|
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-20-010-023-023/450-A
(SOOLAPURAM)
|
2920010000NRG23200720220597742
|
20/07/2022
|
Sevanthi
|
2920010WL015918
|
Sevanthi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/502-A
(SOOLAPURAM)
|
2920010000NRG23200720220597764
|
20/07/2022
|
ponnuthai
|
2920010WL015918
|
ponnuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/756-A
(SOOLAPURAM)
|
2920010000NRG23200720220597773
|
20/07/2022
|
Chellammal
|
2920010WL015918
|
Chellammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-023-001/1124-A
(SOOLAPURAM)
|
2920010000NRG23200720220597661
|
20/07/2022
|
Kaliyammal
|
2920010WL015918
|
Kaliyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-001/1192-A
(SOOLAPURAM)
|
2920010000NRG23200720220597662
|
20/07/2022
|
Revathi
|
2920010WL015918
|
Revathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-001/1205-A
(SOOLAPURAM)
|
2920010000NRG23200720220597663
|
20/07/2022
|
Panjavarnam
|
2920010WL015918
|
Panjavarnam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-001/1205-A
(SOOLAPURAM)
|
2920010000NRG23200720220597664
|
20/07/2022
|
Vivekananthan
|
2920010WL015918
|
Vivekananthan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vivekananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-001/1370-A
(SOOLAPURAM)
|
2920010000NRG23200720220597665
|
20/07/2022
|
Perma
|
2920010WL015918
|
Perma
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-001/1371-A
(SOOLAPURAM)
|
2920010000NRG23200720220597667
|
20/07/2022
|
Chanthanapandi
|
2920010WL015918
|
Chanthanapandi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chanthanapandi
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-001/1371-A
(SOOLAPURAM)
|
2920010000NRG23200720220597666
|
20/07/2022
|
Chinnasamy
|
2920010WL015918
|
Chinnasamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-001/1488-A
(SOOLAPURAM)
|
2920010000NRG23200720220597670
|
20/07/2022
|
Rajakumari
|
2920010WL015918
|
Rajakumari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/1000-a
(SOOLAPURAM)
|
2920010000NRG23200720220597674
|
20/07/2022
|
Selvi
|
2920010WL015918
|
Selvi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1012-a
(SOOLAPURAM)
|
2920010000NRG23200720220597675
|
20/07/2022
|
velthaiyee
|
2920010WL015918
|
velthaiyee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
velthaiyee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/1013-a
(SOOLAPURAM)
|
2920010000NRG23200720220597676
|
20/07/2022
|
rasathii
|
2920010WL015918
|
rasathii
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
rasathii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/1034-A
(SOOLAPURAM)
|
2920010000NRG23200720220597677
|
20/07/2022
|
Pudhupoonu
|
2920010WL015918
|
Pudhupoonu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pudhupoonu
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/1049-a
(SOOLAPURAM)
|
2920010000NRG23200720220597678
|
20/07/2022
|
Rajathi
|
2920010WL015918
|
Rajathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/1050-a
(SOOLAPURAM)
|
2920010000NRG23200720220597679
|
20/07/2022
|
Ilanjiam
|
2920010WL015918
|
Ilanjiam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ilanjiam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1053-a
(SOOLAPURAM)
|
2920010000NRG23200720220597680
|
20/07/2022
|
Thenammal
|
2920010WL015918
|
Thenammal
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/1125-A
(SOOLAPURAM)
|
2920010000NRG23200720220597681
|
20/07/2022
|
Subbaiah
|
2920010WL015918
|
Subbaiah
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/118-A
(SOOLAPURAM)
|
2920010000NRG23200720220597682
|
20/07/2022
|
lakshmi
|
2920010WL015918
|
lakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/1222-A
(SOOLAPURAM)
|
2920010000NRG23200720220597683
|
20/07/2022
|
Muthupillai
|
2920010WL015918
|
Muthupillai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/1240-A
(SOOLAPURAM)
|
2920010000NRG23200720220597684
|
20/07/2022
|
Thavamani
|
2920010WL015918
|
Thavamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/1275-A
(SOOLAPURAM)
|
2920010000NRG23200720220597685
|
20/07/2022
|
Palaniyammal
|
2920010WL015918
|
Palaniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/1296-A
(SOOLAPURAM)
|
2920010000NRG23200720220597686
|
20/07/2022
|
Meenachi
|
2920010WL015918
|
