|
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-20-010-011-002/3218-A
(MALLAPURAM)
|
2920010000NRG23120720220535199
|
12/07/2022
|
Vijayakumar
|
2920010WL014223
|
Vijayakumar
|
00048
|
BKID0008352
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1095-A
(MALLAPURAM)
|
2920010000NRG23120720220535202
|
12/07/2022
|
Mahalakshmi
|
2920010WL014223
|
Mahalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1097-A
(MALLAPURAM)
|
2920010000NRG23120720220535203
|
12/07/2022
|
Latha
|
2920010WL014223
|
Latha
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1101-A
(MALLAPURAM)
|
2920010000NRG23120720220535204
|
12/07/2022
|
SOLAIYAMMAL
|
2920010WL014223
|
SOLAIYAMMAL
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1107-A
(MALLAPURAM)
|
2920010000NRG23120720220535205
|
12/07/2022
|
erakkammal
|
2920010WL014223
|
erakkammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
erakkammal
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/1121-A
(MALLAPURAM)
|
2920010000NRG23120720220535206
|
12/07/2022
|
Govindammal
|
2920010WL014223
|
Govindammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1179-A
(MALLAPURAM)
|
2920010000NRG23120720220535207
|
12/07/2022
|
Govindammal
|
2920010WL014223
|
Govindammal
|
00048
|
BKID0008352
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/1277-A
(MALLAPURAM)
|
2920010000NRG23120720220535208
|
12/07/2022
|
Subbuthai
|
2920010WL014223
|
Subbuthai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/130-A
(MALLAPURAM)
|
2920010000NRG23120720220535209
|
12/07/2022
|
Rajeswari
|
2920010WL014223
|
Rajeswari
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/131-A
(MALLAPURAM)
|
2920010000NRG23120720220535210
|
12/07/2022
|
Subbulakshmi
|
2920010WL014223
|
Subbulakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/133-A
(MALLAPURAM)
|
2920010000NRG23120720220535211
|
12/07/2022
|
Parameshwari
|
2920010WL014223
|
Parameshwari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/135-A
(MALLAPURAM)
|
2920010000NRG23120720220535212
|
12/07/2022
|
Anjammal
|
2920010WL014223
|
Anjammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/140-A
(MALLAPURAM)
|
2920010000NRG23120720220535214
|
12/07/2022
|
kamatchi
|
2920010WL014223
|
kamatchi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/145-A
(MALLAPURAM)
|
2920010000NRG23120720220535215
|
12/07/2022
|
Veeralakshmi
|
2920010WL014223
|
Veeralakshmi
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1451-a
(MALLAPURAM)
|
2920010000NRG23120720220535216
|
12/07/2022
|
Gowri
|
2920010WL014223
|
Gowri
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1464-a
(MALLAPURAM)
|
2920010000NRG23120720220535217
|
12/07/2022
|
Murugeswari
|
2920010WL014223
|
Murugeswari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/147-A
(MALLAPURAM)
|
2920010000NRG23120720220535218
|
12/07/2022
|
Govindaraja
|
2920010WL014223
|
Govindaraja
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindaraja
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1476-a
(MALLAPURAM)
|
2920010000NRG23120720220535219
|
12/07/2022
|
Mahalakshmi
|
2920010WL014223
|
Mahalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1477-a
(MALLAPURAM)
|
2920010000NRG23120720220535220
|
12/07/2022
|
Panjavarnam
|
2920010WL014223
|
Panjavarnam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1479-a
(MALLAPURAM)
|
2920010000NRG23120720220535221
|
12/07/2022
|
subbaian
|
2920010WL014223
|
subbaian
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
subbaian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/151-A
(MALLAPURAM)
|
2920010000NRG23120720220535222
|
12/07/2022
|
Mariammal
|
2920010WL014223
|
Mariammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1548-a
(MALLAPURAM)
|
2920010000NRG23120720220535224
|
12/07/2022
|
pothumani
|
2920010WL014223
|
pothumani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
pothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1604-a
(MALLAPURAM)
|
2920010000NRG23120720220535226
|
12/07/2022
|
lakshmi
|
2920010WL014223
|
lakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1625-a
(MALLAPURAM)
|
2920010000NRG23120720220535227
|
12/07/2022
|
veeralakshmi
|
2920010WL014223
|
veeralakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/1639-a
(MALLAPURAM)
|
2920010000NRG23120720220535228
|
12/07/2022
|
veeramani
|
2920010WL014223
|
veeramani
|
00048
|
BKID0008352
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
veeramani
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/167-A
(MALLAPURAM)
|
2920010000NRG23120720220535229
|
12/07/2022
|
Raja
|
2920010WL014223
|
Raja
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raja
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/1715-a
(MALLAPURAM)
|
2920010000NRG23120720220535231
|
12/07/2022
|
kanagu
|
2920010WL014223
|
kanagu
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kanagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/1757-a
(MALLAPURAM)
|
2920010000NRG23120720220535232
|
12/07/2022
|
THAVAMANI
|
2920010WL014223
|
THAVAMANI
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/1821-a
(MALLAPURAM)
|
2920010000NRG23120720220535233
|
12/07/2022
|
suppuraj
|
2920010WL014223
|
suppuraj
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
suppuraj
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/185-A
(MALLAPURAM)
|
2920010000NRG23120720220535234
|
12/07/2022
|
Paramasivam
|
2920010WL014223
|
Paramasivam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/189-A
(MALLAPURAM)
|
2920010000NRG23120720220535235
|
12/07/2022
|
Chinnammal
|
2920010WL014223
|
Chinnammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/1948-a
(MALLAPURAM)
|
2920010000NRG23120720220535236
|
12/07/2022
|
anguthai
|
2920010WL014223
|
anguthai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
anguthai
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/1952-a
(MALLAPURAM)
|
2920010000NRG23120720220535237
|
12/07/2022
|
maheswari
|
2920010WL014223
|
maheswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
maheswari
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/20-A
(MALLAPURAM)
|
2920010000NRG23120720220535238
|
12/07/2022
|
Thenmozhi
|
2920010WL014223
|
Thenmozhi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/206-A
(MALLAPURAM)
|
2920010000NRG23120720220535240
|
12/07/2022
|
Rajamani
|
2920010WL014223
|
Rajamani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/212-A
(MALLAPURAM)
|
2920010000NRG23120720220535241
|
12/07/2022
|
karuppaiah
|
2920010WL014223
|
karuppaiah
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
karuppaiah
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/225-A
(MALLAPURAM)
|
2920010000NRG23120720220535244
|
12/07/2022
|
Subbammal
|
2920010WL014223
|
Subbammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/2259-A
(MALLAPURAM)
|
2920010000NRG23120720220535245
|
12/07/2022
|
Ramuthai
|
2920010WL014223
|
Ramuthai
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/2262-A
(MALLAPURAM)
|
2920010000NRG23120720220535246
|
12/07/2022
|
Lakshmi
|
2920010WL014223
|
Lakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/2282-A
(MALLAPURAM)
|
2920010000NRG23120720220535247
|
12/07/2022
|
Subbaiahmani
|
2920010WL014223
|
Subbaiahmani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbaiahmani
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/2292-A
(MALLAPURAM)
|
2920010000NRG23120720220535248
|
12/07/2022
|
Senthilkumari
|
2920010WL014223
|
Senthilkumari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Senthilkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/231-A
(MALLAPURAM)
|
2920010000NRG23120720220535249
|
12/07/2022
|
Govindammal
|
2920010WL014223
|
Govindammal
