|
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-20-010-004-004/1002-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119369
|
16/03/2023
|
Maheswari
|
2920010WL057642
|
Maheswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-004-004/1006-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119370
|
16/03/2023
|
Priyanka
|
2920010WL057642
|
Priyanka
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-004-004/1011-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119372
|
16/03/2023
|
Chinnathai
|
2920010WL057642
|
Chinnathai
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-004-004/1013-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119373
|
16/03/2023
|
Muthupandi
|
2920010WL057642
|
Muthupandi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-004-004/1018-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119374
|
16/03/2023
|
Kaliyeswari
|
2920010WL057642
|
Kaliyeswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyeswari
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-004-004/1022-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119375
|
16/03/2023
|
Annakamu
|
2920010WL057642
|
Annakamu
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annakamu
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-004-004/1026-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119376
|
16/03/2023
|
Veeramani
|
2920010WL057642
|
Veeramani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-004-004/1028-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119377
|
16/03/2023
|
Selvaperiya
|
2920010WL057642
|
Selvaperiya
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvaperiya
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-004-004/1030-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119378
|
16/03/2023
|
Panumathi
|
2920010WL057642
|
Panumathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panumathi
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-004-004/1031-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119379
|
16/03/2023
|
Peerthipa
|
2920010WL057642
|
Peerthipa
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Peerthipa
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-004-004/1032-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119380
|
16/03/2023
|
Eswari
|
2920010WL057642
|
Eswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-004-004/1035-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119381
|
16/03/2023
|
Eswari
|
2920010WL057642
|
Eswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-004-004/1036-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119382
|
16/03/2023
|
Vijayalakshmi
|
2920010WL057642
|
Vijayalakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-004-004/1037-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119383
|
16/03/2023
|
Santhiya
|
2920010WL057642
|
Santhiya
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-004-004/1039-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119384
|
16/03/2023
|
Indhuja
|
2920010WL057642
|
Indhuja
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indhuja
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-004-004/1041-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119385
|
16/03/2023
|
Sellakelli
|
2920010WL057642
|
Sellakelli
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sellakelli
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-004-004/1046-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119386
|
16/03/2023
|
Nithiya
|
2920010WL057642
|
Nithiya
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nithiya
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-004-004/1047-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119387
|
16/03/2023
|
Nagajothi
|
2920010WL057642
|
Nagajothi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-004-004/1060-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119388
|
16/03/2023
|
Eswari
|
2920010WL057642
|
Eswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-004-004/1079-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119389
|
16/03/2023
|
Karuppaiah
|
2920010WL057642
|
Karuppaiah
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-004-004/109-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119390
|
16/03/2023
|
Latha
|
2920010WL057642
|
Latha
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-004-004/1102-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119391
|
16/03/2023
|
Eswari
|
2920010WL057642
|
Eswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
23
|
SEDAPATTI
|
TN-20-010-004-004/1114-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119392
|
16/03/2023
|
Jeyalakshmi
|
2920010WL057642
|
Jeyalakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-004-004/1118-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119394
|
16/03/2023
|
Shanthini
|
2920010WL057642
|
Shanthini
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthini
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-004-004/1124-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119395
|
16/03/2023
|
Muthumari
|
2920010WL057642
|
Muthumari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-004-004/1127-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119396
|
16/03/2023
|
Preethi
|
2920010WL057642
|
Preethi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Preethi
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-004-004/1138-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119397
|
16/03/2023
|
Saraswathi
|
2920010WL057642
|
Saraswathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-004-004/1151-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119398
|
16/03/2023
|
Palaniyammal
|
2920010WL057642
|
Palaniyammal
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-004-004/1159-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119400
|
16/03/2023
|
Ganesan
|
2920010WL057642
|
Ganesan
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-004-004/1162-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119401
|
16/03/2023
|
Muneeswari
|
2920010WL057642
|
Muneeswari
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-004-004/1166-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119402
|
16/03/2023
|
Muthu
|
2920010WL057642
|
Muthu
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-004-004/1171-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119403
|
16/03/2023
|
Chellameena
|
2920010WL057642
|
Chellameena
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellameena
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-004-004/125-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119405
|
16/03/2023
|
Pathinettan
|
2920010WL057642
|
Pathinettan
