|
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-20-010-011-002/2827-A
(MALLAPURAM)
|
2920010000NRG23150620220296219
|
15/06/2022
|
Oochammal
|
2920010WL007860
|
Oochammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Oochammal
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-002/2845-A
(MALLAPURAM)
|
2920010000NRG23150620220296220
|
15/06/2022
|
Karupayee
|
2920010WL007860
|
Karupayee
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-002/2850-A
(MALLAPURAM)
|
2920010000NRG23150620220296221
|
15/06/2022
|
Vinitha
|
2920010WL007860
|
Vinitha
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vinitha
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-002/2852-A
(MALLAPURAM)
|
2920010000NRG23150620220296222
|
15/06/2022
|
Moonandi
|
2920010WL007860
|
Moonandi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Moonandi
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-002/3217-A
(MALLAPURAM)
|
2920010000NRG23150620220296223
|
15/06/2022
|
Gandhiyammal
|
2920010WL007860
|
Gandhiyammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-002/3283-A
(MALLAPURAM)
|
2920010000NRG23150620220296224
|
15/06/2022
|
PANJAVARNAM
|
2920010WL007860
|
PANJAVARNAM
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-002/3291-A
(MALLAPURAM)
|
2920010000NRG23150620220296225
|
15/06/2022
|
Tamilselvi
|
2920010WL007860
|
Tamilselvi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-002/3308-A
(MALLAPURAM)
|
2920010000NRG23150620220296226
|
15/06/2022
|
Pounraj
|
2920010WL007860
|
Pounraj
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pounraj
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-002/3340-A
(MALLAPURAM)
|
2920010000NRG23150620220296227
|
15/06/2022
|
Chinnammal
|
2920010WL007860
|
Chinnammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-002/3433-A
(MALLAPURAM)
|
2920010000NRG23150620220296231
|
15/06/2022
|
Kalaiselvi
|
2920010WL007860
|
Kalaiselvi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-003/3307-A
(MALLAPURAM)
|
2920010000NRG23150620220296242
|
15/06/2022
|
Petchiyammal
|
2920010WL007860
|
Petchiyammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-004/3471-A
(MALLAPURAM)
|
2920010000NRG23150620220296246
|
15/06/2022
|
Ranjina
|
2920010WL007860
|
Ranjina
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranjina
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1110-A
(MALLAPURAM)
|
2920010000NRG23150620220296247
|
15/06/2022
|
Rosekarunathi
|
2920010WL007860
|
Rosekarunathi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rosekarunathi
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/1125-a
(MALLAPURAM)
|
2920010000NRG23150620220296248
|
15/06/2022
|
Senthati
|
2920010WL007860
|
Senthati
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Senthati
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1158-A
(MALLAPURAM)
|
2920010000NRG23150620220296251
|
15/06/2022
|
Nagammal
|
2920010WL007860
|
Nagammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1219-A
(MALLAPURAM)
|
2920010000NRG23150620220296252
|
15/06/2022
|
Pandiammal
|
2920010WL007860
|
Pandiammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1261-A
(MALLAPURAM)
|
2920010000NRG23150620220296254
|
15/06/2022
|
Jeyarani
|
2920010WL007860
|
Jeyarani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1307-A
(MALLAPURAM)
|
2920010000NRG23150620220296256
|
15/06/2022
|
Nallathai
|
2920010WL007860
|
Nallathai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nallathai
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1354-A
(MALLAPURAM)
|
2920010000NRG23150620220296257
|
15/06/2022
|
Pushpam
|
2920010WL007860
|
Pushpam
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1362-a
(MALLAPURAM)
|
2920010000NRG23150620220296258
|
15/06/2022
|
ramuthai
|
2920010WL007860
|
ramuthai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1368-a
(MALLAPURAM)
|
2920010000NRG23150620220296259
|
15/06/2022
|
Katchammal
|
2920010WL007860
|
Katchammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1422-a
(MALLAPURAM)
|
2920010000NRG23150620220296260
|
15/06/2022
|
Amsu
|
2920010WL007860
|
Amsu
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1423-a
(MALLAPURAM)
|
2920010000NRG23150620220296261
|
15/06/2022
|
Malarkodi
|
2920010WL007860
|
Malarkodi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1424-a
(MALLAPURAM)
|
2920010000NRG23150620220296262
|
15/06/2022
|
Eswarai
|
2920010WL007860
|
Eswarai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eswarai
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/1513-a
(MALLAPURAM)
|
2920010000NRG23150620220296263
|
15/06/2022
|
channamaal
|
2920010WL007860
|
channamaal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
channamaal
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/1515-a
(MALLAPURAM)
|
2920010000NRG23150620220296264
|
15/06/2022
|
magalingam
|
2920010WL007860
|
magalingam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
magalingam
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/1554-a
(MALLAPURAM)
|
2920010000NRG23150620220296265
|
15/06/2022
|
MOKKATHAI
|
2920010WL007860
|
MOKKATHAI
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOKKATHAI
