|
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)
|
2920010000NRG23200720220598252
|
20/07/2022
|
Mariyammal
|
2920010WL015946
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-004-004/10
(CHINNAKATTALAI)
|
2920010000NRG23200720220598254
|
20/07/2022
|
Pitchai
|
2920010WL015946
|
Pitchai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pitchai
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-004-004/10
(CHINNAKATTALAI)
|
2920010000NRG23200720220598253
|
20/07/2022
|
Veerakkal
|
2920010WL015946
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-004-004/100-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598255
|
20/07/2022
|
Parvathi
|
2920010WL015946
|
Parvathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-004-004/101-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598256
|
20/07/2022
|
Nirmala
|
2920010WL015946
|
Nirmala
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-004-004/101-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598257
|
20/07/2022
|
Pandi
|
2920010WL015946
|
Pandi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-004-004/1012-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598258
|
20/07/2022
|
Ramar
|
2920010WL015946
|
Ramar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-004-004/103-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598260
|
20/07/2022
|
Angammal
|
2920010WL015946
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-004-004/1031-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598261
|
20/07/2022
|
Peerthipa
|
2920010WL015946
|
Peerthipa
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Peerthipa
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-004-004/1036-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598262
|
20/07/2022
|
Vijayalakshmi
|
2920010WL015946
|
Vijayalakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-004-004/104-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598263
|
20/07/2022
|
Muthalai
|
2920010WL015946
|
Muthalai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthalai
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-004-004/107-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598264
|
20/07/2022
|
Muthu
|
2920010WL015946
|
Muthu
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-004-004/108-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598265
|
20/07/2022
|
Guruvammal
|
2920010WL015946
|
Guruvammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-004-004/110-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598266
|
20/07/2022
|
Guruvammal
|
2920010WL015946
|
Guruvammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-004-004/111-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598267
|
20/07/2022
|
Kaveri
|
2920010WL015946
|
Kaveri
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-004-004/112-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598268
|
20/07/2022
|
Ayyammal
|
2920010WL015946
|
Ayyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-004-004/113-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598269
|
20/07/2022
|
Eswari
|
2920010WL015946
|
Eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-004-004/115-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598270
|
20/07/2022
|
Selvi
|
2920010WL015946
|
Selvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-004-004/117-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598271
|
20/07/2022
|
Parvathi
|
2920010WL015946
|
Parvathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-004-004/118-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598272
|
20/07/2022
|
Lakshmi
|
2920010WL015946
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-004-004/119-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598273
|
20/07/2022
|
Guruvammal
|
2920010WL015946
|
Guruvammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-004-004/120-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598274
|
20/07/2022
|
Chinnammal
|
2920010WL015946
|
Chinnammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-004-004/121-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598276
|
20/07/2022
|
Lakshmanan
|
2920010WL015946
|
Lakshmanan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-004-004/121-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598275
|
20/07/2022
|
Muniyammal
|
2920010WL015946
|
Muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-004-004/122-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598277
|
20/07/2022
|
Unnamalai
|
2920010WL015946
|
Unnamalai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-004-004/125-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598279
|
20/07/2022
|
Pathinettan
|
2920010WL015946
|
Pathinettan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pathinettan
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-004-004/125-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598280
|
20/07/2022
|
Petchi
|
2920010WL015946
|
Petchi
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-004-004/127-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598281
|
20/07/2022
|
Alagumalai
|
2920010WL015946
|
Alagumalai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alagumalai
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-004-004/127-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598282
|
20/07/2022
|
Parvathi
|
2920010WL015946
|
Parvathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-004-004/13
(CHINNAKATTALAI)
|
2920010000NRG23200720220598283
|
20/07/2022
|
Lakshmi
|
2920010WL015946
|
Lakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-004-004/131-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598285
|
20/07/2022
|
Chellandi
|
2920010WL015946
|
Chellandi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellandi
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-004-004/131-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598284
|
20/07/2022
|
Guruvammal.S.
|
2920010WL015946
|
Guruvammal.S.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Guruvammal.S.
