|
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-20-010-011-002/2836-A
(MALLAPURAM)
|
2920010000NRG23311020221363917
|
01/11/2022
|
Velmurugan
|
2920010WL035662
|
Velmurugan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Velmurugan
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-002/3216-A
(MALLAPURAM)
|
2920010000NRG23311020221363919
|
01/11/2022
|
Lakshmi
|
2920010WL035662
|
Lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-002/3308-A
(MALLAPURAM)
|
2920010000NRG23311020221363920
|
01/11/2022
|
Pounraj
|
2920010WL035662
|
Pounraj
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pounraj
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-003/3307-A
(MALLAPURAM)
|
2920010000NRG23311020221363938
|
01/11/2022
|
Petchiyammal
|
2920010WL035662
|
Petchiyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1000-A
(MALLAPURAM)
|
2920010000NRG23311020221363944
|
01/11/2022
|
Veeramani
|
2920010WL035662
|
Veeramani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/1080-A
(MALLAPURAM)
|
2920010000NRG23311020221363946
|
01/11/2022
|
Kosaladevi
|
2920010WL035662
|
Kosaladevi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kosaladevi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1083-A
(MALLAPURAM)
|
2920010000NRG23311020221363947
|
01/11/2022
|
Subbulakshmi
|
2920010WL035662
|
Subbulakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/1087-a
(MALLAPURAM)
|
2920010000NRG23311020221363948
|
01/11/2022
|
Paramasivam
|
2920010WL035662
|
Paramasivam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1116-A
(MALLAPURAM)
|
2920010000NRG23311020221363949
|
01/11/2022
|
kaliyyappan
|
2920010WL035662
|
kaliyyappan
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
kaliyyappan
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/1125-a
(MALLAPURAM)
|
2920010000NRG23311020221363950
|
01/11/2022
|
Senthati
|
2920010WL035662
|
Senthati
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Senthati
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/1148-A
(MALLAPURAM)
|
2920010000NRG23311020221363952
|
01/11/2022
|
Gurusamy
|
2920010WL035662
|
Gurusamy
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1158-A
(MALLAPURAM)
|
2920010000NRG23311020221363953
|
01/11/2022
|
Nagammal
|
2920010WL035662
|
Nagammal
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1219-A
(MALLAPURAM)
|
2920010000NRG23311020221363955
|
01/11/2022
|
Pandiammal
|
2920010WL035662
|
Pandiammal
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/1266-a
(MALLAPURAM)
|
2920010000NRG23311020221363956
|
01/11/2022
|
Irulayee
|
2920010WL035662
|
Irulayee
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Irulayee
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1338-A
(MALLAPURAM)
|
2920010000NRG23311020221363957
|
01/11/2022
|
Ramuthai
|
2920010WL035662
|
Ramuthai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1363-a
(MALLAPURAM)
|
2920010000NRG23311020221363959
|
01/11/2022
|
Ranjithkumar
|
2920010WL035662
|
Ranjithkumar
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ranjithkumar
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1419-a
(MALLAPURAM)
|
2920010000NRG23311020221363960
|
01/11/2022
|
Thamilarasi
|
2920010WL035662
|
Thamilarasi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1515-a
(MALLAPURAM)
|
2920010000NRG23311020221363961
|
01/11/2022
|
magalingam
|
2920010WL035662
|
magalingam
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
magalingam
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1534-a
(MALLAPURAM)
|
2920010000NRG23311020221363962
|
01/11/2022
|
Nagarajan
|
2920010WL035662
|
Nagarajan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagarajan
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1777-a
(MALLAPURAM)
|
2920010000NRG23311020221363964
|
01/11/2022
|
muthulakshmi
|
2920010WL035662
|
muthulakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1998-a
(MALLAPURAM)
|
2920010000NRG23311020221363966
|
01/11/2022
|
annam
|
2920010WL035662
|
annam
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
annam
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/2023-A
(MALLAPURAM)
|
2920010000NRG23311020221363967
|
01/11/2022
|
Muthaiah
|
2920010WL035662
|
Muthaiah
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthaiah
