN-20-010-027-027/1329-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890488
|
24/08/2022
|
Kovammal
|
2920010WL023220
|
Kovammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kovammal
|
()
|
|
84
|
SEDAPATTI
|
TN-20-010-027-027/1420-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889597
|
24/08/2022
|
Poochammal
|
2920010WL023191
|
Poochammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poochammal
|
()
|
|
85
|
SEDAPATTI
|
TN-20-010-027-027/1433-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889599
|
24/08/2022
|
Vellaithai
|
2920010WL023191
|
Vellaithai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vellaithai
|
()
|
|
86
|
SEDAPATTI
|
TN-20-010-027-027/1438-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890492
|
24/08/2022
|
Pandiyarajan
|
2920010WL023220
|
Pandiyarajan
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandiyarajan
|
()
|
|
87
|
SEDAPATTI
|
TN-20-010-027-027/1454-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889602
|
24/08/2022
|
Karthigaiselvi
|
2920010WL023191
|
Karthigaiselvi
|
00415
|
SBIN0008623
|
660
|
660
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
88
|
SEDAPATTI
|
TN-20-010-027-027/1530-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890498
|
24/08/2022
|
Karupputhai
|
2920010WL023220
|
Karupputhai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karupputhai
|
()
|
|
89
|
SEDAPATTI
|
TN-20-010-027-027/1541-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889608
|
24/08/2022
|
Selvi
|
2920010WL023191
|
Selvi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
90
|
SEDAPATTI
|
TN-20-010-027-027/1589-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889616
|
24/08/2022
|
Murugesan
|
2920010WL023191
|
Murugesan
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Murugesan
|
()
|
|
91
|
SEDAPATTI
|
TN-20-010-027-027/1610-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890502
|
24/08/2022
|
Papaammal
|
2920010WL023220
|
Papaammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Papaammal
|
()
|
|
92
|
SEDAPATTI
|
TN-20-010-027-027/1673-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889621
|
24/08/2022
|
Sugapriya
|
2920010WL023191
|
Sugapriya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sugapriya
|
()
|
|
93
|
SEDAPATTI
|
TN-20-010-027-027/1719-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890507
|
24/08/2022
|
Ayyammal
|
2920010WL023220
|
Ayyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ayyammal
|
()
|
|
94
|
SEDAPATTI
|
TN-20-010-027-027/1759-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889624
|
24/08/2022
|
Palaniyammal
|
2920010WL023191
|
Palaniyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Palaniyammal
|
()
|
|
95
|
SEDAPATTI
|
TN-20-010-027-027/1761-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889626
|
24/08/2022
|
Pandeeswari
|
2920010WL023191
|
Pandeeswari
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandeeswari
|
()
|
|
96
|
SEDAPATTI
|
TN-20-010-027-027/1792-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889627
|
24/08/2022
|
Sundharam
|
2920010WL023191
|
Sundharam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sundharam
|
()
|
|
97
|
SEDAPATTI
|
TN-20-010-027-027/1853-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889631
|
24/08/2022
|
Chinnathai
|
2920010WL023191
|
Chinnathai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnathai
|
()
|
|
98
|
SEDAPATTI
|
TN-20-010-027-027/1862-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890511
|
24/08/2022
|
Ganesan
|
2920010WL023220
|
Ganesan
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ganesan
|
()
|
|
99
|
SEDAPATTI
|
TN-20-010-027-027/1891-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889636
|
24/08/2022
|
Lalitha
|
2920010WL023191
|
Lalitha
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lalitha
|
()
|
|
100
|
SEDAPATTI
|
TN-20-010-027-027/1896-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890513
|
24/08/2022
|
Devi
|
2920010WL023220
|
Devi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Devi
|
()
|
|
101
|
SEDAPATTI
|
TN-20-010-027-027/1897-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889637
|
24/08/2022
|
NAGAMMAL
|
2920010WL023191
|
NAGAMMAL
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGAMMAL
|
()
|
|
102
|
SEDAPATTI
|
TN-20-010-027-027/1991-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890516
|
24/08/2022
|
Sivalingam
|
2920010WL023220
|
Sivalingam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sivalingam
|
()
|
|
103
|
SEDAPATTI
|
TN-20-010-027-027/2055-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890518
|
24/08/2022
|
Petchiyammal
|
2920010WL023220
|
Petchiyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Petchiyammal
|
()
|
|
104
|
SEDAPATTI
|
TN-20-010-027-027/2055-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890517
|
24/08/2022
|
pottiyammal
|
2920010WL023220
|
pottiyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
pottiyammal
|
()
|
|
105
|
SEDAPATTI
|
TN-20-010-027-027/2161-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890520
|
24/08/2022
|
Karuppaiah
|
2920010WL023220
|
Karuppaiah
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karuppaiah
|
()
|
|
106
|
SEDAPATTI
|
TN-20-010-027-027/2190-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889647
|
24/08/2022
|
Gurusamy
|
2920010WL023191
|
Gurusamy
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gurusamy
|
()
|
|
107
|
SEDAPATTI
|
TN-20-010-027-027/2297-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890521
|
24/08/2022
|
Palaniyammal
|
2920010WL023220
|
Palaniyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Palaniyammal
|
()
|
|
108
|
SEDAPATTI
|
TN-20-010-027-027/2347-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890522
|
24/08/2022
|
Uma
|
2920010WL023220
|
Uma
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Uma
|
()
|
|
109
|
SEDAPATTI
|
TN-20-010-027-027/2424-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890523
