|
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-20-010-020-020/1505-A
(SAPTOOR)
|
2920010000NRG23090520220055601
|
10/05/2022
|
Sundrammal
|
2920010WL001786
|
Sundrammal
|
00078
|
CNRB0004464
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/985-A
(SAPTOOR)
|
2920010000NRG23090520220055678
|
10/05/2022
|
Sakkammal
|
2920010WL001786
|
Sakkammal
|
00078
|
CNRB0004464
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/985-A
(SAPTOOR)
|
2920010000NRG23090520220055679
|
10/05/2022
|
Thangam
|
2920010WL001786
|
Thangam
|
00078
|
CNRB0004464
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-020-002/1650-A
(SAPTOOR)
|
2920010000NRG23090520220055557
|
10/05/2022
|
Nethaji
|
2920010WL001786
|
Nethaji
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nethaji
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-002/1651-A
(SAPTOOR)
|
2920010000NRG23090520220055558
|
10/05/2022
|
Chandra
|
2920010WL001786
|
Chandra
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1006-A
(SAPTOOR)
|
2920010000NRG23090520220055559
|
10/05/2022
|
MARUTHAMMAL
|
2920010WL001786
|
MARUTHAMMAL
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1033-A
(SAPTOOR)
|
2920010000NRG23090520220055561
|
10/05/2022
|
MUTHU.M
|
2920010WL001786
|
MUTHU.M
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/1040-A
(SAPTOOR)
|
2920010000NRG23090520220055562
|
10/05/2022
|
GURUSAMY.P
|
2920010WL001786
|
GURUSAMY.P
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUSAMY.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/1064-A
(SAPTOOR)
|
2920010000NRG23090520220055563
|
10/05/2022
|
Guruvammal
|
2920010WL001786
|
Guruvammal
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/1068-A
(SAPTOOR)
|
2920010000NRG23090520220055564
|
10/05/2022
|
Mariyammal
|
2920010WL001786
|
Mariyammal
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/108-A
(SAPTOOR)
|
2920010000NRG23090520220055566
|
10/05/2022
|
Vijaya
|
2920010WL001786
|
Vijaya
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/1092-A
(SAPTOOR)
|
2920010000NRG23090520220055567
|
10/05/2022
|
Tamil Arasi
|
2920010WL001786
|
Tamil Arasi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamil Arasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/1136-A
(SAPTOOR)
|
2920010000NRG23090520220055568
|
10/05/2022
|
Karthigairani
|
2920010WL001786
|
Karthigairani
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karthigairani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/1145-A
(SAPTOOR)
|
2920010000NRG23090520220055569
|
10/05/2022
|
Nagajothi
|
2920010WL001786
|
Nagajothi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/1148-A
(SAPTOOR)
|
2920010000NRG23090520220055570
|
10/05/2022
|
Pethkal
|
2920010WL001786
|
Pethkal
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pethkal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/1157-A
(SAPTOOR)
|
2920010000NRG23090520220055571
|
10/05/2022
|
Mariyammal
|
2920010WL001786
|
Mariyammal
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-020-020/1220-A
(SAPTOOR)
|
2920010000NRG23090520220055572
|
10/05/2022
|
LATHA.K
|
2920010WL001786
|
LATHA.K
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA.K
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-020-020/1222-A
(SAPTOOR)
|
2920010000NRG23090520220055573
|
10/05/2022
|
MARIYAMMAL.T
|
2920010WL001786
|
MARIYAMMAL.T
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL.T
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-020-020/1226-A
(SAPTOOR)
|
2920010000NRG23090520220055574
|
10/05/2022
|
JOTHIMANI.R
|
2920010WL001786
|
JOTHIMANI.R
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIMANI.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-020-020/1229-A
(SAPTOOR)
|
2920010000NRG23090520220055575
|
10/05/2022
|
AMUTHA.P
|
2920010WL001786
|
AMUTHA.P
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA.P
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-020-020/1232-A
(SAPTOOR)
|
2920010000NRG23090520220055577
|
10/05/2022
