|
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-20-010-018-001/519
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118280
|
16/03/2023
|
Singaram
|
2920010WL057629
|
Singaram
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Singaram
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-018-001/537-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118281
|
16/03/2023
|
Vellaithai
|
2920010WL057629
|
Vellaithai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-018-001/538
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118282
|
16/03/2023
|
Panchammal
|
2920010WL057629
|
Panchammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-018-001/543
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118283
|
16/03/2023
|
Tamilselvi
|
2920010WL057629
|
Tamilselvi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-018-001/756-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118285
|
16/03/2023
|
Minnalkodi
|
2920010WL057629
|
Minnalkodi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Minnalkodi
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-018-001/756-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118286
|
16/03/2023
|
Sagadevan
|
2920010WL057629
|
Sagadevan
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-018-001/840-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118288
|
16/03/2023
|
Alaguthai
|
2920010WL057629
|
Alaguthai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alaguthai
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-018-001/911-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118290
|
16/03/2023
|
Selvarani
|
2920010WL057629
|
Selvarani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-018-001/912-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118291
|
16/03/2023
|
Kalaivani
|
2920010WL057629
|
Kalaivani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-018-001/918-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118293
|
16/03/2023
|
Indhiran
|
2920010WL057629
|
Indhiran
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indhiran
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-018-001/919-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118294
|
16/03/2023
|
Devi
|
2920010WL057629
|
Devi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-018-001/927-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118295
|
16/03/2023
|
Aijithkumar
|
2920010WL057629
|
Aijithkumar
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aijithkumar
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-018-001/944-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118296
|
16/03/2023
|
Swetha
|
2920010WL057629
|
Swetha
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Swetha
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-018-001/945-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118297
|
16/03/2023
|
Gokila
|
2920010WL057629
|
Gokila
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-018-001/989-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118300
|
16/03/2023
|
Malarkodi
|
2920010WL057629
|
Malarkodi
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malarkodi
|
KERALA GRAMIN BANK(607476)
|
|
16
|
SEDAPATTI
|
TN-20-010-018-001/996-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118302
|
16/03/2023
|
Kasimayan
|
2920010WL057629
|
Kasimayan
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasimayan
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-018-003/834-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118304
|
16/03/2023
|
Ponnathal
|
2920010WL057629
|
Ponnathal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnathal
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-018-003/837-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118305
|
16/03/2023
|
Thomothiran
|
2920010WL057629
|
Thomothiran
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thomothiran
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-018-003/841-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118306
|
16/03/2023
|
Muniyalakshmi
|
2920010WL057629
|
Muniyalakshmi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-018-018/191-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118307
|
16/03/2023
|
MARKANDAN
|
2920010WL057629
|
MARKANDAN
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARKANDAN
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-018-018/191-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118308
|
16/03/2023
|
Sundharammal
|
2920010WL057629
|
Sundharammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-018-018/197-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118309
|
16/03/2023
|
Karupayee
|
2920010WL057629
|
Karupayee
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-018-018/202-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118310
|
16/03/2023
|
Mani
|
2920010WL057629
|
Mani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mani
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-018-018/203-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118311
|
16/03/2023
|
Pandiyammal
|
2920010WL057629
|
Pandiyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-018-018/205-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118312
|
16/03/2023
|
PASUPATHI..M
|
2920010WL057629
|
PASUPATHI..M
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PASUPATHI..M
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-018-018/208-a
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118313
|
16/03/2023
|
lingammal
|
2920010WL057629
|
lingammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-018-018/213-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118314
|
16/03/2023
|
Gubendran
|
2920010WL057629
|
Gubendran
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gubendran
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-018-018/213-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118315
|
16/03/2023
|
Jayalakshmi
|
2920010WL057629
|
Jayalakshmi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
SEDAPATTI
|
TN-20-010-018-018/216-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118316
|
16/03/2023
|
PITCHAIMANI
|
2920010WL057629
|
PITCHAIMANI
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PITCHAIMANI
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-018-018/229-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118317
|
16/03/2023
|
CHITTAMMAL
|
2920010WL057629
|
CHITTAMMAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITTAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-018-018/230-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118318
|
16/03/2023
|
MAYAKKAL
|
2920010WL057629
|
MAYAKKAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAYAKKAL
