|
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-20-010-011-001/2933-A
(MALLAPURAM)
|
2920010000NRG23221020221324899
|
22/10/2022
|
Palsamy
|
2920010WL034272
|
Palsamy
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-002/3136-A
(MALLAPURAM)
|
2920010000NRG23221020221324906
|
22/10/2022
|
Mariyappan
|
2920010WL034272
|
Mariyappan
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-002/3290-A
(MALLAPURAM)
|
2920010000NRG23221020221324907
|
22/10/2022
|
Arulselvi
|
2920010WL034272
|
Arulselvi
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arulselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-002/3468-A
(MALLAPURAM)
|
2920010000NRG23221020221324910
|
22/10/2022
|
Nagajothi
|
2920010WL034272
|
Nagajothi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-002/3476-A
(MALLAPURAM)
|
2920010000NRG23221020221324911
|
22/10/2022
|
Kaliyammal
|
2920010WL034272
|
Kaliyammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-002/843-A
(MALLAPURAM)
|
2920010000NRG23221020221324920
|
22/10/2022
|
GANAGALAKSHMI
|
2920010WL034272
|
GANAGALAKSHMI
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1003-a
(MALLAPURAM)
|
2920010000NRG23221020221324924
|
22/10/2022
|
Mookanammal
|
2920010WL034272
|
Mookanammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mookanammal
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/1010-A
(MALLAPURAM)
|
2920010000NRG23221020221324925
|
22/10/2022
|
Palraj
|
2920010WL034272
|
Palraj
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palraj
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1045-a
(MALLAPURAM)
|
2920010000NRG23221020221324926
|
22/10/2022
|
Palammal
|
2920010WL034272
|
Palammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palammal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/1076-A
(MALLAPURAM)
|
2920010000NRG23221020221324927
|
22/10/2022
|
Murugeswari
|
2920010WL034272
|
Murugeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/1105-A
(MALLAPURAM)
|
2920010000NRG23221020221324928
|
22/10/2022
|
Otchammal
|
2920010WL034272
|
Otchammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1150-a
(MALLAPURAM)
|
2920010000NRG23221020221324929
|
22/10/2022
|
Kamatchi
|
2920010WL034272
|
Kamatchi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1181-A
(MALLAPURAM)
|
2920010000NRG23221020221324930
|
22/10/2022
|
vasanthi
|
2920010WL034272
|
vasanthi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/1205-a
(MALLAPURAM)
|
2920010000NRG23221020221324931
|
22/10/2022
|
Mahalakshmi
|
2920010WL034272
|
Mahalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1238-a
(MALLAPURAM)
|
2920010000NRG23221020221324932
|
22/10/2022
|
KALIYAMMAL
|
2920010WL034272
|
KALIYAMMAL
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1260-a
(MALLAPURAM)
|
2920010000NRG23221020221324933
|
22/10/2022
|
NAGAPANDI
|
2920010WL034272
|
NAGAPANDI
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGAPANDI
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1290-A
(MALLAPURAM)
|
2920010000NRG23221020221324935
|
22/10/2022
|
Rathinamani
|
2920010WL034272
|
Rathinamani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathinamani
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1321-a
(MALLAPURAM)
|
2920010000NRG23221020221324938
|
22/10/2022
|
vangadachalam
|
2920010WL034272
|
vangadachalam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
vangadachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1327-a
(MALLAPURAM)
|
2920010000NRG23221020221324939
|
22/10/2022
|
Seeniyammal
|
2920010WL034272
|
Seeniyammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1341-a
(MALLAPURAM)
|
2920010000NRG23221020221324940
|
22/10/2022
|
Latha
|
2920010WL034272
|
Latha
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1342-A
(MALLAPURAM)
|
2920010000NRG23221020221324941
|
22/10/2022
|
panjavaranam
|
2920010WL034272
|
panjavaranam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
panjavaranam
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1351-A
(MALLAPURAM)
|
2920010000NRG23221020221324942
|
22/10/2022
|
Vijayalakshmi
|
2920010WL034272
|
Vijayalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1375-a
(MALLAPURAM)
|
2920010000NRG23221020221324943
|
22/10/2022
|
Kanagu
|
2920010WL034272
|
Kanagu
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagu
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1482-a
(MALLAPURAM)
|
2920010000NRG23221020221324946
|
22/10/2022
|
Sundhararaj
|
2920010WL034272
|
Sundhararaj
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundhararaj
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/1484-A
(MALLAPURAM)
|
2920010000NRG23221020221324947
|
22/10/2022
|
SELVAKUMAR
|
2920010WL034272
|
SELVAKUMAR
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/1492-a
(MALLAPURAM)
|
2920010000NRG23221020221324948
|
22/10/2022
|
