|
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-20-010-010-010/568-a
(KUPPALNATHAM)
|
2920010000NRG23210620220349135
|
07/07/2022
|
Perumayee
|
2920010WL0009255
|
Perumayee
|
00078
|
CNRB0001428
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Perumayee
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-016-016/744-A
(PERIAKATTALAI)
|
2920010000NRG23160620220307329
|
07/07/2022
|
Cellapapa
|
2920010WL0008075
|
Cellapapa
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Cellapapa
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-019-019/309-A
(POOSALAPURAM)
|
2920010000NRG23260620220390516
|
07/07/2022
|
Kasimayan
|
2920010WL0010371
|
Kasimayan
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kasimayan
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-019-019/400-A
(POOSALAPURAM)
|
2920010000NRG23260620220390517
|
07/07/2022
|
THANGAMMAL
|
2920010WL0010371
|
THANGAMMAL
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
THANGAMMAL
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/202-A
(SEDAPATTY)
|
2920010000NRG23210620220350924
|
07/07/2022
|
Avudaiyammal
|
2920010WL0009307
|
Avudaiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/804-A
(SEDAPATTY)
|
2920010000NRG23160620220307333
|
07/07/2022
|
Ramya
|
2920010WL0008076
|
Ramya
|
00078
|
CNRB0001428
|
1100
|
1100
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/804-A
(SEDAPATTY)
|
2920010000NRG23030720220441486
|
07/07/2022
|
Ramya
|
2920010WL0011791
|
Ramya
|
00078
|
CNRB0001428
|
1050
|
1050
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-025-025/1182-a
(THADAIYAMPATTY)
|
2920010000NRG23050720220475388
|
07/07/2022
|
Vellaithai
|
2920010WL0012526
|
Vellaithai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Rejected
|
13/07/2022
|
|
010691753
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-003-003/711-a
(ATHIPATTI)
|
2920010000NRG23210620220350143
|
07/07/2022
|
CHITRA
|
2920010WL0009273
|
CHITRA
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITRA
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-003-005/495
(ATHIPATTI)
|
2920010000NRG23210620220350144
|
07/07/2022
|
Raniammal
|
2920010WL0009273
|
Raniammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-003-005/495
(ATHIPATTI)
|
2920010000NRG23160620220307301
|
07/07/2022
|
Raniammal
|
2920010WL0008071
|
Raniammal
|
00078
|
CNRB0001841
|
800
|
800
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-003-005/495
(ATHIPATTI)
|
2920010000NRG23160620220307302
|
07/07/2022
|
Raniammal
|
2920010WL0008071
|
Raniammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-006-006/264-A
(KETHUVARPATTI)
|
2920010000NRG23160620220307326
|
07/07/2022
|
Pitchaikali
|
2920010WL0008073
|
Pitchaikali
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pitchaikali
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-006-006/264-A
(KETHUVARPATTI)
|
2920010000NRG23210620220349134
|
07/07/2022
|
Pitchaikali
|
2920010WL0009254
|
Pitchaikali
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pitchaikali
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-006-006/293-A
(KETHUVARPATTI)
|
2920010000NRG23160620220307327
|
07/07/2022
|
Kathammal
|
2920010WL0008073
|
Kathammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kathammal
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-006-006/293-A
(KETHUVARPATTI)
|
2920010000NRG23260620220390520
|
07/07/2022
|
Kathammal
|
2920010WL0010374
|
Kathammal
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kathammal
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-009-009/63-A
(KUDICHERI)
|
2920010000NRG23260620220390521
|
07/07/2022
|
Alagumeena
|
2920010WL0010375
|
Alagumeena
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alagumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11347
|
11347
|
|
|
|
|
|
|
|
|
18
|
SEDAPATTI
|