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pathinettan
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-004-004/127-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119406
|
16/03/2023
|
Alagumalai
|
2920010WL057642
|
Alagumalai
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagumalai
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-004-004/129-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119408
|
16/03/2023
|
Santha
|
2920010WL057642
|
Santha
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santha
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-004-004/133-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119409
|
16/03/2023
|
Vembatiyan
|
2920010WL057642
|
Vembatiyan
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vembatiyan
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-004-004/136-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119410
|
16/03/2023
|
Muthulakshmi
|
2920010WL057642
|
Muthulakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-004-004/14-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119411
|
16/03/2023
|
Karuppayee
|
2920010WL057642
|
Karuppayee
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-004-004/149-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119412
|
16/03/2023
|
Pitchaiyamal
|
2920010WL057642
|
Pitchaiyamal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pitchaiyamal
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-004-004/186-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119417
|
16/03/2023
|
Eswari
|
2920010WL057642
|
Eswari
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-004-004/190-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119419
|
16/03/2023
|
Mani
|
2920010WL057642
|
Mani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mani
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-004-004/190-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119420
|
16/03/2023
|
Mariyammal
|
2920010WL057642
|
Mariyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-004-004/216-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119422
|
16/03/2023
|
Potttiyammal
|
2920010WL057642
|
Potttiyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Potttiyammal
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-004-004/256-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119423
|
16/03/2023
|
lakshmi
|
2920010WL057642
|
lakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-004-004/262-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119424
|
16/03/2023
|
Irulayi
|
2920010WL057642
|
Irulayi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Irulayi
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-004-004/286-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119425
|
16/03/2023
|
Mariyammal
|
2920010WL057642
|
Mariyammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-004-004/301-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119426
|
16/03/2023
|
Eswari.M
|
2920010WL057642
|
Eswari.M
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari.M
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-004-004/319-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119428
|
16/03/2023
|
Avadaiyammal
|
2920010WL057642
|
Avadaiyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Avadaiyammal
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-004-004/32-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119429
|
16/03/2023
|
PALANIYAMMAL
|
2920010WL057642
|
PALANIYAMMAL
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-004-004/330-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119430
|
16/03/2023
|
Easwari
|
2920010WL057642
|
Easwari
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Easwari
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-004-004/345-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119431
|
16/03/2023
|
Soorammal
|
2920010WL057642
|
Soorammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-004-004/362-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119433
|
16/03/2023
|
Mariyammal
|
2920010WL057642
|
Mariyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-004-004/379-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119434
|
16/03/2023
|
Karthikeyan.P.
|
2920010WL057642
|
Karthikeyan.P.
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karthikeyan.P.
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-004-004/381-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119435
|
16/03/2023
|
Karuppayi
|
2920010WL057642
|
Karuppayi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-004-004/405-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119436
|
16/03/2023
|
Malar
|
2920010WL057642
|
Malar
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-004-004/407-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119437
|
16/03/2023
|
Mariyammal
|
2920010WL057642
|
Mariyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-004-004/426-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119438
|
16/03/2023
|
Meena
|
2920010WL057642
|
Meena
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meena
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-004-004/439-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119439
|
16/03/2023
|
Pandieswari
|
2920010WL057642
|
Pandieswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandieswari
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-004-004/446-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119440
|
16/03/2023
|
Sundharammal
|
2920010WL057642
|
Sundharammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-004-004/447-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119441
|
16/03/2023
|
Chinnathai
|
2920010WL057642
|
Chinnathai
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-004-004/449-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119442
|
16/03/2023
|
Muthulakshmi
|
2920010WL057642
|
Muthulakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-004-004/45-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119443
|
16/03/2023
|
KANDASAMY
|
2920010WL057642
|
KANDASAMY
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANDASAMY
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-004-004/466-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119444
|
16/03/2023
|
Nagajothi
|
2920010WL057642
|
Nagajothi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-004-004/473-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119445
|
16/03/2023
|
Alagurani
|
2920010WL057642
|
Alagurani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-004-004/477-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119446
|
16/03/2023
|
Eswari.T.
|
2920010WL057642
|
Eswari.T.
