|
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-20-010-017-017/15-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446419
|
15/11/2022
|
Dhanam
|
2920010WL038406
|
Dhanam
|
00415
|
SBIN0005634
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/265-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446434
|
15/11/2022
|
Nagammal
|
2920010WL038406
|
Nagammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/789-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446488
|
15/11/2022
|
PANDIYAMMAL
|
2920010WL038406
|
PANDIYAMMAL
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-017-017/133-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446415
|
15/11/2022
|
Paun
|
2920010WL038406
|
Paun
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Paun
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-017/140-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446416
|
15/11/2022
|
Lakshmi
|
2920010WL038406
|
Lakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/145-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446417
|
15/11/2022
|
Selvi
|
2920010WL038406
|
Selvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-017/147-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446418
|
15/11/2022
|
chandra
|
2920010WL038406
|
chandra
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-017-017/151-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446420
|
15/11/2022
|
Alaguthai
|
2920010WL038406
|
Alaguthai
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/152-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446421
|
15/11/2022
|
Nagammal
|
2920010WL038406
|
Nagammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-017-017/153-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446422
|
15/11/2022
|
Rajakani
|
2920010WL038406
|
Rajakani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-017-017/159-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446423
|
15/11/2022
|
Panneer
|
2920010WL038406
|
Panneer
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-017-017/170-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446424
|
15/11/2022
|
Sundarammal
|
2920010WL038406
|
Sundarammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-017-017/175-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446425
|
15/11/2022
|
Mariyammal
|
2920010WL038406
|
Mariyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-017-017/192-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446426
|
15/11/2022
|
Selvi
|
2920010WL038406
|
Selvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-017-017/199-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446427
|
15/11/2022
|
Palanichamy
|
2920010WL038406
|
Palanichamy
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palanichamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-017-017/203-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446428
|
15/11/2022
|
Kavitha
|
2920010WL038406
|
Kavitha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-017-017/206-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446429
|
15/11/2022
|
Nagajothi
|
2920010WL038406
|
Nagajothi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-017-017/213-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446430
|
15/11/2022
|
Sennammal
|
2920010WL038406
|
Sennammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-017-017/218-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446431
|
15/11/2022
|
Packiyam
|
2920010WL038406
|
Packiyam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-017-017/221-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446432
|
15/11/2022
|
Sudha
|
2920010WL038406
|
Sudha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-017-017/239-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446433
|
15/11/2022
|
tamilselvi
|
2920010WL038406
|
tamilselvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-017-017/267-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446435
|
15/11/2022
|
Aerrammal
|
2920010WL038406
|
Aerrammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aerrammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-017-017/28-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446436
|
15/11/2022
|
Nagarathinam
|
2920010WL038406
|
Nagarathinam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-017-017/284-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446437
|
15/11/2022
|
Packiyam
|
2920010WL038406
|
Packiyam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-017-017/291-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446438
|
15/11/2022
|
kasiyammal
|
2920010WL038406
|
kasiyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-017-017/317-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446439
|
15/11/2022
|
Malarkodi
|
2920010WL038406
|
Malarkodi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-017-017/335-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446440
|
15/11/2022
|
Panjavarnam
|
2920010WL038406
|
Panjavarnam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-017-017/338-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446441
|
15/11/2022
|
Santhi
|
2920010WL038406
|
Santhi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-017-017/339-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446442
|
15/11/2022
|
Subbulakshmi
|
2920010WL038406
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-017-017/35-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446443
|
15/11/2022
|
V.Mariyammal
|
2920010WL038406
|
V.Mariyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-017-017/350-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446444
|
15/11/2022
|
Pasupathi
|
2920010WL038406
|
Pasupathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-017-017/352-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446445
|
15/11/2022
|
Pappa
|
2920010WL038406
|
Pappa
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-017-017/359-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446446
|
15/11/2022
|
ellammal
|
2920010WL038406
|
ellammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-017-017/36-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446447
|
15/11/2022
|
Mariammal
|
2920010WL038406
|
Mariammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-017-017/368-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446448
|
15/11/2022
|
mariyappan
|
2920010WL038406
|
mariyappan
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
mariyappan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-017-017/371-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446449
|
15/11/2022
|
mariyammal
|
2920010WL038406
|
mariyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-017-017/374-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446450
|
15/11/2022
|
Krija
|
2920010WL038406
|
Krija
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krija
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-017-017/380-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446451
|
15/11/2022
|
umarani
|
2920010WL038406
|
umarani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-017-017/391-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446452
