|
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-20-010-023-023/450-A
(SOOLAPURAM)
|
2920010000NRG23290820220912593
|
29/08/2022
|
Sevanthi
|
2920010WL024210
|
Sevanthi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/502-A
(SOOLAPURAM)
|
2920010000NRG23290820220912620
|
29/08/2022
|
ponnuthai
|
2920010WL024210
|
ponnuthai
|
00415
|
SBIN0005634
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-023-001/1205-A
(SOOLAPURAM)
|
2920010000NRG23290820220912494
|
29/08/2022
|
Panjavarnam
|
2920010WL024210
|
Panjavarnam
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-001/1205-A
(SOOLAPURAM)
|
2920010000NRG23290820220912495
|
29/08/2022
|
Vivekananthan
|
2920010WL024210
|
Vivekananthan
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vivekananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-001/1371-A
(SOOLAPURAM)
|
2920010000NRG23290820220912500
|
29/08/2022
|
Chanthanapandi
|
2920010WL024210
|
Chanthanapandi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chanthanapandi
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-001/1371-A
(SOOLAPURAM)
|
2920010000NRG23290820220912499
|
29/08/2022
|
Chinnasamy
|
2920010WL024210
|
Chinnasamy
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-001/1423-A
(SOOLAPURAM)
|
2920010000NRG23290820220912502
|
29/08/2022
|
Murgan
|
2920010WL024210
|
Murgan
|
00415
|
SBIN0008623
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murgan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-001/1442-A
(SOOLAPURAM)
|
2920010000NRG23290820220912506
|
29/08/2022
|
Subulakshmi
|
2920010WL024210
|
Subulakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-001/1531-A
(SOOLAPURAM)
|
2920010000NRG23290820220912508
|
29/08/2022
|
Dhanalakshmi
|
2920010WL024210
|
Dhanalakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/1012-a
(SOOLAPURAM)
|
2920010000NRG23290820220912527
|
29/08/2022
|
velthaiyee
|
2920010WL024210
|
velthaiyee
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
velthaiyee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1053-a
(SOOLAPURAM)
|
2920010000NRG23290820220912529
|
29/08/2022
|
Thenammal
|
2920010WL024210
|
Thenammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/1222-A
(SOOLAPURAM)
|
2920010000NRG23290820220912530
|
29/08/2022
|
Muthupillai
|
2920010WL024210
|
Muthupillai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1401-A
(SOOLAPURAM)
|
2920010000NRG23290820220912537
|
29/08/2022
|
Selvi
|
2920010WL024210
|
Selvi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/1485-A
(SOOLAPURAM)
|
2920010000NRG23290820220912539
|
29/08/2022
|
Sudha
|
2920010WL024210
|
Sudha
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/3-A
(SOOLAPURAM)
|
2920010000NRG23290820220912546
|
29/08/2022
|
Kaliappan
|
2920010WL024210
|
Kaliappan
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/349-A
(SOOLAPURAM)
|
2920010000NRG23290820220912550
|
29/08/2022
|
Varadhaperumal
|
2920010WL024210
|
Varadhaperumal
|
00415
|
SBIN0008623
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Varadhaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/354-A
(SOOLAPURAM)
|
2920010000NRG23290820220912551
|
29/08/2022
|
Parasakthi
|
2920010WL024210
|
Parasakthi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/360-A
(SOOLAPURAM)
|
2920010000NRG23290820220912552
|
29/08/2022
|
Shanthi
|
2920010WL024210
|
Shanthi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/374-A
(SOOLAPURAM)
|
2920010000NRG23290820220912553
|
29/08/2022
|
kandhasamy
|
2920010WL024210
|
kandhasamy
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/384-A
(SOOLAPURAM)
|
2920010000NRG23290820220912555
|
29/08/2022
|
Pandiammal
|
2920010WL024210
|
Pandiammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/385-A
(SOOLAPURAM)
|
2920010000NRG23290820220912557
|
29/08/2022
|
Varuthiammal
|
2920010WL024210
|
Varuthiammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Varuthiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/386-A
(SOOLAPURAM)
|
2920010000NRG23290820220912558
|
29/08/2022
|
Suruliammal
|
2920010WL024210
|
Suruliammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suruliammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/387-A
(SOOLAPURAM)
|
2920010000NRG23290820220912559
|
29/08/2022
|
Parvathi
|
2920010WL024210
|
Parvathi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/390-A
(SOOLAPURAM)
|
2920010000NRG23290820220912561
|
29/08/2022
|
Nagamani
|
2920010WL024210
|
Nagamani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/390-A
(SOOLAPURAM)
|
2920010000NRG23290820220912560
|
29/08/2022
|
Poonthamalli
|
2920010WL024210
