|
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-20-010-004-004/1-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653800
|
26/07/2022
|
LAKSHMI
|
2920010WL017364
|
LAKSHMI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-004-004/1001-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653801
|
26/07/2022
|
Guruvuthai
|
2920010WL017364
|
Guruvuthai
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
Guruvuthai
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-004-004/1002-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653802
|
26/07/2022
|
Maheswari
|
2920010WL017364
|
Maheswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-004-004/1006-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653803
|
26/07/2022
|
Priyanka
|
2920010WL017364
|
Priyanka
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-004-004/1011-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653805
|
26/07/2022
|
Chinnathai
|
2920010WL017364
|
Chinnathai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-004-004/1012-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653806
|
26/07/2022
|
Ramar
|
2920010WL017364
|
Ramar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-004-004/1013-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653807
|
26/07/2022
|
Muthupandi
|
2920010WL017364
|
Muthupandi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-004-004/1018-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653808
|
26/07/2022
|
Kaliyeswari
|
2920010WL017364
|
Kaliyeswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaliyeswari
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-004-004/1022-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653809
|
26/07/2022
|
Annakamu
|
2920010WL017364
|
Annakamu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annakamu
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-004-004/1032-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653810
|
26/07/2022
|
Eswari
|
2920010WL017364
|
Eswari
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-004-004/1035-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653811
|
26/07/2022
|
Eswari
|
2920010WL017364
|
Eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-004-004/1037-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653812
|
26/07/2022
|
Santhiya
|
2920010WL017364
|
Santhiya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-004-004/1041-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653813
|
26/07/2022
|
Sellakelli
|
2920010WL017364
|
Sellakelli
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sellakelli
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-004-004/1043-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653814
|
26/07/2022
|
VIJITHRA
|
2920010WL017364
|
VIJITHRA
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIJITHRA
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-004-004/133-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653815
|
26/07/2022
|
Vembatiyan
|
2920010WL017364
|
Vembatiyan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vembatiyan
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-004-004/139-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653816
|
26/07/2022
|
Poomani
|
2920010WL017364
|
Poomani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-004-004/152-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653817
|
26/07/2022
|
muniyammal
|
2920010WL017364
|
muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-004-004/199-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653818
|
26/07/2022
|
Chellathayi
|
2920010WL017364
|
Chellathayi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellathayi
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-004-004/216-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653819
|
26/07/2022
|
Potttiyammal
|
2920010WL017364
|
Potttiyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Potttiyammal
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-004-004/290-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653821
|
26/07/2022
|
Sivasakthi
|
2920010WL017364
|
Sivasakthi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sivasakthi
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-004-004/301-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653822
|
26/07/2022
|
Eswari.M
|
2920010WL017364
|
Eswari.M
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari.M
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-004-004/381-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653823
|
26/07/2022
|
Karuppayi
|
2920010WL017364
|
Karuppayi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-004-004/400-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653824
|
26/07/2022
|
Jothi
|
2920010WL017364
|
Jothi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-004-004/401-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653825
|
26/07/2022
|
Sankaravadivu
|
2920010WL017364
|
Sankaravadivu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sankaravadivu
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-004-004/402-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653826
|
26/07/2022
|
Soorammal.R
|
2920010WL017364
|
Soorammal.R
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Soorammal.R
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-004-004/403-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653827
|
26/07/2022
|
Subbuthai
|
2920010WL017364
|
Subbuthai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-004-004/405-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653828
|
26/07/2022
|
Malar
|
2920010WL017364
|
Malar
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-004-004/412-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653829
|
26/07/2022
|
Sellathai.G
|
2920010WL017364
|
Sellathai.G
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sellathai.G
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-004-004/413-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653830
|
26/07/2022
|
Kumar devar
|
2920010WL017364
|
Kumar devar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kumar devar
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-004-004/415-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653831
|
26/07/2022
|
AMMAVASI
|
2920010WL017364
|
AMMAVASI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMMAVASI
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-004-004/417-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653832
|
26/07/2022
|
Chinnathai
|
2920010WL017364
|
Chinnathai
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-004-004/420-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653833
|
26/07/2022
|
cellammal
|
2920010WL017364
|
cellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
cellammal
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-004-004/421-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653834
|
26/07/2022
|
Valliyammal
|
2920010WL017364
|
Valliyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-004-004/426-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653835
|
26/07/2022
|
Meena
|
2920010WL017364
|
Meena
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meena
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-004-004/429-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653836
|
26/07/2022
|
Gurusamy
|
2920010WL017364
|
Gurusamy
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-004-004/429-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653837
|
26/07/2022
|
Kaliyammal
|
2920010WL017364
|
Kaliyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-004-004/432-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653838
|
26/07/2022
|
Petchiyammal.S.
|
2920010WL017364
|
Petchiyammal.S.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Petchiyammal.S.
