|
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-20-010-023-001/1216-A
(SOOLAPURAM)
|
2920010000NRG23140920221059013
|
14/09/2022
|
veeramani
|
2920010WL027702
|
veeramani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-023-001/1220-A
(SOOLAPURAM)
|
2920010000NRG23140920221059014
|
14/09/2022
|
Rajakannan
|
2920010WL027702
|
Rajakannan
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajakannan
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-001/1454-A
(SOOLAPURAM)
|
2920010000NRG23140920221059015
|
14/09/2022
|
Vimala
|
2920010WL027702
|
Vimala
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-002/1169-A
(SOOLAPURAM)
|
2920010000NRG23140920221059017
|
14/09/2022
|
Pitchaimani
|
2920010WL027702
|
Pitchaimani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pitchaimani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-002/1213-A
(SOOLAPURAM)
|
2920010000NRG23140920221059018
|
14/09/2022
|
Santhi
|
2920010WL027702
|
Santhi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-002/1473-A
(SOOLAPURAM)
|
2920010000NRG23140920221059020
|
14/09/2022
|
Jeyamani
|
2920010WL027702
|
Jeyamani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-002/1504-A
(SOOLAPURAM)
|
2920010000NRG23140920221059021
|
14/09/2022
|
Pandeeswari
|
2920010WL027702
|
Pandeeswari
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-003/1433-A
(SOOLAPURAM)
|
2920010000NRG23140920221059029
|
14/09/2022
|
Karuppaiah
|
2920010WL027702
|
Karuppaiah
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/104-A
(SOOLAPURAM)
|
2920010000NRG23140920221059031
|
14/09/2022
|
Selvi
|
2920010WL027702
|
Selvi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/1058-A
(SOOLAPURAM)
|
2920010000NRG23140920221059032
|
14/09/2022
|
Amutha
|
2920010WL027702
|
Amutha
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1071-A
(SOOLAPURAM)
|
2920010000NRG23140920221059033
|
14/09/2022
|
Jothiyammal
|
2920010WL027702
|
Jothiyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/110-A
(SOOLAPURAM)
|
2920010000NRG23140920221059034
|
14/09/2022
|
karuppayee
|
2920010WL027702
|
karuppayee
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/111-A
(SOOLAPURAM)
|
2920010000NRG23140920221059035
|
14/09/2022
|
Jeyakodi
|
2920010WL027702
|
Jeyakodi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/113-A
(SOOLAPURAM)
|
2920010000NRG23140920221059036
|
14/09/2022
|
Pappu
|
2920010WL027702
|
Pappu
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/114-A
(SOOLAPURAM)
|
2920010000NRG23140920221059037
|
14/09/2022
|
Muniyammal
|
2920010WL027702
|
Muniyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/116-A
(SOOLAPURAM)
|
2920010000NRG23140920221059038
|
14/09/2022
|
Saraswathi
|
2920010WL027702
|
Saraswathi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/117-A
(SOOLAPURAM)
|
2920010000NRG23140920221059039
|
14/09/2022
|
Chellamani
|
2920010WL027702
|
Chellamani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/118-A
(SOOLAPURAM)
|
2920010000NRG23140920221059040
|
14/09/2022
|
lakshmi
|
2920010WL027702
|
lakshmi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/1184-A
(SOOLAPURAM)
|
2920010000NRG23140920221059041
|
14/09/2022
|
Cellamani
|
2920010WL027702
|
Cellamani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Cellamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/119-A
(SOOLAPURAM)
|
2920010000NRG23140920221059042
|
14/09/2022
|
Thangamani
|
2920010WL027702
|
Thangamani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/120-A
(SOOLAPURAM)
|
2920010000NRG23140920221059043
|
14/09/2022
|
Karuppaiah
|
2920010WL027702
|
Karuppaiah
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/120-A
(SOOLAPURAM)
|
2920010000NRG23140920221059044
|
14/09/2022
|
ponnupetchi
|
2920010WL027702
|
ponnupetchi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
ponnupetchi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/121-A
(SOOLAPURAM)
|
2920010000NRG23140920221059045
|
14/09/2022
|
Ganapathi
|
2920010WL027702
|
Ganapathi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/1225-A
(SOOLAPURAM)
|
2920010000NRG23140920221059047
|
14/09/2022
|
Pothumani
|
2920010WL027702
|
Pothumani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/1235-A
(SOOLAPURAM)
|
2920010000NRG23140920221059048
|
14/09/2022
|
Guruvammal
|
2920010WL027702
|
Guruvammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/124-A
(SOOLAPURAM)
|
2920010000NRG23140920221059049
|
14/09/2022
|
Petchiammal
|
2920010WL027702
|
Petchiammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/1246-A
(SOOLAPURAM)
|
2920010000NRG23140920221059050
|
14/09/2022
|
Selvarani
|
2920010WL027702
|
Selvarani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/125-A
(SOOLAPURAM)
|
2920010000NRG23140920221059051
|
14/09/2022
|
ganason
|
2920010WL027702
|
ganason
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
ganason
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/1259-A
(SOOLAPURAM)
|
2920010000NRG23140920221059052
|
14/09/2022
|
Chellaiya
|
2920010WL027702
|
Chellaiya
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellaiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/126-A
(SOOLAPURAM)
|
2920010000NRG23140920221059054
|
14/09/2022
|
Muniyammal
|
2920010WL027702
|
Muniyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/126-A
(SOOLAPURAM)
|
2920010000NRG23140920221059053
|
14/09/2022
|
Muthulakshmi
|
2920010WL027702
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/1263-A
(SOOLAPURAM)
|
2920010000NRG23140920221059055
|
14/09/2022
|
Chelladurai
|
2920010WL027702
|
Chelladurai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chelladurai
|
IDFC BANK LIMITED(608117)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/127-A
(SOOLAPURAM)
|
2920010000NRG23140920221059056
|
14/09/2022
|
Parvathi
|
2920010WL027702
|
Parvathi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/1274-A
(SOOLAPURAM)
|
2920010000NRG23140920221059057
|
14/09/2022
|
Pandiyammal
|
2920010WL027702
|
Pandiyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/128-A
(SOOLAPURAM)
|
2920010000NRG23140920221059058
|
14/09/2022
|
Selvi
|
2920010WL027702
|
Selvi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/129-A
(SOOLAPURAM)
|
2920010000NRG23140920221059060
|
14/09/2022
|
Paramasevam
|
2920010WL027702
|
Paramasevam
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Paramasevam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/130-A
(SOOLAPURAM)
|
2920010000NRG23140920221059061
|
14/09/2022
|
Rajammal
|
2920010WL027702
|
Rajammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/131-A
(SOOLAPURAM)
|
2920010000NRG23140920221059062
|
14/09/2022
|
Paunthai
|
2920010WL027702
|
Paunthai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/132-A
(SOOLAPURAM)
|
2920010000NRG23140920221059063
|
14/09/2022
|
Jeyaraj
|
2920010WL027702
|
Jeyaraj
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jeyaraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/1325-A
(SOOLAPURAM)
|
2920010000NRG23140920221059065
|
14/09/2022
|
Mahaalakshmi
|
2920010WL027702
|
Mahaalakshmi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mahaalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/1325-A
(SOOLAPURAM)
|
2920010000NRG23140920221059064
|
14/09/2022
|
Manikandan
|
2920010WL027702
|
Manikandan
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/133-A
(SOOLAPURAM)
|
2920010000NRG23140920221059066
|
14/09/2022
|
Rathamani
|
2920010WL027702
|
Rathamani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rathamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/1339-A
(SOOLAPURAM)
|
2920010000NRG23140920221059067
|
14/09/2022
|
Mariyammal
|
2920010WL027702
|
Mariyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/138-A
(SOOLAPURAM)
|
2920010000NRG23140920221059069
|
14/09/2022
|
Chellammal
|
2920010WL027702
|
Chellammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/139-A
(SOOLAPURAM)
|
2920010000NRG23140920221059070
|
14/09/2022
|
Rajathi
|
2920010WL027702
|
Rajathi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/140-A
(SOOLAPURAM)
|
2920010000NRG23140920221059072
|
14/09/2022
|
Tamilselvi
|
2920010WL027702
|
Tamilselvi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/141-A
(SOOLAPURAM)
|
2920010000NRG23140920221059073
|
14/09/2022
|
Lakshmi
|
2920010WL027702
|
Lakshmi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/142-A
(SOOLAPURAM)
|
2920010000NRG23140920221059074
|
14/09/2022
|
Jeyanthi
|
2920010WL027702
|
Jeyanthi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/143-A
(SOOLAPURAM)
|
2920010000NRG23140920221059075
|
14/09/2022
|
Subbuthai
|
2920010WL027702
|
Subbuthai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/1430-A
(SOOLAPURAM)
|
2920010000NRG23140920221059076
|
14/09/2022
|
Kamatchiammal
|
2920010WL027702
|
Kamatchiammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamatchiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/144-A
(SOOLAPURAM)
|
2920010000NRG23140920221059078
