|
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-20-010-011-001/2933-A
(MALLAPURAM)
|
2920010000NRG23081120221410986
|
09/11/2022
|
Palsamy
|
2920010WL037130
|
Palsamy
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-002/2874-A
(MALLAPURAM)
|
2920010000NRG23081120221410996
|
09/11/2022
|
Panchurajan
|
2920010WL037130
|
Panchurajan
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panchurajan
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-002/3273-A
(MALLAPURAM)
|
2920010000NRG23081120221410997
|
09/11/2022
|
jothilakshmi
|
2920010WL037130
|
jothilakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-002/3419-A
(MALLAPURAM)
|
2920010000NRG23081120221411000
|
09/11/2022
|
Veeramani
|
2920010WL037130
|
Veeramani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-002/3476-A
(MALLAPURAM)
|
2920010000NRG23081120221411003
|
09/11/2022
|
Kaliyammal
|
2920010WL037130
|
Kaliyammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-002/843-A
(MALLAPURAM)
|
2920010000NRG23081120221411019
|
09/11/2022
|
GANAGALAKSHMI
|
2920010WL037130
|
GANAGALAKSHMI
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1010-A
(MALLAPURAM)
|
2920010000NRG23081120221411020
|
09/11/2022
|
Palraj
|
2920010WL037130
|
Palraj
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palraj
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/1102-A
(MALLAPURAM)
|
2920010000NRG23081120221411022
|
09/11/2022
|
Mahalingam
|
2920010WL037130
|
Mahalingam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1105-A
(MALLAPURAM)
|
2920010000NRG23081120221411023
|
09/11/2022
|
Otchammal
|
2920010WL037130
|
Otchammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/1133-A
(MALLAPURAM)
|
2920010000NRG23081120221411024
|
09/11/2022
|
Sangammal
|
2920010WL037130
|
Sangammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/1135-a
(MALLAPURAM)
|
2920010000NRG23081120221411025
|
09/11/2022
|
Algammal
|
2920010WL037130
|
Algammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Algammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1149-a
(MALLAPURAM)
|
2920010000NRG23081120221411026
|
09/11/2022
|
selvakumar
|
2920010WL037130
|
selvakumar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
selvakumar
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1166-A
(MALLAPURAM)
|
2920010000NRG23081120221411029
|
09/11/2022
|
Thangamudi
|
2920010WL037130
|
Thangamudi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangamudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/1248-a
(MALLAPURAM)
|
2920010000NRG23081120221411030
|
09/11/2022
|
Pappa
|
2920010WL037130
|
Pappa
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1311-A
(MALLAPURAM)
|
2920010000NRG23081120221411033
|
09/11/2022
|
Selvamani
|
2920010WL037130
|
Selvamani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1327-a
(MALLAPURAM)
|
2920010000NRG23081120221411034
|
09/11/2022
|
Seeniyammal
|
2920010WL037130
|
Seeniyammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1361-a
(MALLAPURAM)
|
2920010000NRG23081120221411035
|
09/11/2022
|
Thangaganesan
|
2920010WL037130
|
Thangaganesan
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangaganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1375-a
(MALLAPURAM)
|
2920010000NRG23081120221411037
|
09/11/2022
|
Kanagu
|
2920010WL037130
|
Kanagu
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kanagu
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1590-a
(MALLAPURAM)
|
2920010000NRG23081120221411038
|
09/11/2022
|
pandeeswari
|
2920010WL037130
|
pandeeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/192-A
(MALLAPURAM)
|
2920010000NRG23081120221411040
|
09/11/2022
|
Shanthi
|
2920010WL037130
|
Shanthi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1969-A
(MALLAPURAM)
|
2920010000NRG23081120221411041
|
09/11/2022
|
Manickam
|
2920010WL037130
|
Manickam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1974-A
(MALLAPURAM)
|
2920010000NRG23081120221411042
|
09/11/2022
|
Rajednren
|
2920010WL037130
|
Rajednren
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajednren
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1977-A
(MALLAPURAM)
|
2920010000NRG23081120221411043
|
09/11/2022
|
Meena
|
2920010WL037130
|
Meena
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Meena
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1981-A
(MALLAPURAM)
|
2920010000NRG23081120221411044
|
09/11/2022
|
Ramesh
|
2920010WL037130
|
Ramesh
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/2023-A
(MALLAPURAM)
|
2920010000NRG23081120221411045
|
09/11/2022
