|
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)
|
2920010000NRG23190720220591834
|
20/07/2022
|
Palsamy
|
2920010WL015744
|
Palsamy
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-002/2848-A
(MALLAPURAM)
|
2920010000NRG23190720220591838
|
20/07/2022
|
Gandhi
|
2920010WL015744
|
Gandhi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-002/2871-A
(MALLAPURAM)
|
2920010000NRG23190720220591839
|
20/07/2022
|
vedsachi
|
2920010WL015744
|
vedsachi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
vedsachi
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-002/2904-A
(MALLAPURAM)
|
2920010000NRG23190720220591840
|
20/07/2022
|
Uthayakumar
|
2920010WL015744
|
Uthayakumar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uthayakumar
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-002/3238-A
(MALLAPURAM)
|
2920010000NRG23190720220591843
|
20/07/2022
|
jayanthi
|
2920010WL015744
|
jayanthi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
jayanthi
|
IDBI BANK(607095)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-002/3290-A
(MALLAPURAM)
|
2920010000NRG23190720220591845
|
20/07/2022
|
Arulselvi
|
2920010WL015744
|
Arulselvi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arulselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-002/843-A
(MALLAPURAM)
|
2920010000NRG23190720220591858
|
20/07/2022
|
GANAGALAKSHMI
|
2920010WL015744
|
GANAGALAKSHMI
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-002/844-A
(MALLAPURAM)
|
2920010000NRG23190720220591859
|
20/07/2022
|
Boovathi
|
2920010WL015744
|
Boovathi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Boovathi
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-003/3307-A
(MALLAPURAM)
|
2920010000NRG23190720220591861
|
20/07/2022
|
Petchiyammal
|
2920010WL015744
|
Petchiyammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-004/3471-A
(MALLAPURAM)
|
2920010000NRG23190720220591863
|
20/07/2022
|
Ranjina
|
2920010WL015744
|
Ranjina
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ranjina
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/1010-A
(MALLAPURAM)
|
2920010000NRG23190720220591864
|
20/07/2022
|
Palraj
|
2920010WL015744
|
Palraj
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palraj
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1105-A
(MALLAPURAM)
|
2920010000NRG23190720220591865
|
20/07/2022
|
Otchammal
|
2920010WL015744
|
Otchammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1260-a
(MALLAPURAM)
|
2920010000NRG23190720220591867
|
20/07/2022
|
NAGAPANDI
|
2920010WL015744
|
NAGAPANDI
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAPANDI
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/1310-A
(MALLAPURAM)
|
2920010000NRG23190720220591870
|
20/07/2022
|
Thayalan
|
2920010WL015744
|
Thayalan
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thayalan
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1311-A
(MALLAPURAM)
|
2920010000NRG23190720220591871
|
20/07/2022
|
Selvamani
|
2920010WL015744
|
Selvamani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1315-a
(MALLAPURAM)
|
2920010000NRG23190720220591872
|
20/07/2022
|
Selvi
|
2920010WL015744
|
Selvi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1316-A
(MALLAPURAM)
|
2920010000NRG23190720220591873
|
20/07/2022
|
Ramachandran
|
2920010WL015744
|
Ramachandran
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1370-a
(MALLAPURAM)
|
2920010000NRG23190720220591875
|
20/07/2022
|
Selvarani
|
2920010WL015744
|
Selvarani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1371-a
(MALLAPURAM)
|
2920010000NRG23190720220591876
|
20/07/2022
|
Vijayalakshmi
|
2920010WL015744
|
Vijayalakshmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1375-a
(MALLAPURAM)
|
2920010000NRG23190720220591877
|
20/07/2022
|
Kanagu
|
2920010WL015744
|
Kanagu
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanagu
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1443-a
(MALLAPURAM)
|
2920010000NRG23190720220591878
|
20/07/2022
|
PANDIYAMMAL
|
2920010WL015744
|
PANDIYAMMAL
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1503-a
(MALLAPURAM)
|
2920010000NRG23190720220591879
|
20/07/2022
|
muthumani
|
2920010WL015744
|
muthumani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
muthumani
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1546-a
(MALLAPURAM)
|
2920010000NRG23190720220591881
|
20/07/2022
|
jeyammal
|
2920010WL015744
|
jeyammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
jeyammal
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1556-a
(MALLAPURAM)
|
2920010000NRG23190720220591882
|
20/07/2022
|
Panchavarnam
|
2920010WL015744
|
Panchavarnam
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/157-A
(MALLAPURAM)
|
2920010000NRG23190720220591883
|
20/07/2022
|
nagajothi
|
2920010WL015744
|