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-004-004/134-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598286
|
20/07/2022
|
Chinnathai
|
2920010WL015946
|
Chinnathai
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-004-004/136-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598287
|
20/07/2022
|
Muthulakshmi
|
2920010WL015946
|
Muthulakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-004-004/138-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598288
|
20/07/2022
|
Pushpam
|
2920010WL015946
|
Pushpam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-004-004/141-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598289
|
20/07/2022
|
Lakshmi
|
2920010WL015946
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-004-004/142-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598290
|
20/07/2022
|
Subbuthai
|
2920010WL015946
|
Subbuthai
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-004-004/143-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598291
|
20/07/2022
|
Muthulakhsmi
|
2920010WL015946
|
Muthulakhsmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakhsmi
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-004-004/144-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598292
|
20/07/2022
|
Lakshmi
|
2920010WL015946
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-004-004/146-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598293
|
20/07/2022
|
lakhshmi
|
2920010WL015946
|
lakhshmi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakhshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEDAPATTI
|
TN-20-010-004-004/147-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598294
|
20/07/2022
|
paarvathi
|
2920010WL015946
|
paarvathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
paarvathi
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-004-004/149-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598295
|
20/07/2022
|
Karuppayee
|
2920010WL015946
|
Karuppayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-004-004/15-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598296
|
20/07/2022
|
pandiyammal
|
2920010WL015946
|
pandiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-004-004/152-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598297
|
20/07/2022
|
muniyammal
|
2920010WL015946
|
muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-004-004/153-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598298
|
20/07/2022
|
Veerakkal
|
2920010WL015946
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-004-004/154-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598299
|
20/07/2022
|
Tamilarasi
|
2920010WL015946
|
Tamilarasi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-004-004/156-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598300
|
20/07/2022
|
Avadaiyammal
|
2920010WL015946
|
Avadaiyammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
Avadaiyammal
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-004-004/162-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598301
|
20/07/2022
|
Chellammal
|
2920010WL015946
|
Chellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-004-004/168-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598303
|
20/07/2022
|
Meenakshi.S
|
2920010WL015946
|
Meenakshi.S
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meenakshi.S
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-004-004/170-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598304
|
20/07/2022
|
Saraswathi
|
2920010WL015946
|
Saraswathi
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-004-004/171-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598305
|
20/07/2022
|
Pandiyammal
|
2920010WL015946
|
Pandiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-004-004/175-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598306
|
20/07/2022
|
Muthulakshmi
|
2920010WL015946
|
Muthulakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-004-004/176-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598307
|
20/07/2022
|
Veerakkal
|
2920010WL015946
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-004-004/177-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598308
|
20/07/2022
|
Rani
|
2920010WL015946
|
Rani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-004-004/178-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598309
|
20/07/2022
|
Muniyammal
|
2920010WL015946
|
Muniyammal
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-004-004/179-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598310
|
20/07/2022
|
Rajathi
|
2920010WL015946
|
Rajathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-004-004/180-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598311
|
20/07/2022
|
Sundharammal
|
2920010WL015946
|
Sundharammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-004-004/184-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598312
|
20/07/2022
|
Lakshmi
|
2920010WL015946
|
Lakshmi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
59
|
SEDAPATTI
|
TN-20-010-004-004/186-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598313
|
20/07/2022
|
Eswari
|
2920010WL015946
|
Eswari
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-004-004/188-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598314
|
20/07/2022
|
Muthumari
|
2920010WL015946
|
Muthumari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-004-004/195-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598316
|
20/07/2022
|
Punugu
|
2920010WL015946
|
Punugu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Punugu
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-004-004/195-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598315
|
20/07/2022
|
Veerakkal
|
2920010WL015946
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-004-004/196-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598317
|
20/07/2022
|
Karuppayee
|
2920010WL015946
|
Karuppayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-004-004/197-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598318
|
20/07/2022
|
Pichiyammal.A
|
2920010WL015946
|
Pichiyammal.A
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pichiyammal.A
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-004-004/198-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598319
|
20/07/2022
|
Guruvuthai
|
2920010WL015946
|
Guruvuthai
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Guruvuthai
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-004-004/198-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598320
|
20/07/2022
|
Muniyandi
|
2920010WL015946
|
Muniyandi
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-004-004/200-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598321
|
20/07/2022
|
Veerayi
|
2920010WL015946
|
Veerayi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerayi
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-004-004/203-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598322
|
20/07/2022
|
Jothi.C.
|
2920010WL015946
|
Jothi.C.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi.C.