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-004-004/434-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653839
|
26/07/2022
|
Mariyammal
|
2920010WL017364
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-004-004/435-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653840
|
26/07/2022
|
Pichaiyammal
|
2920010WL017364
|
Pichaiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pichaiyammal
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-004-004/436-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653841
|
26/07/2022
|
Chinnathai
|
2920010WL017364
|
Chinnathai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-004-004/439-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653842
|
26/07/2022
|
Pandieswari
|
2920010WL017364
|
Pandieswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandieswari
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-004-004/441-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653843
|
26/07/2022
|
Saraswathi
|
2920010WL017364
|
Saraswathi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-004-004/446-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653844
|
26/07/2022
|
Sundharammal
|
2920010WL017364
|
Sundharammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-004-004/447-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653845
|
26/07/2022
|
Chinnathai
|
2920010WL017364
|
Chinnathai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-004-004/450-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653846
|
26/07/2022
|
Ponnumari
|
2920010WL017364
|
Ponnumari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnumari
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-004-004/451-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653847
|
26/07/2022
|
Madhukarai
|
2920010WL017364
|
Madhukarai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Madhukarai
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-004-004/453-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653848
|
26/07/2022
|
Muthu irulayi.C
|
2920010WL017364
|
Muthu irulayi.C
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthu irulayi.C
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-004-004/456-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653849
|
26/07/2022
|
LAKSHMI
|
2920010WL017364
|
LAKSHMI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-004-004/456-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653850
|
26/07/2022
|
Mayandi
|
2920010WL017364
|
Mayandi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mayandi
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-004-004/459-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653851
|
26/07/2022
|
Lakshmi
|
2920010WL017364
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-004-004/461-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653852
|
26/07/2022
|
Kaveri
|
2920010WL017364
|
Kaveri
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-004-004/466-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653853
|
26/07/2022
|
Nagajothi
|
2920010WL017364
|
Nagajothi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-004-004/467-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653854
|
26/07/2022
|
Muniyammal
|
2920010WL017364
|
Muniyammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-004-004/468-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653855
|
26/07/2022
|
Surammal
|
2920010WL017364
|
Surammal
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
Surammal
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-004-004/471-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653858
|
26/07/2022
|
Jeyamani .G.
|
2920010WL017364
|
Jeyamani .G.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyamani .G.
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-004-004/472-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653859
|
26/07/2022
|
Chinnathai
|
2920010WL017364
|
Chinnathai
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-004-004/473-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653860
|
26/07/2022
|
Alagurani
|
2920010WL017364
|
Alagurani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-004-004/474-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653861
|
26/07/2022
|
Kuruvan
|
2920010WL017364
|
Kuruvan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kuruvan
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-004-004/477-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653862
|
26/07/2022
|
Eswari.T.
|
2920010WL017364
|
Eswari.T.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari.T.