|
15/11/2022
|
Dhanalakshmi
|
2920010WL038406
|
Dhanalakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-017-017/40-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446453
|
15/11/2022
|
Alagammal
|
2920010WL038406
|
Alagammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-017-017/402-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446454
|
15/11/2022
|
Vanitha
|
2920010WL038406
|
Vanitha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-017-017/410-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446455
|
15/11/2022
|
Chellameena
|
2920010WL038406
|
Chellameena
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellameena
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-017-017/432-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446456
|
15/11/2022
|
nathiya
|
2920010WL038406
|
nathiya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-017-017/446-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446457
|
15/11/2022
|
muniyammal
|
2920010WL038406
|
muniyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-017-017/452-a
(PERAIYAMPATTY)
|
2920010000NRG23151120221446458
|
15/11/2022
|
chithra
|
2920010WL038406
|
chithra
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-017-017/504-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446459
|
15/11/2022
|
Prema
|
2920010WL038406
|
Prema
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-017-017/529-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446460
|
15/11/2022
|
Panjavarnam
|
2920010WL038406
|
Panjavarnam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-017-017/542-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446462
|
15/11/2022
|
Muthupriya
|
2920010WL038406
|
Muthupriya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthupriya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-017-017/554-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446463
|
15/11/2022
|
Mariyammal
|
2920010WL038406
|
Mariyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-017-017/565-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446464
|
15/11/2022
|
Mahalakshmi
|
2920010WL038406
|
Mahalakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-017-017/57-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446465
|
15/11/2022
|
Muniyammal
|
2920010WL038406
|
Muniyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-017-017/575-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446466
|
15/11/2022
|
Amsavalli
|
2920010WL038406
|
Amsavalli
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-017-017/581-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446467
|
15/11/2022
|
vasi
|
2920010WL038406
|
vasi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
vasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-017-017/611-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446468
|
15/11/2022
|
Vijayalakshmi
|
2920010WL038406
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-017-017/641-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446469
|
15/11/2022
|
rathamani
|
2920010WL038406
|
rathamani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
rathamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-017-017/643-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446470
|
15/11/2022
|
sathiyapama
|
2920010WL038406
|
sathiyapama
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
sathiyapama
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-017-017/657-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446471
|
15/11/2022
|
Backiyam
|
2920010WL038406
|
Backiyam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-017-017/661-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446472
|
15/11/2022
|
santha
|
2920010WL038406
|
santha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-017-017/669-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446474
|
15/11/2022
|
Eswari
|
2920010WL038406
|
Eswari
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-017-017/67-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446475
|
15/11/2022
|
Indirani
|
2920010WL038406
|
Indirani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-017-017/674-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446476
|
15/11/2022
|
sarisuvathi
|
2920010WL038406
|
sarisuvathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
sarisuvathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-017-017/684-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446477
|
15/11/2022
|
jonkai
|
2920010WL038406
|
jonkai
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
jonkai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-017-017/688-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446478
|
15/11/2022
|
Thvaselvi
|
2920010WL038406
|
Thvaselvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thvaselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-017-017/694-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446479
|
15/11/2022
|
peryama
|
2920010WL038406
|
peryama
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
peryama
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-017-017/718
(PERAIYAMPATTY)
|
2920010000NRG23151120221446480
|
15/11/2022
|
Arumugam
|
2920010WL038406
|
Arumugam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-017-017/741-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446481
|
15/11/2022
|
Nathiya
|
2920010WL038406
|
Nathiya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-017-017/754-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446482
|
15/11/2022
|
Rani
|
2920010WL038406
|
Rani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-017-017/764-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446483
|
15/11/2022
|
Janaki
|
2920010WL038406
|
Janaki
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-017-017/767-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446484
|
15/11/2022
|
Mariyammal
|
2920010WL038406
|
Mariyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-017-017/771-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446485
|
15/11/2022
|
Gurubackiyam
|
2920010WL038406
|
Gurubackiyam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gurubackiyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-017-017/773-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446486
|
15/11/2022
|
KanagaLakshmi
|
2920010WL038406
|
KanagaLakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
KanagaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-017-017/787-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446487
|
15/11/2022
|
Sathya
|
2920010WL038406
|
Sathya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-017-017/811-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446492
|
15/11/2022
|
GANESAN
|
2920010WL038406
|
GANESAN
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-017-017/87-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446496
|
15/11/2022
|
Chitradevi
|
2920010WL038406
|
Chitradevi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-017-017/98-A
(PERAIYAMPATTY)
|
2920010000NRG23151120221446503
|
15/11/2022
|
Sivanammal
|
2920010WL038406
|
Sivanammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|