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari.T.
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-004-004/481-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119447
|
16/03/2023
|
Easwari
|
2920010WL057642
|
Easwari
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Easwari
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-004-004/486-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119448
|
16/03/2023
|
Eswari
|
2920010WL057642
|
Eswari
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-004-004/490-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119449
|
16/03/2023
|
LAKSHMI
|
2920010WL057642
|
LAKSHMI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-004-004/509-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119450
|
16/03/2023
|
Lakshmi
|
2920010WL057642
|
Lakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-004-004/525-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119451
|
16/03/2023
|
Ramuthai
|
2920010WL057642
|
Ramuthai
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-004-004/525-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119452
|
16/03/2023
|
Tharmalingam
|
2920010WL057642
|
Tharmalingam
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tharmalingam
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-004-004/527-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119453
|
16/03/2023
|
Ramani
|
2920010WL057642
|
Ramani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-004-004/528-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119454
|
16/03/2023
|
Mahalakshmi
|
2920010WL057642
|
Mahalakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-004-004/529-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119455
|
16/03/2023
|
Muniyandi
|
2920010WL057642
|
Muniyandi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEDAPATTI
|
TN-20-010-004-004/546-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119456
|
16/03/2023
|
Angammal
|
2920010WL057642
|
Angammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-004-004/558-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119457
|
16/03/2023
|
K.Munipriya
|
2920010WL057642
|
K.Munipriya
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Munipriya
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-004-004/57-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119458
|
16/03/2023
|
ANGAMMAL
|
2920010WL057642
|
ANGAMMAL
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-004-004/59-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119459
|
16/03/2023
|
MUNIYAMMAL
|
2920010WL057642
|
MUNIYAMMAL
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-004-004/594-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119461
|
16/03/2023
|
alagumalai
|
2920010WL057642
|
alagumalai
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
alagumalai
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-004-004/594-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119462
|
16/03/2023
|
CHELLAMMAL
|
2920010WL057642
|
CHELLAMMAL
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-004-004/595-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119463
|
16/03/2023
|
KAVERI
|
2920010WL057642
|
KAVERI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-004-004/596-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119464
|
16/03/2023
|
Eswari
|
2920010WL057642
|
Eswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-004-004/598-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119465
|
16/03/2023
|
VIJAYALAKSHMI
|
2920010WL057642
|
VIJAYALAKSHMI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-004-004/599-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119466
|
16/03/2023
|
eswari
|
2920010WL057642
|
eswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
eswari
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-004-004/600-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119467
|
16/03/2023
|
ESWARI
|
2920010WL057642
|
ESWARI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
86
|
SEDAPATTI
|
TN-20-010-004-004/639-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119469
|
16/03/2023
|
Murgaeswari
|
2920010WL057642
|
Murgaeswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murgaeswari
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-004-004/648-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119470
|
16/03/2023
|
SANGARAVADAI
|
2920010WL057642
|
SANGARAVADAI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGARAVADAI
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-004-004/661-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119471
|
16/03/2023
|
Eswari.K
|
2920010WL057642
|
Eswari.K
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-004-004/661-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119472
|
16/03/2023
|
Karuppaiah
|
2920010WL057642
|
Karuppaiah
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-004-004/678-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119473
|
16/03/2023
|
eswari
|
2920010WL057642
|
eswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
eswari
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-004-004/682-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119474
|
16/03/2023
|
parvathi
|
2920010WL057642
|
parvathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-004-004/683-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119475
|
16/03/2023
|
lakshmi
|
2920010WL057642
|
lakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-004-004/685-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119476
|
16/03/2023
|
rajeswari
|
2920010WL057642
|
rajeswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
rajeswari
|
BANK OF INDIA(508505)
|
|
94
|
SEDAPATTI
|
TN-20-010-004-004/696-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119478
|
16/03/2023
|
Eswari.S.
|
2920010WL057642
|
Eswari.S.