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-004-004/479-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653863
|
26/07/2022
|
Veerakkal
|
2920010WL017364
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-004-004/484-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653864
|
26/07/2022
|
Chellathai.V
|
2920010WL017364
|
Chellathai.V
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellathai.V
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-004-004/486-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653865
|
26/07/2022
|
Eswari
|
2920010WL017364
|
Eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-004-004/488-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653866
|
26/07/2022
|
Eswari
|
2920010WL017364
|
Eswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-004-004/489-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653867
|
26/07/2022
|
Selvi.M
|
2920010WL017364
|
Selvi.M
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi.M
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-004-004/490-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653868
|
26/07/2022
|
LAKSHMI
|
2920010WL017364
|
LAKSHMI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-004-004/491-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653869
|
26/07/2022
|
Indurani.V
|
2920010WL017364
|
Indurani.V
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indurani.V
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-004-004/492-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653870
|
26/07/2022
|
Sivakumari
|
2920010WL017364
|
Sivakumari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sivakumari
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-004-004/494-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653871
|
26/07/2022
|
Rani
|
2920010WL017364
|
Rani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-004-004/495-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653872
|
26/07/2022
|
AMSAVALLI
|
2920010WL017364
|
AMSAVALLI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-004-004/495-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653873
|
26/07/2022
|
Petchi
|
2920010WL017364
|
Petchi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-004-004/496-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653874
|
26/07/2022
|
Lakshmi
|
2920010WL017364
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-004-004/496-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653875
|
26/07/2022
|
Sanmugavel
|
2920010WL017364
|
Sanmugavel
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sanmugavel
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-004-004/497-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653876
|
26/07/2022
|
Kannathal
|
2920010WL017364
|
Kannathal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kannathal
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-004-004/501-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653877
|
26/07/2022
|
Mariyammal
|
2920010WL017364
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-004-004/503-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653878
|
26/07/2022
|
Guruvammal.G.
|
2920010WL017364
|
Guruvammal.G.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Guruvammal.G.
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-004-004/507-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653879
|
26/07/2022
|
Banu
|
2920010WL017364
|
Banu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Banu
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-004-004/509-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653880
|
26/07/2022
|
Lakshmi
|
2920010WL017364
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-004-004/514-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653881
|
26/07/2022
|
Andammal.P
|
2920010WL017364
|
Andammal.P
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Andammal.P
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-004-004/516-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653882
|
26/07/2022
|
Muneeswari.M
|
2920010WL017364
|
Muneeswari.M
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muneeswari.M
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-004-004/517-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653883
|
26/07/2022
|
Lakshmi
|
2920010WL017364
|
Lakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-004-004/518-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653884
|
26/07/2022
|
Chellammal
|
2920010WL017364
|
Chellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-004-004/519-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653885
|
26/07/2022
|
Lakshmi
|
2920010WL017364
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-004-004/520-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653886
|
26/07/2022
|
Veerakkal
|
2920010WL017364
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-004-004/521-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653887
|
26/07/2022
|
Pethakkal
|
2920010WL017364
|
Pethakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pethakkal
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-004-004/522-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653888
|
26/07/2022
|
Veerakkal
|
2920010WL017364
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
86
|
SEDAPATTI
|
TN-20-010-004-004/530-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653890
|
26/07/2022
|
Mariyammal
|
2920010WL017364
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-004-004/530-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653889
|
26/07/2022
|
Sellathdevan
|
2920010WL017364
|
Sellathdevan
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sellathdevan
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-004-004/531-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653891
|
26/07/2022
|
Subbuthai.S
|
2920010WL017364
|
Subbuthai.S
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subbuthai.S
|
BANK OF INDIA(508505)
|
|
89
|
SEDAPATTI
|
TN-20-010-004-004/539-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653892
|
26/07/2022
|
Angammal
|
2920010WL017364
|
Angammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-004-004/540-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653893
|
26/07/2022
|
Saras
|
2920010WL017364
|
Saras
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saras
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-004-004/542-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653894
|
26/07/2022
|
Chinnathai
|
2920010WL017364
|
Chinnathai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-004-004/546-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653895
|
26/07/2022
|
Angammal
|
2920010WL017364
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-004-004/553-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653896
|
26/07/2022
|
Malar
|
2920010WL017364
|
Malar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malar
|
BANK OF INDIA(508505)
|
|
94
|
SEDAPATTI
|
TN-20-010-004-004/556-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653897
|
26/07/2022
|
Angalammal
|
2920010WL017364
|
Angalammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Angalammal
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-004-004/557-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653898
|
26/07/2022
|
Muniyammal
|
2920010WL017364
|
Muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-004-004/558-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653899
|
26/07/2022
|
K.Munipriya
|
2920010WL017364
|
K.Munipriya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.Munipriya
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-004-004/560-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653900
|
26/07/2022
|
Kattayan
|
2920010WL017364
|
Kattayan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kattayan
|
BANK OF INDIA(508505)
|
|
98
|
SEDAPATTI
|
TN-20-010-004-004/562-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653901
|
26/07/2022
|
Angammal
|
2920010WL017364
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-004-004/565-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653902
|
26/07/2022
|
Angammal
|
2920010WL017364
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
100
|
SEDAPATTI
|
TN-20-010-004-004/566-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653903
|
26/07/2022
|
Sellammal
|
2920010WL017364
|
Sellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
101
|
SEDAPATTI
|
TN-20-010-004-004/568-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653904
|
26/07/2022
|
Veeramani
|
2920010WL017364
|
Veeramani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
102
|
SEDAPATTI
|
TN-20-010-004-004/570-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653905
|
26/07/2022
|
Muthu
|
2920010WL017364
|
Muthu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
103
|
SEDAPATTI
|
TN-20-010-004-004/571-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653906
|
26/07/2022
|
Sivamani
|
2920010WL017364
|
Sivamani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sivamani
|
BANK OF INDIA(508505)
|
|
104
|
SEDAPATTI
|
TN-20-010-004-004/572-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653907
|
26/07/2022
|
Mariyammal
|
2920010WL017364
|
Mariyammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-004-004/574-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653908
|
26/07/2022
|
Rani.R.