|
RAMUTHAI
|
2920010WL001786
|
RAMUTHAI
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-020-020/1233-A
(SAPTOOR)
|
2920010000NRG23090520220055578
|
10/05/2022
|
KRISHNAVENI
|
2920010WL001786
|
KRISHNAVENI
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-020-020/1237-A
(SAPTOOR)
|
2920010000NRG23090520220055579
|
10/05/2022
|
SELVI.R
|
2920010WL001786
|
SELVI.R
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-020-020/1248-A
(SAPTOOR)
|
2920010000NRG23090520220055580
|
10/05/2022
|
PAPPATHI.T
|
2920010WL001786
|
PAPPATHI.T
|
00415
|
SBIN0005634
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI.T
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-020-020/1250-A
(SAPTOOR)
|
2920010000NRG23090520220055581
|
10/05/2022
|
SANTHI.C
|
2920010WL001786
|
SANTHI.C
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI.C
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-020-020/1291-A
(SAPTOOR)
|
2920010000NRG23090520220055582
|
10/05/2022
|
RAMALAKSHMI.S
|
2920010WL001786
|
RAMALAKSHMI.S
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-020-020/1303-A
(SAPTOOR)
|
2920010000NRG23090520220055583
|
10/05/2022
|
MUTHULAKSHMI.B
|
2920010WL001786
|
MUTHULAKSHMI.B
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI.B
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-020-020/1304-A
(SAPTOOR)
|
2920010000NRG23090520220055584
|
10/05/2022
|
THENAMMAL.M
|
2920010WL001786
|
THENAMMAL.M
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-020-020/1325-A
(SAPTOOR)
|
2920010000NRG23090520220055585
|
10/05/2022
|
VELLATHAI
|
2920010WL001786
|
VELLATHAI
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLATHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SEDAPATTI
|
TN-20-010-020-020/1326-A
(SAPTOOR)
|
2920010000NRG23090520220055586
|
10/05/2022
|
PETHURANI
|
2920010WL001786
|
PETHURANI
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHURANI
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-020-020/1367-A
(SAPTOOR)
|
2920010000NRG23090520220055587
|
10/05/2022
|
Vaithegi
|
2920010WL001786
|
Vaithegi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaithegi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-020-020/1457-A
(SAPTOOR)
|
2920010000NRG23090520220055588
|
10/05/2022
|
Anguthai
|
2920010WL001786
|
Anguthai
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anguthai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-020-020/1460-A
(SAPTOOR)
|
2920010000NRG23090520220055589
|
10/05/2022
|
Uma
|
2920010WL001786
|
Uma
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-020-020/1470-A
(SAPTOOR)
|
2920010000NRG23090520220055590
|
10/05/2022
|
Muthulakshmi
|
2920010WL001786
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-020-020/1474-A
(SAPTOOR)
|
2920010000NRG23090520220055591
|
10/05/2022
|
Seethalakshmi
|
2920010WL001786
|
Seethalakshmi
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-020-020/1489-A
(SAPTOOR)
|
2920010000NRG23090520220055593
|
10/05/2022
|
Subbulakshmi
|
2920010WL001786
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-020-020/1490-A
(SAPTOOR)
|
2920010000NRG23090520220055595
|
10/05/2022
|
Sembarani
|
2920010WL001786
|
Sembarani
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sembarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-020-020/1491-A
(SAPTOOR)
|
2920010000NRG23090520220055596
|
10/05/2022
|
Senniyappan
|
2920010WL001786
|
Senniyappan
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senniyappan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-020-020/1492-A
(SAPTOOR)
|
2920010000NRG23090520220055597
|
10/05/2022
|
Velmani
|
2920010WL001786
|
Velmani
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-020-020/1495-A
(SAPTOOR)
|
2920010000NRG23090520220055598
|
10/05/2022
|
Nadarajan
|
2920010WL001786
|
Nadarajan
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-020-020/1499-A
(SAPTOOR)
|
2920010000NRG23090520220055599
|
10/05/2022
|
Rajaguru
|
2920010WL001786
|
Rajaguru
|
00415
|
