|
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-20-010-020-001/1955-A
(SAPTOOR)
|
2920010000NRG23160620220305179
|
16/06/2022
|
Chellaiya
|
2920010WL008028
|
Chellaiya
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chellaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1007
(SAPTOOR)
|
2920010000NRG23160620220305181
|
16/06/2022
|
Sundarammal
|
2920010WL008028
|
Sundarammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1024-A
(SAPTOOR)
|
2920010000NRG23160620220305184
|
16/06/2022
|
Sundrammal
|
2920010WL008028
|
Sundrammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1040-A
(SAPTOOR)
|
2920010000NRG23160620220305185
|
16/06/2022
|
GURUSAMY.P
|
2920010WL008028
|
GURUSAMY.P
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
GURUSAMY.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1059-A
(SAPTOOR)
|
2920010000NRG23160620220305186
|
16/06/2022
|
KARUMALAI.S
|
2920010WL008028
|
KARUMALAI.S
|
00415
|
SBIN0005634
|
220
|
220
|
Processed
|
22/06/2022
|
|
008037883
|
|
KARUMALAI.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1072-A
(SAPTOOR)
|
2920010000NRG23160620220305187
|
16/06/2022
|
LAKSHMI.S
|
2920010WL008028
|
LAKSHMI.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1075-A
(SAPTOOR)
|
2920010000NRG23160620220305188
|
16/06/2022
|
Maruthammal
|
2920010WL008028
|
Maruthammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/1094-A
(SAPTOOR)
|
2920010000NRG23160620220305191
|
16/06/2022
|
PADMAVATHI.S
|
2920010WL008028
|
PADMAVATHI.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
PADMAVATHI.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/1106-A
(SAPTOOR)
|
2920010000NRG23160620220305192
|
16/06/2022
|
SUNDARAJ
|
2920010WL008028
|
SUNDARAJ
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUNDARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/1143-A
(SAPTOOR)
|
2920010000NRG23160620220305194
|
16/06/2022
|
PANDIYAMML.S
|
2920010WL008028
|
PANDIYAMML.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
PANDIYAMML.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/1144-A
(SAPTOOR)
|
2920010000NRG23160620220305195
|
16/06/2022
|
Muthukamatchi
|
2920010WL008028
|
Muthukamatchi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukamatchi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/1173-A
(SAPTOOR)
|
2920010000NRG23160620220305196
|
16/06/2022
|
PUISHPAM.M
|
2920010WL008028
|
PUISHPAM.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
PUISHPAM.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/1176-A
(SAPTOOR)
|
2920010000NRG23160620220305197
|
16/06/2022
|
MARIAMMAL.M
|
2920010WL008028
|
MARIAMMAL.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/1184-A
(SAPTOOR)
|
2920010000NRG23160620220305198
|
16/06/2022
|
JEYALAKSHMI.J
|
2920010WL008028
|
JEYALAKSHMI.J
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
JEYALAKSHMI.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/1202-A
(SAPTOOR)
|
2920010000NRG23160620220305200
|
16/06/2022
|
VELLAITHAI.C
|
2920010WL008028
|
VELLAITHAI.C
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
VELLAITHAI.C
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/1211-A
(SAPTOOR)
|
2920010000NRG23160620220305201
|
16/06/2022
|
PONMANI
|
2920010WL008028
|
PONMANI
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-020-020/1212-A
(SAPTOOR)
|
2920010000NRG23160620220305202
|
16/06/2022
|
AMUTHA.
|
2920010WL008028
|
AMUTHA.
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMUTHA.
