|
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-20-010-027-001/2673-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163923
|
30/09/2022
|
Valathaiyan
|
2920010WL030477
|
Valathaiyan
|
00078
|
CNRB0004464
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valathaiyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/746-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164046
|
30/09/2022
|
Gowri
|
2920010WL030477
|
Gowri
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2048-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163888
|
30/09/2022
|
kovaiah
|
2920010WL030477
|
kovaiah
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
kovaiah
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2113-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163893
|
30/09/2022
|
Guruvammal
|
2920010WL030477
|
Guruvammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2209-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163898
|
30/09/2022
|
Lakshmi
|
2920010WL030477
|
Lakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2227-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163899
|
30/09/2022
|
Subbulakshmi
|
2920010WL030477
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2284-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163904
|
30/09/2022
|
Mariyammal
|
2920010WL030477
|
Mariyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2288-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163905
|
30/09/2022
|
Veeraputhiran
|
2920010WL030477
|
Veeraputhiran
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeraputhiran
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2295-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163909
|
30/09/2022
|
Pushpam
|
2920010WL030477
|
Pushpam
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-001/2427-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163912
|
30/09/2022
|
Vadivel
|
2920010WL030477
|
Vadivel
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-001/2454-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163913
|
30/09/2022
|
Karupayee
|
2920010WL030477
|
Karupayee
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-001/2518-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163915
|
30/09/2022
|
Vijayalakshmi
|
2920010WL030477
|
Vijayalakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-001/2522-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163916
|
30/09/2022
|
Jothi
|
2920010WL030477
|
Jothi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-027-001/2631-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163917
|
30/09/2022
|
Kanagalakshmi
|
2920010WL030477
|
Kanagalakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-001/2638-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163918
|
30/09/2022
|
Sudha
|
2920010WL030477
|
Sudha
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-001/2652-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163919
|
30/09/2022
|
Deepa
|
2920010WL030477
|
Deepa
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-001/2655-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163920
|
30/09/2022
|
Selladurai
|
2920010WL030477
|
Selladurai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selladurai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-001/2656-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163922
|
30/09/2022
|
Lakshmi
|
2920010WL030477
|
Lakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-001/2700-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163925
|
30/09/2022
|
Pappa
|
2920010WL030477
|
Pappa
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-001/2708-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163926
|
30/09/2022
|
Parvathi
|
2920010WL030477
|
Parvathi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-001/2728-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163928
|
30/09/2022
|
Alagammal
|
2920010WL030477
|
Alagammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-001/540-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163953
|
30/09/2022
|
Veeramani
|
2920010WL030477
|
Veeramani
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-001/876-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163954
|
30/09/2022
|
Pappu
|
2920010WL030477
|
Pappu
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-003/2097-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163957
|
30/09/2022
|
Pandiyammal
|
2920010WL030477
|
Pandiyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-027/1089-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163961
|
30/09/2022
|
Pathanasami
|
2920010WL030477
|
Pathanasami
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathanasami
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-027-027/1096-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163963
|
30/09/2022
|
Sundravalli
|
2920010WL030477
|
Sundravalli
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundravalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-027-027/1168-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163964
|
30/09/2022
|
Rani
|
2920010WL030477
|
Rani
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/1233-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163965
|
30/09/2022
|
Panchammal
|
2920010WL030477
|
Panchammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/1280-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163966
|
30/09/2022
|
muthulaksmi
|
2920010WL030477
|
muthulaksmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/1293-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163967
|
30/09/2022
|
Petchiyammal
|
2920010WL030477
|
Petchiyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/1294-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163968
|
30/09/2022
|
Santha
|
2920010WL030477
|
Santha
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/1295-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163969
|
30/09/2022
|
Santhanammal
|
2920010WL030477
|
Santhanammal
|
00415
|
SBIN0008623
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhanammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/1301-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163971
|
30/09/2022
|
Pechiyammal
|
2920010WL030477
|
Pechiyammal
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/1303-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163972
|
30/09/2022
|
Gurusamy
|
2920010WL030477
|
Gurusamy
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/1324-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163973
|
30/09/2022
|
Jeyakodi
|
2920010WL030477
|
Jeyakodi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/1324-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163974
|
30/09/2022
|
Rajendran
|
2920010WL030477
|
Rajendran
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajendran
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/1336-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163976
|
30/09/2022
|
Pitchai
|
2920010WL030477
|
Pitchai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchai
|
IDFC BANK LIMITED(608117)
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/1388-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163977
|
30/09/2022
|
Kaliyammal
|
2920010WL030477