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/2351-A
(MALLAPURAM)
|
2920010000NRG23120720220535250
|
12/07/2022
|
Raja
|
2920010WL014223
|
Raja
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raja
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/239-A
(MALLAPURAM)
|
2920010000NRG23120720220535251
|
12/07/2022
|
Vellairoja
|
2920010WL014223
|
Vellairoja
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellairoja
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/240-A
(MALLAPURAM)
|
2920010000NRG23120720220535252
|
12/07/2022
|
Mariammal
|
2920010WL014223
|
Mariammal
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/2407-A
(MALLAPURAM)
|
2920010000NRG23120720220535253
|
12/07/2022
|
pandiselvi
|
2920010WL014223
|
pandiselvi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/2408-A
(MALLAPURAM)
|
2920010000NRG23120720220535254
|
12/07/2022
|
Rajkumar
|
2920010WL014223
|
Rajkumar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/2410-A
(MALLAPURAM)
|
2920010000NRG23120720220535256
|
12/07/2022
|
Ganagammal
|
2920010WL014223
|
Ganagammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/2444-A
(MALLAPURAM)
|
2920010000NRG23120720220535257
|
12/07/2022
|
Alageswari
|
2920010WL014223
|
Alageswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alageswari
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/2448-A
(MALLAPURAM)
|
2920010000NRG23120720220535258
|
12/07/2022
|
Sujatha
|
2920010WL014223
|
Sujatha
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/2450-A
(MALLAPURAM)
|
2920010000NRG23120720220535259
|
12/07/2022
|
Veeralakshmi
|
2920010WL014223
|
Veeralakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/2454-A
(MALLAPURAM)
|
2920010000NRG23120720220535260
|
12/07/2022
|
Jeyalakshmi
|
2920010WL014223
|
Jeyalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/2460-A
(MALLAPURAM)
|
2920010000NRG23120720220535262
|
12/07/2022
|
Thangaraj
|
2920010WL014223
|
Thangaraj
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangaraj
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/2464-A
(MALLAPURAM)
|
2920010000NRG23120720220535263
|
12/07/2022
|
Velmurugan
|
2920010WL014223
|
Velmurugan
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Velmurugan
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/2467-A
(MALLAPURAM)
|
2920010000NRG23120720220535264
|
12/07/2022
|
Balasubramaniyan
|
2920010WL014223
|
Balasubramaniyan
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balasubramaniyan
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/252-A
(MALLAPURAM)
|
2920010000NRG23120720220535266
|
12/07/2022
|
Nagarathinam
|
2920010WL014223
|
Nagarathinam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/2645-A
(MALLAPURAM)
|
2920010000NRG23120720220535267
|
12/07/2022
|
Lakshmi
|
2920010WL014223
|
Lakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/2646-A
(MALLAPURAM)
|
2920010000NRG23120720220535268
|
12/07/2022
|
Pandiammal
|
2920010WL014223
|
Pandiammal
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/2653-A
(MALLAPURAM)
|
2920010000NRG23120720220535269
|
12/07/2022
|
Pottiammal
|
2920010WL014223
|
Pottiammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pottiammal
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/2662-A
(MALLAPURAM)
|
2920010000NRG23120720220535270
|
12/07/2022
|
Suseela
|
2920010WL014223
|
Suseela
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/2674-A
(MALLAPURAM)
|
2920010000NRG23120720220535271
|
12/07/2022
|
Subbulakshmi
|
2920010WL014223
|
Subbulakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/2676-A
(MALLAPURAM)
|
2920010000NRG23120720220535272
|
12/07/2022
|
Veni
|
2920010WL014223
|
Veni
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veni
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/2677-A
(MALLAPURAM)
|
2920010000NRG23120720220535273
|