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-004-004/21-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598323
|
20/07/2022
|
Muthulakshmi
|
2920010WL015946
|
Muthulakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-004-004/22-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598324
|
20/07/2022
|
Angammal
|
2920010WL015946
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-004-004/221-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598325
|
20/07/2022
|
Chellammal
|
2920010WL015946
|
Chellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-004-004/23-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598326
|
20/07/2022
|
Karupayee
|
2920010WL015946
|
Karupayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-004-004/24-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598327
|
20/07/2022
|
Soorammal
|
2920010WL015946
|
Soorammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-004-004/262-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598329
|
20/07/2022
|
Irulayi
|
2920010WL015946
|
Irulayi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Irulayi
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-004-004/264-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598330
|
20/07/2022
|
Palaniyammal.M
|
2920010WL015946
|
Palaniyammal.M
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palaniyammal.M
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-004-004/27-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598331
|
20/07/2022
|
Velammal
|
2920010WL015946
|
Velammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-004-004/28-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598332
|
20/07/2022
|
Chellammal
|
2920010WL015946
|
Chellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-004-004/29-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598333
|
20/07/2022
|
guruvuthai
|
2920010WL015946
|
guruvuthai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
guruvuthai
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-004-004/298-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598334
|
20/07/2022
|
angammal
|
2920010WL015946
|
angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
angammal
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-004-004/30-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598335
|
20/07/2022
|
mayandi
|
2920010WL015946
|
mayandi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
mayandi
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-004-004/30-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598336
|
20/07/2022
|
Rani
|
2920010WL015946
|
Rani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-004-004/319-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598337
|
20/07/2022
|
Avadaiyammal
|
2920010WL015946
|
Avadaiyammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
Avadaiyammal
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-004-004/32-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598338
|
20/07/2022
|
Karuppaiya
|
2920010WL015946
|
Karuppaiya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuppaiya
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-004-004/33-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598339
|
20/07/2022
|
Mariyammal
|
2920010WL015946
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-004-004/330-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598340
|
20/07/2022
|
Easwari
|
2920010WL015946
|
Easwari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Easwari
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-004-004/331-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598341
|
20/07/2022
|
Eswari
|
2920010WL015946
|
Eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-004-004/335-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598342
|
20/07/2022
|
Somasundharam
|
2920010WL015946
|
Somasundharam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Somasundharam
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-004-004/340-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598343
|
20/07/2022
|
Subbuthai
|
2920010WL015946
|
Subbuthai
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
89
|
SEDAPATTI
|
TN-20-010-004-004/35-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598344
|
20/07/2022
|
Thirumani
|
2920010WL015946
|
Thirumani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thirumani
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-004-004/355-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598345
|
20/07/2022
|
Muniyandi
|
2920010WL015946
|
Muniyandi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-004-004/367-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598346
|
20/07/2022
|
Chellammal.M.
|
2920010WL015946
|
Chellammal.M.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal.M.
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-004-004/379-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598347
|
20/07/2022
|
Soorammal
|
2920010WL015946
|
Soorammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-004-004/39-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598348
|
20/07/2022
|
Muthumari
|
2920010WL015946
|
Muthumari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthumari
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-004-004/394-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598349
|
20/07/2022
|
Jeevalakshmi
|
2920010WL015946
|
Jeevalakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeevalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-004-004/394-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598350
|
20/07/2022
|
Muthuselvei
|
2920010WL015946
|
Muthuselvei
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthuselvei
|
BANK OF INDIA(508505)
|
|
96
|
SEDAPATTI
|
TN-20-010-004-004/404-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598351
|
20/07/2022
|
Veerakkal.C.
|
2920010WL015946
|
Veerakkal.C.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerakkal.C.
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-004-004/407-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598352
|
20/07/2022
|
Mariyammal
|
2920010WL015946
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
98
|
SEDAPATTI
|
TN-20-010-004-004/41-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598353
|
20/07/2022
|
Ayyadurai
|
2920010WL015946
|
Ayyadurai
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyadurai
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-004-004/41-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598354
|
20/07/2022
|
MUTHULAKSHMI
|
2920010WL015946
|
MUTHULAKSHMI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
SEDAPATTI
|
TN-20-010-004-004/42-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598355
|
20/07/2022
|
BACKIAM
|
2920010WL015946
|
BACKIAM
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
BACKIAM
|
BANK OF INDIA(508505)
|
|
101
|
SEDAPATTI
|
TN-20-010-004-004/422-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598356
|
20/07/2022
|
Muthumari
|
2920010WL015946
|
Muthumari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
102
|
SEDAPATTI
|
TN-20-010-004-004/426-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598357
|
20/07/2022
|
Meena
|
2920010WL015946
|
Meena
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meena
|
BANK OF INDIA(508505)
|
|
103
|
SEDAPATTI
|
TN-20-010-004-004/43-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598358
|
20/07/2022
|
MUNIYAMMAL
|
2920010WL015946
|
MUNIYAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
SEDAPATTI
|
TN-20-010-004-004/440-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598359
|
20/07/2022
|
Samayan
|
2920010WL015946
|
Samayan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Samayan
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-004-004/440-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598360
|
20/07/2022
|
Subuthai.S.
|
2920010WL015946
|
Subuthai.S.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subuthai.S.