Meenachi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/1299-A
(SOOLAPURAM)
|
2920010000NRG23200720220597688
|
20/07/2022
|
Cithra
|
2920010WL015918
|
Cithra
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/1401-A
(SOOLAPURAM)
|
2920010000NRG23200720220597691
|
20/07/2022
|
Selvi
|
2920010WL015918
|
Selvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/3-A
(SOOLAPURAM)
|
2920010000NRG23200720220597695
|
20/07/2022
|
Kaliappan
|
2920010WL015918
|
Kaliappan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/334-A
(SOOLAPURAM)
|
2920010000NRG23200720220597696
|
20/07/2022
|
Petchiammal
|
2920010WL015918
|
Petchiammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/338-A
(SOOLAPURAM)
|
2920010000NRG23200720220597697
|
20/07/2022
|
Subbaramani
|
2920010WL015918
|
Subbaramani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbaramani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/346-A
(SOOLAPURAM)
|
2920010000NRG23200720220597699
|
20/07/2022
|
Chakkaravarthi
|
2920010WL015918
|
Chakkaravarthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chakkaravarthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/346-A
(SOOLAPURAM)
|
2920010000NRG23200720220597700
|
20/07/2022
|
Chinnaponnu
|
2920010WL015918
|
Chinnaponnu
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/368-A
(SOOLAPURAM)
|
2920010000NRG23200720220597701
|
20/07/2022
|
Murugeswari
|
2920010WL015918
|
Murugeswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/370-A
(SOOLAPURAM)
|
2920010000NRG23200720220597702
|
20/07/2022
|
Murugeswari
|
2920010WL015918
|
Murugeswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/374-A
(SOOLAPURAM)
|
2920010000NRG23200720220597703
|
20/07/2022
|
kandhasamy
|
2920010WL015918
|
kandhasamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/385-A
(SOOLAPURAM)
|
2920010000NRG23200720220597705
|
20/07/2022
|
Varuthiammal
|
2920010WL015918
|
Varuthiammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Varuthiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/386-A
(SOOLAPURAM)
|
2920010000NRG23200720220597706
|
20/07/2022
|
Suruliammal
|
2920010WL015918
|
Suruliammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suruliammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/387-A
(SOOLAPURAM)
|
2920010000NRG23200720220597707
|
20/07/2022
|
Parvathi
|
2920010WL015918
|
Parvathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/390-A
(SOOLAPURAM)
|
2920010000NRG23200720220597709
|
20/07/2022
|
Nagamani
|
2920010WL015918
|
Nagamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/390-A
(SOOLAPURAM)
|
2920010000NRG23200720220597708
|
20/07/2022
|
Poonthamalli
|
2920010WL015918
|
Poonthamalli
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poonthamalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/394-A
(SOOLAPURAM)
|
2920010000NRG23200720220597710
|
20/07/2022
|
Rojamani
|
2920010WL015918
|
Rojamani
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rojamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/395-A
(SOOLAPURAM)
|
2920010000NRG23200720220597712
|
20/07/2022
|
Muthusami
|
2920010WL015918
|
Muthusami
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/395-A
(SOOLAPURAM)
|
2920010000NRG23200720220597711
|
20/07/2022
|
Veluthai
|
2920010WL015918
|
Veluthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veluthai
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/398-A
(SOOLAPURAM)
|
2920010000NRG23200720220597713
|
20/07/2022
|
karuppayee
|
2920010WL015918
|
karuppayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/399-A
(SOOLAPURAM)
|
2920010000NRG23200720220597714
|
20/07/2022
|
Deivamani
|
2920010WL015918
|
Deivamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deivamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/400-A
(SOOLAPURAM)
|
2920010000NRG23200720220597715
|
20/07/2022
|
Cittammal
|
2920010WL015918
|
Cittammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cittammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/401-A
(SOOLAPURAM)
|
2920010000NRG23200720220597716
|
20/07/2022
|
Santhikumar
|
2920010WL015918
|
Santhikumar
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhikumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/402-A
(SOOLAPURAM)
|
2920010000NRG23200720220597717
|
20/07/2022
|