|
14/09/2022
|
Chellakili
|
2920010WL027702
|
Chellakili
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellakili
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/145-A
(SOOLAPURAM)
|
2920010000NRG23140920221059080
|
14/09/2022
|
Subbuthai
|
2920010WL027702
|
Subbuthai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/147-A
(SOOLAPURAM)
|
2920010000NRG23140920221059081
|
14/09/2022
|
Nagammal
|
2920010WL027702
|
Nagammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/148-A
(SOOLAPURAM)
|
2920010000NRG23140920221059082
|
14/09/2022
|
Karuppaiah
|
2920010WL027702
|
Karuppaiah
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/1483-A
(SOOLAPURAM)
|
2920010000NRG23140920221059083
|
14/09/2022
|
Seenithai
|
2920010WL027702
|
Seenithai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Seenithai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/149-A
(SOOLAPURAM)
|
2920010000NRG23140920221059084
|
14/09/2022
|
Devi
|
2920010WL027702
|
Devi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-023-023/1493-A
(SOOLAPURAM)
|
2920010000NRG23140920221059085
|
14/09/2022
|
Arivuthangam
|
2920010WL027702
|
Arivuthangam
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Arivuthangam
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-023-023/150-A
(SOOLAPURAM)
|
2920010000NRG23140920221059086
|
14/09/2022
|
Tamilselvi
|
2920010WL027702
|
Tamilselvi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-023-023/151-A
(SOOLAPURAM)
|
2920010000NRG23140920221059087
|
14/09/2022
|
Chellapandi
|
2920010WL027702
|
Chellapandi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-023-023/153-A
(SOOLAPURAM)
|
2920010000NRG23140920221059088
|
14/09/2022
|
Gurusamy
|
2920010WL027702
|
Gurusamy
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-023-023/217-A
(SOOLAPURAM)
|
2920010000NRG23140920221059109
|
14/09/2022
|
Avadayammal
|
2920010WL027702
|
Avadayammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Avadayammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-023-023/245-A
(SOOLAPURAM)
|
2920010000NRG23140920221059110
|
14/09/2022
|
Chellamuthan
|
2920010WL027702
|
Chellamuthan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellamuthan
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-023-023/289-A
(SOOLAPURAM)
|
2920010000NRG23140920221059111
|
14/09/2022
|
Murugeshwari
|
2920010WL027702
|
Murugeshwari
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-023-023/293-A
(SOOLAPURAM)
|
2920010000NRG23140920221059112
|
14/09/2022
|
Ramuthai
|
2920010WL027702
|
Ramuthai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-023-023/512-A
(SOOLAPURAM)
|
2920010000NRG23140920221059115
|
14/09/2022
|
Pandiyan
|
2920010WL027702
|
Pandiyan
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-023-023/525-A
(SOOLAPURAM)
|
2920010000NRG23140920221059116
|
14/09/2022
|
Koolsamy
|
2920010WL027702
|
Koolsamy
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Koolsamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-023-023/535-A
(SOOLAPURAM)
|
2920010000NRG23140920221059117
|
14/09/2022
|
Packiyam
|
2920010WL027702
|
Packiyam
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-023-023/538-A
(SOOLAPURAM)
|
2920010000NRG23140920221059119
|
14/09/2022
|
Sakkaraiammal
|
2920010WL027702
|
Sakkaraiammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sakkaraiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-023-023/560-A
(SOOLAPURAM)
|
2920010000NRG23140920221059120
|
14/09/2022
|
Ponmani
|
2920010WL027702
|
Ponmani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-023-023/569-A
(SOOLAPURAM)
|
2920010000NRG23140920221059121
|
14/09/2022
|
Mariappan
|
2920010WL027702
|
Mariappan
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-023-023/588-A
(SOOLAPURAM)
|
2920010000NRG23140920221059122
|
14/09/2022
|
Mariammal
|
2920010WL027702
|
Mariammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-023-023/589-A
(SOOLAPURAM)
|
2920010000NRG23140920221059123
|
14/09/2022
|
Panchavarnam
|
2920010WL027702
|
Panchavarnam
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-023-023/590-A
(SOOLAPURAM)
|
2920010000NRG23140920221059124
|
14/09/2022
|
Varadhammal
|
2920010WL027702
|
Varadhammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Varadhammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-023-023/598-A
(SOOLAPURAM)
|
2920010000NRG23140920221059125
|
14/09/2022
|
Chellammal
|
2920010WL027702
|
Chellammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-023-023/605-A