Ganakalakshmi
|
2920010WL034272
|
Ganakalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganakalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/1512-a
(MALLAPURAM)
|
2920010000NRG23221020221324951
|
22/10/2022
|
Senthatti
|
2920010WL034272
|
Senthatti
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthatti
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/1558-a
(MALLAPURAM)
|
2920010000NRG23221020221324952
|
22/10/2022
|
Manimala
|
2920010WL034272
|
Manimala
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/1561-a
(MALLAPURAM)
|
2920010000NRG23221020221324953
|
22/10/2022
|
pitchikodi
|
2920010WL034272
|
pitchikodi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
pitchikodi
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/1590-a
(MALLAPURAM)
|
2920010000NRG23221020221324954
|
22/10/2022
|
pandeeswari
|
2920010WL034272
|
pandeeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/1755-a
(MALLAPURAM)
|
2920010000NRG23221020221324956
|
22/10/2022
|
sathiya baama
|
2920010WL034272
|
sathiya baama
|
00048
|
BKID0008352
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
sathiya baama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/1914-A
(MALLAPURAM)
|
2920010000NRG23221020221324957
|
22/10/2022
|
Parvathi
|
2920010WL034272
|
Parvathi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/1972-A
(MALLAPURAM)
|
2920010000NRG23221020221324958
|
22/10/2022
|
Bharathkumar
|
2920010WL034272
|
Bharathkumar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bharathkumar
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/1981-A
(MALLAPURAM)
|
2920010000NRG23221020221324959
|
22/10/2022
|
Ramesh
|
2920010WL034272
|
Ramesh
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/1998-a
(MALLAPURAM)
|
2920010000NRG23221020221324960
|
22/10/2022
|
annam
|
2920010WL034272
|
annam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
annam
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/2252-A
(MALLAPURAM)
|
2920010000NRG23221020221324962
|
22/10/2022
|
Panchavarnam
|
2920010WL034272
|
Panchavarnam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/2275-A
(MALLAPURAM)
|
2920010000NRG23221020221324963
|
22/10/2022
|
Sannasiammal
|
2920010WL034272
|
Sannasiammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sannasiammal
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/2287-A
(MALLAPURAM)
|
2920010000NRG23221020221324964
|
22/10/2022
|
Muthumariappan
|
2920010WL034272
|
Muthumariappan
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumariappan
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/2336-A
(MALLAPURAM)
|
2920010000NRG23221020221324965
|
22/10/2022
|
Ayyanar
|
2920010WL034272
|
Ayyanar
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyanar
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/2373-A
(MALLAPURAM)
|
2920010000NRG23221020221324967
|
22/10/2022
|
Thangarathinam
|
2920010WL034272
|
Thangarathinam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangarathinam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/2375-A
(MALLAPURAM)
|
2920010000NRG23221020221324968
|
22/10/2022
|
Sundharam
|
2920010WL034272
|
Sundharam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundharam
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/2412-A
(MALLAPURAM)
|
2920010000NRG23221020221324969
|
22/10/2022
|
Pinnathevar
|
2920010WL034272
|
Pinnathevar
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pinnathevar
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/2574-A
(MALLAPURAM)
|
2920010000NRG23221020221324971
|
22/10/2022
|
Kamatchi
|
2920010WL034272
|
Kamatchi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/2613-A
(MALLAPURAM)
|
2920010000NRG23221020221324972
|
22/10/2022
|
Chinnasamy
|
2920010WL034272
|
Chinnasamy
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/2810-A
(MALLAPURAM)
|
2920010000NRG23221020221324974
|
22/10/2022
|
SEENIYAMMAL
|
2920010WL034272
|
SEENIYAMMAL
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/2902-A
(MALLAPURAM)
|
2920010000NRG23221020221324975
|
22/10/2022
|
Selvi
|
2920010WL034272
|
Selvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/2927-A
(MALLAPURAM)
|
2920010000NRG23221020221324976
|
22/10/2022
|
Shanthini
|
2920010WL034272
|
Shanthini
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthini
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/3140-A
(MALLAPURAM)
|
2920010000NRG23221020221324977
|
22/10/2022
|
Sangarapandi
|
2920010WL034272
|
Sangarapandi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangarapandi
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/393-A
(MALLAPURAM)
|
2920010000NRG23221020221324980
|
22/10/2022
|
Murugan
|
2920010WL034272
|
Murugan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/478-A
(MALLAPURAM)
|
2920010000NRG23221020221324981
|
22/10/2022
|