SBIN0005634
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaguru
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-020-020/1502-A
(SAPTOOR)
|
2920010000NRG23090520220055600
|
10/05/2022
|
Muthulakshmi
|
2920010WL001786
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-020-020/1526-A
(SAPTOOR)
|
2920010000NRG23090520220055602
|
10/05/2022
|
Chadiran
|
2920010WL001786
|
Chadiran
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chadiran
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-020-020/1536-A
(SAPTOOR)
|
2920010000NRG23090520220055603
|
10/05/2022
|
Muthulakshmi
|
2920010WL001786
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-020-020/1553-A
(SAPTOOR)
|
2920010000NRG23090520220055604
|
10/05/2022
|
Petchiyammal
|
2920010WL001786
|
Petchiyammal
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-020-020/1579-A
(SAPTOOR)
|
2920010000NRG23090520220055605
|
10/05/2022
|
Meena
|
2920010WL001786
|
Meena
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-020-020/1587-A
(SAPTOOR)
|
2920010000NRG23090520220055606
|
10/05/2022
|
Muthaiya
|
2920010WL001786
|
Muthaiya
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthaiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-020-020/1607-A
(SAPTOOR)
|
2920010000NRG23090520220055607
|
10/05/2022
|
Krishanan
|
2920010WL001786
|
Krishanan
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishanan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-020-020/1659-A
(SAPTOOR)
|
2920010000NRG23090520220055608
|
10/05/2022
|
Malliga
|
2920010WL001786
|
Malliga
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-020-020/1669-A
(SAPTOOR)
|
2920010000NRG23090520220055609
|
10/05/2022
|
Kumareshan
|
2920010WL001786
|
Kumareshan
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumareshan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-020-020/1671-A
(SAPTOOR)
|
2920010000NRG23090520220055610
|
10/05/2022
|
Sangeetha
|
2920010WL001786
|
Sangeetha
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-020-020/1682-A
(SAPTOOR)
|
2920010000NRG23090520220055612
|
10/05/2022
|
Karthigai rani
|
2920010WL001786
|
Karthigai rani
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karthigai rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-020-020/1683-A
(SAPTOOR)
|
2920010000NRG23090520220055613
|
10/05/2022
|
Anguthai
|
2920010WL001786
|
Anguthai
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anguthai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-020-020/1722-A
(SAPTOOR)
|
2920010000NRG23090520220055614
|
10/05/2022
|
Ponnuthai
|
2920010WL001786
|
Ponnuthai
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-020-020/182-A
(SAPTOOR)
|
2920010000NRG23090520220055616
|
10/05/2022
|
SUBBAIYA.S
|
2920010WL001786
|
SUBBAIYA.S
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAIYA.S
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-020-020/1835-A
(SAPTOOR)
|
2920010000NRG23090520220055617
|
10/05/2022
|
Lakshmi
|
2920010WL001786
|
Lakshmi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-020-020/1848-A
(SAPTOOR)
|
2920010000NRG23090520220055618
|
10/05/2022
|
Jeyalakshmi
|
2920010WL001786
|
Jeyalakshmi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-020-020/1885-A
(SAPTOOR)
|
2920010000NRG23090520220055619
|
10/05/2022
|
Veerammal
|
2920010WL001786
|
Veerammal
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-020-020/1899-A
(SAPTOOR)
|
2920010000NRG23090520220055621
|
10/05/2022
|
Kumbalingam
|
2920010WL001786
|
Kumbalingam
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumbalingam
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-020-020/1912-A
(SAPTOOR)
|
2920010000NRG23090520220055623
|
10/05/2022
|
Sathiya Priya
|
2920010WL001786
|
Sathiya Priya
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya Priya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-020-020/1917-A
(SAPTOOR)
|
2920010000NRG23090520220055625
|
10/05/2022
|
Anguthai
|
2920010WL001786
|
Anguthai