(SOOLAPURAM)
|
2920010000NRG23140920221059127
|
14/09/2022
|
Sankar
|
2920010WL027702
|
Sankar
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-023-023/617-A
(SOOLAPURAM)
|
2920010000NRG23140920221059128
|
14/09/2022
|
Palraj
|
2920010WL027702
|
Palraj
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Palraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-023-023/618-A
(SOOLAPURAM)
|
2920010000NRG23140920221059129
|
14/09/2022
|
Gomathi
|
2920010WL027702
|
Gomathi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-023-023/619-A
(SOOLAPURAM)
|
2920010000NRG23140920221059130
|
14/09/2022
|
Rajathi
|
2920010WL027702
|
Rajathi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-023-023/657-A
(SOOLAPURAM)
|
2920010000NRG23140920221059133
|
14/09/2022
|
Thangathai
|
2920010WL027702
|
Thangathai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-023-023/659-A
(SOOLAPURAM)
|
2920010000NRG23140920221059134
|
14/09/2022
|
Selvakumar
|
2920010WL027702
|
Selvakumar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-023-023/671-A
(SOOLAPURAM)
|
2920010000NRG23140920221059135
|
14/09/2022
|
Vanitha
|
2920010WL027702
|
Vanitha
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vanitha
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-023-023/684-A
(SOOLAPURAM)
|
2920010000NRG23140920221059136
|
14/09/2022
|
Pandi
|
2920010WL027702
|
Pandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-023-023/694-A
(SOOLAPURAM)
|
2920010000NRG23140920221059137
|
14/09/2022
|
Ponnuthai
|
2920010WL027702
|
Ponnuthai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-023-023/695-A
(SOOLAPURAM)
|
2920010000NRG23140920221059138
|
14/09/2022
|
Periyasellaiay
|
2920010WL027702
|
Periyasellaiay
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Periyasellaiay
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-023-023/716-A
(SOOLAPURAM)
|
2920010000NRG23140920221059139
|
14/09/2022
|
Lakshmi
|
2920010WL027702
|
Lakshmi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-023-023/747-A
(SOOLAPURAM)
|
2920010000NRG23140920221059140
|
14/09/2022
|
Chellathai
|
2920010WL027702
|
Chellathai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-023-023/761-A
(SOOLAPURAM)
|
2920010000NRG23140920221059141
|
14/09/2022
|
vasimalai
|
2920010WL027702
|
vasimalai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
vasimalai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-023-023/772-a
(SOOLAPURAM)
|
2920010000NRG23140920221059142
|
14/09/2022
|
Amsumani
|
2920010WL027702
|
Amsumani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Amsumani
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-023-023/78-A
(SOOLAPURAM)
|
2920010000NRG23140920221059143
|
14/09/2022
|
Palaniammal
|
2920010WL027702
|
Palaniammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-023-023/782-a
(SOOLAPURAM)
|
2920010000NRG23140920221059144
|
14/09/2022
|
lakshmi
|
2920010WL027702
|
lakshmi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-023-023/84-A
(SOOLAPURAM)
|
2920010000NRG23140920221059145
|
14/09/2022
|
Chellamani
|
2920010WL027702
|
Chellamani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-023-023/846-a
(SOOLAPURAM)
|
2920010000NRG23140920221059146
|
14/09/2022
|
manogaran
|
2920010WL027702
|
manogaran
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEDAPATTI
|
TN-20-010-023-023/858-a
(SOOLAPURAM)
|
2920010000NRG23140920221059147
|
14/09/2022
|
Ramasami
|
2920010WL027702
|
Ramasami
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-023-023/86-A
(SOOLAPURAM)
|
2920010000NRG23140920221059148
|
14/09/2022
|
Poonraj
|
2920010WL027702
|
Poonraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Poonraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-023-023/860-a
(SOOLAPURAM)
|
2920010000NRG23140920221059149
|
14/09/2022
|
karuppaya
|
2920010WL027702
|
karuppaya
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
karuppaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-023-023/950
(SOOLAPURAM)
|
2920010000NRG23140920221059150
|
14/09/2022
|
Sundrammal
|
2920010WL027702
|
Sundrammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-023-023/981-a
(SOOLAPURAM)
|
2920010000NRG23140920221059151
|
14/09/2022
|
pechiyammal
|
2920010WL027702
|
pechiyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858097
|
|
pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139254
|
139254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139254
|
139254
|
|
|
|
|
|
|
|