nagajothi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
nagajothi
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/1574-a
(MALLAPURAM)
|
2920010000NRG23190720220591884
|
20/07/2022
|
Santhi
|
2920010WL015744
|
Santhi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/1732-a
(MALLAPURAM)
|
2920010000NRG23190720220591885
|
20/07/2022
|
Mariappan
|
2920010WL015744
|
Mariappan
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariappan
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/1766-a
(MALLAPURAM)
|
2920010000NRG23190720220591887
|
20/07/2022
|
Muthulakshmi
|
2920010WL015744
|
Muthulakshmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/1767-a
(MALLAPURAM)
|
2920010000NRG23190720220591888
|
20/07/2022
|
avaidyammal
|
2920010WL015744
|
avaidyammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
avaidyammal
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/1774-a
(MALLAPURAM)
|
2920010000NRG23190720220591889
|
20/07/2022
|
Tamilselvi
|
2920010WL015744
|
Tamilselvi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/1824-a
(MALLAPURAM)
|
2920010000NRG23190720220591890
|
20/07/2022
|
Karuppaiah
|
2920010WL015744
|
Karuppaiah
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/1832-A
(MALLAPURAM)
|
2920010000NRG23190720220591891
|
20/07/2022
|
Velmeena
|
2920010WL015744
|
Velmeena
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Velmeena
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/1914-A
(MALLAPURAM)
|
2920010000NRG23190720220591894
|
20/07/2022
|
Parvathi
|
2920010WL015744
|
Parvathi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/1981-A
(MALLAPURAM)
|
2920010000NRG23190720220591895
|
20/07/2022
|
Ramesh
|
2920010WL015744
|
Ramesh
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/1988-A
(MALLAPURAM)
|
2920010000NRG23190720220591896
|
20/07/2022
|
Thaiyalnayaki
|
2920010WL015744
|
Thaiyalnayaki
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/2124-A
(MALLAPURAM)
|
2920010000NRG23190720220591897
|
20/07/2022
|
Ponnuthai
|
2920010WL015744
|
Ponnuthai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/2297-A
(MALLAPURAM)
|
2920010000NRG23190720220591899
|
20/07/2022
|
Malar
|
2920010WL015744
|
Malar
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/2336-A
(MALLAPURAM)
|
2920010000NRG23190720220591900
|
20/07/2022
|
Ayyanar
|
2920010WL015744
|
Ayyanar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyanar
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/2368-A
(MALLAPURAM)
|
2920010000NRG23190720220591902
|
20/07/2022
|
Muthumari
|
2920010WL015744
|
Muthumari
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/2374-A
(MALLAPURAM)
|
2920010000NRG23190720220591903
|
20/07/2022
|
Chitra
|
2920010WL015744
|
Chitra
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/2375-A
(MALLAPURAM)
|
2920010000NRG23190720220591904
|
20/07/2022
|
Sundharam
|
2920010WL015744
|
Sundharam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundharam
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/2412-A
(MALLAPURAM)
|
2920010000NRG23190720220591905
|
20/07/2022
|
Pinnathevar
|
2920010WL015744
|
Pinnathevar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pinnathevar
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/2523-A
(MALLAPURAM)
|
2920010000NRG23190720220591907
|
20/07/2022
|
Jeyam
|
2920010WL015744
|
Jeyam
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/2549-A
(MALLAPURAM)
|
2920010000NRG23190720220591909
|
20/07/2022
|
Malaiyammal
|
2920010WL015744
|
Malaiyammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malaiyammal
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/2588-A
(MALLAPURAM)
|
2920010000NRG23190720220591912
|
20/07/2022
|
Karthickraja
|
2920010WL015744
|
Karthickraja
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karthickraja
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/2613-A
(MALLAPURAM)
|
2920010000NRG23190720220591913
|
20/07/2022
|
Chinnasamy
|
2920010WL015744
|
Chinnasamy
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/281-A
(MALLAPURAM)
|
2920010000NRG23190720220591914
|
20/07/2022
|
Ramar
|
2920010WL015744
|
Ramar
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/2813-A
(MALLAPURAM)
|
2920010000NRG23190720220591915
|
20/07/2022
|
Palaniyammal
|
2920010WL015744
|
Palaniyammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/366-A
(MALLAPURAM)
|
2920010000NRG23190720220591919
|
20/07/2022
|
Jothi
|
2920010WL015744
|
Jothi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/393-A
(MALLAPURAM)
|
2920010000NRG23190720220591922
|
20/07/2022
|
Murugan
|
2920010WL015744
|
Murugan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/415-A
(MALLAPURAM)
|
2920010000NRG23190720220591923
|
20/07/2022
|
Vasanthi
|
2920010WL015744
|
Vasanthi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/416-A