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anguthai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-020-020/1931-A
(SAPTOOR)
|
2920010000NRG23090520220055626
|
10/05/2022
|
Selvarani
|
2920010WL001786
|
Selvarani
|
00415
|
SBIN0005634
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-020-020/1932-A
(SAPTOOR)
|
2920010000NRG23090520220055627
|
10/05/2022
|
Muthulakshmi
|
2920010WL001786
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-020-020/203-A
(SAPTOOR)
|
2920010000NRG23090520220055635
|
10/05/2022
|
Tamilselvi
|
2920010WL001786
|
Tamilselvi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-020-020/217-A
(SAPTOOR)
|
2920010000NRG23090520220055640
|
10/05/2022
|
RAMUTHAI.S
|
2920010WL001786
|
RAMUTHAI.S
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI.S
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-020-020/3-A
(SAPTOOR)
|
2920010000NRG23090520220055644
|
10/05/2022
|
Senthamani
|
2920010WL001786
|
Senthamani
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-020-020/3-A
(SAPTOOR)
|
2920010000NRG23090520220055643
|
10/05/2022
|
Sethuraman
|
2920010WL001786
|
Sethuraman
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sethuraman
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-020-020/329-A
(SAPTOOR)
|
2920010000NRG23090520220055645
|
10/05/2022
|
MUTHUIRULI.S
|
2920010WL001786
|
MUTHUIRULI.S
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUIRULI.S
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-020-020/471-a
(SAPTOOR)
|
2920010000NRG23090520220055646
|
10/05/2022
|
ramar
|
2920010WL001786
|
ramar
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ramar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-020-020/484-A
(SAPTOOR)
|
2920010000NRG23090520220055647
|
10/05/2022
|
KOPPUTHAI.K
|
2920010WL001786
|
KOPPUTHAI.K
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOPPUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-020-020/610-A
(SAPTOOR)
|
2920010000NRG23090520220055648
|
10/05/2022
|
POOUNTHAI.K
|
2920010WL001786
|
POOUNTHAI.K
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOUNTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-020-020/616-A
(SAPTOOR)
|
2920010000NRG23090520220055649
|
10/05/2022
|
CHINNATHAI.
|
2920010WL001786
|
CHINNATHAI.
|
00415
|
SBIN0005634
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNATHAI.
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-020-020/663-A
(SAPTOOR)
|
2920010000NRG23090520220055650
|
10/05/2022
|
PECHIYAMMAL.G
|
2920010WL001786
|
PECHIYAMMAL.G
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PECHIYAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-020-020/664-A
(SAPTOOR)
|
2920010000NRG23090520220055651
|
10/05/2022
|
SUNDARAMMAL.N
|
2920010WL001786
|
SUNDARAMMAL.N
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL.N
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-020-020/677-A
(SAPTOOR)
|
2920010000NRG23090520220055652
|
10/05/2022
|
PACHIYAMMAL.P
|
2920010WL001786
|
PACHIYAMMAL.P
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-020-020/677-A
(SAPTOOR)
|
2920010000NRG23090520220055653
|
10/05/2022
|
Palanisamy
|
2920010WL001786
|
Palanisamy
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-020-020/686-A
(SAPTOOR)
|
2920010000NRG23090520220055654
|
10/05/2022
|
SELVAM.A
|
2920010WL001786
|
SELVAM.A
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM.A
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-020-020/689-A
(SAPTOOR)
|
2920010000NRG23090520220055656
|
10/05/2022
|
Manimala
|
2920010WL001786
|
Manimala
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-020-020/697-A
(SAPTOOR)
|
2920010000NRG23090520220055657
|
10/05/2022
|
KARPAGAM.P
|
2920010WL001786
|
KARPAGAM.P
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM.P
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-020-020/700-A
(SAPTOOR)
|
2920010000NRG23090520220055658
|
10/05/2022
|
SUBBULAKSHMI.S
|
2920010WL001786
|
SUBBULAKSHMI.S
