|
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-20-010-020-020/1004-A
(SAPTOOR)
|
2920010000NRG23150520220084392
|
16/05/2022
|
Lakshmi
|
2920010WL002671
|
Lakshmi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1213-A
(SAPTOOR)
|
2920010000NRG23150520220084408
|
16/05/2022
|
ANGALAESWARI.K
|
2920010WL002671
|
ANGALAESWARI.K
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGALAESWARI.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1624-A
(SAPTOOR)
|
2920010000NRG23150520220084437
|
16/05/2022
|
Ponnuthai
|
2920010WL002671
|
Ponnuthai
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/957-a
(SAPTOOR)
|
2920010000NRG23150520220084512
|
16/05/2022
|
PANJAVARNAM.K
|
2920010WL002671
|
PANJAVARNAM.K
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1004-A
(SAPTOOR)
|
2920010000NRG23150520220084393
|
16/05/2022
|
Priya
|
2920010WL002671
|
Priya
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1023-A
(SAPTOOR)
|
2920010000NRG23150520220084395
|
16/05/2022
|
Ramaiah
|
2920010WL002671
|
Ramaiah
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramaiah
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1031-A
(SAPTOOR)
|
2920010000NRG23150520220084396
|
16/05/2022
|
VELLAITHAI.P
|
2920010WL002671
|
VELLAITHAI.P
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAITHAI.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/1038-A
(SAPTOOR)
|
2920010000NRG23150520220084397
|
16/05/2022
|
MUTHUPETCHI.P
|
2920010WL002671
|
MUTHUPETCHI.P
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUPETCHI.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/1040-A
(SAPTOOR)
|
2920010000NRG23150520220084398
|
16/05/2022
|
GURUSAMY.P
|
2920010WL002671
|
GURUSAMY.P
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUSAMY.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/1049-A
(SAPTOOR)
|
2920010000NRG23150520220084399
|
16/05/2022
|
Sundarammal
|
2920010WL002671
|
Sundarammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/1055-A
(SAPTOOR)
|
2920010000NRG23150520220084400
|
16/05/2022
|
PONNUTHAI.M
|
2920010WL002671
|
PONNUTHAI.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUTHAI.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/1076-A
(SAPTOOR)
|
2920010000NRG23150520220084401
|
16/05/2022
|
Guruvammal
|
2920010WL002671
|
Guruvammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/1153-A
(SAPTOOR)
|
2920010000NRG23150520220084404
|
16/05/2022
|
Kaliammal
|
2920010WL002671
|
Kaliammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/1156-A
(SAPTOOR)
|
2920010000NRG23150520220084405
|
16/05/2022
|
SIVALINGAM
|
2920010WL002671
|
SIVALINGAM
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/1167-A
(SAPTOOR)
|
2920010000NRG23150520220084406
|
16/05/2022
|
SUSILA.S
|
2920010WL002671
|
SUSILA.S
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/1177-A
(SAPTOOR)
|
2920010000NRG23150520220084407
|
16/05/2022
|
KRISHNAMMAL
|
2920010WL002671
|
KRISHNAMMAL
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-020-020/1214-A
(SAPTOOR)
|
2920010000NRG23150520220084409
|
16/05/2022
|
PETHAMMAL.K
|
2920010WL002671
|
PETHAMMAL.K
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-020-020/1219-A
(SAPTOOR)
|
2920010000NRG23150520220084410
|
16/05/2022
|
BOOMADEVI.P
|
2920010WL002671
|
BOOMADEVI.P
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOMADEVI.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-020-020/1229-A
(SAPTOOR)
|
2920010000NRG23150520220084411
|
16/05/2022
|
AMUTHA.P
|
2920010WL002671
|
AMUTHA.P
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA.P