|
24/08/2022
|
Ramakkal
|
2920010WL023220
|
Ramakkal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramakkal
|
()
|
|
110
|
SEDAPATTI
|
TN-20-010-027-027/2701-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890534
|
24/08/2022
|
Thavasi
|
2920010WL023220
|
Thavasi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thavasi
|
()
|
|
111
|
SEDAPATTI
|
TN-20-010-027-027/316-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890542
|
24/08/2022
|
Kubendran
|
2920010WL023220
|
Kubendran
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kubendran
|
()
|
|
112
|
SEDAPATTI
|
TN-20-010-027-027/323-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890544
|
24/08/2022
|
Kannan
|
2920010WL023220
|
Kannan
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kannan
|
()
|
|
113
|
SEDAPATTI
|
TN-20-010-027-027/348-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890548
|
24/08/2022
|
Muneeswaran
|
2920010WL023220
|
Muneeswaran
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muneeswaran
|
()
|
|
114
|
SEDAPATTI
|
TN-20-010-027-027/39-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890555
|
24/08/2022
|
Rajangam
|
2920010WL023220
|
Rajangam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajangam
|
()
|
|
115
|
SEDAPATTI
|
TN-20-010-027-027/419-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890558
|
24/08/2022
|
Karuppaiah
|
2920010WL023220
|
Karuppaiah
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karuppaiah
|
()
|
|
116
|
SEDAPATTI
|
TN-20-010-027-027/456-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890563
|
24/08/2022
|
Selvi
|
2920010WL023220
|
Selvi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
117
|
SEDAPATTI
|
TN-20-010-027-027/493-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890569
|
24/08/2022
|
chinnammal
|
2920010WL023220
|
chinnammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
chinnammal
|
()
|
|
118
|
SEDAPATTI
|
TN-20-010-027-027/506-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890573
|
24/08/2022
|
vijayalakshmi
|
2920010WL023220
|
vijayalakshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
vijayalakshmi
|
()
|
|
119
|
SEDAPATTI
|
TN-20-010-027-027/545-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889652
|
24/08/2022
|
Vanathai
|
2920010WL023191
|
Vanathai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vanathai
|
()
|
|
120
|
SEDAPATTI
|
TN-20-010-027-027/575-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889660
|
24/08/2022
|
Rajeshwari
|
2920010WL023191
|
Rajeshwari
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajeshwari
|
()
|
|
121
|
SEDAPATTI
|
TN-20-010-027-027/594-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889667
|
24/08/2022
|
Paramathdevar
|
2920010WL023191
|
Paramathdevar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Paramathdevar
|
()
|
|
122
|
SEDAPATTI
|
TN-20-010-027-027/623-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889674
|
24/08/2022
|
Dhanalakshmi
|
2920010WL023191
|
Dhanalakshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
123
|
SEDAPATTI
|
TN-20-010-027-027/642-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889675
|
24/08/2022
|
arjunan
|
2920010WL023191
|
arjunan
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
arjunan
|
()
|
|
124
|
SEDAPATTI
|
TN-20-010-027-027/659-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889679
|
24/08/2022
|
Selvi
|
2920010WL023191
|
Selvi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
125
|
SEDAPATTI
|
TN-20-010-027-027/7-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890580
|
24/08/2022
|
mUNOYAMMAL
|
2920010WL023220
|
mUNOYAMMAL
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
mUNOYAMMAL
|
()
|
|
126
|
SEDAPATTI
|
TN-20-010-027-027/723-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890582
|
24/08/2022
|
Rajammal
|
2920010WL023220
|
Rajammal
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajammal
|
()
|
|
127
|
SEDAPATTI
|
TN-20-010-027-027/791-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890590
|
24/08/2022
|
Nagaraj
|
2920010WL023220
|
Nagaraj
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagaraj
|
()
|
|
128
|
SEDAPATTI
|
TN-20-010-027-027/808-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889686
|
24/08/2022
|
Arunpandi
|
2920010WL023191
|
Arunpandi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Arunpandi
|
()
|
|
129
|
SEDAPATTI
|
TN-20-010-027-027/818-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890593
|
24/08/2022
|
Ammavasi
|
2920010WL023220
|
Ammavasi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ammavasi
|
()
|
|
130
|
SEDAPATTI
|
TN-20-010-027-027/846-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890595
|
24/08/2022
|
Ramar
|
2920010WL023220
|
Ramar
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramar
|
()
|
|
131
|
SEDAPATTI
|
TN-20-010-027-027/868-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890598
|
24/08/2022
|
SEENITHAI
|
2920010WL023220
|
SEENITHAI
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
SEENITHAI
|
()
|
|
132
|
SEDAPATTI
|
TN-20-010-027-027/938-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890603
|
24/08/2022
|
Irulammal
|
2920010WL023220
|
Irulammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Irulammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122996
|
122996
|
|
|
|
|
|
|
|
|
133
|
SEDAPATTI
|
TN-20-010-027-027/896-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23230820220889688
|
24/08/2022
|
lakshmanan
|
2920010WL023191
|
lakshmanan
|
00415
|
SBIN0011944
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
134
|
SEDAPATTI
|
TN-20-010-027-027/938-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240820220890604
|
24/08/2022
|
Muthuselvam
|
2920010WL023220
|
Muthuselvam
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthuselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149771
|
149771
|
|
|
|
|
|
|
|