|
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-20-010-027-001/2930-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876785
|
24/02/2023
|
Sivarani E
|
2920010WL052582
|
Sivarani E
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivarani E
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-002/2854-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876792
|
24/02/2023
|
Thamilselvi
|
2920010WL052582
|
Thamilselvi
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1076-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876799
|
24/02/2023
|
Selvam
|
2920010WL052582
|
Selvam
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/49-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876886
|
24/02/2023
|
Selvarani
|
2920010WL052582
|
Selvarani
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-027-003/2619-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876795
|
24/02/2023
|
Rajeswari
|
2920010WL052582
|
Rajeswari
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/2075-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876832
|
24/02/2023
|
Senthilmurugan
|
2920010WL052582
|
Senthilmurugan
|
00078
|
CNRB0004464
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Senthilmurugan
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/385-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876862
|
24/02/2023
|
krishnavalli
|
2920010WL052582
|
krishnavalli
|
00078
|
CNRB0004464
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
krishnavalli
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/757-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876903
|
24/02/2023
|
chinnapandi
|
2920010WL052582
|
chinnapandi
|
00078
|
CNRB0004464
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinnapandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1530-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876819
|
24/02/2023
|
Prabhu
|
2920010WL052582
|
Prabhu
|
00415
|
SBIN0005634
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prabhu
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/419-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876869
|
24/02/2023
|
Eswari
|
2920010WL052582
|
Eswari
|
00415
|
SBIN0005634
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/902-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876920
|
24/02/2023
|
Paramasiva
|
2920010WL052582
|
Paramasiva
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Paramasiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-027-001/2109-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876778
|
24/02/2023
|
Chandiran
|
2920010WL052582
|
Chandiran
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-001/2109-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876779
|
24/02/2023
|
Sellathai
|
2920010WL052582
|
Sellathai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-001/2488-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876780
|
24/02/2023
|
Muthuselvi
|
2920010WL052582
|
Muthuselvi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-001/2598-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876781
|
24/02/2023
|
Ammavasi
|
2920010WL052582
|
Ammavasi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ammavasi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-001/2598-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876782
|
24/02/2023
|
Thangamani
|
2920010WL052582
|
Thangamani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-001/2852-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876783
|
24/02/2023
|
Mariyammal
|
2920010WL052582
|
Mariyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-001/2897-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876784
|
24/02/2023
|
Selvadevi S
|
2920010WL052582
|
Selvadevi S
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvadevi S
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-002/2320-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876786
|
24/02/2023
|
Umadevi
|
2920010WL052582
|
Umadevi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umadevi
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-002/2367-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876787
|
24/02/2023
|
Nagaraj
|
2920010WL052582
|
Nagaraj
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-002/2376-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876788
|
24/02/2023
|
Lakshmi
|
2920010WL052582
|
Lakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-002/2378-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876789
|
24/02/2023
|
Marisamy
|
2920010WL052582
|
Marisamy
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marisamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-002/2402-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876790
|
24/02/2023
|
RAKKAMMAL
|
2920010WL052582
|
RAKKAMMAL
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-002/2819-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876791
|
24/02/2023
|
PASUBATHI E
|
2920010WL052582
|
PASUBATHI E
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
PASUBATHI E
|
BANK OF BARODA(606985)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-002/784-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876793
|
24/02/2023
|
Eshwari
|
2920010WL052582
|
Eshwari
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-027-003/2450-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876794
|
24/02/2023
|
Muthupandiyan
|
2920010WL052582
|
Muthupandiyan
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthupandiyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-027-027/1011-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876796
|
24/02/2023
|
Sanjeevi
|
2920010WL052582
|
Sanjeevi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sanjeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/1018-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876797
|
24/02/2023
|
Pethumani
|
2920010WL052582
|
Pethumani
|
00415
|
SBIN0008623
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pethumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/1021-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876798