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-020-020/1218-A
(SAPTOOR)
|
2920010000NRG23160620220305203
|
16/06/2022
|
PETHURANI.M
|
2920010WL008028
|
PETHURANI.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
PETHURANI.M
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-020-020/1229-A
(SAPTOOR)
|
2920010000NRG23160620220305204
|
16/06/2022
|
AMUTHA.P
|
2920010WL008028
|
AMUTHA.P
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMUTHA.P
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-020-020/1242-A
(SAPTOOR)
|
2920010000NRG23160620220305205
|
16/06/2022
|
KARNATHAI.K
|
2920010WL008028
|
KARNATHAI.K
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
KARNATHAI.K
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-020-020/1250-A
(SAPTOOR)
|
2920010000NRG23160620220305206
|
16/06/2022
|
SANTHI.C
|
2920010WL008028
|
SANTHI.C
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHI.C
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-020-020/1259-A
(SAPTOOR)
|
2920010000NRG23160620220305207
|
16/06/2022
|
MUTHULAKSHMI.M
|
2920010WL008028
|
MUTHULAKSHMI.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-020-020/1266-A
(SAPTOOR)
|
2920010000NRG23160620220305208
|
16/06/2022
|
GEETHANJALAI.A
|
2920010WL008028
|
GEETHANJALAI.A
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
GEETHANJALAI.A
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-020-020/1320-A
(SAPTOOR)
|
2920010000NRG23160620220305211
|
16/06/2022
|
SEETHALAKSHMI
|
2920010WL008028
|
SEETHALAKSHMI
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-020-020/1341-A
(SAPTOOR)
|
2920010000NRG23160620220305212
|
16/06/2022
|
VELLAMMAL
|
2920010WL008028
|
VELLAMMAL
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-020-020/1347-A
(SAPTOOR)
|
2920010000NRG23160620220305213
|
16/06/2022
|
Batha priya
|
2920010WL008028
|
Batha priya
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Batha priya
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-020-020/1349-A
(SAPTOOR)
|
2920010000NRG23160620220305214
|
16/06/2022
|
ESWARI
|
2920010WL008028
|
ESWARI
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-020-020/1357-A
(SAPTOOR)
|
2920010000NRG23160620220305215
|
16/06/2022
|
GURUVAMMAL.S
|
2920010WL008028
|
GURUVAMMAL.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
GURUVAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-020-020/1367-A
(SAPTOOR)
|
2920010000NRG23160620220305216
|
16/06/2022
|
Vaithegi
|
2920010WL008028
|
Vaithegi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vaithegi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-020-020/1385-A
(SAPTOOR)
|
2920010000NRG23160620220305217
|
16/06/2022
|
Sanmugam
|
2920010WL008028
|
Sanmugam
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-020-020/1389-A
(SAPTOOR)
|
2920010000NRG23160620220305218
|
16/06/2022
|
Muthu
|
2920010WL008028
|
Muthu
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-020-020/1390-A
(SAPTOOR)
|
2920010000NRG23160620220305219
|
16/06/2022
|
Jayaladshmi
|
2920010WL008028
|
Jayaladshmi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayaladshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-020-020/1441-A
(SAPTOOR)
|
2920010000NRG23160620220305220
|
16/06/2022
|
Subbuthai
|
2920010WL008028
|
Subbuthai
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-020-020/1449-A
(SAPTOOR)
|
2920010000NRG23160620220305221
|
16/06/2022
|
Sundram
|
2920010WL008028
|
Sundram
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundram
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-020-020/1463-A
(SAPTOOR)
|
2920010000NRG23160620220305223
|
16/06/2022
|
Dharamar
|
2920010WL008028
|
Dharamar
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dharamar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-020-020/1463-A
(SAPTOOR)
|
2920010000NRG23160620220305222
|
16/06/2022
|
Sundharammal
|
2920010WL008028
|
Sundharammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-020-020/1464-A
(SAPTOOR)
|
2920010000NRG23160620220305224
|
16/06/2022
|
Meenakshi
|
2920010WL008028
|
Meenakshi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-020-020/1473-A
(SAPTOOR)
|
2920010000NRG23160620220305225
|
16/06/2022
|
Backiyalakshmi
|
2920010WL008028
|
Backiyalakshmi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-020-020/1475-A
(SAPTOOR)
|
2920010000NRG23160620220305226
|
16/06/2022
|
Pandiyammal
|
2920010WL008028
|
Pandiyammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-020-020/1507-A
(SAPTOOR)
|
2920010000NRG23160620220305230
|
16/06/2022
|
Meenadevi
|
2920010WL008028
|
Meenadevi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenadevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-020-020/1528-A
(SAPTOOR)
|
2920010000NRG23160620220305231
|
16/06/2022
|
Meena
|
2920010WL008028
|
Meena
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-020-020/1532-A
(SAPTOOR)
|
2920010000NRG23160620220305232
|
16/06/2022
|
Rathinam
|
2920010WL008028
|
Rathinam
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-020-020/1533-A
(SAPTOOR)
|
2920010000NRG23160620220305233