Pandiammal
|
2920010WL015918
|
Pandiammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/403-A
(SOOLAPURAM)
|
2920010000NRG23200720220597718
|
20/07/2022
|
Selvi
|
2920010WL015918
|
Selvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/404-A
(SOOLAPURAM)
|
2920010000NRG23200720220597719
|
20/07/2022
|
Panchavarnam
|
2920010WL015918
|
Panchavarnam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/408-A
(SOOLAPURAM)
|
2920010000NRG23200720220597720
|
20/07/2022
|
Muthulakshmi
|
2920010WL015918
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/410-A
(SOOLAPURAM)
|
2920010000NRG23200720220597721
|
20/07/2022
|
Sundarammal
|
2920010WL015918
|
Sundarammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/413-A
(SOOLAPURAM)
|
2920010000NRG23200720220597722
|
20/07/2022
|
Pinniammal
|
2920010WL015918
|
Pinniammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pinniammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/414-A
(SOOLAPURAM)
|
2920010000NRG23200720220597723
|
20/07/2022
|
Paunthai
|
2920010WL015918
|
Paunthai
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/416-A
(SOOLAPURAM)
|
2920010000NRG23200720220597724
|
20/07/2022
|
Cinnathai
|
2920010WL015918
|
Cinnathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cinnathai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/417-A
(SOOLAPURAM)
|
2920010000NRG23200720220597725
|
20/07/2022
|
Erulayee
|
2920010WL015918
|
Erulayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/419-A
(SOOLAPURAM)
|
2920010000NRG23200720220597726
|
20/07/2022
|
Cinnammal
|
2920010WL015918
|
Cinnammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-023-023/421-A
(SOOLAPURAM)
|
2920010000NRG23200720220597727
|
20/07/2022
|
karuppayee
|
2920010WL015918
|
karuppayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-023-023/424-A
(SOOLAPURAM)
|
2920010000NRG23200720220597728
|
20/07/2022
|
murugan
|
2920010WL015918
|
murugan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-023-023/425-A
(SOOLAPURAM)
|
2920010000NRG23200720220597729
|
20/07/2022
|
sevanthi
|
2920010WL015918
|
sevanthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
sevanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-023-023/427-A
(SOOLAPURAM)
|
2920010000NRG23200720220597730
|
20/07/2022
|
Ayyammal
|
2920010WL015918
|
Ayyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-023-023/428-A
(SOOLAPURAM)
|
2920010000NRG23200720220597731
|
20/07/2022
|
Thukkayammal
|
2920010WL015918
|
Thukkayammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thukkayammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-023-023/430-A
(SOOLAPURAM)
|
2920010000NRG23200720220597732
|
20/07/2022
|
Lakshmi
|
2920010WL015918
|
Lakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-023-023/430-A
(SOOLAPURAM)
|
2920010000NRG23200720220597733
|
20/07/2022
|
muniyammal
|
2920010WL015918
|
muniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-023-023/431-A
(SOOLAPURAM)
|
2920010000NRG23200720220597734
|
20/07/2022
|
Chellamani
|
2920010WL015918
|
Chellamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-023-023/435-A
(SOOLAPURAM)
|
2920010000NRG23200720220597735
|
20/07/2022
|
Sudha
|
2920010WL015918
|
Sudha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-023-023/438-A
(SOOLAPURAM)
|
2920010000NRG23200720220597736
|
20/07/2022
|
Amsu
|
2920010WL015918
|
Amsu
|
00415
|
SBIN0008623
|
240
|
240
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-023-023/440-A
(SOOLAPURAM)
|
2920010000NRG23200720220597737
|
20/07/2022
|
Dhanalakshmi
|
2920010WL015918
|
Dhanalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-023-023/444-A
(SOOLAPURAM)
|
2920010000NRG23200720220597738
|
20/07/2022
|
Oorkali
|
2920010WL015918
|
Oorkali
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Oorkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-023-023/447-A
(SOOLAPURAM)
|
2920010000NRG23200720220597739
|
20/07/2022
|
Annalakshmi
|
2920010WL015918
|
Annalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-023-023/448-A
(SOOLAPURAM)
|
2920010000NRG23200720220597740
|
20/07/2022
|
Krishnaveni
|
2920010WL015918
|
Krishnaveni
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-023-023/449-A
(SOOLAPURAM)
|
2920010000NRG23200720220597741
|
20/07/2022
|
Chellammal
|
2920010WL015918