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-004-004/45-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598361
|
20/07/2022
|
KANDASAMY
|
2920010WL015946
|
KANDASAMY
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANDASAMY
|
BANK OF INDIA(508505)
|
|
107
|
SEDAPATTI
|
TN-20-010-004-004/46-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598362
|
20/07/2022
|
Karupayee
|
2920010WL015946
|
Karupayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
108
|
SEDAPATTI
|
TN-20-010-004-004/460-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598363
|
20/07/2022
|
Poopathi
|
2920010WL015946
|
Poopathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poopathi
|
BANK OF INDIA(508505)
|
|
109
|
SEDAPATTI
|
TN-20-010-004-004/471-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598364
|
20/07/2022
|
Jeyamani .G.
|
2920010WL015946
|
Jeyamani .G.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyamani .G.
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-004-004/475-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598365
|
20/07/2022
|
Muneeswari.D.
|
2920010WL015946
|
Muneeswari.D.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muneeswari.D.
|
BANK OF INDIA(508505)
|
|
111
|
SEDAPATTI
|
TN-20-010-004-004/48-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598366
|
20/07/2022
|
Angammal
|
2920010WL015946
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
112
|
SEDAPATTI
|
TN-20-010-004-004/481-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598367
|
20/07/2022
|
Easwari
|
2920010WL015946
|
Easwari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Easwari
|
BANK OF INDIA(508505)
|
|
113
|
SEDAPATTI
|
TN-20-010-004-004/51-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598368
|
20/07/2022
|
Ramauthai
|
2920010WL015946
|
Ramauthai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramauthai
|
BANK OF INDIA(508505)
|
|
114
|
SEDAPATTI
|
TN-20-010-004-004/52-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598369
|
20/07/2022
|
ESWARI
|
2920010WL015946
|
ESWARI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
115
|
SEDAPATTI
|
TN-20-010-004-004/525-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598370
|
20/07/2022
|
Ramuthai
|
2920010WL015946
|
Ramuthai
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
116
|
SEDAPATTI
|
TN-20-010-004-004/54-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598371
|
20/07/2022
|
Mariyappan
|
2920010WL015946
|
Mariyappan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
117
|
SEDAPATTI
|
TN-20-010-004-004/54-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598372
|
20/07/2022
|
Sanmmukadthay
|
2920010WL015946
|
Sanmmukadthay
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sanmmukadthay
|
BANK OF INDIA(508505)
|
|
118
|
SEDAPATTI
|
TN-20-010-004-004/548-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598373
|
20/07/2022
|
Eswari
|
2920010WL015946
|
Eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
119
|
SEDAPATTI
|
TN-20-010-004-004/55-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598374
|
20/07/2022
|
Cinnamuniyammal
|
2920010WL015946
|
Cinnamuniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cinnamuniyammal
|
BANK OF INDIA(508505)
|
|
120
|
SEDAPATTI
|
TN-20-010-004-004/558-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598375
|
20/07/2022
|
K.Munipriya
|
2920010WL015946
|
K.Munipriya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.Munipriya
|
BANK OF INDIA(508505)
|
|
121
|
SEDAPATTI
|
TN-20-010-004-004/56-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598376
|
20/07/2022
|
mariyammal
|
2920010WL015946
|
mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
122
|
SEDAPATTI
|
TN-20-010-004-004/57-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598377
|
20/07/2022
|
ANGAMMAL
|
2920010WL015946
|
ANGAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
123
|
SEDAPATTI
|
TN-20-010-004-004/58-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598378
|
20/07/2022
|
PANDIYAMMAL
|
2920010WL015946
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
SEDAPATTI
|
TN-20-010-004-004/59-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598380
|
20/07/2022
|
MUNIYAMMAL
|
2920010WL015946
|
MUNIYAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
SEDAPATTI
|
TN-20-010-004-004/59-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598379
|
20/07/2022
|
Veerapudthiran
|
2920010WL015946
|
Veerapudthiran
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerapudthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEDAPATTI
|
TN-20-010-004-004/595-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598381
|
20/07/2022
|
KAVERI
|
2920010WL015946
|
KAVERI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
127
|
SEDAPATTI
|
TN-20-010-004-004/6-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598382