(MALLAPURAM)
|
2920010000NRG23190720220591924
|
20/07/2022
|
Andiselvi
|
2920010WL015744
|
Andiselvi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Andiselvi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/425-A
(MALLAPURAM)
|
2920010000NRG23190720220591925
|
20/07/2022
|
Vellaithai
|
2920010WL015744
|
Vellaithai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/466-A
(MALLAPURAM)
|
2920010000NRG23190720220591926
|
20/07/2022
|
Sivaranjani
|
2920010WL015744
|
Sivaranjani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivaranjani
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/467-A
(MALLAPURAM)
|
2920010000NRG23190720220591927
|
20/07/2022
|
Anbukannan
|
2920010WL015744
|
Anbukannan
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anbukannan
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/490-A
(MALLAPURAM)
|
2920010000NRG23190720220591928
|
20/07/2022
|
Palanikumar
|
2920010WL015744
|
Palanikumar
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palanikumar
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/508-A
(MALLAPURAM)
|
2920010000NRG23190720220591929
|
20/07/2022
|
Mallika
|
2920010WL015744
|
Mallika
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/523-A
(MALLAPURAM)
|
2920010000NRG23190720220591930
|
20/07/2022
|
Subbulakshmi
|
2920010WL015744
|
Subbulakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/525-A
(MALLAPURAM)
|
2920010000NRG23190720220591931
|
20/07/2022
|
Navaneetham
|
2920010WL015744
|
Navaneetham
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/529-A
(MALLAPURAM)
|
2920010000NRG23190720220591932
|
20/07/2022
|
Mani
|
2920010WL015744
|
Mani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mani
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/530-A
(MALLAPURAM)
|
2920010000NRG23190720220591933
|
20/07/2022
|
Thalaimuthu
|
2920010WL015744
|
Thalaimuthu
|
00048
|
BKID0008352
|
1440
|
1440
|
Rejected
|
29/07/2022
|
|
011048550
|
A/c Blocked or Frozen
|
|
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/542-A
(MALLAPURAM)
|
2920010000NRG23190720220591934
|
20/07/2022
|
Bagavathi
|
2920010WL015744
|
Bagavathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/547-A
(MALLAPURAM)
|
2920010000NRG23190720220591935
|
20/07/2022
|
Alagammal
|
2920010WL015744
|
Alagammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/629-A
(MALLAPURAM)
|
2920010000NRG23190720220591936
|
20/07/2022
|
MAHALINGAM
|
2920010WL015744
|
MAHALINGAM
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALINGAM
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/714-A
(MALLAPURAM)
|
2920010000NRG23190720220591939
|
20/07/2022
|
Periyandavar
|
2920010WL015744
|
Periyandavar
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Periyandavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/736-A
(MALLAPURAM)
|
2920010000NRG23190720220591940
|
20/07/2022
|
CHELLATHURAI
|
2920010WL015744
|
CHELLATHURAI
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHELLATHURAI
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/748-A
(MALLAPURAM)
|
2920010000NRG23190720220591941
|
20/07/2022
|
Sangareswari
|
2920010WL015744
|
Sangareswari
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangareswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-011-011/817-A
(MALLAPURAM)
|
2920010000NRG23190720220591942
|
20/07/2022
|
Kasimayan
|
2920010WL015744
|
Kasimayan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasimayan
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-011-011/838-A
(MALLAPURAM)
|
2920010000NRG23190720220591943
|
20/07/2022
|
mayee
|
2920010WL015744
|
mayee
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
mayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-011-011/985-A
(MALLAPURAM)
|
2920010000NRG23190720220591945
|
20/07/2022
|
ganesan
|
2920010WL015744
|
ganesan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
ganesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104982
|
104982
|
|
|
|
|
|
|
|
|
71
|
SEDAPATTI
|
TN-20-010-011-002/3237-A
(MALLAPURAM)
|
2920010000NRG23190720220591842
|
20/07/2022
|
Rathinathai
|
2920010WL015744
|
Rathinathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rathinathai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-011-002/3355-A
(MALLAPURAM)
|
2920010000NRG23190720220591847
|
20/07/2022
|
Nallathambi
|
2920010WL015744
|
Nallathambi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-011-002/3437-A
(MALLAPURAM)
|
2920010000NRG23190720220591848
|
20/07/2022
|
Mariyappan
|
2920010WL015744
|
Mariyappan
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-011-011/2563-A
(MALLAPURAM)
|
2920010000NRG23190720220591910
|
20/07/2022
|
MURUGESWARI
|
2920010WL015744
|
MURUGESWARI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110502
|
110502
|
|
|
|
|
|
|
|