|
2920010WL017364
|
Rani.R.
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani.R.
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-004-004/576-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653909
|
26/07/2022
|
Kalaivani.A.
|
2920010WL017364
|
Kalaivani.A.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalaivani.A.
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-004-004/577-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653910
|
26/07/2022
|
SOORAMMAL
|
2920010WL017364
|
SOORAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SOORAMMAL
|
BANK OF INDIA(508505)
|
|
108
|
SEDAPATTI
|
TN-20-010-004-004/580-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653911
|
26/07/2022
|
Kannimariyal
|
2920010WL017364
|
Kannimariyal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kannimariyal
|
BANK OF INDIA(508505)
|
|
109
|
SEDAPATTI
|
TN-20-010-004-004/582-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653912
|
26/07/2022
|
KARUPPAYEE
|
2920010WL017364
|
KARUPPAYEE
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
110
|
SEDAPATTI
|
TN-20-010-004-004/583-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653913
|
26/07/2022
|
chellammal
|
2920010WL017364
|
chellammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
chellammal
|
BANK OF INDIA(508505)
|
|
111
|
SEDAPATTI
|
TN-20-010-004-004/588-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653914
|
26/07/2022
|
Muthulakshmi.C
|
2920010WL017364
|
Muthulakshmi.C
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi.C
|
BANK OF INDIA(508505)
|
|
112
|
SEDAPATTI
|
TN-20-010-004-004/593-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653916
|
26/07/2022
|
angammal
|
2920010WL017364
|
angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
angammal
|
BANK OF INDIA(508505)
|
|
113
|
SEDAPATTI
|
TN-20-010-004-004/594-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653917
|
26/07/2022
|
alagumalai
|
2920010WL017364
|
alagumalai
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
alagumalai
|
BANK OF INDIA(508505)
|
|
114
|
SEDAPATTI
|
TN-20-010-004-004/594-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653918
|
26/07/2022
|
CHELLAMMAL
|
2920010WL017364
|
CHELLAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
SEDAPATTI
|
TN-20-010-004-004/595-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653919
|
26/07/2022
|
Kottaiyan
|
2920010WL017364
|
Kottaiyan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kottaiyan
|
BANK OF INDIA(508505)
|
|
116
|
SEDAPATTI
|
TN-20-010-004-004/596-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653920
|
26/07/2022
|
Eswari
|
2920010WL017364
|
Eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-004-004/598-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653921
|
26/07/2022
|
VIJAYALAKSHMI
|
2920010WL017364
|
VIJAYALAKSHMI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
118
|
SEDAPATTI
|
TN-20-010-004-004/599-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653922
|
26/07/2022
|
eswari
|
2920010WL017364
|
eswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
eswari
|
BANK OF INDIA(508505)
|
|
119
|
SEDAPATTI
|
TN-20-010-004-004/600-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653923
|
26/07/2022
|
ESWARI
|
2920010WL017364
|
ESWARI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
120
|
SEDAPATTI
|
TN-20-010-004-004/639-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653924
|
26/07/2022
|
Murgaeswari
|
2920010WL017364
|
Murgaeswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murgaeswari
|
BANK OF INDIA(508505)
|
|
121
|
SEDAPATTI
|
TN-20-010-004-004/648-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653925
|
26/07/2022
|
SANGARAVADAI
|
2920010WL017364
|
SANGARAVADAI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANGARAVADAI
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-004-004/661-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653926
|
26/07/2022
|
Eswari.K
|
2920010WL017364
|
Eswari.K
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-004-004/661-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653927
|
26/07/2022
|
Karuppaiah
|
2920010WL017364
|
Karuppaiah
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
124
|
SEDAPATTI
|