Jothi
|
2920010WL034272
|
Jothi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/481-A
(MALLAPURAM)
|
2920010000NRG23221020221324982
|
22/10/2022
|
Sangareshwari
|
2920010WL034272
|
Sangareshwari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangareshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/484-A
(MALLAPURAM)
|
2920010000NRG23221020221324983
|
22/10/2022
|
Sooriyakon
|
2920010WL034272
|
Sooriyakon
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sooriyakon
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/5-A
(MALLAPURAM)
|
2920010000NRG23221020221324984
|
22/10/2022
|
mayilthai
|
2920010WL034272
|
mayilthai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
mayilthai
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/508-A
(MALLAPURAM)
|
2920010000NRG23221020221324986
|
22/10/2022
|
Mallika
|
2920010WL034272
|
Mallika
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/518-A
(MALLAPURAM)
|
2920010000NRG23221020221324988
|
22/10/2022
|
Sangammal
|
2920010WL034272
|
Sangammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/523-A
(MALLAPURAM)
|
2920010000NRG23221020221324989
|
22/10/2022
|
Subbulakshmi
|
2920010WL034272
|
Subbulakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/541-A
(MALLAPURAM)
|
2920010000NRG23221020221324990
|
22/10/2022
|
Anjaravadikon
|
2920010WL034272
|
Anjaravadikon
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjaravadikon
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/542-A
(MALLAPURAM)
|
2920010000NRG23221020221324991
|
22/10/2022
|
Bagavathi
|
2920010WL034272
|
Bagavathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/561-A
(MALLAPURAM)
|
2920010000NRG23221020221324993
|
22/10/2022
|
Tamilselvi
|
2920010WL034272
|
Tamilselvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/567-A
(MALLAPURAM)
|
2920010000NRG23221020221324994
|
22/10/2022
|
Alagukon
|
2920010WL034272
|
Alagukon
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagukon
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/604-A
(MALLAPURAM)
|
2920010000NRG23221020221324996
|
22/10/2022
|
Pitchaimani
|
2920010WL034272
|
Pitchaimani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pitchaimani
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/613-A
(MALLAPURAM)
|
2920010000NRG23221020221324997
|
22/10/2022
|
Ganesan
|
2920010WL034272
|
Ganesan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/652-A
(MALLAPURAM)
|
2920010000NRG23221020221324998
|
22/10/2022
|
Veeramani
|
2920010WL034272
|
Veeramani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/714-A
(MALLAPURAM)
|
2920010000NRG23221020221325002
|
22/10/2022
|
Periyandavar
|
2920010WL034272
|
Periyandavar
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyandavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/724-A
(MALLAPURAM)
|
2920010000NRG23221020221325003
|
22/10/2022
|
Pandeeswari
|
2920010WL034272
|
Pandeeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandeeswari
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/736-A
(MALLAPURAM)
|
2920010000NRG23221020221325006
|
22/10/2022
|
CHELLATHURAI
|
2920010WL034272
|
CHELLATHURAI
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHELLATHURAI
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/772-A
(MALLAPURAM)
|
2920010000NRG23221020221325007
|
22/10/2022
|
Sundarammal
|
2920010WL034272
|
Sundarammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-011-011/817-A
(MALLAPURAM)
|
2920010000NRG23221020221325008
|
22/10/2022
|
Kasimayan
|
2920010WL034272
|
Kasimayan
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasimayan
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-011-011/92-A
(MALLAPURAM)
|
2920010000NRG23221020221325011
|
22/10/2022
|
Poomari
|
2920010WL034272
|
Poomari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomari
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-011-011/933-A
(MALLAPURAM)
|
2920010000NRG23221020221325012
|
22/10/2022
|
Kamuthai
|
2920010WL034272
|
Kamuthai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamuthai
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-011-011/985-A
(MALLAPURAM)
|
2920010000NRG23221020221325013
|
22/10/2022
|
ganesan
|
2920010WL034272
|
ganesan
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
ganesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101798
|
101798
|
|
|
|
|
|
|
|
|
72
|
SEDAPATTI
|
TN-20-010-011-011/1394-a
(MALLAPURAM)
|
2920010000NRG23221020221324944
|
22/10/2022
|
Monoranjitham
|
2920010WL034272
|
Monoranjitham
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Monoranjitham
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-011-011/2370-A
(MALLAPURAM)
|
2920010000NRG23221020221324966
|
22/10/2022
|
Gurulakshmi
|
2920010WL034272
|
Gurulakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104558
|
104558
|
|
|
|
|
|
|
|