12/07/2022
|
jothi
|
2920010WL014223
|
jothi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
jothi
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/2687-A
(MALLAPURAM)
|
2920010000NRG23120720220535274
|
12/07/2022
|
Sivakumar
|
2920010WL014223
|
Sivakumar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/270-A
(MALLAPURAM)
|
2920010000NRG23120720220535275
|
12/07/2022
|
Ayyanar
|
2920010WL014223
|
Ayyanar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyanar
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/2746-A
(MALLAPURAM)
|
2920010000NRG23120720220535277
|
12/07/2022
|
Puspam
|
2920010WL014223
|
Puspam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/276-A
(MALLAPURAM)
|
2920010000NRG23120720220535278
|
12/07/2022
|
Rajamani
|
2920010WL014223
|
Rajamani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-011-011/277-A
(MALLAPURAM)
|
2920010000NRG23120720220535279
|
12/07/2022
|
Mayavudevar
|
2920010WL014223
|
Mayavudevar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayavudevar
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-011-011/2842
(MALLAPURAM)
|
2920010000NRG23120720220535280
|
12/07/2022
|
Veeralakshmi
|
2920010WL014223
|
Veeralakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-011-011/3075-A
(MALLAPURAM)
|
2920010000NRG23120720220535284
|
12/07/2022
|
Alagaeswari
|
2920010WL014223
|
Alagaeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagaeswari
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-011-011/3124-A
(MALLAPURAM)
|
2920010000NRG23120720220535285
|
12/07/2022
|
Sundhar raj
|
2920010WL014223
|
Sundhar raj
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundhar raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-011-011/3146-A
(MALLAPURAM)
|
2920010000NRG23120720220535286
|
12/07/2022
|
RAJ
|
2920010WL014223
|
RAJ
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJ
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-011-011/3148-A
(MALLAPURAM)
|
2920010000NRG23120720220535287
|
12/07/2022
|
Satheesh Kumar
|
2920010WL014223
|
Satheesh Kumar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Satheesh Kumar
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-011-011/3180-A
(MALLAPURAM)
|
2920010000NRG23120720220535289
|
12/07/2022
|
KALEESWARI
|
2920010WL014223
|
KALEESWARI
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-011-011/3186
(MALLAPURAM)
|
2920010000NRG23120720220535290
|
12/07/2022
|
Pandiselvi
|
2920010WL014223
|
Pandiselvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-011-011/32-A
(MALLAPURAM)
|
2920010000NRG23120720220535291
|
12/07/2022
|
Subbaiah
|
2920010WL014223
|
Subbaiah
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbaiah
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-011-011/321-A
(MALLAPURAM)
|
2920010000NRG23120720220535292
|
12/07/2022
|
Meenatchi
|
2920010WL014223
|
Meenatchi
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-011-011/3226-A
(MALLAPURAM)
|
2920010000NRG23120720220535293
|
12/07/2022
|
BALAMANI
|
2920010WL014223
|
BALAMANI
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-011-011/324-A
(MALLAPURAM)
|
2920010000NRG23120720220535294
|
12/07/2022
|
Alaguthai
|
2920010WL014223
|
Alaguthai
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alaguthai
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-011-011/3361-A
(MALLAPURAM)
|
2920010000NRG23120720220535295
|
12/07/2022
|
Vignesh
|
2920010WL014223
|
Vignesh
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vignesh
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-011-011/34-A
(MALLAPURAM)
|
2920010000NRG23120720220535296
|
12/07/2022
|
Vijaya
|
2920010WL014223
|
Vijaya
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-011-011/3425-A
(MALLAPURAM)
|
2920010000NRG23120720220535297
|
12/07/2022
|
Lingeswari
|
2920010WL014223
|