|
16/06/2022
|
Muthumari
|
2920010WL008028
|
Muthumari
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-020-020/1560-A
(SAPTOOR)
|
2920010000NRG23160620220305234
|
16/06/2022
|
Sathya
|
2920010WL008028
|
Sathya
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-020-020/1588-A
(SAPTOOR)
|
2920010000NRG23160620220305235
|
16/06/2022
|
Nagajothi
|
2920010WL008028
|
Nagajothi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-020-020/1610-A
(SAPTOOR)
|
2920010000NRG23160620220305236
|
16/06/2022
|
Lakshmi
|
2920010WL008028
|
Lakshmi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-020-020/1670-A
(SAPTOOR)
|
2920010000NRG23160620220305238
|
16/06/2022
|
Muthu kamala
|
2920010WL008028
|
Muthu kamala
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthu kamala
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-020-020/1691-A
(SAPTOOR)
|
2920010000NRG23160620220305239
|
16/06/2022
|
Mariyammal
|
2920010WL008028
|
Mariyammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-020-020/1692-A
(SAPTOOR)
|
2920010000NRG23160620220305240
|
16/06/2022
|
Thilagavathi
|
2920010WL008028
|
Thilagavathi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-020-020/1738-A
(SAPTOOR)
|
2920010000NRG23160620220305241
|
16/06/2022
|
Krishnammal
|
2920010WL008028
|
Krishnammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-020-020/1751-A
(SAPTOOR)
|
2920010000NRG23160620220305242
|
16/06/2022
|
Varuthammal
|
2920010WL008028
|
Varuthammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Varuthammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-020-020/182-A
(SAPTOOR)
|
2920010000NRG23160620220305244
|
16/06/2022
|
SUBBAIYA.S
|
2920010WL008028
|
SUBBAIYA.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUBBAIYA.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-020-020/1835-A
(SAPTOOR)
|
2920010000NRG23160620220305245
|
16/06/2022
|
Lakshmi
|
2920010WL008028
|
Lakshmi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-020-020/1845-A
(SAPTOOR)
|
2920010000NRG23160620220305246
|
16/06/2022
|
Pethammal
|
2920010WL008028
|
Pethammal
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-020-020/1846-A
(SAPTOOR)
|
2920010000NRG23160620220305247
|
16/06/2022
|
Ramuthai
|
2920010WL008028
|
Ramuthai
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-020-020/1879-A
(SAPTOOR)
|
2920010000NRG23160620220305249
|
16/06/2022
|
Sundaramoorthi
|
2920010WL008028
|
Sundaramoorthi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundaramoorthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-020-020/1896-A
(SAPTOOR)
|
2920010000NRG23160620220305250
|
16/06/2022
|
Maheswari
|
2920010WL008028
|
Maheswari
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maheswari
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-020-020/1931-A
(SAPTOOR)
|
2920010000NRG23160620220305251
|
16/06/2022
|
Selvarani
|
2920010WL008028
|
Selvarani
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-020-020/1932-A
(SAPTOOR)
|
2920010000NRG23160620220305252
|
16/06/2022
|
Muthulakshmi
|
2920010WL008028
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-020-020/1969-A
(SAPTOOR)
|
2920010000NRG23160620220305253
|
16/06/2022
|
Muthulakshmi
|
2920010WL008028
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-020-020/231-A
(SAPTOOR)
|
2920010000NRG23160620220305284
|
16/06/2022
|
CHELLAPPA
|
2920010WL008028
|
CHELLAPPA
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-020-020/231-A
(SAPTOOR)
|
2920010000NRG23160620220305285
|
16/06/2022
|
Navamani
|
2920010WL008028
|
Navamani
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-020-020/236-A
(SAPTOOR)
|
2920010000NRG23160620220305287
|
16/06/2022
|
Paapathi
|
2920010WL008028
|
Paapathi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Paapathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-020-020/236-A
(SAPTOOR)
|
2920010000NRG23160620220305286
|
16/06/2022
|
RAJALINGAM.M
|
2920010WL008028
|
RAJALINGAM.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJALINGAM.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-020-020/326-A
(SAPTOOR)
|
2920010000NRG23160620220305289
|
16/06/2022
|
MUTHURAMU.M
|
2920010WL008028
|
MUTHURAMU.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHURAMU.M
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-020-020/327-A
(SAPTOOR)
|
2920010000NRG23160620220305290
|
16/06/2022
|
AYYAMMAL.K
|
2920010WL008028
|
AYYAMMAL.K
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
AYYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-020-020/329-A
(SAPTOOR)
|
2920010000NRG23160620220305291
|
16/06/2022
|
MUTHUIRULI.S
|
2920010WL008028
|
MUTHUIRULI.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHUIRULI.S
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-020-020/484-A
(SAPTOOR)
|
2920010000NRG23160620220305292
|
16/06/2022
|
KOPPUTHAI.K
|
2920010WL008028
|
KOPPUTHAI.K
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
KOPPUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-020-020/546-A
(SAPTOOR)
|
2920010000NRG23160620220305293
|
16/06/2022
|
MUTHULAKSHMI.