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/159-A
(MALLAPURAM)
|
2920010000NRG23150620220296266
|
15/06/2022
|
Perumal
|
2920010WL007860
|
Perumal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/1736-a
(MALLAPURAM)
|
2920010000NRG23150620220296267
|
15/06/2022
|
Thamilselvi
|
2920010WL007860
|
Thamilselvi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/1799-a
(MALLAPURAM)
|
2920010000NRG23150620220296269
|
15/06/2022
|
thamilarasi
|
2920010WL007860
|
thamilarasi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
thamilarasi
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/2044-A
(MALLAPURAM)
|
2920010000NRG23150620220296274
|
15/06/2022
|
Koodammal
|
2920010WL007860
|
Koodammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Koodammal
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/2096-A
(MALLAPURAM)
|
2920010000NRG23150620220296276
|
15/06/2022
|
Lakshmi
|
2920010WL007860
|
Lakshmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/2222-A
(MALLAPURAM)
|
2920010000NRG23150620220296277
|
15/06/2022
|
Rajakani
|
2920010WL007860
|
Rajakani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajakani
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/2241-A
(MALLAPURAM)
|
2920010000NRG23150620220296278
|
15/06/2022
|
Vijayarani
|
2920010WL007860
|
Vijayarani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/227-A
(MALLAPURAM)
|
2920010000NRG23150620220296279
|
15/06/2022
|
Pandiselvi
|
2920010WL007860
|
Pandiselvi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/2341-A
(MALLAPURAM)
|
2920010000NRG23150620220296280
|
15/06/2022
|
Kavitha
|
2920010WL007860
|
Kavitha
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/2362-A
(MALLAPURAM)
|
2920010000NRG23150620220296282
|
15/06/2022
|
Kamaraj
|
2920010WL007860
|
Kamaraj
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamaraj
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/2366-A
(MALLAPURAM)
|
2920010000NRG23150620220296283
|
15/06/2022
|
Muthulakshmi
|
2920010WL007860
|
Muthulakshmi
|
00048
|
BKID0008352
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/2506-A
(MALLAPURAM)
|
2920010000NRG23150620220296288
|
15/06/2022
|
Arjunan
|
2920010WL007860
|
Arjunan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arjunan
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/2520-A
(MALLAPURAM)
|
2920010000NRG23150620220296289
|
15/06/2022
|
Binniyammal
|
2920010WL007860
|
Binniyammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Binniyammal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/2537-A
(MALLAPURAM)
|
2920010000NRG23150620220296290
|
15/06/2022
|
Priyanka
|
2920010WL007860
|
Priyanka
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/2615-A
(MALLAPURAM)
|
2920010000NRG23150620220296292
|
15/06/2022
|
Paulthai
|
2920010WL007860
|
Paulthai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Paulthai
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/2623-A
(MALLAPURAM)
|
2920010000NRG23150620220296293
|
15/06/2022
|
Vallimayil
|
2920010WL007860
|
Vallimayil
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vallimayil
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/2810-A
(MALLAPURAM)
|
2920010000NRG23150620220296294
|
15/06/2022
|
SEENIYAMMAL
|
2920010WL007860
|
SEENIYAMMAL
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/288-A
(MALLAPURAM)
|
2920010000NRG23150620220296295
|
15/06/2022
|
Govindammal
|
2920010WL007860
|
Govindammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/2976-A
(MALLAPURAM)
|
2920010000NRG23150620220296296
|
15/06/2022
|
Selvakumar
|
2920010WL007860
|
Selvakumar
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/3189-A
(MALLAPURAM)
|
2920010000NRG23150620220296297
|
15/06/2022
|
Mookammal
|
2920010WL007860
|
Mookammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/320-A
(MALLAPURAM)
|
2920010000NRG23150620220296298
|
15/06/2022
|
sundarammal
|
2920010WL007860
|
sundarammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
sundarammal
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/335-A
(MALLAPURAM)
|
2920010000NRG23150620220296299
|
15/06/2022
|
Thangammal
|
2920010WL007860
|
Thangammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/411-A
(MALLAPURAM)
|
2920010000NRG23150620220296305
|
15/06/2022
|
Chellammal
|
2920010WL007860
|
Chellammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/415-A
(MALLAPURAM)
|
2920010000NRG23150620220296307
|
15/06/2022
|
Vasanthi
|
2920010WL007860
|
Vasanthi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/416-A
(MALLAPURAM)
|
2920010000NRG23150620220296308
|
15/06/2022
|
Andiselvi
|
2920010WL007860
|
Andiselvi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Andiselvi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/421-A
(MALLAPURAM)
|
2920010000NRG23150620220296309
|
15/06/2022
|
Petchiammal
|
2920010WL007860
|
Petchiammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/423-A
(MALLAPURAM)
|
2920010000NRG23150620220296310
|
15/06/2022
|
Seeni
|
2920010WL007860
|
Seeni
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seeni
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/425-A
(MALLAPURAM)
|
2920010000NRG23150620220296311
|
15/06/2022
|
Vellaithai
|
2920010WL007860
|