Lingeswari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lingeswari
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-011-011/357-A
(MALLAPURAM)
|
2920010000NRG23120720220535299
|
12/07/2022
|
Rajeswari
|
2920010WL014223
|
Rajeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-011-011/36-A
(MALLAPURAM)
|
2920010000NRG23120720220535301
|
12/07/2022
|
Permalatha
|
2920010WL014223
|
Permalatha
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Permalatha
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-011-011/387-A
(MALLAPURAM)
|
2920010000NRG23120720220535307
|
12/07/2022
|
panchavarnam
|
2920010WL014223
|
panchavarnam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-011-011/4-A
(MALLAPURAM)
|
2920010000NRG23120720220535308
|
12/07/2022
|
Solaiammal
|
2920010WL014223
|
Solaiammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Solaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-011-011/438-A
(MALLAPURAM)
|
2920010000NRG23120720220535309
|
12/07/2022
|
Dhanalakshmi
|
2920010WL014223
|
Dhanalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-011-011/463-A
(MALLAPURAM)
|
2920010000NRG23120720220535310
|
12/07/2022
|
devi
|
2920010WL014223
|
devi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
devi
|
BANK OF INDIA(508505)
|
|
89
|
SEDAPATTI
|
TN-20-010-011-011/468-A
(MALLAPURAM)
|
2920010000NRG23120720220535311
|
12/07/2022
|
chandra
|
2920010WL014223
|
chandra
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
chandra
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-011-011/48-A
(MALLAPURAM)
|
2920010000NRG23120720220535312
|
12/07/2022
|
Murugeswari
|
2920010WL014223
|
Murugeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-011-011/5-A
(MALLAPURAM)
|
2920010000NRG23120720220535313
|
12/07/2022
|
mayilthai
|
2920010WL014223
|
mayilthai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
mayilthai
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-011-011/532-A
(MALLAPURAM)
|
2920010000NRG23120720220535315
|
12/07/2022
|
Suruliammal
|
2920010WL014223
|
Suruliammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suruliammal
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-011-011/58-A
(MALLAPURAM)
|
2920010000NRG23120720220535317
|
12/07/2022
|
Rama
|
2920010WL014223
|
Rama
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rama
|
BANK OF INDIA(508505)
|
|
94
|
SEDAPATTI
|
TN-20-010-011-011/580-A
(MALLAPURAM)
|
2920010000NRG23120720220535318
|
12/07/2022
|
Pitchaimani
|
2920010WL014223
|
Pitchaimani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pitchaimani
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-011-011/587-A
(MALLAPURAM)
|
2920010000NRG23120720220535319
|
12/07/2022
|
THANUSHKODI
|
2920010WL014223
|
THANUSHKODI
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANUSHKODI
|
BANK OF INDIA(508505)
|
|
96
|
SEDAPATTI
|
TN-20-010-011-011/62-A
(MALLAPURAM)
|
2920010000NRG23120720220535320
|
12/07/2022
|
mookammal
|
2920010WL014223
|
mookammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
mookammal
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-011-011/67-A
(MALLAPURAM)
|
2920010000NRG23120720220535321
|
12/07/2022
|
Eswari
|
2920010WL014223
|
Eswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
98
|
SEDAPATTI
|
TN-20-010-011-011/74-A
(MALLAPURAM)
|
2920010000NRG23120720220535322
|
12/07/2022
|
panchavarnam
|
2920010WL014223
|
panchavarnam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-011-011/749-A
(MALLAPURAM)
|
2920010000NRG23120720220535323
|
12/07/2022
|
Vijayalakshmi
|
2920010WL014223
|
Vijayalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-011-011/75-A
(MALLAPURAM)
|
2920010000NRG23120720220535324
|
12/07/2022
|
nagarathinam
|
2920010WL014223
|
nagarathinam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEDAPATTI
|
TN-20-010-011-011/750-A
(MALLAPURAM)
|