|
Poonthamalli
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonthamalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/393-A
(SOOLAPURAM)
|
2920010000NRG23290820220912562
|
29/08/2022
|
kamatchi
|
2920010WL024210
|
kamatchi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/394-A
(SOOLAPURAM)
|
2920010000NRG23290820220912563
|
29/08/2022
|
Rojamani
|
2920010WL024210
|
Rojamani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rojamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/399-A
(SOOLAPURAM)
|
2920010000NRG23290820220912564
|
29/08/2022
|
Deivamani
|
2920010WL024210
|
Deivamani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/401-A
(SOOLAPURAM)
|
2920010000NRG23290820220912565
|
29/08/2022
|
Santhikumar
|
2920010WL024210
|
Santhikumar
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhikumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/403-A
(SOOLAPURAM)
|
2920010000NRG23290820220912566
|
29/08/2022
|
Selvi
|
2920010WL024210
|
Selvi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/404-A
(SOOLAPURAM)
|
2920010000NRG23290820220912567
|
29/08/2022
|
Panchavarnam
|
2920010WL024210
|
Panchavarnam
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/408-A
(SOOLAPURAM)
|
2920010000NRG23290820220912568
|
29/08/2022
|
Muthulakshmi
|
2920010WL024210
|
Muthulakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/410-A
(SOOLAPURAM)
|
2920010000NRG23290820220912570
|
29/08/2022
|
Sundarammal
|
2920010WL024210
|
Sundarammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/413-A
(SOOLAPURAM)
|
2920010000NRG23290820220912571
|
29/08/2022
|
Pinniammal
|
2920010WL024210
|
Pinniammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pinniammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/414-A
(SOOLAPURAM)
|
2920010000NRG23290820220912572
|
29/08/2022
|
Paunthai
|
2920010WL024210
|
Paunthai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/416-A
(SOOLAPURAM)
|
2920010000NRG23290820220912573
|
29/08/2022
|
Cinnathai
|
2920010WL024210
|
Cinnathai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cinnathai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/417-A
(SOOLAPURAM)
|
2920010000NRG23290820220912574
|
29/08/2022
|
Erulayee
|
2920010WL024210
|
Erulayee
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/419-A
(SOOLAPURAM)
|
2920010000NRG23290820220912575
|
29/08/2022
|
Cinnammal
|
2920010WL024210
|
Cinnammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/421-A
(SOOLAPURAM)
|
2920010000NRG23290820220912576
|
29/08/2022
|
karuppayee
|
2920010WL024210
|
karuppayee
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/424-A
(SOOLAPURAM)
|
2920010000NRG23290820220912577
|
29/08/2022
|
murugan
|
2920010WL024210
|
murugan
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/425-A
(SOOLAPURAM)
|
2920010000NRG23290820220912578
|
29/08/2022
|
sevanthi
|
2920010WL024210
|
sevanthi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
sevanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/427-A
(SOOLAPURAM)
|
2920010000NRG23290820220912579
|
29/08/2022
|
Ayyammal
|
2920010WL024210
|
Ayyammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/428-A
(SOOLAPURAM)
|
2920010000NRG23290820220912580
|
29/08/2022
|
Thukkayammal
|
2920010WL024210
|
Thukkayammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thukkayammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/430-A
(SOOLAPURAM)
|
2920010000NRG23290820220912582
|
29/08/2022
|
Lakshmi
|
2920010WL024210
|
Lakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/430-A
(SOOLAPURAM)
|
2920010000NRG23290820220912583
|
29/08/2022
|
muniyammal
|
2920010WL024210
|
muniyammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/431-A
(SOOLAPURAM)
|
2920010000NRG23290820220912584
|
29/08/2022
|
Chellamani
|
2920010WL024210
|
Chellamani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/435-A
(SOOLAPURAM)
|
2920010000NRG23290820220912585
|
29/08/2022
|
Sudha
|
2920010WL024210
|
Sudha
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/440-A
(SOOLAPURAM)
|
2920010000NRG23290820220912586
|
29/08/2022
|
Dhanalakshmi
|
2920010WL024210
|
Dhanalakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/443-A
(SOOLAPURAM)
|
2920010000NRG23290820220912587
|
29/08/2022
|
Ramuthai
|
2920010WL024210
|
Ramuthai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/444-A
(SOOLAPURAM)
|
2920010000NRG23290820220912589
|
29/08/2022
|
Oorkali
|
2920010WL024210
|
Oorkali
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Oorkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/447-A
(SOOLAPURAM)
|
2920010000NRG23290820220912590
