|
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-20-010-005-001/862-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329386
|
22/10/2022
|
Lingammal
|
2920010WL034336
|
Lingammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-003/1-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329387
|
22/10/2022
|
Otchammal
|
2920010WL034336
|
Otchammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-003/127-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329389
|
22/10/2022
|
Amaravathi
|
2920010WL034336
|
Amaravathi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-005-003/127-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329388
|
22/10/2022
|
thondhivarman
|
2920010WL034336
|
thondhivarman
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
thondhivarman
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-005-003/149-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329390
|
22/10/2022
|
Rajathi
|
2920010WL034336
|
Rajathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-005-003/271-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329391
|
22/10/2022
|
Manaraj
|
2920010WL034336
|
Manaraj
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manaraj
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-005-003/36-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329393
|
22/10/2022
|
Ranjitham
|
2920010WL034336
|
Ranjitham
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-005-003/36-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329392
|
22/10/2022
|
Ravichandran
|
2920010WL034336
|
Ravichandran
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ravichandran
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-005-004/166
(KALAPPANPATTI)
|
2920010000NRG23221020221329397
|
22/10/2022
|
thangam
|
2920010WL034336
|
thangam
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
thangam
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-005-004/58-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329398
|
22/10/2022
|
Poornam
|
2920010WL034336
|
Poornam
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poornam
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-005-004/709-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329400
|
22/10/2022
|
Chellapandi
|
2920010WL034336
|
Chellapandi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellapandi
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-005-004/709-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329399
|
22/10/2022
|
Muthumari
|
2920010WL034336
|
Muthumari
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-005-004/710-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329401
|
22/10/2022
|
Pandeeshwari
|
2920010WL034336
|
Pandeeshwari
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-005-004/714-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329403
|
22/10/2022
|
Ramar
|
2920010WL034336
|
Ramar
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramar
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-005-004/714-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329402
|
22/10/2022
|
Thiveya
|
2920010WL034336
|
Thiveya
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thiveya
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-005-004/725-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329404
|
22/10/2022
|
Jeyalakshmi
|
2920010WL034336
|
Jeyalakshmi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-005-004/738-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329405
|
22/10/2022
|
Manimegalai
|
2920010WL034336
|
Manimegalai
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-005-004/740-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329406
|
22/10/2022
|
Ameirthalingam
|
2920010WL034336
|
Ameirthalingam
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ameirthalingam
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-005-004/740-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329407
|
22/10/2022
|
Indumathi
|
2920010WL034336
|
Indumathi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indumathi
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-005-004/750-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329408
|
22/10/2022
|
Ramani
|
2920010WL034336
|
Ramani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-005-004/757-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329409
|
22/10/2022
|
Perumayi
|
2920010WL034336
|
Perumayi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumayi
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-005-004/764-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329411
|
22/10/2022
|
Alaguraja
|
2920010WL034336
|
Alaguraja
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alaguraja
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-005-004/764-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329410
|
22/10/2022
|
Iiswariya
|
2920010WL034336
|
Iiswariya
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Iiswariya
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-005-004/787-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329412
|
22/10/2022
|
Muniyammal
|
2920010WL034336
|
Muniyammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-005-004/793-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329413
|
22/10/2022
|
Periyathersheni
|
2920010WL034336
|
Periyathersheni
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyathersheni
|
ICICI BANK LTD(508534)
|
|
26
|
SEDAPATTI
|
TN-20-010-005-004/844-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329415
|
22/10/2022
|
Perumayee
|
2920010WL034336
|
Perumayee
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-005-004/863-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329417
|
22/10/2022
|
Otchammal
|
2920010WL034336
|
Otchammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-005-004/872-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329418
|
22/10/2022
|
Lakshakodi
|
2920010WL034336
|
Lakshakodi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshakodi
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-005-004/900-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329419
|
22/10/2022
|
Perumayee
|
2920010WL034336
|
Perumayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-005-004/929-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329420
|
22/10/2022
|
Anusuiya
|
2920010WL034336
|
Anusuiya
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anusuiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SEDAPATTI
|
TN-20-010-005-004/953-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329421
|
22/10/2022
|
Keerthana
|
2920010WL034336
|
Keerthana
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Keerthana
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-005-005/101-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329424
|
22/10/2022
|
Thivamani
|
2920010WL034336
|
Thivamani
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thivamani
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-005-005/117-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329428
|
22/10/2022
|
PANCHAVARNAM
|
2920010WL034336
|
PANCHAVARNAM
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-005-005/117-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329427
|
22/10/2022
|
RAMU
|
2920010WL034336
|
RAMU
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-005-005/118-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329429
|
22/10/2022
|