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-018-018/236-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118319
|
16/03/2023
|
Vasuki
|
2920010WL057629
|
Vasuki
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
33
|
SEDAPATTI
|
TN-20-010-018-018/237-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118320
|
16/03/2023
|
Malarkodi
|
2920010WL057629
|
Malarkodi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-018-018/249-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118322
|
16/03/2023
|
MARIYAMMAL
|
2920010WL057629
|
MARIYAMMAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-018-018/250-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118323
|
16/03/2023
|
MARIYAMMAL
|
2920010WL057629
|
MARIYAMMAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-018-018/258-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118324
|
16/03/2023
|
Leelavathi
|
2920010WL057629
|
Leelavathi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-018-018/259-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118325
|
16/03/2023
|
Kovathai
|
2920010WL057629
|
Kovathai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kovathai
|
INDIAN BANK(607105)
|
|
38
|
SEDAPATTI
|
TN-20-010-018-018/264-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118326
|
16/03/2023
|
LAKSHMI
|
2920010WL057629
|
LAKSHMI
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-018-018/268-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118327
|
16/03/2023
|
Annathai
|
2920010WL057629
|
Annathai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-018-018/352-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118328
|
16/03/2023
|
Logamani
|
2920010WL057629
|
Logamani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Logamani
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-018-018/476-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118330
|
16/03/2023
|
PETCHIYAMMAL
|
2920010WL057629
|
PETCHIYAMMAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-018-018/479-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118331
|
16/03/2023
|
Ponnuthai
|
2920010WL057629
|
Ponnuthai
|
00048
|
BKID0008259
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-018-018/480-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118332
|
16/03/2023
|
Chinnadevar
|
2920010WL057629
|
Chinnadevar
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnadevar
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-018-018/482-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118333
|
16/03/2023
|
Oochadevar
|
2920010WL057629
|
Oochadevar
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Oochadevar
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-018-018/497-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118335
|
16/03/2023
|
JEYA
|
2920010WL057629
|
JEYA
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEYA
|
INDIAN BANK(607105)
|
|
46
|
SEDAPATTI
|
TN-20-010-018-018/497-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118334
|
16/03/2023
|
KASIMAYAN
|
2920010WL057629
|
KASIMAYAN
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASIMAYAN
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-018-018/510-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118336
|
16/03/2023
|
Petchi
|
2920010WL057629
|
Petchi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-018-018/628-a
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118337
|
16/03/2023
|
Nagajothi
|
2920010WL057629
|
Nagajothi
|
00048
|
BKID0008259
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagajothi
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
49
|
SEDAPATTI
|
TN-20-010-018-018/636-a
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118338
|
16/03/2023
|
ANNAPERUMAYEE
|
2920010WL057629
|
ANNAPERUMAYEE
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAPERUMAYEE
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-018-018/643-a
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118339
|
16/03/2023
|
NIRMALA
|
2920010WL057629
|
NIRMALA
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
51
|
SEDAPATTI
|
TN-20-010-018-018/645-a
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118340
|
16/03/2023
|
RAMALINGAM
|
2920010WL057629
|
RAMALINGAM
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMALINGAM
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-018-018/646-a
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118341
|
16/03/2023
|
MARIYAMMAL
|
2920010WL057629
|
MARIYAMMAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-018-018/646-a
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118342
|
16/03/2023
|
OTCHATHEVAR
|
2920010WL057629
|
OTCHATHEVAR
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
OTCHATHEVAR
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-018-018/667-a
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118343
|
16/03/2023
|
RAMAMOORTHI
|
2920010WL057629
|
RAMAMOORTHI
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMAMOORTHI
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-018-018/681-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118344
|
16/03/2023
|
Chellammal
|
2920010WL057629
|
Chellammal
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-018-018/714-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118345
|
16/03/2023
|
Chinnakaruppan
|
2920010WL057629
|
Chinnakaruppan
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnakaruppan
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-018-018/721
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118346
|
16/03/2023
|
Seeniyammal
|
2920010WL057629
|
Seeniyammal
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-018-018/783-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118347
|
16/03/2023
|
Geetha
|
2920010WL057629
|
Geetha
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84500
|
84500
|
|
|
|
|
|
|
|
|
59
|
SEDAPATTI
|
TN-20-010-018-001/909-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118289
|
16/03/2023
|
Diveya
|
2920010WL057629
|
Diveya
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Diveya
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-018-001/947-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118298
|
16/03/2023
|
Ragunya
|
2920010WL057629
|
Ragunya
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ragunya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
61
|
SEDAPATTI
|
TN-20-010-018-001/988-A
(PERUNGAMANALLUR)
|
2920010000NRG23150320232118299
|
16/03/2023
|
Kalaiyarasan
|
2920010WL057629
|
Kalaiyarasan
|
00415
|
SBIN0002284
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiyarasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89000
|
89000
|
|
|
|
|
|
|
|