|
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-20-010-027-003/2619-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393071
|
27/06/2022
|
Rajeswari
|
2920010WL010447
|
Rajeswari
|
00078
|
CNRB0004464
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2572-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393064
|
27/06/2022
|
Thamaraiselvi
|
2920010WL010447
|
Thamaraiselvi
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-002/2573-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393067
|
27/06/2022
|
Boomiraja
|
2920010WL010447
|
Boomiraja
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Boomiraja
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1011-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393072
|
27/06/2022
|
Sanjeevi
|
2920010WL010447
|
Sanjeevi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sanjeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/103-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393075
|
27/06/2022
|
Guruvammal
|
2920010WL010447
|
Guruvammal
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/103-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393074
|
27/06/2022
|
Ponnaiah
|
2920010WL010447
|
Ponnaiah
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnaiah
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/104-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393076
|
27/06/2022
|
Yettammal
|
2920010WL010447
|
Yettammal
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Yettammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1189-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393077
|
27/06/2022
|
sangili
|
2920010WL010447
|
sangili
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
sangili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1195-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393079
|
27/06/2022
|
Rathi
|
2920010WL010447
|
Rathi
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rathi
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/13-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393082
|
27/06/2022
|
soundirapandi
|
2920010WL010447
|
soundirapandi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
soundirapandi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/1362-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393083
|
27/06/2022
|
Periyakarupi
|
2920010WL010447
|
Periyakarupi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Periyakarupi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1367-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393084
|
27/06/2022
|
Vellaithai
|
2920010WL010447
|
Vellaithai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/1379-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393085
|
27/06/2022
|
Pandiyammal
|
2920010WL010447
|
Pandiyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/1443-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393086
|
27/06/2022
|
Pitchayammal
|
2920010WL010447
|
Pitchayammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/1535-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393087
|
27/06/2022
|
Ramar
|
2920010WL010447
|
Ramar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-027/1679-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393090
|
27/06/2022
|
vellaiammal
|
2920010WL010447
|
vellaiammal
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
vellaiammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-027/1683-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393091
|
27/06/2022
|
thilagavathi
|
2920010WL010447
|
thilagavathi
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-027/1712-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393092
|
27/06/2022
|
Vairasami
|
2920010WL010447
|
Vairasami
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vairasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-027/1743-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393093
|
27/06/2022
|
Vembulu
|
2920010WL010447
|
Vembulu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vembulu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-027/18-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393094
|
27/06/2022
|
Kattusamy
|
2920010WL010447
|
Kattusamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kattusamy
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-027/1838-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393096
|
27/06/2022
|
gurusamy
|
2920010WL010447
|
gurusamy
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-027/1945-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393099
|
27/06/2022
|
pandi
|
2920010WL010447
|
pandi
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
pandi
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-027/24-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393103
|
27/06/2022
|
NAGHU
|
2920010WL010447
|
NAGHU
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAGHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-027/2464-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393105
|
27/06/2022
|
Murugan
|
2920010WL010447
|
Murugan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-027/2484-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393106
|
27/06/2022
|
Algar
|
2920010WL010447
|
Algar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Algar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-027-027/2484-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393107
|
27/06/2022
|
Nagammal
|
2920010WL010447
|
Nagammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-027-027/249-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393108
|
27/06/2022
|
Avadayammal
|
2920010WL010447
|
Avadayammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Avadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/2497-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393109
|
27/06/2022
|
Thagamalai
|
2920010WL010447
|
Thagamalai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thagamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/250-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393110
|
27/06/2022
|
Rasu
|
2920010WL010447
|
Rasu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/2734-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393112
|
27/06/2022
|
Ramalakshmi
|
2920010WL010447
|
Ramalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/328-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393113
|
27/06/2022
|
MAHALINGAM
|
2920010WL010447
|
MAHALINGAM
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/328-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393114
|
27/06/2022
|
sasiprabha
|
2920010WL010447
|
sasiprabha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
sasiprabha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/340-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393116
|
27/06/2022
|
Lingathai
|
2920010WL010447
|
Lingathai
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lingathai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/343-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393118
|
27/06/2022
|
Pandiyammal
|
2920010WL010447
|
Pandiyammal
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/348-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393119
|
27/06/2022
|
Murugeswari
|
2920010WL010447
|
Murugeswari
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/356-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393120
|
27/06/2022
|
sathya
|
2920010WL010447
|
sathya
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/367-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393121
|
27/06/2022
|
Guruvuthai
|
2920010WL010447
|
Guruvuthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/367-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393122
|
27/06/2022
|
Nallaselvam
|
2920010WL010447
|
Nallaselvam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nallaselvam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/39-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393126
|
27/06/2022
|
ROSE
|
2920010WL010447
|
ROSE
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/392-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393127
|
27/06/2022
|
Parvathi
|
2920010WL010447
|
Parvathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/392-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393128
|
27/06/2022
|
Ramaiah
|
2920010WL010447