|
24/02/2023
|
Arun
|
2920010WL052582
|
Arun
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/1122-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876800
|
24/02/2023
|
Poornammal
|
2920010WL052582
|
Poornammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poornammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/1122-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876801
|
24/02/2023
|
Raman
|
2920010WL052582
|
Raman
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/1124-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876802
|
24/02/2023
|
Sundharammal
|
2920010WL052582
|
Sundharammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/1143-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876803
|
24/02/2023
|
Ponuthai
|
2920010WL052582
|
Ponuthai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponuthai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/1170-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876804
|
24/02/2023
|
subbulakshmi
|
2920010WL052582
|
subbulakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/1174-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876805
|
24/02/2023
|
Ponnammal
|
2920010WL052582
|
Ponnammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/1189-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876806
|
24/02/2023
|
sangili
|
2920010WL052582
|
sangili
|
00415
|
SBIN0008623
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
sangili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/1222-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876807
|
24/02/2023
|
Panchavarnam
|
2920010WL052582
|
Panchavarnam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/1232-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876808
|
24/02/2023
|
Annaladshmi
|
2920010WL052582
|
Annaladshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annaladshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/1232-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876809
|
24/02/2023
|
Duraipandi
|
2920010WL052582
|
Duraipandi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Duraipandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/1233-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876810
|
24/02/2023
|
Panchammal
|
2920010WL052582
|
Panchammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/1293-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876811
|
24/02/2023
|
Petchiyammal
|
2920010WL052582
|
Petchiyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/1293-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876812
|
24/02/2023
|
Udaiyar
|
2920010WL052582
|
Udaiyar
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Udaiyar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/1312-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876813
|
24/02/2023
|
Jothi
|
2920010WL052582
|
Jothi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/1347-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876814
|
24/02/2023
|
Vijayakumar
|
2920010WL052582
|
Vijayakumar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/1367-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876815
|
24/02/2023
|
Vellaithai
|
2920010WL052582
|
Vellaithai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/1398-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876816
|
24/02/2023
|
sathurakri
|
2920010WL052582
|
sathurakri
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
sathurakri
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/1443-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876817
|
24/02/2023
|
Pitchayammal
|
2920010WL052582
|
Pitchayammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/1519-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876818
|
24/02/2023
|
kethammal
|
2920010WL052582
|
kethammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
kethammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-027-027/1535-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876820
|
24/02/2023
|
Ramar
|
2920010WL052582
|
Ramar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-027-027/1606-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876821
|
24/02/2023
|
selvatrajan
|
2920010WL052582
|
selvatrajan
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
selvatrajan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-027-027/1677-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876822
|
24/02/2023
|
Jothiyammal
|
2920010WL052582
|
Jothiyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-027-027/1687-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876823
|
24/02/2023
|
anbureka
|
2920010WL052582
|
anbureka
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
anbureka
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-027-027/1712-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876824
|
24/02/2023
|
Vairasami
|
2920010WL052582
|
Vairasami
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vairasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-027-027/1719-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876825
|
24/02/2023
|
Ayyammal
|
2920010WL052582
|
Ayyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-027-027/1743-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876826
|
24/02/2023
|
Vembulu
|
2920010WL052582
|
Vembulu
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vembulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-027-027/1838-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876827
|
24/02/2023
|
gurusamy
|
2920010WL052582
|
gurusamy
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-027-027/2037-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876828
|
24/02/2023
|
masani
|
2920010WL052582
|
masani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
masani
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-027-027/2052-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876829
|
24/02/2023
|
Pandiyammal
|
2920010WL052582
|
Pandiyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-027-027/2055-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876830