|
Muthaiah
|
2920010WL037130
|
Muthaiah
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthaiah
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/2252-A
(MALLAPURAM)
|
2920010000NRG23081120221411047
|
09/11/2022
|
Panchavarnam
|
2920010WL037130
|
Panchavarnam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/2276-A
(MALLAPURAM)
|
2920010000NRG23081120221411048
|
09/11/2022
|
ALAGULAKSHMI
|
2920010WL037130
|
ALAGULAKSHMI
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAGULAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/2287-A
(MALLAPURAM)
|
2920010000NRG23081120221411049
|
09/11/2022
|
Muthumariappan
|
2920010WL037130
|
Muthumariappan
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthumariappan
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/2336-A
(MALLAPURAM)
|
2920010000NRG23081120221411050
|
09/11/2022
|
Ayyanar
|
2920010WL037130
|
Ayyanar
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ayyanar
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/2375-A
(MALLAPURAM)
|
2920010000NRG23081120221411051
|
09/11/2022
|
Sundharam
|
2920010WL037130
|
Sundharam
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundharam
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/2412-A
(MALLAPURAM)
|
2920010000NRG23081120221411052
|
09/11/2022
|
Pinnathevar
|
2920010WL037130
|
Pinnathevar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pinnathevar
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/2555-A
(MALLAPURAM)
|
2920010000NRG23081120221411054
|
09/11/2022
|
Mahalakshmi
|
2920010WL037130
|
Mahalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/2810-A
(MALLAPURAM)
|
2920010000NRG23081120221411056
|
09/11/2022
|
SEENIYAMMAL
|
2920010WL037130
|
SEENIYAMMAL
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/2902-A
(MALLAPURAM)
|
2920010000NRG23081120221411057
|
09/11/2022
|
Selvi
|
2920010WL037130
|
Selvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/2991-A
(MALLAPURAM)
|
2920010000NRG23081120221411058
|
09/11/2022
|
Nagalakshmi
|
2920010WL037130
|
Nagalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/2993-A
(MALLAPURAM)
|
2920010000NRG23081120221411059
|
09/11/2022
|
Anbuselvi
|
2920010WL037130
|
Anbuselvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anbuselvi
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/393-A
(MALLAPURAM)
|
2920010000NRG23081120221411062
|
09/11/2022
|
Murugan
|
2920010WL037130
|
Murugan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/442-A
(MALLAPURAM)
|
2920010000NRG23081120221411063
|
09/11/2022
|
PANCHAVARANAM
|
2920010WL037130
|
PANCHAVARANAM
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/474-A
(MALLAPURAM)
|
2920010000NRG23081120221411065
|
09/11/2022
|
umamaheswari
|
2920010WL037130
|
umamaheswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
umamaheswari
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/475-A
(MALLAPURAM)
|
2920010000NRG23081120221411066
|
09/11/2022
|
Sundharammal
|
2920010WL037130
|
Sundharammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/476-A
(MALLAPURAM)
|
2920010000NRG23081120221411067
|
09/11/2022
|
Kannan
|
2920010WL037130
|
Kannan
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/483-A
(MALLAPURAM)
|
2920010000NRG23081120221411068
|
09/11/2022
|
Muthaiah
|
2920010WL037130
|
Muthaiah
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthaiah
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/484-A
(MALLAPURAM)
|
2920010000NRG23081120221411069
|
09/11/2022
|
Sooriyakon
|
2920010WL037130
|
Sooriyakon
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sooriyakon
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/486-A
(MALLAPURAM)
|
2920010000NRG23081120221411070
|
09/11/2022
|
Kaliammal
|
2920010WL037130
|
Kaliammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/491-A
(MALLAPURAM)
|
2920010000NRG23081120221411072
|
09/11/2022
|
Chelladurai
|
2920010WL037130
|
Chelladurai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/494-A
(MALLAPURAM)
|
2920010000NRG23081120221411073
|
09/11/2022
|
Gurusamy
|
2920010WL037130
|
Gurusamy
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/5-A
(MALLAPURAM)
|
2920010000NRG23081120221411074
|
09/11/2022
|
mayilthai
|
2920010WL037130
|
mayilthai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
mayilthai
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/510-A
(MALLAPURAM)
|
2920010000NRG23081120221411075
|
09/11/2022
|
Veeramani
|
2920010WL037130
|
Veeramani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/516-A
(MALLAPURAM)
|