|
20/07/2022
|
Subbuthai
|
2920010WL015946
|
Subbuthai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
128
|
SEDAPATTI
|
TN-20-010-004-004/60-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598383
|
20/07/2022
|
CHELLAMMAL
|
2920010WL015946
|
CHELLAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
SEDAPATTI
|
TN-20-010-004-004/61-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598386
|
20/07/2022
|
Sokkkar
|
2920010WL015946
|
Sokkkar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sokkkar
|
BANK OF INDIA(508505)
|
|
130
|
SEDAPATTI
|
TN-20-010-004-004/61-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598385
|
20/07/2022
|
Veerakkal
|
2920010WL015946
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
131
|
SEDAPATTI
|
TN-20-010-004-004/62-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598387
|
20/07/2022
|
Eswari
|
2920010WL015946
|
Eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
132
|
SEDAPATTI
|
TN-20-010-004-004/63-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598388
|
20/07/2022
|
Sangili
|
2920010WL015946
|
Sangili
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangili
|
BANK OF INDIA(508505)
|
|
133
|
SEDAPATTI
|
TN-20-010-004-004/64-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598389
|
20/07/2022
|
PANDIYAMMAL
|
2920010WL015946
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
134
|
SEDAPATTI
|
TN-20-010-004-004/66-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598391
|
20/07/2022
|
Pandiyammal
|
2920010WL015946
|
Pandiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
135
|
SEDAPATTI
|
TN-20-010-004-004/679-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598393
|
20/07/2022
|
Dhanalakshmi.G
|
2920010WL015946
|
Dhanalakshmi.G
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi.G
|
CANARA BANK(508532)
|
|
136
|
SEDAPATTI
|
TN-20-010-004-004/68-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598394
|
20/07/2022
|
Pasupathi
|
2920010WL015946
|
Pasupathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
137
|
SEDAPATTI
|
TN-20-010-004-004/682-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598395
|
20/07/2022
|
parvathi
|
2920010WL015946
|
parvathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
138
|
SEDAPATTI
|
TN-20-010-004-004/688-a
(CHINNAKATTALAI)
|
2920010000NRG23200720220598396
|
20/07/2022
|
eswari
|
2920010WL015946
|
eswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
eswari
|
BANK OF INDIA(508505)
|
|
139
|
SEDAPATTI
|
TN-20-010-004-004/69-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598397
|
20/07/2022
|
Veerasami
|
2920010WL015946
|
Veerasami
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerasami
|
BANK OF INDIA(508505)
|
|
140
|
SEDAPATTI
|
TN-20-010-004-004/70-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598399
|
20/07/2022
|
Veerakkal
|
2920010WL015946
|
Veerakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerakkal
|
BANK OF INDIA(508505)
|
|
141
|
SEDAPATTI
|
TN-20-010-004-004/71-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598400
|
20/07/2022
|
Soorammal
|
2920010WL015946
|
Soorammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
142
|
SEDAPATTI
|
TN-20-010-004-004/72-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598401
|
20/07/2022
|
Meenakshi
|
2920010WL015946
|
Meenakshi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
143
|
SEDAPATTI
|
TN-20-010-004-004/72-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598402
|
20/07/2022
|
SURAMMAL
|
2920010WL015946
|
SURAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
SURAMMAL
|
BANK OF INDIA(508505)
|
|
144
|
SEDAPATTI
|
TN-20-010-004-004/726
(CHINNAKATTALAI)
|
2920010000NRG23200720220598403
|
20/07/2022
|
Papathi
|
2920010WL015946
|
Papathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
145
|
SEDAPATTI
|
TN-20-010-004-004/74-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598404
|
20/07/2022
|
Angammal
|
2920010WL015946
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
146
|
SEDAPATTI
|
TN-20-010-004-004/75-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598405
|
20/07/2022
|
Kumarayee
|
2920010WL015946
|
Kumarayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumarayee
|
BANK OF INDIA(508505)
|
|
147
|
SEDAPATTI
|
TN-20-010-004-004/76-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598406
|
20/07/2022
|
Sangaraavadai
|
2920010WL015946
|
Sangaraavadai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangaraavadai
|
BANK OF INDIA(508505)
|
|
148
|
SEDAPATTI
|
TN-20-010-004-004/766-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598407
|
20/07/2022
|
Chellammal.S
|
2920010WL015946
|
Chellammal.S
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal.S
|
BANK OF INDIA(508505)
|
|
149
|
SEDAPATTI
|
TN-20-010-004-004/78-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598408