|
24/02/2023
|
Petchiyammal
|
2920010WL052582
|
Petchiyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-027-027/2067-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876831
|
24/02/2023
|
chellathai
|
2920010WL052582
|
chellathai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
chellathai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-027-027/2075-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876833
|
24/02/2023
|
Muniyappan
|
2920010WL052582
|
Muniyappan
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-027-027/209-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876834
|
24/02/2023
|
Lakshmi
|
2920010WL052582
|
Lakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-027-027/2130
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876836
|
24/02/2023
|
Annakeli
|
2920010WL052582
|
Annakeli
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annakeli
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-027-027/2130
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876835
|
24/02/2023
|
Muniyasamy
|
2920010WL052582
|
Muniyasamy
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-027-027/2161-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876837
|
24/02/2023
|
Karuppaiah
|
2920010WL052582
|
Karuppaiah
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-027-027/2424-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876838
|
24/02/2023
|
Ramakkal
|
2920010WL052582
|
Ramakkal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-027-027/2464-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876839
|
24/02/2023
|
Murugan
|
2920010WL052582
|
Murugan
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-027-027/2484-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876840
|
24/02/2023
|
Algar
|
2920010WL052582
|
Algar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Algar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-027-027/249-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876841
|
24/02/2023
|
Avadayammal
|
2920010WL052582
|
Avadayammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Avadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-027-027/2497-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876842
|
24/02/2023
|
Thagamalai
|
2920010WL052582
|
Thagamalai
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thagamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-027-027/25-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876843
|
24/02/2023
|
Rukkumani
|
2920010WL052582
|
Rukkumani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-027-027/250-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876844
|
24/02/2023
|
Rasu
|
2920010WL052582
|
Rasu
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-027-027/259-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876845
|
24/02/2023
|
Ganesan
|
2920010WL052582
|
Ganesan
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-027-027/2701-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876846
|
24/02/2023
|
Thavasi
|
2920010WL052582
|
Thavasi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thavasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
SEDAPATTI
|
TN-20-010-027-027/2734-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876847
|
24/02/2023
|
Ramalakshmi
|
2920010WL052582
|
Ramalakshmi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-027-027/275-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876848
|
24/02/2023
|
Jeyamani
|
2920010WL052582
|
Jeyamani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-027-027/317-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876849
|
24/02/2023
|
Sundarammal
|
2920010WL052582
|
Sundarammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-027-027/327-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876850
|
24/02/2023
|
Mariammal
|
2920010WL052582
|
Mariammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-027-027/328-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876851
|
24/02/2023
|
sasiprabha
|
2920010WL052582
|
sasiprabha
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
sasiprabha
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-027-027/336-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876852
|
24/02/2023
|
Rathinam
|
2920010WL052582
|
Rathinam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-027-027/348-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876853
|
24/02/2023
|
Murugeswari
|
2920010WL052582
|
Murugeswari
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-027-027/355-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876854
|
24/02/2023
|
Annakili
|
2920010WL052582
|
Annakili
|
00415
|
SBIN0008623
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-027-027/356-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876856
|
24/02/2023
|
Chinnasami
|
2920010WL052582
|
Chinnasami
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnasami
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-027-027/356-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876855
|
24/02/2023
|
karuppayee
|
2920010WL052582
|
karuppayee
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-027-027/374-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876857
|
24/02/2023
|
Chinnathai
|
2920010WL052582
|
Chinnathai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-027-027/382-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876859
|
24/02/2023
|
Palpandi
|
2920010WL052582
|
Palpandi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-027-027/382-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876858
|
24/02/2023
|
Rajeswari
|
2920010WL052582
|
Rajeswari
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-027-027/383-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876860
|
24/02/2023
|
Pandiammal
|
2920010WL052582
|
Pandiammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-027-027/385-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876861
|
24/02/2023
|
Nagammal
|
2920010WL052582
|
Nagammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-027-027/385-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876863
|
24/02/2023
|
THALAIMALAI
|
2920010WL052582
|
THALAIMALAI
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
THALAIMALAI
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-027-027/387-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876865
|
24/02/2023
|
Ayyankalai
|
2920010WL052582
|
Ayyankalai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ayyankalai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-027-027/387-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876864
|
24/02/2023
|
Thangammal
|
2920010WL052582
|
Thangammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-027-027/392-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876866
|
24/02/2023
|
Parvathi
|
2920010WL052582
|
Parvathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-027-027/392-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876867
|
24/02/2023
|
Ramaiah
|
2920010WL052582
|
Ramaiah
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramaiah
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-027-027/394-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876868
|
24/02/2023
|
Murugeswari
|
2920010WL052582
|
Murugeswari
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-027-027/419-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876870
|
24/02/2023
|
Karuppaiah
|
2920010WL052582
|
Karuppaiah
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-027-027/429-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876871
|
24/02/2023
|
Vellayammal
|
2920010WL052582
|
Vellayammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-027-027/431-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876872
|
24/02/2023
|
Jothi
|
2920010WL052582
|
Jothi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-027-027/457-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876873
|
24/02/2023
|
karupputhai
|
2920010WL052582
|
karupputhai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
karupputhai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-027-027/457-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876874
|
24/02/2023
|
Thirupathi
|
2920010WL052582
|
Thirupathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-027-027/459-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876876
|
24/02/2023
|
ayyanar
|
2920010WL052582
|
ayyanar
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
ayyanar
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-027-027/459-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876875
|
24/02/2023
|
Mahalakshmi
|
2920010WL052582
|
Mahalakshmi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-027-027/461-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876877
|
24/02/2023
|
Selvarathinam
|
2920010WL052582
|
Selvarathinam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvarathinam
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-027-027/462-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876878
|
24/02/2023
|
Ramuthai
|
2920010WL052582
|
Ramuthai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-027-027/463-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876879
|
24/02/2023
|
MUTHU
|
2920010WL052582
|
MUTHU
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-027-027/466-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876880
|
24/02/2023
|
manjanammal
|
2920010WL052582
|
manjanammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
manjanammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-027-027/469-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876881
|
24/02/2023
|
Sundarammal
|
2920010WL052582
|
Sundarammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-027-027/470-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876882
|
24/02/2023
|
Muthulakshmi
|
2920010WL052582
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-027-027/476-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876883
|
24/02/2023
|
Chinnammal
|
2920010WL052582
|
Chinnammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-027-027/476-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876884
|
24/02/2023
|
karuppaiah
|
2920010WL052582
|
karuppaiah
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
karuppaiah
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-027-027/477-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876885
|
24/02/2023
|
Amirtham
|
2920010WL052582
|
Amirtham
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-027-027/495-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876887
|
24/02/2023
|
Pushpam
|
2920010WL052582
|
Pushpam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-027-027/496-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876888
|
24/02/2023
|
Muthammal
|
2920010WL052582
|
Muthammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEDAPATTI
|
TN-20-010-027-027/50-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876889
|
24/02/2023
|
chinnakarupaiah
|
2920010WL052582
|
chinnakarupaiah
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinnakarupaiah
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-027-027/50-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876890
|
24/02/2023
|
Seeniyammal
|
2920010WL052582
|
Seeniyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-027-027/500-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876891
|
24/02/2023
|
Thangathai
|
2920010WL052582
|
Thangathai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-027-027/501-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876892
|
24/02/2023
|
karunkiyammal
|
2920010WL052582
|
karunkiyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
karunkiyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-027-027/514-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876893
|
24/02/2023
|
Muthumari
|
2920010WL052582
|
Muthumari
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-027-027/575-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876894
|
24/02/2023
|
Rajeshwari
|
2920010WL052582
|
Rajeshwari