|
Chellammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-023-023/454-A
(SOOLAPURAM)
|
2920010000NRG23200720220597743
|
20/07/2022
|
Karuppaye
|
2920010WL015918
|
Karuppaye
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-023-023/456-A
(SOOLAPURAM)
|
2920010000NRG23200720220597744
|
20/07/2022
|
Seeniammal
|
2920010WL015918
|
Seeniammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-023-023/460-A
(SOOLAPURAM)
|
2920010000NRG23200720220597745
|
20/07/2022
|
Erulammal
|
2920010WL015918
|
Erulammal
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Erulammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-023-023/461-A
(SOOLAPURAM)
|
2920010000NRG23200720220597746
|
20/07/2022
|
Selvi
|
2920010WL015918
|
Selvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-023-023/464-A
(SOOLAPURAM)
|
2920010000NRG23200720220597747
|
20/07/2022
|
lakshmi
|
2920010WL015918
|
lakshmi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-023-023/465-A
(SOOLAPURAM)
|
2920010000NRG23200720220597748
|
20/07/2022
|
Karuppayee
|
2920010WL015918
|
Karuppayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-023-023/467-A
(SOOLAPURAM)
|
2920010000NRG23200720220597749
|
20/07/2022
|
Veluthai
|
2920010WL015918
|
Veluthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-023-023/470-A
(SOOLAPURAM)
|
2920010000NRG23200720220597750
|
20/07/2022
|
Rani
|
2920010WL015918
|
Rani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-023-023/472-A
(SOOLAPURAM)
|
2920010000NRG23200720220597752
|
20/07/2022
|
Indira
|
2920010WL015918
|
Indira
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-023-023/473-A
(SOOLAPURAM)
|
2920010000NRG23200720220597753
|
20/07/2022
|
Anjalai
|
2920010WL015918
|
Anjalai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-023-023/475-A
(SOOLAPURAM)
|
2920010000NRG23200720220597754
|
20/07/2022
|
Ramuthai
|
2920010WL015918
|
Ramuthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-023-023/477-A
(SOOLAPURAM)
|
2920010000NRG23200720220597755
|
20/07/2022
|
ettammal
|
2920010WL015918
|
ettammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ettammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-023-023/480-A
(SOOLAPURAM)
|
2920010000NRG23200720220597756
|
20/07/2022
|
Chandra
|
2920010WL015918
|
Chandra
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-023-023/482-A
(SOOLAPURAM)
|
2920010000NRG23200720220597757
|
20/07/2022
|
Rukkumani
|
2920010WL015918
|
Rukkumani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-023-023/486-A
(SOOLAPURAM)
|
2920010000NRG23200720220597758
|
20/07/2022
|
karuppayee
|
2920010WL015918
|
karuppayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-023-023/488-A
(SOOLAPURAM)
|
2920010000NRG23200720220597759
|
20/07/2022
|
Mookammal
|
2920010WL015918
|
Mookammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-023-023/489-A
(SOOLAPURAM)
|
2920010000NRG23200720220597760
|
20/07/2022
|
Eswari
|
2920010WL015918
|
Eswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-023-023/490-A
(SOOLAPURAM)
|
2920010000NRG23200720220597761
|
20/07/2022
|
Vijayalakshmi
|
2920010WL015918
|
Vijayalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-023-023/494-A
(SOOLAPURAM)
|
2920010000NRG23200720220597762
|
20/07/2022
|
Alagunatchi
|
2920010WL015918
|
Alagunatchi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alagunatchi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-023-023/498-A
(SOOLAPURAM)
|
2920010000NRG23200720220597763
|
20/07/2022
|
peniakkal
|
2920010WL015918
|
peniakkal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
peniakkal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-023-023/551-A
(SOOLAPURAM)
|
2920010000NRG23200720220597765
|
20/07/2022
|
Shanthi
|
2920010WL015918
|
Shanthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-023-023/566-A
(SOOLAPURAM)
|
2920010000NRG23200720220597766
|
20/07/2022
|
pathmeni
|
2920010WL015918
|
pathmeni
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
pathmeni
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-023-023/567-A
(SOOLAPURAM)
|
2920010000NRG23200720220597767
|
20/07/2022
|
Krishnan
|
2920010WL015918
|
Krishnan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-023-023/568-A
(SOOLAPURAM)
|
2920010000NRG23200720220597768
|
20/07/2022
|
Eswari
|