TN-20-010-004-004/679-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653928
|
26/07/2022
|
Dhanalakshmi.G
|
2920010WL017364
|
Dhanalakshmi.G
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanalakshmi.G
|
CANARA BANK(508532)
|
|
125
|
SEDAPATTI
|
TN-20-010-004-004/688-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653929
|
26/07/2022
|
eswari
|
2920010WL017364
|
eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
eswari
|
BANK OF INDIA(508505)
|
|
126
|
SEDAPATTI
|
TN-20-010-004-004/698-a
(CHINNAKATTALAI)
|
2920010000NRG23260720220653930
|
26/07/2022
|
MARIAMMAL
|
2920010WL017364
|
MARIAMMAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
127
|
SEDAPATTI
|
TN-20-010-004-004/743-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653931
|
26/07/2022
|
Sangereswari
|
2920010WL017364
|
Sangereswari
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sangereswari
|
BANK OF INDIA(508505)
|
|
128
|
SEDAPATTI
|
TN-20-010-004-004/780-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653932
|
26/07/2022
|
AVADAI
|
2920010WL017364
|
AVADAI
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
AVADAI
|
BANK OF INDIA(508505)
|
|
129
|
SEDAPATTI
|
TN-20-010-004-004/787-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653933
|
26/07/2022
|
Diviya
|
2920010WL017364
|
Diviya
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Diviya
|
CANARA BANK(508532)
|
|
130
|
SEDAPATTI
|
TN-20-010-004-004/789-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653934
|
26/07/2022
|
DHANALOGAM
|
2920010WL017364
|
DHANALOGAM
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANALOGAM
|
BANK OF INDIA(508505)
|
|
131
|
SEDAPATTI
|
TN-20-010-004-004/804-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653935
|
26/07/2022
|
MARIAMMAL
|
2920010WL017364
|
MARIAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
132
|
SEDAPATTI
|
TN-20-010-004-004/806-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653936
|
26/07/2022
|
Chellameena
|
2920010WL017364
|
Chellameena
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellameena
|
BANK OF INDIA(508505)
|
|
133
|
SEDAPATTI
|
TN-20-010-004-004/807-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653937
|
26/07/2022
|
THIRUMENI
|
2920010WL017364
|
THIRUMENI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
THIRUMENI
|
BANK OF INDIA(508505)
|
|
134
|
SEDAPATTI
|
TN-20-010-004-004/808
(CHINNAKATTALAI)
|
2920010000NRG23260720220653938
|
26/07/2022
|
Guruvammal
|
2920010WL017364
|
Guruvammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
135
|
SEDAPATTI
|
TN-20-010-004-004/809-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653939
|
26/07/2022
|
Muniyammal
|
2920010WL017364
|
Muniyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
136
|
SEDAPATTI
|
TN-20-010-004-004/811-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653940
|
26/07/2022
|
RAMUTHAI
|
2920010WL017364
|
RAMUTHAI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
137
|
SEDAPATTI
|
TN-20-010-004-004/813-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653941
|
26/07/2022
|
VANITHA
|
2920010WL017364
|
VANITHA
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
138
|
SEDAPATTI
|
TN-20-010-004-004/814-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653943
|
26/07/2022
|
Alagumalai
|
2920010WL017364
|
Alagumalai
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alagumalai
|
BANK OF INDIA(508505)
|
|
139
|
SEDAPATTI
|
TN-20-010-004-004/814-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653942
|
26/07/2022
|
CHINNATHAI
|
2920010WL017364
|
CHINNATHAI
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
140
|
SEDAPATTI
|
TN-20-010-004-004/816-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653944
|
26/07/2022
|
ILLAKKAL
|
2920010WL017364
|
ILLAKKAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ILLAKKAL
|
INDIAN BANK(607105)
|
|
141
|
SEDAPATTI
|
TN-20-010-004-004/818
(CHINNAKATTALAI)
|
2920010000NRG23260720220653945
|
26/07/2022
|
Pasupathi
|
2920010WL017364
|
Pasupathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
142
|
SEDAPATTI
|
TN-20-010-004-004/820-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653946
|
26/07/2022
|
ESWARI
|
2920010WL017364
|
ESWARI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
143
|
SEDAPATTI
|