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-027-027/690-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876895
|
24/02/2023
|
Chinnathai
|
2920010WL052582
|
Chinnathai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEDAPATTI
|
TN-20-010-027-027/706-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876896
|
24/02/2023
|
Meenatchi
|
2920010WL052582
|
Meenatchi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEDAPATTI
|
TN-20-010-027-027/718-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876897
|
24/02/2023
|
Pethumani
|
2920010WL052582
|
Pethumani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pethumani
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-027-027/72-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876898
|
24/02/2023
|
Dharmaraja
|
2920010WL052582
|
Dharmaraja
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dharmaraja
|
CANARA BANK(508532)
|
|
124
|
SEDAPATTI
|
TN-20-010-027-027/72-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876899
|
24/02/2023
|
Tamileswari
|
2920010WL052582
|
Tamileswari
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamileswari
|
BANK OF INDIA(508505)
|
|
125
|
SEDAPATTI
|
TN-20-010-027-027/727-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876900
|
24/02/2023
|
Mariappan
|
2920010WL052582
|
Mariappan
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEDAPATTI
|
TN-20-010-027-027/754-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876901
|
24/02/2023
|
Mariyammal
|
2920010WL052582
|
Mariyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-027-027/757-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876902
|
24/02/2023
|
Mahalakshmi
|
2920010WL052582
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-027-027/767-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876904
|
24/02/2023
|
Panchavarnam
|
2920010WL052582
|
Panchavarnam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-027-027/770-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876906
|
24/02/2023
|
Chellathai
|
2920010WL052582
|
Chellathai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-027-027/776-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876907
|
24/02/2023
|
Sundarammal
|
2920010WL052582
|
Sundarammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-027-027/778-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876908
|
24/02/2023
|
Nagammal
|
2920010WL052582
|
Nagammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-027-027/788-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876909
|
24/02/2023
|
Lakshmi
|
2920010WL052582
|
Lakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEDAPATTI
|
TN-20-010-027-027/80-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876910
|
24/02/2023
|
MARIYAMMAL
|
2920010WL052582
|
MARIYAMMAL
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-027-027/806-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876911
|
24/02/2023
|
Lakshmi
|
2920010WL052582
|
Lakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEDAPATTI
|
TN-20-010-027-027/816-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876912
|
24/02/2023
|
mariyammal
|
2920010WL052582
|
mariyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-027-027/818-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876913
|
24/02/2023
|
Ammavasi
|
2920010WL052582
|
Ammavasi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ammavasi
|
FEDERAL BANK(607165)
|
|
137
|
SEDAPATTI
|
TN-20-010-027-027/823-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876914
|
24/02/2023
|
Santhi
|
2920010WL052582
|
Santhi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
138
|
SEDAPATTI
|
TN-20-010-027-027/837-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876915
|
24/02/2023
|
nadarajan
|
2920010WL052582
|
nadarajan
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
nadarajan
|
CANARA BANK(508532)
|
|
139
|
SEDAPATTI
|
TN-20-010-027-027/856-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876916
|
24/02/2023
|
Chinnapandi
|
2920010WL052582
|
Chinnapandi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SEDAPATTI
|
TN-20-010-027-027/867-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876917
|
24/02/2023
|
chellathai
|
2920010WL052582
|
chellathai
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
chellathai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-027-027/882-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876918
|
24/02/2023
|
suriyakala
|
2920010WL052582
|
suriyakala
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
suriyakala
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-027-027/892-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876919
|
24/02/2023
|
Rajathi
|
2920010WL052582
|
Rajathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajathi
|
CANARA BANK(508532)
|
|
143
|
SEDAPATTI
|
TN-20-010-027-027/91-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876921
|
24/02/2023
|
seeniyappan
|
2920010WL052582
|
seeniyappan
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
seeniyappan
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEDAPATTI
|
TN-20-010-027-027/941-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876922
|
24/02/2023
|
Marnadu
|
2920010WL052582
|
Marnadu
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marnadu
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-027-027/944-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876923
|
24/02/2023
|
Povammal
|
2920010WL052582
|
Povammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Povammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEDAPATTI
|
TN-20-010-027-027/993-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876924
|
24/02/2023
|
Guruvammal
|
2920010WL052582
|
Guruvammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157258
|
157258
|
|
|
|
|
|
|
|
|
147
|
SEDAPATTI
|
TN-20-010-027-027/768-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23240220231876905
|
24/02/2023
|
Karuppaiah
|
2920010WL052582
|
Karuppaiah
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171338
|
171338
|
|
|
|
|
|
|
|