LOGARANI
|
2920010WL034336
|
LOGARANI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOGARANI
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-005-005/122-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329431
|
22/10/2022
|
PETCHIYAMMAL
|
2920010WL034336
|
PETCHIYAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-005-005/122-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329430
|
22/10/2022
|
SEENIVASAN
|
2920010WL034336
|
SEENIVASAN
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEENIVASAN
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-005-005/124-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329432
|
22/10/2022
|
RAMAYEE
|
2920010WL034336
|
RAMAYEE
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-005-005/128-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329433
|
22/10/2022
|
PETCHI
|
2920010WL034336
|
PETCHI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
PETCHI
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-005-005/134-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329434
|
22/10/2022
|
Perumayee
|
2920010WL034336
|
Perumayee
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-005-005/157-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329436
|
22/10/2022
|
Nallamayan
|
2920010WL034336
|
Nallamayan
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nallamayan
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-005-005/157-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329435
|
22/10/2022
|
petchi
|
2920010WL034336
|
petchi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
petchi
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-005-005/164-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329438
|
22/10/2022
|
JOTHIAMMAL
|
2920010WL034336
|
JOTHIAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHIAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-005-005/176-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329439
|
22/10/2022
|
Mayakkammal
|
2920010WL034336
|
Mayakkammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mayakkammal
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-005-005/181-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329440
|
22/10/2022
|
KASUPANDI
|
2920010WL034336
|
KASUPANDI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASUPANDI
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-005-005/181-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329441
|
22/10/2022
|
SUMATHI
|
2920010WL034336
|
SUMATHI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-005-005/206-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329442
|
22/10/2022
|
VEERAMMAL
|
2920010WL034336
|
VEERAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-005-005/21-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329443
|
22/10/2022
|
Thgakyamal
|
2920010WL034336
|
Thgakyamal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thgakyamal
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-005-005/214-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329444
|
22/10/2022
|
Pandi
|
2920010WL034336
|
Pandi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-005-005/278-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329447
|
22/10/2022
|
OTCHAMMAL
|
2920010WL034336
|
OTCHAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
OTCHAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-005-005/296-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329448
|
22/10/2022
|
Ochammal
|
2920010WL034336
|
Ochammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ochammal
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-005-005/331-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329449
|
22/10/2022
|
RAMAN
|
2920010WL034336
|
RAMAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAN
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-005-005/331-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329450
|
22/10/2022
|
SIVARATHIRI
|
2920010WL034336
|
SIVARATHIRI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVARATHIRI
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-005-005/348-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329451
|
22/10/2022
|
Inivalakan
|
2920010WL034336
|
Inivalakan
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Inivalakan
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-005-005/348-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329452
|
22/10/2022
|
SELVI
|
2920010WL034336
|
SELVI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-005-005/35-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329453
|
22/10/2022
|
JEYARANI.S
|
2920010WL034336
|
JEYARANI.S
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYARANI.S
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-005-005/352-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329454
|
22/10/2022
|
Susila
|
2920010WL034336
|
Susila
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-005-005/37-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329455
|
22/10/2022
|
AMUTHA.P
|
2920010WL034336
|
AMUTHA.P
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-005-005/413-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329458
|
22/10/2022
|
AMMAVASI
|
2920010WL034336
|
AMMAVASI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMAVASI
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-005-005/413-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329457
|
22/10/2022
|
Mokkasamy
|
2920010WL034336
|
Mokkasamy
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mokkasamy
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-005-005/445-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329459
|
22/10/2022
|
Vennisselvi
|
2920010WL034336
|
Vennisselvi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennisselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-005-005/446-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329460
|
22/10/2022
|
Papammal
|
2920010WL034336
|
Papammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Papammal
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-005-005/46-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329461
|
22/10/2022
|
SELVI.K
|
2920010WL034336
|
SELVI.K
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI.K
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-005-005/481-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329462
|
22/10/2022
|
LAKSHMI
|
2920010WL034336
|
LAKSHMI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-005-005/493-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329463
|
22/10/2022
|
Sakthivel
|
2920010WL034336
|
Sakthivel
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-005-005/499-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329464
|
22/10/2022
|
Songammal
|
2920010WL034336
|
Songammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Songammal
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-005-005/500-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329465
|
22/10/2022
|
DEIVAKANI
|
2920010WL034336
|
DEIVAKANI
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEIVAKANI
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-005-005/501-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329466
|
22/10/2022
|
Sivalakshmi
|
2920010WL034336
|
Sivalakshmi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivalakshmi
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-005-005/505-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329467