|
Kaliyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/1412-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163978
|
30/09/2022
|
sivasangu
|
2920010WL030477
|
sivasangu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
sivasangu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/1416-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163979
|
30/09/2022
|
guruvuthai
|
2920010WL030477
|
guruvuthai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/1418-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163980
|
30/09/2022
|
kaliammal
|
2920010WL030477
|
kaliammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/1442-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163981
|
30/09/2022
|
sathiya
|
2920010WL030477
|
sathiya
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/1450-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163982
|
30/09/2022
|
naveena
|
2920010WL030477
|
naveena
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
naveena
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/1450-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163983
|
30/09/2022
|
Senthamaraikannan
|
2920010WL030477
|
Senthamaraikannan
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senthamaraikannan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/1452-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163984
|
30/09/2022
|
pitchai
|
2920010WL030477
|
pitchai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
pitchai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/1461-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163985
|
30/09/2022
|
jeyalaksmi
|
2920010WL030477
|
jeyalaksmi
|
00415
|
SBIN0008623
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
jeyalaksmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/1523-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163987
|
30/09/2022
|
Thamilselvi
|
2920010WL030477
|
Thamilselvi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/1558-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163988
|
30/09/2022
|
amsalakshmi
|
2920010WL030477
|
amsalakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
amsalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-027-027/1566-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163990
|
30/09/2022
|
Amsavalli
|
2920010WL030477
|
Amsavalli
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-027-027/1566-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163989
|
30/09/2022
|
palanichamy
|
2920010WL030477
|
palanichamy
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
palanichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-027-027/1609-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163991
|
30/09/2022
|
Chithra
|
2920010WL030477
|
Chithra
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-027-027/1634-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163992
|
30/09/2022
|
Ramar
|
2920010WL030477
|
Ramar
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-027-027/1754-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163993
|
30/09/2022
|
meenammal
|
2920010WL030477
|
meenammal
|
00415
|
SBIN0008623
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
meenammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-027-027/1761-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163994
|
30/09/2022
|
subburaj
|
2920010WL030477
|
subburaj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
subburaj
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-027-027/1774-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163997
|
30/09/2022
|
Mariyammal
|
2920010WL030477
|
Mariyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-027-027/1780-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163998
|
30/09/2022
|
Pushpam
|
2920010WL030477
|
Pushpam
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-027-027/1783-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163999
|
30/09/2022
|
guruvammal
|
2920010WL030477
|
guruvammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
guruvammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-027-027/1859-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164000
|
30/09/2022
|
Angammal
|
2920010WL030477
|
Angammal
|
00415
|
SBIN0008623
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-027-027/1867-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164001
|
30/09/2022
|
Gurusamy
|
2920010WL030477
|
Gurusamy
|
00415
|
SBIN0008623
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-027-027/1885-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164002
|
30/09/2022
|
Karuppasamy
|
2920010WL030477
|
Karuppasamy
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppasamy
|
IDFC BANK LIMITED(608117)
|
|
61
|
SEDAPATTI
|
TN-20-010-027-027/1935-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164003
|
30/09/2022
|
mahalakshmi
|
2920010WL030477
|
mahalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-027-027/1939-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164004
|
30/09/2022
|
tamilselvi
|
2920010WL030477
|
tamilselvi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-027-027/1939-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164005
|
30/09/2022
|
Thirumurugan
|
2920010WL030477
|
Thirumurugan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thirumurugan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-027-027/1982-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164006
|
30/09/2022
|
rajeswari
|
2920010WL030477
|
rajeswari
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-027-027/2013-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164008
|
30/09/2022
|
Senthati
|
2920010WL030477
|
Senthati
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senthati
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-027-027/221-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164009
|
30/09/2022
|
Mounamani
|
2920010WL030477
|
Mounamani
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mounamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-027-027/222-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164010
|
30/09/2022
|
Sundharammal
|
2920010WL030477
|
Sundharammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sundharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-027-027/2471-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164012
|
30/09/2022
|
Chinnapandi
|
2920010WL030477
|
Chinnapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnapandi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-027-027/26-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164013
|
30/09/2022
|
Balthayee
|
2920010WL030477
|
Balthayee
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balthayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-027-027/2621-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164014
|
30/09/2022
|
Indra
|
2920010WL030477
|
Indra
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-027-027/2621-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164015
|
30/09/2022
|
Ravichandran
|
2920010WL030477
|
Ravichandran
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-027-027/511-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164017
|
30/09/2022
|
Sanjeevi
|
2920010WL030477
|