2920010000NRG23120720220535325
|
12/07/2022
|
Kalavathi
|
2920010WL014223
|
Kalavathi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
102
|
SEDAPATTI
|
TN-20-010-011-011/757-A
(MALLAPURAM)
|
2920010000NRG23120720220535326
|
12/07/2022
|
Alaguthai
|
2920010WL014223
|
Alaguthai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alaguthai
|
BANK OF INDIA(508505)
|
|
103
|
SEDAPATTI
|
TN-20-010-011-011/760-A
(MALLAPURAM)
|
2920010000NRG23120720220535327
|
12/07/2022
|
Guruvuthai
|
2920010WL014223
|
Guruvuthai
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Guruvuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEDAPATTI
|
TN-20-010-011-011/767-A
(MALLAPURAM)
|
2920010000NRG23120720220535328
|
12/07/2022
|
palaguru
|
2920010WL014223
|
palaguru
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
palaguru
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-011-011/770-A
(MALLAPURAM)
|
2920010000NRG23120720220535329
|
12/07/2022
|
ponram
|
2920010WL014223
|
ponram
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
ponram
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-011-011/773-A
(MALLAPURAM)
|
2920010000NRG23120720220535330
|
12/07/2022
|
Parasakthi
|
2920010WL014223
|
Parasakthi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
107
|
SEDAPATTI
|
TN-20-010-011-011/779-A
(MALLAPURAM)
|
2920010000NRG23120720220535331
|
12/07/2022
|
Balan
|
2920010WL014223
|
Balan
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-011-011/780-A
(MALLAPURAM)
|
2920010000NRG23120720220535332
|
12/07/2022
|
Solaiammal
|
2920010WL014223
|
Solaiammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Solaiammal
|
BANK OF INDIA(508505)
|
|
109
|
SEDAPATTI
|
TN-20-010-011-011/80-A
(MALLAPURAM)
|
2920010000NRG23120720220535333
|
12/07/2022
|
jeya
|
2920010WL014223
|
jeya
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEDAPATTI
|
TN-20-010-011-011/81-A
(MALLAPURAM)
|
2920010000NRG23120720220535334
|
12/07/2022
|
Chandra
|
2920010WL014223
|
Chandra
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEDAPATTI
|
TN-20-010-011-011/812-A
(MALLAPURAM)
|
2920010000NRG23120720220535335
|
12/07/2022
|
Chinnathai
|
2920010WL014223
|
Chinnathai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
112
|
SEDAPATTI
|
TN-20-010-011-011/848-A
(MALLAPURAM)
|
2920010000NRG23120720220535336
|
12/07/2022
|
Jeyalakshmi
|
2920010WL014223
|
Jeyalakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
113
|
SEDAPATTI
|
TN-20-010-011-011/871-A
(MALLAPURAM)
|
2920010000NRG23120720220535337
|
12/07/2022
|
rajeeswari
|
2920010WL014223
|
rajeeswari
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajeeswari
|
BANK OF INDIA(508505)
|
|
114
|
SEDAPATTI
|
TN-20-010-011-011/91-A
(MALLAPURAM)
|
2920010000NRG23120720220535338
|
12/07/2022
|
Errammal
|
2920010WL014223
|
Errammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Errammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEDAPATTI
|
TN-20-010-011-011/972-A
(MALLAPURAM)
|
2920010000NRG23120720220535339
|
12/07/2022
|
Jothi
|
2920010WL014223
|
Jothi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
116
|
SEDAPATTI
|
TN-20-010-011-011/980-A
(MALLAPURAM)
|
2920010000NRG23120720220535340
|
12/07/2022
|
Amuthavalli
|
2920010WL014223
|
Amuthavalli
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amuthavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159762
|
159762
|
|
|
|
|
|
|
|
|
117
|
SEDAPATTI
|
TN-20-010-011-002/3320-A
(MALLAPURAM)
|
2920010000NRG23120720220535200
|
12/07/2022
|
Pandeeswari
|
2920010WL014223
|
Pandeeswari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
118
|
SEDAPATTI
|
TN-20-010-011-011/3160-A
(MALLAPURAM)
|
2920010000NRG23120720220535288
|
12/07/2022
|
ANANDALAKSHMI
|
2920010WL014223
|
ANANDALAKSHMI
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162522
|
162522
|
|
|
|
|
|
|
|