|
22/10/2022
|
Bagavathi
|
2920010WL034336
|
Bagavathi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-005-005/52-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329468
|
22/10/2022
|
.Pandimeena
|
2920010WL034336
|
.Pandimeena
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
.Pandimeena
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-005-005/533-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329469
|
22/10/2022
|
Annakodi
|
2920010WL034336
|
Annakodi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annakodi
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-005-005/537-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329470
|
22/10/2022
|
chittammal
|
2920010WL034336
|
chittammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
chittammal
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-005-005/538-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329471
|
22/10/2022
|
PETCHIYAMMAL
|
2920010WL034336
|
PETCHIYAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-005-005/546-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329473
|
22/10/2022
|
Manimegalai
|
2920010WL034336
|
Manimegalai
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-005-005/562-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329475
|
22/10/2022
|
CHINNATHAI
|
2920010WL034336
|
CHINNATHAI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-005-005/564-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329476
|
22/10/2022
|
Mayee
|
2920010WL034336
|
Mayee
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mayee
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-005-005/564-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329477
|
22/10/2022
|
Ponuthai
|
2920010WL034336
|
Ponuthai
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponuthai
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-005-005/573-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329478
|
22/10/2022
|
SELVI
|
2920010WL034336
|
SELVI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-005-005/586-a
(KALAPPANPATTI)
|
2920010000NRG23221020221329479
|
22/10/2022
|
PANDIYAMMAL
|
2920010WL034336
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-005-005/587-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329480
|
22/10/2022
|
Nallamayathevar
|
2920010WL034336
|
Nallamayathevar
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nallamayathevar
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-005-005/6-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329482
|
22/10/2022
|
PARAMAN
|
2920010WL034336
|
PARAMAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMAN
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-005-005/614-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329483
|
22/10/2022
|
KATHAMMAL
|
2920010WL034336
|
KATHAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATHAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-005-005/614-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329484
|
22/10/2022
|
nalladevar
|
2920010WL034336
|
nalladevar
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
nalladevar
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-005-005/615-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329485
|
22/10/2022
|
Angammal
|
2920010WL034336
|
Angammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-005-005/628-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329486
|
22/10/2022
|
Perumayee
|
2920010WL034336
|
Perumayee
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
86
|
SEDAPATTI
|
TN-20-010-005-005/636-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329487
|
22/10/2022
|
VEERAMMAL
|
2920010WL034336
|
VEERAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-005-005/641-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329488
|
22/10/2022
|
THAMARAI
|
2920010WL034336
|
THAMARAI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMARAI
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-005-005/666-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329489
|
22/10/2022
|
NITHYA
|
2920010WL034336
|
NITHYA
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-005-005/669-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329490
|
22/10/2022
|
jeyapathi
|
2920010WL034336
|
jeyapathi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
jeyapathi
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-005-005/671-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329492
|
22/10/2022
|
JEYARANI
|
2920010WL034336
|
JEYARANI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYARANI
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-005-005/677-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329493
|
22/10/2022
|
Aiyyammal
|
2920010WL034336
|
Aiyyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aiyyammal
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-005-005/678-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329494
|
22/10/2022
|
Vanapetchi
|
2920010WL034336
|
Vanapetchi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanapetchi
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-005-005/686-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329495
|
22/10/2022
|
PANJAMMAL
|
2920010WL034336
|
PANJAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
SEDAPATTI
|
TN-20-010-005-005/687-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329496
|
22/10/2022
|
PANDIYAMMAL
|
2920010WL034336
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-005-005/71-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329498
|
22/10/2022
|
CHELLAMMAL
|
2920010WL034336
|
CHELLAMMAL
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
96
|
SEDAPATTI
|
TN-20-010-005-005/78-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329499
|
22/10/2022
|
RANI
|
2920010WL034336
|
RANI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-005-005/79-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329500
|
22/10/2022
|
VIJAYA
|
2920010WL034336
|
VIJAYA
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
98
|
SEDAPATTI
|
TN-20-010-005-005/96-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329502
|
22/10/2022
|
JEYAKODI
|
2920010WL034336
|
JEYAKODI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-005-006/896-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329504
|
22/10/2022
|
Karuppaiah
|
2920010WL034336
|
Karuppaiah
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
100
|
SEDAPATTI
|
TN-20-010-005-006/941-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329506
|
22/10/2022
|
Eswari
|
2920010WL034336
|
Eswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
101
|
SEDAPATTI
|
TN-20-010-005-006/942-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329507
|
22/10/2022
|
Subbaiah
|
2920010WL034336
|
Subbaiah
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbaiah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132476
|
132476
|
|
|
|
|
|
|
|
|
102
|
SEDAPATTI
|
TN-20-010-005-005/233-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329445
|
22/10/2022
|
Dharamm
|
2920010WL034336
|
Dharamm
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dharamm
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-005-005/70-A
(KALAPPANPATTI)
|
2920010000NRG23221020221329497
|
22/10/2022
|
Andisamy
|
2920010WL034336
|
Andisamy
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134776
|
134776
|
|
|
|
|
|
|
|