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/2044-A
(MALLAPURAM)
|
2920010000NRG23311020221363968
|
01/11/2022
|
Koodammal
|
2920010WL035662
|
Koodammal
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Koodammal
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/2215-A
(MALLAPURAM)
|
2920010000NRG23311020221363970
|
01/11/2022
|
Tamilselvi
|
2920010WL035662
|
Tamilselvi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/2287-A
(MALLAPURAM)
|
2920010000NRG23311020221363971
|
01/11/2022
|
Muthumariappan
|
2920010WL035662
|
Muthumariappan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumariappan
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/2362-A
(MALLAPURAM)
|
2920010000NRG23311020221363972
|
01/11/2022
|
Kamaraj
|
2920010WL035662
|
Kamaraj
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamaraj
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/2366-A
(MALLAPURAM)
|
2920010000NRG23311020221363973
|
01/11/2022
|
Muthulakshmi
|
2920010WL035662
|
Muthulakshmi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/2506-A
(MALLAPURAM)
|
2920010000NRG23311020221363975
|
01/11/2022
|
Arjunan
|
2920010WL035662
|
Arjunan
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Arjunan
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/2527-A
(MALLAPURAM)
|
2920010000NRG23311020221363978
|
01/11/2022
|
Meenakshi
|
2920010WL035662
|
Meenakshi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/2537-A
(MALLAPURAM)
|
2920010000NRG23311020221363979
|
01/11/2022
|
Priyanka
|
2920010WL035662
|
Priyanka
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/2681-A
(MALLAPURAM)
|
2920010000NRG23311020221363980
|
01/11/2022
|
Petchaikani
|
2920010WL035662
|
Petchaikani
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Petchaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/2990-A
(MALLAPURAM)
|
2920010000NRG23311020221363983
|
01/11/2022
|
Alagumuthumani
|
2920010WL035662
|
Alagumuthumani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagumuthumani
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/2992-A
(MALLAPURAM)
|
2920010000NRG23311020221363984
|
01/11/2022
|
Jeyalakshmi
|
2920010WL035662
|
Jeyalakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/3095-A
(MALLAPURAM)
|
2920010000NRG23311020221363985
|
01/11/2022
|
Kaliyakkal
|
2920010WL035662
|
Kaliyakkal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaliyakkal
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/426-A
(MALLAPURAM)
|
2920010000NRG23311020221363989
|
01/11/2022
|
Sangammal
|
2920010WL035662
|
Sangammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/430-A
(MALLAPURAM)
|
2920010000NRG23311020221363990
|
01/11/2022
|
Ravichandran
|
2920010WL035662
|
Ravichandran
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/442-A
(MALLAPURAM)
|
2920010000NRG23311020221363991
|
01/11/2022
|
PANCHAVARANAM
|
2920010WL035662
|
PANCHAVARANAM
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/447-A
(MALLAPURAM)
|
2920010000NRG23311020221363992
|
01/11/2022
|
Alagamperumal
|
2920010WL035662
|
Alagamperumal
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagamperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/472-A
(MALLAPURAM)
|
2920010000NRG23311020221363993
|
01/11/2022
|
Veeramani
|
2920010WL035662
|
Veeramani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/485-A
(MALLAPURAM)
|
2920010000NRG23311020221363994
|
01/11/2022
|
Lakshmi
|
2920010WL035662
|
Lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/489-A
(MALLAPURAM)
|
2920010000NRG23311020221363995
|
01/11/2022
|
Girija
|
2920010WL035662
|
Girija
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/497-A
(MALLAPURAM)
|
2920010000NRG23311020221363996
|
01/11/2022
|
Chinnakali
|
2920010WL035662
|
Chinnakali
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnakali
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/5-A
(MALLAPURAM)
|
2920010000NRG23311020221363998
|
01/11/2022
|
mayilthai
|
2920010WL035662
|
mayilthai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
mayilthai
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/502-A
(MALLAPURAM)
|
2920010000NRG23311020221363999
|
01/11/2022
|
Amsamani
|
2920010WL035662
|