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari.S.
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-004-004/700-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119479
|
16/03/2023
|
Jayalakshmi
|
2920010WL057642
|
Jayalakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SEDAPATTI
|
TN-20-010-004-004/726
(CHINNAKATTALAI)
|
2920010000NRG23160320232119480
|
16/03/2023
|
Papathi
|
2920010WL057642
|
Papathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-004-004/743-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119481
|
16/03/2023
|
Sangereswari
|
2920010WL057642
|
Sangereswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangereswari
|
BANK OF INDIA(508505)
|
|
98
|
SEDAPATTI
|
TN-20-010-004-004/745-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119482
|
16/03/2023
|
Krishnamani
|
2920010WL057642
|
Krishnamani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnamani
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-004-004/746-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119483
|
16/03/2023
|
sasirekha
|
2920010WL057642
|
sasirekha
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
sasirekha
|
BANK OF INDIA(508505)
|
|
100
|
SEDAPATTI
|
TN-20-010-004-004/780-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119484
|
16/03/2023
|
AVADAI
|
2920010WL057642
|
AVADAI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
AVADAI
|
BANK OF INDIA(508505)
|
|
101
|
SEDAPATTI
|
TN-20-010-004-004/787-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119485
|
16/03/2023
|
Diviya
|
2920010WL057642
|
Diviya
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
Diviya
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-004-004/80-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119487
|
16/03/2023
|
Eswari
|
2920010WL057642
|
Eswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
103
|
SEDAPATTI
|
TN-20-010-004-004/801-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119489
|
16/03/2023
|
pathamuthu
|
2920010WL057642
|
pathamuthu
|
00048
|
BKID0008259
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730239
|
|
pathamuthu
|
BANK OF INDIA(508505)
|
|
104
|
SEDAPATTI
|
TN-20-010-004-004/801-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119488
|
16/03/2023
|
RAMUTHAI
|
2920010WL057642
|
RAMUTHAI
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-004-004/802-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119490
|
16/03/2023
|
CHINNATHAI
|
2920010WL057642
|
CHINNATHAI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-004-004/806-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119491
|
16/03/2023
|
Chellameena
|
2920010WL057642
|
Chellameena
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellameena
|
BANK OF INDIA(508505)
|
|
107
|
SEDAPATTI
|
TN-20-010-004-004/807-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119492
|
16/03/2023
|
THIRUMENI
|
2920010WL057642
|
THIRUMENI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
THIRUMENI
|
BANK OF INDIA(508505)
|
|
108
|
SEDAPATTI
|
TN-20-010-004-004/809-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119493
|
16/03/2023
|
Muniyammal
|
2920010WL057642
|
Muniyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
109
|
SEDAPATTI
|
TN-20-010-004-004/811-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119494
|
16/03/2023
|
RAMUTHAI
|
2920010WL057642
|
RAMUTHAI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
110
|
SEDAPATTI
|
TN-20-010-004-004/813-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119495
|
16/03/2023
|
VANITHA
|
2920010WL057642
|
VANITHA
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
111
|
SEDAPATTI
|
TN-20-010-004-004/814-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119496
|
16/03/2023
|
CHINNATHAI
|
2920010WL057642
|
CHINNATHAI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
112
|
SEDAPATTI
|
TN-20-010-004-004/816-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119497
|
16/03/2023
|
ILLAKKAL
|
2920010WL057642
|
ILLAKKAL
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ILLAKKAL
|
INDIAN BANK(607105)
|
|
113
|
SEDAPATTI
|
TN-20-010-004-004/817-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119498