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-020-020/1250-A
(SAPTOOR)
|
2920010000NRG23150520220084412
|
16/05/2022
|
SANTHI.C
|
2920010WL002671
|
SANTHI.C
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI.C
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-020-020/1276-A
(SAPTOOR)
|
2920010000NRG23150520220084414
|
16/05/2022
|
MALARMANI.S
|
2920010WL002671
|
MALARMANI.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARMANI.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-020-020/1309-A
(SAPTOOR)
|
2920010000NRG23150520220084415
|
16/05/2022
|
VIJAYA.K
|
2920010WL002671
|
VIJAYA.K
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SEDAPATTI
|
TN-20-010-020-020/1323-A
(SAPTOOR)
|
2920010000NRG23150520220084416
|
16/05/2022
|
GURUVUTHAI
|
2920010WL002671
|
GURUVUTHAI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVUTHAI
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-020-020/1329-A
(SAPTOOR)
|
2920010000NRG23150520220084417
|
16/05/2022
|
Valarmathi
|
2920010WL002671
|
Valarmathi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-020-020/1334-A
(SAPTOOR)
|
2920010000NRG23150520220084418
|
16/05/2022
|
SUNDARAMMAL
|
2920010WL002671
|
SUNDARAMMAL
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-020-020/1367-A
(SAPTOOR)
|
2920010000NRG23150520220084419
|
16/05/2022
|
Vaithegi
|
2920010WL002671
|
Vaithegi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaithegi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-020-020/1373-A
(SAPTOOR)
|
2920010000NRG23150520220084420
|
16/05/2022
|
Muthulakshmi
|
2920010WL002671
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-020-020/1376-A
(SAPTOOR)
|
2920010000NRG23150520220084421
|
16/05/2022
|
Seriya
|
2920010WL002671
|
Seriya
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seriya
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-020-020/1400-A
(SAPTOOR)
|
2920010000NRG23150520220084423
|
16/05/2022
|
Thavseiyammal
|
2920010WL002671
|
Thavseiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavseiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-020-020/1415-A
(SAPTOOR)
|
2920010000NRG23150520220084425
|
16/05/2022
|
Jaya
|
2920010WL002671
|
Jaya
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-020-020/1434-A
(SAPTOOR)
|
2920010000NRG23150520220084426
|
16/05/2022
|
Sundharammal
|
2920010WL002671
|
Sundharammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-020-020/1451-A
(SAPTOOR)
|
2920010000NRG23150520220084427
|
16/05/2022
|
Saratha
|
2920010WL002671
|
Saratha
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-020-020/1454-A
(SAPTOOR)
|
2920010000NRG23150520220084428
|
16/05/2022
|
Karupayee
|
2920010WL002671
|
Karupayee
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-020-020/1488-A
(SAPTOOR)
|
2920010000NRG23150520220084429
|
16/05/2022
|
Krishnammal
|
2920010WL002671
|
Krishnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-020-020/1504-A
(SAPTOOR)
|
2920010000NRG23150520220084431
|
16/05/2022
|
Vetriselvi
|
2920010WL002671
|
Vetriselvi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-020-020/1517-A
(SAPTOOR)
|
2920010000NRG23150520220084432
|
16/05/2022
|
Jeyalakshmi
|
2920010WL002671
|
Jeyalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-020-020/1529-A
(SAPTOOR)
|
2920010000NRG23150520220084433
|
16/05/2022
|
Jothi
|
2920010WL002671
|
Jothi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-020-020/1585-A
(SAPTOOR)
|
2920010000NRG23150520220084434
|
16/05/2022
|
Guruvammal
|
2920010WL002671
|
Guruvammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-020-020/1586-A
(SAPTOOR)
|
2920010000NRG23150520220084435