TN-20-010-030-003/2952-A
(VANDARI)
|
2920010000NRG23180620220320786
|
07/07/2022
|
Rani
|
2920010WL0008467
|
Rani
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rani
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-030-030/1603-A
(VANDARI)
|
2920010000NRG23070720220483573
|
07/07/2022
|
Pandiammal
|
2920010WL0012707
|
Pandiammal
|
00078
|
CNRB0004464
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
20
|
SEDAPATTI
|
TN-20-010-013-013/246-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23160620220307328
|
07/07/2022
|
MUTHAMMAL A
|
2920010WL0008074
|
MUTHAMMAL A
|
00078
|
CNRB0009095
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHAMMAL A
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-013-013/246-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23260620220390522
|
07/07/2022
|
MUTHAMMAL A
|
2920010WL0010376
|
MUTHAMMAL A
|
00078
|
CNRB0009095
|
820
|
820
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHAMMAL A
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-013-013/246-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23210620220351845
|
07/07/2022
|
MUTHAMMAL A
|
2920010WL0009320
|
MUTHAMMAL A
|
00078
|
CNRB0009095
|
420
|
420
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHAMMAL A
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-019-001/630-A
(POOSALAPURAM)
|
2920010000NRG23030720220441485
|
07/07/2022
|
Malathi
|
2920010WL0011790
|
Malathi
|
00078
|
CNRB0009095
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
24
|
SEDAPATTI
|
TN-20-010-016-016/747-A
(PERIAKATTALAI)
|
2920010000NRG23160620220307330
|
07/07/2022
|
maniyammal
|
2920010WL0008075
|
maniyammal
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
maniyammal
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-025-004/1069-A
(THADAIYAMPATTY)
|
2920010000NRG23050720220475387
|
07/07/2022
|
Rajathi
|
2920010WL0012526
|
Rajathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajathi
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-025-025/308-A
(THADAIYAMPATTY)
|
2920010000NRG23050720220475389
|
07/07/2022
|
Rajathi
|
2920010WL0012526
|
Rajathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajathi
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-025-025/889-A
(THADAIYAMPATTY)
|
2920010000NRG23050720220475390
|
07/07/2022
|
Amutha
|
2920010WL0012526
|
Amutha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1241-a
(UTHAPPURAM)
|
2920010000NRG23260620220390508
|
07/07/2022
|
Pandiyammal
|
2920010WL0010370
|
Pandiyammal
|
00227
|
KVBL0001226
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
010691753
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
SEDAPATTI
|
TN-20-010-020-020/1682-A
(SAPTOOR)
|
2920010000NRG23260620220390519
|
07/07/2022
|
Karthigai rani
|
2920010WL0010373
|
Karthigai rani
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karthigai rani
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-030-001/2426-A
(VANDARI)
|
2920010000NRG23210620220350246
|
07/07/2022
|
Gokila
|
2920010WL0009280
|
Gokila
|
00415
|
SBIN0005634
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
31
|
SEDAPATTI
|
TN-20-010-001-001/522-A
(ATHANKARAIPATTI)
|
2920010000NRG23260620220390518
|
07/07/2022
|
Iruliye
|
2920010WL0010372
|
Iruliye
|
00415
|
SBIN0011944
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Iruliye
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-005-005/479-A
(KALAPPANPATTI)
|
2920010000NRG23210620220351902
|
07/07/2022
|
KASIMAYAN
|
2920010WL0009329
|
KASIMAYAN
|
00415
|
SBIN0011944
|
690
|
690
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
33
|
SEDAPATTI
|
TN-20-010-006-006/111-A
(KETHUVARPATTI)
|
2920010000NRG23210620220351904
|
07/07/2022
|
Aarivuraja
|
2920010WL0009331
|
Aarivuraja
|
00415
|
SBIN0011944
|
1967
|
1967
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
34