TN-20-010-004-004/821-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653947
|
26/07/2022
|
LAKSHMI
|
2920010WL017364
|
LAKSHMI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
144
|
SEDAPATTI
|
TN-20-010-004-004/823-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653948
|
26/07/2022
|
Thangaveerammal
|
2920010WL017364
|
Thangaveerammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangaveerammal
|
BANK OF INDIA(508505)
|
|
145
|
SEDAPATTI
|
TN-20-010-004-004/826-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653949
|
26/07/2022
|
VALARMATHI
|
2920010WL017364
|
VALARMATHI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
146
|
SEDAPATTI
|
TN-20-010-004-004/827-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653950
|
26/07/2022
|
Sethuramu
|
2920010WL017364
|
Sethuramu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sethuramu
|
BANK OF INDIA(508505)
|
|
147
|
SEDAPATTI
|
TN-20-010-004-004/832-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653951
|
26/07/2022
|
Pandiammal
|
2920010WL017364
|
Pandiammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
148
|
SEDAPATTI
|
TN-20-010-004-004/837-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653952
|
26/07/2022
|
Amutha
|
2920010WL017364
|
Amutha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
149
|
SEDAPATTI
|
TN-20-010-004-004/855-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653953
|
26/07/2022
|
Kotairani
|
2920010WL017364
|
Kotairani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kotairani
|
BANK OF INDIA(508505)
|
|
150
|
SEDAPATTI
|
TN-20-010-004-004/860-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653954
|
26/07/2022
|
Muthumari
|
2920010WL017364
|
Muthumari
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
151
|
SEDAPATTI
|
TN-20-010-004-004/863-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653955
|
26/07/2022
|
Subbulakshmi
|
2920010WL017364
|
Subbulakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
152
|
SEDAPATTI
|
TN-20-010-004-004/867-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653956
|
26/07/2022
|
Rangammal
|
2920010WL017364
|
Rangammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
153
|
SEDAPATTI
|
TN-20-010-004-004/869-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653957
|
26/07/2022
|
Ponnaiya
|
2920010WL017364
|
Ponnaiya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnaiya
|
BANK OF INDIA(508505)
|
|
154
|
SEDAPATTI
|
TN-20-010-004-004/890-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653958
|
26/07/2022
|
pandiyammal
|
2920010WL017364
|
pandiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
155
|
SEDAPATTI
|
TN-20-010-004-004/895-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653959
|
26/07/2022
|
Muthumari
|
2920010WL017364
|
Muthumari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
156
|
SEDAPATTI
|
TN-20-010-004-004/899-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653961
|
26/07/2022
|
Suvaperiya
|
2920010WL017364
|
Suvaperiya
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suvaperiya
|
BANK OF INDIA(508505)
|
|
157
|
SEDAPATTI
|
TN-20-010-004-004/927-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653962
|
26/07/2022
|
Amsavalli
|
2920010WL017364
|
Amsavalli
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
158
|
SEDAPATTI
|
TN-20-010-004-004/958-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653963
|
26/07/2022
|
Dhenalakshmi
|
2920010WL017364
|
Dhenalakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhenalakshmi
|
BANK OF INDIA(508505)
|
|
159
|
SEDAPATTI
|
TN-20-010-004-004/996-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653965
|
26/07/2022
|
Munieswari
|
2920010WL017364
|
Munieswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Munieswari
|
ICICI BANK LTD(508534)
|
|
160
|
SEDAPATTI
|
TN-20-010-004-004/999-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653966
|
26/07/2022
|
Chinnammal
|
2920010WL017364
|
Chinnammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152395
|
152395
|
|
|
|
|
|
|
|
|
161
|
SEDAPATTI
|
TN-20-010-004-004/1008-A
(CHINNAKATTALAI)
|
2920010000NRG23260720220653804
|
26/07/2022
|
Muniyammal
|
2920010WL017364
|
Muniyammal
|
00415
|
SBIN0002284
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153445
|
153445
|
|
|
|
|
|
|
|