|
2920010WL008028
|
MUTHULAKSHMI.
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI.
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-020-020/568-A
(SAPTOOR)
|
2920010000NRG23160620220305296
|
16/06/2022
|
Muthulakshmi
|
2920010WL008028
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-020-020/616-A
(SAPTOOR)
|
2920010000NRG23160620220305297
|
16/06/2022
|
CHINNATHAI.
|
2920010WL008028
|
CHINNATHAI.
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNATHAI.
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-020-020/629-A
(SAPTOOR)
|
2920010000NRG23160620220305298
|
16/06/2022
|
SUNDARAMMAL.M
|
2920010WL008028
|
SUNDARAMMAL.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUNDARAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-020-020/689-A
(SAPTOOR)
|
2920010000NRG23160620220305300
|
16/06/2022
|
Manimala
|
2920010WL008028
|
Manimala
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-020-020/693-A
(SAPTOOR)
|
2920010000NRG23160620220305301
|
16/06/2022
|
KALIYAMAL.N
|
2920010WL008028
|
KALIYAMAL.N
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALIYAMAL.N
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-020-020/693-A
(SAPTOOR)
|
2920010000NRG23160620220305302
|
16/06/2022
|
Nagarajan
|
2920010WL008028
|
Nagarajan
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-020-020/747-A
(SAPTOOR)
|
2920010000NRG23160620220305304
|
16/06/2022
|
ANANTHAMARI
|
2920010WL008028
|
ANANTHAMARI
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANANTHAMARI
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-020-020/750-A
(SAPTOOR)
|
2920010000NRG23160620220305305
|
16/06/2022
|
MUTHAMMAL.G
|
2920010WL008028
|
MUTHAMMAL.G
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-020-020/753-A
(SAPTOOR)
|
2920010000NRG23160620220305306
|
16/06/2022
|
MARIYAMMAL.R
|
2920010WL008028
|
MARIYAMMAL.R
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-020-020/754-A
(SAPTOOR)
|
2920010000NRG23160620220305307
|
16/06/2022
|
MUTHU.T
|
2920010WL008028
|
MUTHU.T
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHU.T
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-020-020/757-A
(SAPTOOR)
|
2920010000NRG23160620220305309
|
16/06/2022
|
DHANALAKSHMI.S
|
2920010WL008028
|
DHANALAKSHMI.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-020-020/758-A
(SAPTOOR)
|
2920010000NRG23160620220305310
|
16/06/2022
|
KALEESWARI.S
|
2920010WL008028
|
KALEESWARI.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALEESWARI.S
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-020-020/761-A
(SAPTOOR)
|
2920010000NRG23160620220305312
|
16/06/2022
|
MUTHUKRISHNAMMAL.M
|
2920010WL008028
|
MUTHUKRISHNAMMAL.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHUKRISHNAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-020-020/762-A
(SAPTOOR)
|
2920010000NRG23160620220305313
|
16/06/2022
|
NAVANEETHAROJA.P
|
2920010WL008028
|
NAVANEETHAROJA.P
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAVANEETHAROJA.P
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-020-020/763-A
(SAPTOOR)
|
2920010000NRG23160620220305314
|
16/06/2022
|
SAKTHIVEL.S
|
2920010WL008028
|
SAKTHIVEL.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAKTHIVEL.S
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-020-020/774-a
(SAPTOOR)
|
2920010000NRG23160620220305315
|
16/06/2022
|
RAJALAKSHMI.M
|
2920010WL008028
|
RAJALAKSHMI.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJALAKSHMI.M
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-020-020/780-a
(SAPTOOR)
|
2920010000NRG23160620220305317
|
16/06/2022
|
Kummbalinkam
|
2920010WL008028
|
Kummbalinkam
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kummbalinkam
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-020-020/780-a
(SAPTOOR)
|
2920010000NRG23160620220305316
|
16/06/2022
|