|
SEDAPATTI
|
TN-20-010-009-009/1091-a
(KUDICHERI)
|
2920010000NRG23210620220351901
|
07/07/2022
|
Muthukani
|
2920010WL0009328
|
Muthukani
|
00415
|
SBIN0011944
|
1050
|
1050
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
35
|
SEDAPATTI
|
TN-20-010-011-002/3889-A
(MALLAPURAM)
|
2920010000NRG23210620220351900
|
07/07/2022
|
Umamaheswari
|
2920010WL0009327
|
Umamaheswari
|
00415
|
SBIN0011944
|
1380
|
1380
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
36
|
SEDAPATTI
|
TN-20-010-013-013/140-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23210620220351844
|
07/07/2022
|
Pandidhevar
|
2920010WL0009320
|
Pandidhevar
|
00415
|
SBIN0011944
|
420
|
420
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
37
|
SEDAPATTI
|
TN-20-010-014-014/1-A
(PALAIYUR)
|
2920010000NRG23210620220351903
|
07/07/2022
|
Petchiammal
|
2920010WL0009330
|
Petchiammal
|
00415
|
SBIN0011944
|
690
|
690
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
38
|
SEDAPATTI
|
TN-20-010-017-017/912-A
(PERAIYAMPATTY)
|
2920010000NRG23210620220351244
|
07/07/2022
|
Ramar
|
2920010WL0009311
|
Ramar
|
00415
|
SBIN0011944
|
1124
|
1124
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
39
|
SEDAPATTI
|
TN-20-010-017-017/935-A
(PERAIYAMPATTY)
|
2920010000NRG23210620220351245
|
07/07/2022
|
pandiyammal
|
2920010WL0009311
|
pandiyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
40
|
SEDAPATTI
|
TN-20-010-017-017/936-A
(PERAIYAMPATTY)
|
2920010000NRG23210620220351243
|
07/07/2022
|
Kaliyappan
|
2920010WL0009311
|
Kaliyappan
|
00415
|
SBIN0011944
|
690
|
690
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
41
|
SEDAPATTI
|
TN-20-010-018-002/961-A
(PERUNGAMANALLUR)
|
2920010000NRG23210620220351604
|
07/07/2022
|
Murugeswari
|
2920010WL0009315
|
Murugeswari
|
00415
|
SBIN0011944
|
230
|
230
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
42
|
SEDAPATTI
|
TN-20-010-018-018/685-A
(PERUNGAMANALLUR)
|
2920010000NRG23210620220351605
|
07/07/2022
|
Malika
|
2920010WL0009315
|
Malika
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
43
|
SEDAPATTI
|
TN-20-010-020-020/1580-A
(SAPTOOR)
|
2920010000NRG23210620220351881
|
07/07/2022
|
Kandasamy
|
2920010WL0009325
|
Kandasamy
|
00415
|
SBIN0011944
|
1380
|
1380
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
44
|
SEDAPATTI
|
TN-20-010-024-024/373-A
(SEMBARANI)
|
2920010000NRG23210620220350873
|
07/07/2022
|
Nagarajan
|
2920010WL0009304
|
Nagarajan
|
00415
|
SBIN0011944
|
1500
|
1500
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
45
|
SEDAPATTI
|
TN-20-010-024-024/373-A
(SEMBARANI)
|
2920010000NRG23210620220350874
|
07/07/2022
|
Nagarajan
|
2920010WL0009304
|
Nagarajan
|
00415
|
SBIN0011944
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
46
|
SEDAPATTI
|
TN-20-010-028-004/2078-A
(UTHAPPURAM)
|
2920010000NRG23260620220390506
|
07/07/2022
|
Mariyammal
|
2920010WL0010370
|
Mariyammal
|
00415
|
SBIN0011944
|
690
|
690
|
Rejected
|
13/07/2022
|
|
010691753
|
Account closed
|
|
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/111-A
(UTHAPPURAM)
|
2920010000NRG23180620220322393
|
07/07/2022
|
Boopathi
|
2920010WL0008536
|
Boopathi
|
00415
|
SBIN0011944
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Boopathi
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/1163-A
(UTHAPPURAM)
|
2920010000NRG23260620220390507
|
07/07/2022
|
Muthukaruppayi
|
2920010WL0010370
|
Muthukaruppayi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthukaruppayi
|
()
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1309-a
(UTHAPPURAM)
|
2920010000NRG23260620220390509
|
07/07/2022
|
Santhanam
|
2920010WL0010370
|
Santhanam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
010691753
|
A/c Blocked or Frozen
|
|
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1324-a
(UTHAPPURAM)
|
2920010000NRG23260620220390510