|
Ramaiah
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramaiah
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/402-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393131
|
27/06/2022
|
Mokkaettu
|
2920010WL010447
|
Mokkaettu
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mokkaettu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/402-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393130
|
27/06/2022
|
Selvi
|
2920010WL010447
|
Selvi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/42-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393133
|
27/06/2022
|
SANGIVI
|
2920010WL010447
|
SANGIVI
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANGIVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/422-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393134
|
27/06/2022
|
mallika
|
2920010WL010447
|
mallika
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/422-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393135
|
27/06/2022
|
Muniyapan
|
2920010WL010447
|
Muniyapan
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyapan
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/424-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393136
|
27/06/2022
|
Jeya
|
2920010WL010447
|
Jeya
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeya
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/462-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393139
|
27/06/2022
|
Ramuthai
|
2920010WL010447
|
Ramuthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-027-027/463-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393140
|
27/06/2022
|
Parasakthi
|
2920010WL010447
|
Parasakthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-027-027/465-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393141
|
27/06/2022
|
Tamarai Selvi
|
2920010WL010447
|
Tamarai Selvi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamarai Selvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-027-027/466-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393142
|
27/06/2022
|
manjanammal
|
2920010WL010447
|
manjanammal
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
manjanammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-027-027/478-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393143
|
27/06/2022
|
Sakunthala
|
2920010WL010447
|
Sakunthala
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-027-027/49-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393144
|
27/06/2022
|
Kumar
|
2920010WL010447
|
Kumar
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-027-027/53-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393146
|
27/06/2022
|
THIRUVATTAI
|
2920010WL010447
|
THIRUVATTAI
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
THIRUVATTAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-027-027/57-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393148
|
27/06/2022
|
POTTIYAMMAL
|
2920010WL010447
|
POTTIYAMMAL
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
POTTIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-027-027/62-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393149
|
27/06/2022
|
VADIVAL
|
2920010WL010447
|
VADIVAL
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
VADIVAL
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-027-027/72-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393150
|
27/06/2022
|
Dharmaraja
|
2920010WL010447
|
Dharmaraja
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dharmaraja
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-027-027/72-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393151
|
27/06/2022
|
Tamileswari
|
2920010WL010447
|
Tamileswari
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamileswari
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-027-027/74-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393152
|
27/06/2022
|
Mariyammal
|
2920010WL010447
|
Mariyammal
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-027-027/764-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393153
|
27/06/2022
|
Sellakili
|
2920010WL010447
|
Sellakili
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sellakili
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-027-027/769-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393157
|
27/06/2022
|
Kaniraja
|
2920010WL010447
|
Kaniraja
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaniraja
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-027-027/769-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393156
|
27/06/2022
|
Selvi
|
2920010WL010447
|
Selvi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-027-027/779-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393158
|
27/06/2022
|
Santhanam
|
2920010WL010447
|
Santhanam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-027-027/780-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393159
|
27/06/2022
|
Muthumari
|
2920010WL010447
|
Muthumari
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-027-027/780-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393160
|
27/06/2022
|
Palanichamy
|
2920010WL010447
|
Palanichamy
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palanichamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-027-027/781-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393161
|
27/06/2022
|
Muniyammal
|
2920010WL010447
|
Muniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-027-027/788-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393164
|
27/06/2022
|
Lakshmi
|
2920010WL010447
|
Lakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-027-027/792-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393165
|
27/06/2022
|
Karpagam
|
2920010WL010447
|
Karpagam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-027-027/848-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393167
|
27/06/2022
|
Backiylakshmi
|
2920010WL010447
|
Backiylakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Backiylakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-027-027/848-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393168
|
27/06/2022
|
Karuppachamy
|
2920010WL010447
|
Karuppachamy
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-027-027/849-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393169
|
27/06/2022
|
Pauthai
|
2920010WL010447
|
Pauthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pauthai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-027-027/856-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393170
|
27/06/2022
|
Chinnapandi
|
2920010WL010447
|
Chinnapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chinnapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-027-027/868-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393171
|
27/06/2022
|
Ramalingam
|
2920010WL010447
|
Ramalingam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-027-027/883-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393173
|
27/06/2022
|
Annalakshmi
|
2920010WL010447
|
Annalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-027-027/883-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393174
|
27/06/2022
|
Minnalkodi
|
2920010WL010447
|
Minnalkodi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-027-027/883-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393175
|
27/06/2022
|
Pandiyammal
|
2920010WL010447
|
Pandiyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-027-027/904-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393177
|
27/06/2022
|
Mayil
|
2920010WL010447
|
Mayil
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-027-027/91-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393178
|
27/06/2022
|
seeniyappan
|
2920010WL010447
|
seeniyappan
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
seeniyappan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-027-027/939-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393179
|
27/06/2022
|
Mahalakshmi
|
2920010WL010447
|
Mahalakshmi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-027-027/941-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270620220393180
|
27/06/2022
|
Marnadu
|
2920010WL010447
|
Marnadu
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Marnadu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93678
|
93678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95364
|
95364
|
|
|
|
|
|
|
|