|
16/03/2023
|
VIJAYALAKSHMI
|
2920010WL057642
|
VIJAYALAKSHMI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
114
|
SEDAPATTI
|
TN-20-010-004-004/818
(CHINNAKATTALAI)
|
2920010000NRG23160320232119499
|
16/03/2023
|
Pasupathi
|
2920010WL057642
|
Pasupathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
115
|
SEDAPATTI
|
TN-20-010-004-004/820-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119501
|
16/03/2023
|
ESWARI
|
2920010WL057642
|
ESWARI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
116
|
SEDAPATTI
|
TN-20-010-004-004/821-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119502
|
16/03/2023
|
LAKSHMI
|
2920010WL057642
|
LAKSHMI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-004-004/822-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119503
|
16/03/2023
|
VALARMATHI
|
2920010WL057642
|
VALARMATHI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
118
|
SEDAPATTI
|
TN-20-010-004-004/823-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119504
|
16/03/2023
|
Thangaveerammal
|
2920010WL057642
|
Thangaveerammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangaveerammal
|
BANK OF INDIA(508505)
|
|
119
|
SEDAPATTI
|
TN-20-010-004-004/824-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119506
|
16/03/2023
|
Sangarlingam
|
2920010WL057642
|
Sangarlingam
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangarlingam
|
BANK OF INDIA(508505)
|
|
120
|
SEDAPATTI
|
TN-20-010-004-004/824-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119505
|
16/03/2023
|
Sethalakshmi
|
2920010WL057642
|
Sethalakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sethalakshmi
|
BANK OF INDIA(508505)
|
|
121
|
SEDAPATTI
|
TN-20-010-004-004/826-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119507
|
16/03/2023
|
VALARMATHI
|
2920010WL057642
|
VALARMATHI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
122
|
SEDAPATTI
|
TN-20-010-004-004/827-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119508
|
16/03/2023
|
Sethuramu
|
2920010WL057642
|
Sethuramu
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sethuramu
|
BANK OF INDIA(508505)
|
|
123
|
SEDAPATTI
|
TN-20-010-004-004/832-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119509
|
16/03/2023
|
Pandiammal
|
2920010WL057642
|
Pandiammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
124
|
SEDAPATTI
|
TN-20-010-004-004/833-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119510
|
16/03/2023
|
SUNDARAMMAL
|
2920010WL057642
|
SUNDARAMMAL
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
SEDAPATTI
|
TN-20-010-004-004/834-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119511
|
16/03/2023
|
Angammal
|
2920010WL057642
|
Angammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
126
|
SEDAPATTI
|
TN-20-010-004-004/845-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119512
|
16/03/2023
|
VINTOTHA
|
2920010WL057642
|
VINTOTHA
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VINTOTHA
|
BANK OF INDIA(508505)
|
|
127
|
SEDAPATTI
|
TN-20-010-004-004/846-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119513
|
16/03/2023
|
Eisvari
|
2920010WL057642
|
Eisvari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eisvari
|
BANK OF INDIA(508505)
|
|
128
|
SEDAPATTI
|
TN-20-010-004-004/848-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119515
|
16/03/2023
|
Muthaiah
|
2920010WL057642
|
Muthaiah
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthaiah
|
BANK OF INDIA(508505)
|
|
129
|
SEDAPATTI
|
TN-20-010-004-004/848-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119514
|
16/03/2023
|
MUTHUMARI
|
2920010WL057642
|
MUTHUMARI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
130
|
SEDAPATTI
|
TN-20-010-004-004/855-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119516
|
16/03/2023
|
Kotairani
|
2920010WL057642
|
Kotairani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kotairani
|
BANK OF INDIA(508505)
|
|
131
|
SEDAPATTI
|
TN-20-010-004-004/857-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119517
|
16/03/2023
|
Jeyamani
|
2920010WL057642
|
Jeyamani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
132
|
SEDAPATTI
|