|
07/07/2022
|
Rajathi
|
2920010WL0010370
|
Rajathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
010691753
|
A/c Blocked or Frozen
|
|
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/160-A
(UTHAPPURAM)
|
2920010000NRG23210620220350704
|
07/07/2022
|
Eswari
|
2920010WL0009299
|
Eswari
|
00415
|
SBIN0011944
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eswari
|
()
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/1825-A
(UTHAPPURAM)
|
2920010000NRG23210620220350705
|
07/07/2022
|
Muniyammal
|
2920010WL0009299
|
Muniyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Rejected
|
13/07/2022
|
|
010691753
|
Account closed
|
|
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/1828-A
(UTHAPPURAM)
|
2920010000NRG23210620220350860
|
07/07/2022
|
Nagu
|
2920010WL0009301
|
Nagu
|
00415
|
SBIN0011944
|
1000
|
1000
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/1996-A
(UTHAPPURAM)
|
2920010000NRG23210620220350706
|
07/07/2022
|
Murugan
|
2920010WL0009299
|
Murugan
|
00415
|
SBIN0011944
|
1000
|
1000
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/2280-A
(UTHAPPURAM)
|
2920010000NRG23210620220350861
|
07/07/2022
|
Ramasamy
|
2920010WL0009301
|
Ramasamy
|
00415
|
SBIN0011944
|
1050
|
1050
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/589-A
(UTHAPPURAM)
|
2920010000NRG23260620220390511
|
07/07/2022
|
Alagammal
|
2920010WL0010370
|
Alagammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alagammal
|
()
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/593-A
(UTHAPPURAM)
|
2920010000NRG23260620220390512
|
07/07/2022
|
Angammal
|
2920010WL0010370
|
Angammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691753
|
|
Angammal
|
()
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/63-A
(UTHAPPURAM)
|
2920010000NRG23210620220350862
|
07/07/2022
|
palaniyammal
|
2920010WL0009301
|
palaniyammal
|
00415
|
SBIN0011944
|
1000
|
1000
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/666-A
(UTHAPPURAM)
|
2920010000NRG23260620220390513
|
07/07/2022
|
Chittammal
|
2920010WL0010370
|
Chittammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chittammal
|
()
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/781-A
(UTHAPPURAM)
|
2920010000NRG23210620220350707
|
07/07/2022
|
Nathiya
|
2920010WL0009299
|
Nathiya
|
00415
|
SBIN0011944
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nathiya
|
()
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/842-A
(UTHAPPURAM)
|
2920010000NRG23260620220390514
|
07/07/2022
|
Rajathi
|
2920010WL0010370
|
Rajathi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajathi
|
()
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/863-A
(UTHAPPURAM)
|
2920010000NRG23180620220322394
|
07/07/2022
|
Rajeswari
|
2920010WL0008536
|
Rajeswari
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeswari
|
()
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/911-A
(UTHAPPURAM)
|
2920010000NRG23260620220390515
|
07/07/2022
|
Solaiammal
|
2920010WL0010370
|
Solaiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Solaiammal
|
()
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/947-A
(UTHAPPURAM)
|
2920010000NRG23210620220350708
|
07/07/2022
|
VASIMALAI
|
2920010WL0009299
|
VASIMALAI
|
00415
|
SBIN0011944
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
VASIMALAI
|
()
|
|
65
|
SEDAPATTI
|
TN-20-010-030-030/2882-A
(VANDARI)
|
2920010000NRG23210620220350281
|
07/07/2022
|
Ramiya
|
2920010WL0009283
|
Ramiya
|
00415
|
SBIN0011944
|
1380
|
1380
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37337
|
37337
|
|
|
|
|
|
|
|
|
66
|
SEDAPATTI
|
TN-20-010-019-001/520-A
(POOSALAPURAM)
|
2920010000NRG23030720220441484
|
07/07/2022
|
Sivakumar
|
2920010WL0011790
|
Sivakumar
|
00415
|
SBIN0015799
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75336
|
75336
|
|
|
|
|
|
|
|