|
16/05/2022
|
Ramuthai
|
2920010WL002671
|
Ramuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-020-020/1598-A
(SAPTOOR)
|
2920010000NRG23150520220084436
|
16/05/2022
|
Vasiyammal
|
2920010WL002671
|
Vasiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-020-020/1672-A
(SAPTOOR)
|
2920010000NRG23150520220084438
|
16/05/2022
|
Muthu krishnammal
|
2920010WL002671
|
Muthu krishnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu krishnammal
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-020-020/1673-A
(SAPTOOR)
|
2920010000NRG23150520220084439
|
16/05/2022
|
Maheswari
|
2920010WL002671
|
Maheswari
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-020-020/1768-A
(SAPTOOR)
|
2920010000NRG23150520220084440
|
16/05/2022
|
Muthu kili
|
2920010WL002671
|
Muthu kili
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu kili
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-020-020/1785-A
(SAPTOOR)
|
2920010000NRG23150520220084443
|
16/05/2022
|
Mariyammal
|
2920010WL002671
|
Mariyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-020-020/1788-A
(SAPTOOR)
|
2920010000NRG23150520220084444
|
16/05/2022
|
Kamala
|
2920010WL002671
|
Kamala
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-020-020/182-A
(SAPTOOR)
|
2920010000NRG23150520220084445
|
16/05/2022
|
SUBBAIYA.S
|
2920010WL002671
|
SUBBAIYA.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAIYA.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-020-020/1835-A
(SAPTOOR)
|
2920010000NRG23150520220084446
|
16/05/2022
|
Lakshmi
|
2920010WL002671
|
Lakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-020-020/1884-A
(SAPTOOR)
|
2920010000NRG23150520220084447
|
16/05/2022
|
Muthukrishnammal
|
2920010WL002671
|
Muthukrishnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukrishnammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-020-020/1931-A
(SAPTOOR)
|
2920010000NRG23150520220084448
|
16/05/2022
|
Selvarani
|
2920010WL002671
|
Selvarani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-020-020/1932-A
(SAPTOOR)
|
2920010000NRG23150520220084449
|
16/05/2022
|
Muthulakshmi
|
2920010WL002671
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-020-020/1937-A
(SAPTOOR)
|
2920010000NRG23150520220084450
|
16/05/2022
|
Sanmugam
|
2920010WL002671
|
Sanmugam
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-020-020/1984-A
(SAPTOOR)
|
2920010000NRG23150520220084452
|
16/05/2022
|
Packiyam
|
2920010WL002671
|
Packiyam
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-020-020/326-A
(SAPTOOR)
|
2920010000NRG23150520220084468
|
16/05/2022
|
MUTHURAMU.M
|
2920010WL002671
|
MUTHURAMU.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURAMU.M
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-020-020/329-A
(SAPTOOR)
|
2920010000NRG23150520220084469
|
16/05/2022
|
MUTHUIRULI.S
|
2920010WL002671
|
MUTHUIRULI.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUIRULI.S
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-020-020/484-A
(SAPTOOR)
|
2920010000NRG23150520220084470
|
16/05/2022
|
KOPPUTHAI.K
|
2920010WL002671
|
KOPPUTHAI.K
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOPPUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-020-020/615-A
(SAPTOOR)
|
2920010000NRG23150520220084471
|
16/05/2022
|
LAKSHMI.C
|
2920010WL002671
|
LAKSHMI.C
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI.C
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-020-020/616-A
(SAPTOOR)
|
2920010000NRG23150520220084472
|
16/05/2022
|
CHINNATHAI.
|
2920010WL002671
|
CHINNATHAI.
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAI.