2920010000NRG23081120221411077
|
09/11/2022
|
Parvathi
|
2920010WL037130
|
Parvathi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/519-A
(MALLAPURAM)
|
2920010000NRG23081120221411078
|
09/11/2022
|
Kaliammal
|
2920010WL037130
|
Kaliammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/523-A
(MALLAPURAM)
|
2920010000NRG23081120221411079
|
09/11/2022
|
Subbulakshmi
|
2920010WL037130
|
Subbulakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/536-A
(MALLAPURAM)
|
2920010000NRG23081120221411080
|
09/11/2022
|
Ramalakshmi
|
2920010WL037130
|
Ramalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/540-A
(MALLAPURAM)
|
2920010000NRG23081120221411081
|
09/11/2022
|
Pothumani
|
2920010WL037130
|
Pothumani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pothumani
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/541-A
(MALLAPURAM)
|
2920010000NRG23081120221411082
|
09/11/2022
|
Anjaravadikon
|
2920010WL037130
|
Anjaravadikon
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjaravadikon
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/542-A
(MALLAPURAM)
|
2920010000NRG23081120221411083
|
09/11/2022
|
Bagavathi
|
2920010WL037130
|
Bagavathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/543-A
(MALLAPURAM)
|
2920010000NRG23081120221411084
|
09/11/2022
|
Lakshmi
|
2920010WL037130
|
Lakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/567-A
(MALLAPURAM)
|
2920010000NRG23081120221411088
|
09/11/2022
|
Alagukon
|
2920010WL037130
|
Alagukon
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alagukon
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/583-A
(MALLAPURAM)
|
2920010000NRG23081120221411089
|
09/11/2022
|
Anbuselvam
|
2920010WL037130
|
Anbuselvam
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anbuselvam
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/613-A
(MALLAPURAM)
|
2920010000NRG23081120221411093
|
09/11/2022
|
Ganesan
|
2920010WL037130
|
Ganesan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/650-A
(MALLAPURAM)
|
2920010000NRG23081120221411094
|
09/11/2022
|
Veeramani
|
2920010WL037130
|
Veeramani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/655-A
(MALLAPURAM)
|
2920010000NRG23081120221411095
|
09/11/2022
|
Deivamani
|
2920010WL037130
|
Deivamani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Deivamani
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/704-A
(MALLAPURAM)
|
2920010000NRG23081120221411097
|
09/11/2022
|
Parameswari
|
2920010WL037130
|
Parameswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/730-A
(MALLAPURAM)
|
2920010000NRG23081120221411098
|
09/11/2022
|
Sangammal
|
2920010WL037130
|
Sangammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/735-A
(MALLAPURAM)
|
2920010000NRG23081120221411099
|
09/11/2022
|
selvam
|
2920010WL037130
|
selvam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
selvam
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/736-A
(MALLAPURAM)
|
2920010000NRG23081120221411100
|
09/11/2022
|
CHELLATHURAI
|
2920010WL037130
|
CHELLATHURAI
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHELLATHURAI
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/817-A
(MALLAPURAM)
|
2920010000NRG23081120221411102
|
09/11/2022
|
Kasimayan
|
2920010WL037130
|
Kasimayan
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasimayan
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/858-A
(MALLAPURAM)
|
2920010000NRG23081120221411103
|
09/11/2022
|
Kaleeswari
|
2920010WL037130
|
Kaleeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-011-011/901-A
(MALLAPURAM)
|
2920010000NRG23081120221411105
|
09/11/2022
|
Gurusamy
|
2920010WL037130
|
Gurusamy
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-011-011/912-a
(MALLAPURAM)
|
2920010000NRG23081120221411106
|
09/11/2022
|
Selvi
|
2920010WL037130
|
Selvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-011-011/92-A
(MALLAPURAM)
|
2920010000NRG23081120221411107
|
09/11/2022
|
Poomari
|
2920010WL037130
|
Poomari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poomari
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-011-011/977-A
(MALLAPURAM)
|
2920010000NRG23081120221411108
|
09/11/2022
|
Pandiammal
|
2920010WL037130
|
Pandiammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-011-011/985-A
(MALLAPURAM)
|
2920010000NRG23081120221411109
|
09/11/2022
|
ganesan
|
2920010WL037130
|
ganesan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
ganesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105707
|
105707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105707
|
105707
|
|
|
|
|
|
|
|