|
29/08/2022
|
Annalakshmi
|
2920010WL024210
|
Annalakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/448-A
(SOOLAPURAM)
|
2920010000NRG23290820220912591
|
29/08/2022
|
Krishnaveni
|
2920010WL024210
|
Krishnaveni
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/449-A
(SOOLAPURAM)
|
2920010000NRG23290820220912592
|
29/08/2022
|
Chellammal
|
2920010WL024210
|
Chellammal
|
00415
|
SBIN0008623
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/454-A
(SOOLAPURAM)
|
2920010000NRG23290820220912595
|
29/08/2022
|
Karuppaye
|
2920010WL024210
|
Karuppaye
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/460-A
(SOOLAPURAM)
|
2920010000NRG23290820220912596
|
29/08/2022
|
Erulammal
|
2920010WL024210
|
Erulammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Erulammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/461-A
(SOOLAPURAM)
|
2920010000NRG23290820220912597
|
29/08/2022
|
Selvi
|
2920010WL024210
|
Selvi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-023-023/464-A
(SOOLAPURAM)
|
2920010000NRG23290820220912598
|
29/08/2022
|
lakshmi
|
2920010WL024210
|
lakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-023-023/465-A
(SOOLAPURAM)
|
2920010000NRG23290820220912599
|
29/08/2022
|
Karuppayee
|
2920010WL024210
|
Karuppayee
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-023-023/470-A
(SOOLAPURAM)
|
2920010000NRG23290820220912601
|
29/08/2022
|
Rani
|
2920010WL024210
|
Rani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-023-023/472-A
(SOOLAPURAM)
|
2920010000NRG23290820220912603
|
29/08/2022
|
Indira
|
2920010WL024210
|
Indira
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-023-023/473-A
(SOOLAPURAM)
|
2920010000NRG23290820220912604
|
29/08/2022
|
Anjalai
|
2920010WL024210
|
Anjalai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-023-023/475-A
(SOOLAPURAM)
|
2920010000NRG23290820220912605
|
29/08/2022
|
Ramuthai
|
2920010WL024210
|
Ramuthai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-023-023/477-A
(SOOLAPURAM)
|
2920010000NRG23290820220912606
|
29/08/2022
|
ettammal
|
2920010WL024210
|
ettammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
ettammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-023-023/480-A
(SOOLAPURAM)
|
2920010000NRG23290820220912607
|
29/08/2022
|
Chandra
|
2920010WL024210
|
Chandra
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-023-023/481-A
(SOOLAPURAM)
|
2920010000NRG23290820220912608
|
29/08/2022
|
Kasthuri
|
2920010WL024210
|
Kasthuri
|
00415
|
SBIN0008623
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-023-023/482-A
(SOOLAPURAM)
|
2920010000NRG23290820220912610
|
29/08/2022
|
Rukkumani
|
2920010WL024210
|
Rukkumani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-023-023/483-A
(SOOLAPURAM)
|
2920010000NRG23290820220912611
|
29/08/2022
|
kachammal
|
2920010WL024210
|
kachammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
kachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-023-023/484-A
(SOOLAPURAM)
|
2920010000NRG23290820220912612
|
29/08/2022
|
Lakshmi
|
2920010WL024210
|
Lakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SEDAPATTI
|
TN-20-010-023-023/488-A
(SOOLAPURAM)
|
2920010000NRG23290820220912613
|
29/08/2022
|
Mookammal
|
2920010WL024210
|
Mookammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-023-023/489-A
(SOOLAPURAM)
|
2920010000NRG23290820220912614
|
29/08/2022
|
Eswari
|
2920010WL024210
|
Eswari
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-023-023/494-A
(SOOLAPURAM)
|
2920010000NRG23290820220912616
|
29/08/2022
|
Alagunatchi
|
2920010WL024210
|
Alagunatchi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagunatchi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-023-023/498-A
(SOOLAPURAM)
|
2920010000NRG23290820220912618
|
29/08/2022
|
peniakkal
|
2920010WL024210
|
peniakkal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
peniakkal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-023-023/499-A
(SOOLAPURAM)
|
2920010000NRG23290820220912619
|
29/08/2022
|
pandiyammal
|
2920010WL024210
|
pandiyammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-023-023/551-A
(SOOLAPURAM)
|
2920010000NRG23290820220912621
|
29/08/2022
|
Shanthi
|
2920010WL024210
|
Shanthi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-023-023/566-A
(SOOLAPURAM)
|
2920010000NRG23290820220912622
|
29/08/2022
|
pathmeni
|
2920010WL024210
|
pathmeni
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
pathmeni
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-023-023/567-A
(SOOLAPURAM)
|
2920010000NRG23290820220912623
|
29/08/2022
|
Krishnan
|