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-020-020/631-A
(SAPTOOR)
|
2920010000NRG23150520220084473
|
16/05/2022
|
JOTHI.G
|
2920010WL002671
|
JOTHI.G
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI.G
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-020-020/635-A
(SAPTOOR)
|
2920010000NRG23150520220084474
|
16/05/2022
|
VELLATHAI.S
|
2920010WL002671
|
VELLATHAI.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLATHAI.S
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-020-020/664-A
(SAPTOOR)
|
2920010000NRG23150520220084475
|
16/05/2022
|
SUNDARAMMAL.N
|
2920010WL002671
|
SUNDARAMMAL.N
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAMMAL.N
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-020-020/675-A
(SAPTOOR)
|
2920010000NRG23150520220084476
|
16/05/2022
|
AVADIYAMMAL.A
|
2920010WL002671
|
AVADIYAMMAL.A
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
AVADIYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-020-020/689-A
(SAPTOOR)
|
2920010000NRG23150520220084478
|
16/05/2022
|
Manimala
|
2920010WL002671
|
Manimala
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-020-020/690-A
(SAPTOOR)
|
2920010000NRG23150520220084479
|
16/05/2022
|
RAMUTHAI.R
|
2920010WL002671
|
RAMUTHAI.R
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMUTHAI.R
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-020-020/695-A
(SAPTOOR)
|
2920010000NRG23150520220084480
|
16/05/2022
|
KRISHNAPRIYA.S
|
2920010WL002671
|
KRISHNAPRIYA.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAPRIYA.S
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-020-020/696-A
(SAPTOOR)
|
2920010000NRG23150520220084481
|
16/05/2022
|
RATHINAM.K
|
2920010WL002671
|
RATHINAM.K
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAM.K
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-020-020/698-A
(SAPTOOR)
|
2920010000NRG23150520220084482
|
16/05/2022
|
ALAGARSAMY
|
2920010WL002671
|
ALAGARSAMY
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGARSAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-020-020/698-A
(SAPTOOR)
|
2920010000NRG23150520220084483
|
16/05/2022
|
Thangam
|
2920010WL002671
|
Thangam
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-020-020/699-A
(SAPTOOR)
|
2920010000NRG23150520220084484
|
16/05/2022
|
DHANALAKSHMI.K
|
2920010WL002671
|
DHANALAKSHMI.K
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI.K
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-020-020/701-A
(SAPTOOR)
|
2920010000NRG23150520220084485
|
16/05/2022
|
POUNTHAI.K
|
2920010WL002671
|
POUNTHAI.K
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
POUNTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-020-020/705-A
(SAPTOOR)
|
2920010000NRG23150520220084486
|
16/05/2022
|
LAKSHMI.V
|
2920010WL002671
|
LAKSHMI.V
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-020-020/723-A
(SAPTOOR)
|
2920010000NRG23150520220084487
|
16/05/2022
|
MAHESWARI.K
|
2920010WL002671
|
MAHESWARI.K
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI.K
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-020-020/724-A
(SAPTOOR)
|
2920010000NRG23150520220084488
|
16/05/2022
|
SUNDARAVALLI.M
|
2920010WL002671
|
SUNDARAVALLI.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAVALLI.M
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-020-020/727-A
(SAPTOOR)
|
2920010000NRG23150520220084489
|
16/05/2022
|
PANKAJAM.M
|
2920010WL002671
|
PANKAJAM.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANKAJAM.M
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-020-020/750-A
(SAPTOOR)
|
2920010000NRG23150520220084490
|
16/05/2022
|
MUTHAMMAL.G
|
2920010WL002671
|
MUTHAMMAL.G
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-020-020/780-a
(SAPTOOR)
|
2920010000NRG23150520220084492
|
16/05/2022
|
Kummbalinkam
|
2920010WL002671
|
Kummbalinkam
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kummbalinkam
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-020-020/780-a
(SAPTOOR)
|
2920010000NRG23150520220084491
|
16/05/2022
|
NAGUTHAI.K
|
2920010WL002671
|
NAGUTHAI.K
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-020-020/832-a
(SAPTOOR)
|
2920010000NRG23150520220084493
|
16/05/2022
|
AVADAIYAMMAL.S
|
2920010WL002671
|
AVADAIYAMMAL.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
AVADAIYAMMAL.S
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-020-020/864-a
(SAPTOOR)
|
2920010000NRG23150520220084494
|
16/05/2022
|
CHITTU
|
2920010WL002671
|
CHITTU
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-020-020/868-a
(SAPTOOR)