|
20/07/2022
|
Veerakkal
|
2920010WL015946
|
Veerakkal
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerakkal
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-004-004/785-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598409
|
20/07/2022
|
Muthu
|
2920010WL015946
|
Muthu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
151
|
SEDAPATTI
|
TN-20-010-004-004/787-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598410
|
20/07/2022
|
Diviya
|
2920010WL015946
|
Diviya
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Diviya
|
CANARA BANK(508532)
|
|
152
|
SEDAPATTI
|
TN-20-010-004-004/802-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598411
|
20/07/2022
|
CHINNATHAI
|
2920010WL015946
|
CHINNATHAI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
153
|
SEDAPATTI
|
TN-20-010-004-004/81-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598412
|
20/07/2022
|
Santhanam
|
2920010WL015946
|
Santhanam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
154
|
SEDAPATTI
|
TN-20-010-004-004/837-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598413
|
20/07/2022
|
Amutha
|
2920010WL015946
|
Amutha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
155
|
SEDAPATTI
|
TN-20-010-004-004/84-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598414
|
20/07/2022
|
Kardthikeayan
|
2920010WL015946
|
Kardthikeayan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kardthikeayan
|
BANK OF INDIA(508505)
|
|
156
|
SEDAPATTI
|
TN-20-010-004-004/84-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598415
|
20/07/2022
|
pandiyammal
|
2920010WL015946
|
pandiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
157
|
SEDAPATTI
|
TN-20-010-004-004/85-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598416
|
20/07/2022
|
mariyammal
|
2920010WL015946
|
mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
158
|
SEDAPATTI
|
TN-20-010-004-004/86-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598417
|
20/07/2022
|
Pandiyan
|
2920010WL015946
|
Pandiyan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
159
|
SEDAPATTI
|
TN-20-010-004-004/861-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598418
|
20/07/2022
|
murugeshwari
|
2920010WL015946
|
murugeshwari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
murugeshwari
|
BANK OF INDIA(508505)
|
|
160
|
SEDAPATTI
|
TN-20-010-004-004/88-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598419
|
20/07/2022
|
Malar
|
2920010WL015946
|
Malar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
BANK OF INDIA(508505)
|
|
161
|
SEDAPATTI
|
TN-20-010-004-004/89-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598420
|
20/07/2022
|
Angammal
|
2920010WL015946
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
162
|
SEDAPATTI
|
TN-20-010-004-004/9-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598421
|
20/07/2022
|
Muniyammal
|
2920010WL015946
|
Muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
163
|
SEDAPATTI
|
TN-20-010-004-004/90-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598422
|
20/07/2022
|
Angammal
|
2920010WL015946
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
164
|
SEDAPATTI
|
TN-20-010-004-004/91-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598423
|
20/07/2022
|
PANDIAMMAL
|
2920010WL015946
|
PANDIAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
165
|
SEDAPATTI
|
TN-20-010-004-004/92-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598424
|
20/07/2022
|
Soorammal
|
2920010WL015946
|
Soorammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
166
|
SEDAPATTI
|
TN-20-010-004-004/93-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598425
|
20/07/2022
|
Valaimathi
|
2920010WL015946
|
Valaimathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valaimathi
|
BANK OF INDIA(508505)
|
|
167
|
SEDAPATTI
|
TN-20-010-004-004/97-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598426
|
20/07/2022
|
Mariyammal
|
2920010WL015946
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
168
|
SEDAPATTI
|
TN-20-010-004-004/99-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598427
|
20/07/2022
|
Soorammal
|
2920010WL015946
|
Soorammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
169
|
SEDAPATTI
|
TN-20-010-004-004/995-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598428
|
20/07/2022
|
ILakkiya
|
2920010WL015946
|
ILakkiya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
ILakkiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166335
|
166335
|
|
|
|
|
|
|
|
|
170
|
SEDAPATTI
|
TN-20-010-004-004/64-A
(CHINNAKATTALAI)
|
2920010000NRG23200720220598390
|
20/07/2022
|
Subbiramani
|
2920010WL015946
|
Subbiramani
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbiramani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167385
|
167385
|
|
|
|
|
|
|
|