Vellaithai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/447-A
(MALLAPURAM)
|
2920010000NRG23150620220296312
|
15/06/2022
|
Alagamperumal
|
2920010WL007860
|
Alagamperumal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagamperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/505-A
(MALLAPURAM)
|
2920010000NRG23150620220296314
|
15/06/2022
|
Pandiammal
|
2920010WL007860
|
Pandiammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/515-A
(MALLAPURAM)
|
2920010000NRG23150620220296315
|
15/06/2022
|
Pitchaiammal
|
2920010WL007860
|
Pitchaiammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/525-A
(MALLAPURAM)
|
2920010000NRG23150620220296316
|
15/06/2022
|
Navaneetham
|
2920010WL007860
|
Navaneetham
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/526-A
(MALLAPURAM)
|
2920010000NRG23150620220296317
|
15/06/2022
|
Chinnathai
|
2920010WL007860
|
Chinnathai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/555-A
(MALLAPURAM)
|
2920010000NRG23150620220296319
|
15/06/2022
|
panchavarnam
|
2920010WL007860
|
panchavarnam
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/567-A
(MALLAPURAM)
|
2920010000NRG23150620220296320
|
15/06/2022
|
Veerammal
|
2920010WL007860
|
Veerammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/586-A
(MALLAPURAM)
|
2920010000NRG23150620220296322
|
15/06/2022
|
Mayakkal
|
2920010WL007860
|
Mayakkal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mayakkal
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/592-A
(MALLAPURAM)
|
2920010000NRG23150620220296324
|
15/06/2022
|
veerammal
|
2920010WL007860
|
veerammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/637-A
(MALLAPURAM)
|
2920010000NRG23150620220296325
|
15/06/2022
|
Thangapandiammal
|
2920010WL007860
|
Thangapandiammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangapandiammal
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/688-A
(MALLAPURAM)
|
2920010000NRG23150620220296327
|
15/06/2022
|
Murugeswari
|
2920010WL007860
|
Murugeswari
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/698-A
(MALLAPURAM)
|
2920010000NRG23150620220296328
|
15/06/2022
|
Packyam
|
2920010WL007860
|
Packyam
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Packyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-011-011/701-A
(MALLAPURAM)
|
2920010000NRG23150620220296329
|
15/06/2022
|
Saroja
|
2920010WL007860
|
Saroja
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-011-011/717-A
(MALLAPURAM)
|
2920010000NRG23150620220296330
|
15/06/2022
|
Sangammal
|
2920010WL007860
|
Sangammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-011-011/810-A
(MALLAPURAM)
|
2920010000NRG23150620220296332
|
15/06/2022
|
Murugan
|
2920010WL007860
|
Murugan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-011-011/819-A
(MALLAPURAM)
|
2920010000NRG23150620220296333
|
15/06/2022
|
Parameswari
|
2920010WL007860
|
Parameswari
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-011-011/821-A
(MALLAPURAM)
|
2920010000NRG23150620220296334
|
15/06/2022
|
Maliyan
|
2920010WL007860
|
Maliyan
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maliyan
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-011-011/831-A
(MALLAPURAM)
|
2920010000NRG23150620220296337
|
15/06/2022
|
Panja
|
2920010WL007860
|
Panja
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-011-011/832-A
(MALLAPURAM)
|
2920010000NRG23150620220296338
|
15/06/2022
|
Sumathi
|
2920010WL007860
|
Sumathi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-011-011/838-A
(MALLAPURAM)
|
2920010000NRG23150620220296339
|
15/06/2022
|
mayee
|
2920010WL007860
|
mayee
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
mayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-011-011/849-A
(MALLAPURAM)
|
2920010000NRG23150620220296340
|
15/06/2022
|
Mayakkal
|
2920010WL007860
|
Mayakkal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-011-011/857-A
(MALLAPURAM)
|
2920010000NRG23150620220296341
|
15/06/2022
|
Seeniammal
|
2920010WL007860
|
Seeniammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-011-011/917-a
(MALLAPURAM)
|
2920010000NRG23150620220296342
|
15/06/2022
|
Lashmi
|
2920010WL007860
|
Lashmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lashmi
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-011-011/929-A
(MALLAPURAM)
|
2920010000NRG23150620220296343
|
15/06/2022
|
Pandi
|
2920010WL007860
|
Pandi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-011-011/964-A
(MALLAPURAM)
|
2920010000NRG23150620220296344
|
15/06/2022
|
Amutha
|
2920010WL007860
|
Amutha
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117596
|
117596
|
|
|
|
|
|
|
|
|
81
|
SEDAPATTI
|
TN-20-010-011-002/3357-A
(MALLAPURAM)
|
2920010000NRG23150620220296229
|
15/06/2022
|
Mookammal
|
2920010WL007860
|
Mookammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-011-002/3381-A
(MALLAPURAM)
|
2920010000NRG23150620220296230
|
15/06/2022
|
Kaliyappan
|
2920010WL007860
|
Kaliyappan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-011-011/352-A
(MALLAPURAM)
|
2920010000NRG23150620220296300
|
15/06/2022
|
Perumayee
|
2920010WL007860
|
Perumayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121916
|
121916
|
|
|
|
|
|
|
|