Amsamani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amsamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/511-A
(MALLAPURAM)
|
2920010000NRG23311020221364000
|
01/11/2022
|
Vimala
|
2920010WL035662
|
Vimala
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/513-A
(MALLAPURAM)
|
2920010000NRG23311020221364001
|
01/11/2022
|
Palaniyammal
|
2920010WL035662
|
Palaniyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/527-A
(MALLAPURAM)
|
2920010000NRG23311020221364002
|
01/11/2022
|
Krishnasamy
|
2920010WL035662
|
Krishnasamy
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Krishnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/533-A
(MALLAPURAM)
|
2920010000NRG23311020221364003
|
01/11/2022
|
Ravichandran
|
2920010WL035662
|
Ravichandran
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ravichandran
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/546-A
(MALLAPURAM)
|
2920010000NRG23311020221364004
|
01/11/2022
|
Papputhai
|
2920010WL035662
|
Papputhai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Papputhai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/552-A
(MALLAPURAM)
|
2920010000NRG23311020221364005
|
01/11/2022
|
Thangamudipandian
|
2920010WL035662
|
Thangamudipandian
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangamudipandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/569-A
(MALLAPURAM)
|
2920010000NRG23311020221364007
|
01/11/2022
|
Veeralakshmi
|
2920010WL035662
|
Veeralakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/581-A
(MALLAPURAM)
|
2920010000NRG23311020221364010
|
01/11/2022
|
Alagammal
|
2920010WL035662
|
Alagammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/703-A
(MALLAPURAM)
|
2920010000NRG23311020221364013
|
01/11/2022
|
paunraj
|
2920010WL035662
|
paunraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
paunraj
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/704-A
(MALLAPURAM)
|
2920010000NRG23311020221364014
|
01/11/2022
|
Parameswari
|
2920010WL035662
|
Parameswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/716-A
(MALLAPURAM)
|
2920010000NRG23311020221364016
|
01/11/2022
|
Vijayalakshmi
|
2920010WL035662
|
Vijayalakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/717-A
(MALLAPURAM)
|
2920010000NRG23311020221364017
|
01/11/2022
|
Sangammal
|
2920010WL035662
|
Sangammal
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/731-A
(MALLAPURAM)
|
2920010000NRG23311020221364019
|
01/11/2022
|
Thayammal
|
2920010WL035662
|
Thayammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/733-A
(MALLAPURAM)
|
2920010000NRG23311020221364020
|
01/11/2022
|
Apputhai
|
2920010WL035662
|
Apputhai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Apputhai
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/741-A
(MALLAPURAM)
|
2920010000NRG23311020221364021
|
01/11/2022
|
Ponnumari
|
2920010WL035662
|
Ponnumari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnumari
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/810-A
(MALLAPURAM)
|
2920010000NRG23311020221364023
|
01/11/2022
|
Murugan
|
2920010WL035662
|
Murugan
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/852-A
(MALLAPURAM)
|
2920010000NRG23311020221364024
|
01/11/2022
|
Nagajothi
|
2920010WL035662
|
Nagajothi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/865-A
(MALLAPURAM)
|
2920010000NRG23311020221364025
|
01/11/2022
|
Petchiammal
|
2920010WL035662
|
Petchiammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/92-A
(MALLAPURAM)
|
2920010000NRG23311020221364026
|
01/11/2022
|
Poomari
|
2920010WL035662
|
Poomari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poomari
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/991-A
(MALLAPURAM)
|
2920010000NRG23311020221364027
|
01/11/2022
|
Muthulakshmi
|
2920010WL035662
|
Muthulakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79360
|
79360
|
|
|
|
|
|
|
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/2513-A
(MALLAPURAM)
|
2920010000NRG23311020221363977
|
01/11/2022
|
MUTHUMARI
|
2920010WL035662
|
MUTHUMARI
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/498-A
(MALLAPURAM)
|
2920010000NRG23311020221363997
|
01/11/2022
|
AVADAIYAMMAL
|
2920010WL035662
|
AVADAIYAMMAL
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81760
|
81760
|
|
|
|
|
|
|
|