Sanjeevi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-027-027/531-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164018
|
30/09/2022
|
Vanakarupayee
|
2920010WL030477
|
Vanakarupayee
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanakarupayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-027-027/544-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164021
|
30/09/2022
|
Jamunarani
|
2920010WL030477
|
Jamunarani
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-027-027/546-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164022
|
30/09/2022
|
Annameil
|
2920010WL030477
|
Annameil
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annameil
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-027-027/553-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164023
|
30/09/2022
|
Kottamalai
|
2920010WL030477
|
Kottamalai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kottamalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-027-027/554-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164024
|
30/09/2022
|
Alagurathi
|
2920010WL030477
|
Alagurathi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagurathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-027-027/570-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164025
|
30/09/2022
|
pandiyammal
|
2920010WL030477
|
pandiyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-027-027/576-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164027
|
30/09/2022
|
thangam
|
2920010WL030477
|
thangam
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
thangam
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-027-027/578-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164028
|
30/09/2022
|
Manjula
|
2920010WL030477
|
Manjula
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-027-027/600-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164030
|
30/09/2022
|
mariyammal
|
2920010WL030477
|
mariyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-027-027/608-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164031
|
30/09/2022
|
muthumari
|
2920010WL030477
|
muthumari
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-027-027/615-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164032
|
30/09/2022
|
palaniyammal
|
2920010WL030477
|
palaniyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-027-027/626-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164033
|
30/09/2022
|
Tamilselvi
|
2920010WL030477
|
Tamilselvi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-027-027/630-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164034
|
30/09/2022
|
Palanisami
|
2920010WL030477
|
Palanisami
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
Palanisami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-027-027/645-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164035
|
30/09/2022
|
Pounraj
|
2920010WL030477
|
Pounraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pounraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-027-027/649-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164036
|
30/09/2022
|
Paunthai
|
2920010WL030477
|
Paunthai
|
00415
|
SBIN0008623
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-027-027/652-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164037
|
30/09/2022
|
Sellathai
|
2920010WL030477
|
Sellathai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-027-027/653-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164038
|
30/09/2022
|
koottaithai
|
2920010WL030477
|
koottaithai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
koottaithai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-027-027/660-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164039
|
30/09/2022
|
Guruvammal
|
2920010WL030477
|
Guruvammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-027-027/665-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164040
|
30/09/2022
|
Pethanasamy
|
2920010WL030477
|
Pethanasamy
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pethanasamy
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-027-027/668-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164042
|
30/09/2022
|
jothilakshmi
|
2920010WL030477
|
jothilakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-027-027/674-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164044
|
30/09/2022
|
Soorammal
|
2920010WL030477
|
Soorammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Soorammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-027-027/746-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164045
|
30/09/2022
|
Poovana
|
2920010WL030477
|
Poovana
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poovana
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-027-027/76-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164048
|
30/09/2022
|
SELVAM
|
2920010WL030477
|
SELVAM
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-027-027/76-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164047
|
30/09/2022
|
SUDHA
|
2920010WL030477
|
SUDHA
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-027-027/764-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164049
|
30/09/2022
|
Sellakili
|
2920010WL030477
|
Sellakili
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellakili
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-027-027/794-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164051
|
30/09/2022
|
Subbuthai
|
2920010WL030477
|
Subbuthai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-027-027/795-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164052
|
30/09/2022
|
Eswaran
|
2920010WL030477
|
Eswaran
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eswaran
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-027-027/80-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164054
|
30/09/2022
|
MARIYAMMAL
|
2920010WL030477
|
MARIYAMMAL
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-027-027/914-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164056
|
30/09/2022
|
Sarala
|
2920010WL030477
|
Sarala
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-027-027/944-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164058
|
30/09/2022
|
Povammal
|
2920010WL030477
|
Povammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Povammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-027-027/954-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164059
|
30/09/2022
|
Pandiyammal
|
2920010WL030477
|
Pandiyammal
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-027-027/984-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164060
|
30/09/2022
|
Alagumani
|
2920010WL030477
|
Alagumani
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-027-027/996-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164061
|
30/09/2022
|
Panchavarnam
|
2920010WL030477
|
Panchavarnam
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-027-027/996-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164062
|
30/09/2022
|
velmrugan
|
2920010WL030477
|
velmrugan
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
velmrugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134103
|
134103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136209
|
136209
|
|
|
|
|
|
|
|