TN-20-010-004-004/860-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119518
|
16/03/2023
|
Muthumari
|
2920010WL057642
|
Muthumari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
133
|
SEDAPATTI
|
TN-20-010-004-004/863-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119519
|
16/03/2023
|
Subbulakshmi
|
2920010WL057642
|
Subbulakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
134
|
SEDAPATTI
|
TN-20-010-004-004/867-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119520
|
16/03/2023
|
Rangammal
|
2920010WL057642
|
Rangammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
135
|
SEDAPATTI
|
TN-20-010-004-004/869-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119521
|
16/03/2023
|
Ponnaiya
|
2920010WL057642
|
Ponnaiya
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnaiya
|
BANK OF INDIA(508505)
|
|
136
|
SEDAPATTI
|
TN-20-010-004-004/890-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119525
|
16/03/2023
|
pandiyammal
|
2920010WL057642
|
pandiyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
137
|
SEDAPATTI
|
TN-20-010-004-004/895-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119526
|
16/03/2023
|
Muthumari
|
2920010WL057642
|
Muthumari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
138
|
SEDAPATTI
|
TN-20-010-004-004/898-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119527
|
16/03/2023
|
Anagalesweri
|
2920010WL057642
|
Anagalesweri
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anagalesweri
|
INDIAN BANK(607105)
|
|
139
|
SEDAPATTI
|
TN-20-010-004-004/900-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119528
|
16/03/2023
|
Alagupandiyammal
|
2920010WL057642
|
Alagupandiyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagupandiyammal
|
BANK OF INDIA(508505)
|
|
140
|
SEDAPATTI
|
TN-20-010-004-004/927-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119529
|
16/03/2023
|
Amsavalli
|
2920010WL057642
|
Amsavalli
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
141
|
SEDAPATTI
|
TN-20-010-004-004/946-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119530
|
16/03/2023
|
Poneiselvi
|
2920010WL057642
|
Poneiselvi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poneiselvi
|
BANK OF INDIA(508505)
|
|
142
|
SEDAPATTI
|
TN-20-010-004-004/957-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119531
|
16/03/2023
|
Selvi
|
2920010WL057642
|
Selvi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
143
|
SEDAPATTI
|
TN-20-010-004-004/993-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119532
|
16/03/2023
|
Jayalakshmi
|
2920010WL057642
|
Jayalakshmi
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
144
|
SEDAPATTI
|
TN-20-010-004-004/995-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119534
|
16/03/2023
|
ILakkiya
|
2920010WL057642
|
ILakkiya
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ILakkiya
|
BANK OF INDIA(508505)
|
|
145
|
SEDAPATTI
|
TN-20-010-004-004/996-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119535
|
16/03/2023
|
Munieswari
|
2920010WL057642
|
Munieswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munieswari
|
ICICI BANK LTD(508534)
|
|
146
|
SEDAPATTI
|
TN-20-010-004-004/999-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119536
|
16/03/2023
|
Chinnammal
|
2920010WL057642
|
Chinnammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125630
|
125630
|
|
|
|
|
|
|
|
|
147
|
SEDAPATTI
|
TN-20-010-004-004/35-a
(CHINNAKATTALAI)
|
2920010000NRG23160320232119432
|
16/03/2023
|
Karuppaiyah
|
2920010WL057642
|
Karuppaiyah
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppaiyah
|
BANK OF INDIA(508505)
|
|
148
|
SEDAPATTI
|
TN-20-010-004-004/819-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119500
|
16/03/2023
|
Sangili
|
2920010WL057642
|
Sangili
|
00078
|
CNRB0001428
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangili
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
149
|
SEDAPATTI
|
TN-20-010-004-004/1008-A
(CHINNAKATTALAI)
|
2920010000NRG23160320232119371
|
16/03/2023
|
Muniyammal
|
2920010WL057642
|
Muniyammal
|
00415
|
SBIN0002284
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128594
|
128594
|
|
|
|
|
|
|
|