2920010WL024210
|
Krishnan
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-023-023/568-A
(SOOLAPURAM)
|
2920010000NRG23290820220912624
|
29/08/2022
|
Eswari
|
2920010WL024210
|
Eswari
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-023-023/615-A
(SOOLAPURAM)
|
2920010000NRG23290820220912625
|
29/08/2022
|
Bharathamani
|
2920010WL024210
|
Bharathamani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-023-023/641-A
(SOOLAPURAM)
|
2920010000NRG23290820220912626
|
29/08/2022
|
Selvi
|
2920010WL024210
|
Selvi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-023-023/651-A
(SOOLAPURAM)
|
2920010000NRG23290820220912627
|
29/08/2022
|
karuppaiah
|
2920010WL024210
|
karuppaiah
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
karuppaiah
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-023-023/762-a
(SOOLAPURAM)
|
2920010000NRG23290820220912629
|
29/08/2022
|
palammal
|
2920010WL024210
|
palammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
palammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-023-023/863-a
(SOOLAPURAM)
|
2920010000NRG23290820220912632
|
29/08/2022
|
Aarumugam
|
2920010WL024210
|
Aarumugam
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aarumugam
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-023-023/865-a
(SOOLAPURAM)
|
2920010000NRG23290820220912633
|
29/08/2022
|
ayyammal
|
2920010WL024210
|
ayyammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-023-023/868-a
(SOOLAPURAM)
|
2920010000NRG23290820220912635
|
29/08/2022
|
indurani
|
2920010WL024210
|
indurani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
indurani
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-023-023/869-a
(SOOLAPURAM)
|
2920010000NRG23290820220912636
|
29/08/2022
|
Chinnasami
|
2920010WL024210
|
Chinnasami
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnasami
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-023-023/869-a
(SOOLAPURAM)
|
2920010000NRG23290820220912637
|
29/08/2022
|
sagakarammal
|
2920010WL024210
|
sagakarammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
sagakarammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-023-023/871-a
(SOOLAPURAM)
|
2920010000NRG23290820220912638
|
29/08/2022
|
rajamani
|
2920010WL024210
|
rajamani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-023-023/872-a
(SOOLAPURAM)
|
2920010000NRG23290820220912639
|
29/08/2022
|
vallathai
|
2920010WL024210
|
vallathai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
vallathai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-023-023/874-a
(SOOLAPURAM)
|
2920010000NRG23290820220912641
|
29/08/2022
|
meenachi
|
2920010WL024210
|
meenachi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
meenachi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-023-023/877-a
(SOOLAPURAM)
|
2920010000NRG23290820220912642
|
29/08/2022
|
velthei
|
2920010WL024210
|
velthei
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
velthei
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-023-023/880-a
(SOOLAPURAM)
|
2920010000NRG23290820220912643
|
29/08/2022
|
poomadevi
|
2920010WL024210
|
poomadevi
|
00415
|
SBIN0008623
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
poomadevi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-023-023/918-a
(SOOLAPURAM)
|
2920010000NRG23290820220912644
|
29/08/2022
|
suntharammal
|
2920010WL024210
|
suntharammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
suntharammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-023-023/991-a
(SOOLAPURAM)
|
2920010000NRG23290820220912645
|
29/08/2022
|
sanramathi
|
2920010WL024210
|
sanramathi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
sanramathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-023-023/992-A
(SOOLAPURAM)
|
2920010000NRG23290820220912646
|
29/08/2022
|
Chellathai
|
2920010WL024210
|
Chellathai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-023-023/994-a
(SOOLAPURAM)
|
2920010000NRG23290820220912647
|
29/08/2022
|
pappa
|
2920010WL024210
|
pappa
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
pappa
|
INDIAN BANK(607105)
|
|
96
|
SEDAPATTI
|
TN-20-010-023-023/995-a
(SOOLAPURAM)
|
2920010000NRG23290820220912648
|
29/08/2022
|
mani
|
2920010WL024210
|
mani
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
mani
|
INDIAN BANK(607105)
|
|
97
|
SEDAPATTI
|
TN-20-010-023-023/998-a
(SOOLAPURAM)
|
2920010000NRG23290820220912649
|
29/08/2022
|
muniyammal
|
2920010WL024210
|
muniyammal
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86198
|
86198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88038
|
88038
|
|
|
|
|
|
|
|