|
2920010000NRG23150520220084495
|
16/05/2022
|
SUBBULAKSHMI.N
|
2920010WL002671
|
SUBBULAKSHMI.N
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI.N
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-020-020/901-a
(SAPTOOR)
|
2920010000NRG23150520220084497
|
16/05/2022
|
RAJAMMAL.P
|
2920010WL002671
|
RAJAMMAL.P
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-020-020/902-a
(SAPTOOR)
|
2920010000NRG23150520220084498
|
16/05/2022
|
KALIYAMMAL.A
|
2920010WL002671
|
KALIYAMMAL.A
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-020-020/907-a
(SAPTOOR)
|
2920010000NRG23150520220084499
|
16/05/2022
|
JOTHI.R
|
2920010WL002671
|
JOTHI.R
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI.R
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-020-020/908-a
(SAPTOOR)
|
2920010000NRG23150520220084500
|
16/05/2022
|
KANAGAMMAL.C
|
2920010WL002671
|
KANAGAMMAL.C
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-020-020/910-a
(SAPTOOR)
|
2920010000NRG23150520220084501
|
16/05/2022
|
SURULIYAMMAL.R
|
2920010WL002671
|
SURULIYAMMAL.R
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURULIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-020-020/913-a
(SAPTOOR)
|
2920010000NRG23150520220084503
|
16/05/2022
|
sendadiyammal
|
2920010WL002671
|
sendadiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
sendadiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-020-020/914-a
(SAPTOOR)
|
2920010000NRG23150520220084504
|
16/05/2022
|
MEENAKSHI.S
|
2920010WL002671
|
MEENAKSHI.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI.S
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-020-020/914-a
(SAPTOOR)
|
2920010000NRG23150520220084505
|
16/05/2022
|
Sundharamahalingam
|
2920010WL002671
|
Sundharamahalingam
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundharamahalingam
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-020-020/916-a
(SAPTOOR)
|
2920010000NRG23150520220084506
|
16/05/2022
|
VALLIAAMMAL.A
|
2920010WL002671
|
VALLIAAMMAL.A
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-020-020/921-A
(SAPTOOR)
|
2920010000NRG23150520220084507
|
16/05/2022
|
JAYA.M
|
2920010WL002671
|
JAYA.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA.M
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-020-020/927-a
(SAPTOOR)
|
2920010000NRG23150520220084508
|
16/05/2022
|
PITCHAI.M
|
2920010WL002671
|
PITCHAI.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAI.M
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-020-020/948-a
(SAPTOOR)
|
2920010000NRG23150520220084509
|
16/05/2022
|
SELVI.N
|
2920010WL002671
|
SELVI.N
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI.N
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-020-020/952-a
(SAPTOOR)
|
2920010000NRG23150520220084510
|
16/05/2022
|
PONNUTHAI.M
|
2920010WL002671
|
PONNUTHAI.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUTHAI.M
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-020-020/954-a
(SAPTOOR)
|
2920010000NRG23150520220084511
|
16/05/2022
|
POONGAVANAM
|
2920010WL002671
|
POONGAVANAM
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-020-020/963-a
(SAPTOOR)
|
2920010000NRG23150520220084513
|
16/05/2022
|
SOWRIYAMMAL.S
|
2920010WL002671
|
SOWRIYAMMAL.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWRIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-020-020/970-a
(SAPTOOR)
|
2920010000NRG23150520220084514
|
16/05/2022
|
APPAMAL.P
|
2920010WL002671
|
APPAMAL.P
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
APPAMAL.P
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-020-020/978-A
(SAPTOOR)
|
2920010000NRG23150520220084515
|
16/05/2022
|
KALISURI.R
|
2920010WL002671
|
KALISURI.R
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALISURI.R
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-020-020/983-A
(SAPTOOR)
|
2920010000NRG23150520220084516
|
16/05/2022
|
MUTHURAMU.M
|
2920010WL002671
|
MUTHURAMU.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURAMU.M
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-020-020/993-A
(SAPTOOR)
|
2920010000NRG23150520220084517
|
16/05/2022
|
Pothumani
|
2920010WL002671
|
Pothumani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-020-020/994-a
(SAPTOOR)
|
2920010000NRG23150520220084519
|
16/05/2022
|
BOONGOTHAI.N
|
2920010WL002671
|
BOONGOTHAI.N
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOONGOTHAI.N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136572
|
136572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142332
|
142332
|
|
|
|
|
|
|
|