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-020-020/702-A
(SAPTOOR)
|
2920010000NRG23090520220055659
|
10/05/2022
|
NAGAMMAL.C
|
2920010WL001786
|
NAGAMMAL.C
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-020-020/747-A
(SAPTOOR)
|
2920010000NRG23090520220055660
|
10/05/2022
|
ANANTHAMARI
|
2920010WL001786
|
ANANTHAMARI
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAMARI
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-020-020/750-A
(SAPTOOR)
|
2920010000NRG23090520220055661
|
10/05/2022
|
MUTHAMMAL.G
|
2920010WL001786
|
MUTHAMMAL.G
|
00415
|
SBIN0005634
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-020-020/780-a
(SAPTOOR)
|
2920010000NRG23090520220055663
|
10/05/2022
|
Kummbalinkam
|
2920010WL001786
|
Kummbalinkam
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kummbalinkam
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-020-020/780-a
(SAPTOOR)
|
2920010000NRG23090520220055662
|
10/05/2022
|
NAGUTHAI.K
|
2920010WL001786
|
NAGUTHAI.K
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-020-020/806-a
(SAPTOOR)
|
2920010000NRG23090520220055665
|
10/05/2022
|
Balakrishnsn
|
2920010WL001786
|
Balakrishnsn
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balakrishnsn
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-020-020/806-a
(SAPTOOR)
|
2920010000NRG23090520220055664
|
10/05/2022
|
SUBBULAKSHMI.B
|
2920010WL001786
|
SUBBULAKSHMI.B
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI.B
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-020-020/809
(SAPTOOR)
|
2920010000NRG23090520220055666
|
10/05/2022
|
Rani
|
2920010WL001786
|
Rani
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-020-020/824-a
(SAPTOOR)
|
2920010000NRG23090520220055668
|
10/05/2022
|
Pandiyammal
|
2920010WL001786
|
Pandiyammal
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-020-020/824-a
(SAPTOOR)
|
2920010000NRG23090520220055667
|
10/05/2022
|
VALAGURU.P
|
2920010WL001786
|
VALAGURU.P
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALAGURU.P
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-020-020/834-a
(SAPTOOR)
|
2920010000NRG23090520220055669
|
10/05/2022
|
VIJAYALAKSHMI.S
|
2920010WL001786
|
VIJAYALAKSHMI.S
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-020-020/844-a
(SAPTOOR)
|
2920010000NRG23090520220055670
|
10/05/2022
|
KRISHNAMMAL.P
|
2920010WL001786
|
KRISHNAMMAL.P
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-020-020/905-A
(SAPTOOR)
|
2920010000NRG23090520220055671
|
10/05/2022
|
Palaniammal
|
2920010WL001786
|
Palaniammal
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-020-020/926-A
(SAPTOOR)
|
2920010000NRG23090520220055672
|
10/05/2022
|
KALIYAMMAL
|
2920010WL001786
|
KALIYAMMAL
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-020-020/929-a
(SAPTOOR)
|
2920010000NRG23090520220055673
|
10/05/2022
|
ANGAMMAL
|
2920010WL001786
|
ANGAMMAL
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-020-020/938-a
(SAPTOOR)
|
2920010000NRG23090520220055674
|
10/05/2022
|
RAMUTHAI.K
|
2920010WL001786
|
RAMUTHAI.K
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-020-020/941
(SAPTOOR)
|
2920010000NRG23090520220055675
|
10/05/2022
|
Muthuladshmi
|
2920010WL001786
|
Muthuladshmi
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuladshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-020-020/978-A
(SAPTOOR)
|
2920010000NRG23090520220055677
|
10/05/2022
|
KALISURI.R
|
2920010WL001786
|
KALISURI.R
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALISURI.R
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-020-020/995-A
(SAPTOOR)
|
2920010000NRG23090520220055680
|
10/05/2022
|
DEVIJ
|
2920010WL001786
|
DEVIJ
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-020-020/997-A
(SAPTOOR)
|
2920010000NRG23090520220055681
|
10/05/2022
|
MUTHULAKSHMI.S
|
2920010WL001786
|
MUTHULAKSHMI.S
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101089
|
101089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104389
|
104389
|
|
|
|
|
|
|
|