NAGUTHAI.K
|
2920010WL008028
|
NAGUTHAI.K
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-020-020/788-a
(SAPTOOR)
|
2920010000NRG23160620220305318
|
16/06/2022
|
ESWARI.S
|
2920010WL008028
|
ESWARI.S
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
ESWARI.S
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-020-020/801-a
(SAPTOOR)
|
2920010000NRG23160620220305319
|
16/06/2022
|
RANJITHAM.K
|
2920010WL008028
|
RANJITHAM.K
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
RANJITHAM.K
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-020-020/823-a
(SAPTOOR)
|
2920010000NRG23160620220305321
|
16/06/2022
|
chinnachamy
|
2920010WL008028
|
chinnachamy
|
00415
|
SBIN0005634
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnachamy
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-020-020/823-a
(SAPTOOR)
|
2920010000NRG23160620220305320
|
16/06/2022
|
GANAPATHY.C
|
2920010WL008028
|
GANAPATHY.C
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
GANAPATHY.C
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-020-020/883-A
(SAPTOOR)
|
2920010000NRG23160620220305322
|
16/06/2022
|
PAPPA
|
2920010WL008028
|
PAPPA
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-020-020/887-a
(SAPTOOR)
|
2920010000NRG23160620220305323
|
16/06/2022
|
PARVATHI.U
|
2920010WL008028
|
PARVATHI.U
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
PARVATHI.U
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-020-020/909-A
(SAPTOOR)
|
2920010000NRG23160620220305324
|
16/06/2022
|
SANTHI.G
|
2920010WL008028
|
SANTHI.G
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHI.G
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-020-020/929-a
(SAPTOOR)
|
2920010000NRG23160620220305325
|
16/06/2022
|
ANGAMMAL
|
2920010WL008028
|
ANGAMMAL
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-020-020/942
(SAPTOOR)
|
2920010000NRG23160620220305326
|
16/06/2022
|
Sundaralingam
|
2920010WL008028
|
Sundaralingam
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundaralingam
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-020-020/943-A
(SAPTOOR)
|
2920010000NRG23160620220305327
|
16/06/2022
|
PANGAJAM.T
|
2920010WL008028
|
PANGAJAM.T
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
PANGAJAM.T
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-020-020/955-a
(SAPTOOR)
|
2920010000NRG23160620220305328
|
16/06/2022
|
VIJAYA.P
|
2920010WL008028
|
VIJAYA.P
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYA.P
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-020-020/956-A
(SAPTOOR)
|
2920010000NRG23160620220305329
|
16/06/2022
|
VEERAMANI.V
|
2920010WL008028
|
VEERAMANI.V
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
VEERAMANI.V
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-020-020/978-A
(SAPTOOR)
|
2920010000NRG23160620220305330
|
16/06/2022
|
KALISURI.R
|
2920010WL008028
|
KALISURI.R
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALISURI.R
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-020-020/980-A
(SAPTOOR)
|
2920010000NRG23160620220305331
|
16/06/2022
|
VERUCHINNAMMAL.K
|
2920010WL008028
|
VERUCHINNAMMAL.K
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
VERUCHINNAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-020-020/984-a
(SAPTOOR)
|
2920010000NRG23160620220305332
|
16/06/2022
|
MUTHUMARI.M
|
2920010WL008028
|
MUTHUMARI.M
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHUMARI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEDAPATTI
|
TN-20-010-020-020/988-A
(SAPTOOR)
|
2920010000NRG23160620220305333
|
16/06/2022
|
MUTHUVEERAMMAL.P
|
2920010WL008028
|
MUTHUVEERAMMAL.P
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHUVEERAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133684
|
133684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133684
|
133684
|
|
|
|
|
|
|
|