2920010WL015918
|
Eswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-023-023/615-A
(SOOLAPURAM)
|
2920010000NRG23200720220597769
|
20/07/2022
|
Bharathamani
|
2920010WL015918
|
Bharathamani
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-023-023/641-A
(SOOLAPURAM)
|
2920010000NRG23200720220597770
|
20/07/2022
|
Selvi
|
2920010WL015918
|
Selvi
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-023-023/651-A
(SOOLAPURAM)
|
2920010000NRG23200720220597771
|
20/07/2022
|
Indira
|
2920010WL015918
|
Indira
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-023-023/750-A
(SOOLAPURAM)
|
2920010000NRG23200720220597772
|
20/07/2022
|
Vasumathi
|
2920010WL015918
|
Vasumathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasumathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SEDAPATTI
|
TN-20-010-023-023/762-a
(SOOLAPURAM)
|
2920010000NRG23200720220597774
|
20/07/2022
|
palammal
|
2920010WL015918
|
palammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
palammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-023-023/863-a
(SOOLAPURAM)
|
2920010000NRG23200720220597777
|
20/07/2022
|
Aarumugam
|
2920010WL015918
|
Aarumugam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aarumugam
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-023-023/865-a
(SOOLAPURAM)
|
2920010000NRG23200720220597778
|
20/07/2022
|
ayyammal
|
2920010WL015918
|
ayyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-023-023/869-a
(SOOLAPURAM)
|
2920010000NRG23200720220597780
|
20/07/2022
|
Chinnasami
|
2920010WL015918
|
Chinnasami
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnasami
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-023-023/869-a
(SOOLAPURAM)
|
2920010000NRG23200720220597781
|
20/07/2022
|
sagakarammal
|
2920010WL015918
|
sagakarammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
sagakarammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-023-023/871-a
(SOOLAPURAM)
|
2920010000NRG23200720220597782
|
20/07/2022
|
rajamani
|
2920010WL015918
|
rajamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-023-023/872-a
(SOOLAPURAM)
|
2920010000NRG23200720220597783
|
20/07/2022
|
vallathai
|
2920010WL015918
|
vallathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
vallathai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-023-023/874-a
(SOOLAPURAM)
|
2920010000NRG23200720220597784
|
20/07/2022
|
meenachi
|
2920010WL015918
|
meenachi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
meenachi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-023-023/877-a
(SOOLAPURAM)
|
2920010000NRG23200720220597785
|
20/07/2022
|
velthei
|
2920010WL015918
|
velthei
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
velthei
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-023-023/880-a
(SOOLAPURAM)
|
2920010000NRG23200720220597786
|
20/07/2022
|
poomadevi
|
2920010WL015918
|
poomadevi
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
poomadevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-023-023/881-a
(SOOLAPURAM)
|
2920010000NRG23200720220597787
|
20/07/2022
|
suppaiyan
|
2920010WL015918
|
suppaiyan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
suppaiyan
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-023-023/887-a
(SOOLAPURAM)
|
2920010000NRG23200720220597788
|
20/07/2022
|
Karuppaiya
|
2920010WL015918
|
Karuppaiya
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-023-023/918-a
(SOOLAPURAM)
|
2920010000NRG23200720220597789
|
20/07/2022
|
suntharammal
|
2920010WL015918
|
suntharammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
suntharammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-023-023/991-a
(SOOLAPURAM)
|
2920010000NRG23200720220597790
|
20/07/2022
|
sanramathi
|
2920010WL015918
|
sanramathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
sanramathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-023-023/992-A
(SOOLAPURAM)
|
2920010000NRG23200720220597791
|
20/07/2022
|
Chellathai
|
2920010WL015918
|
Chellathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-023-023/994-a
(SOOLAPURAM)
|
2920010000NRG23200720220597792
|
20/07/2022
|
pappa
|
2920010WL015918
|
pappa
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
pappa
|
INDIAN BANK(607105)
|
|
116
|
SEDAPATTI
|
TN-20-010-023-023/995-a
(SOOLAPURAM)
|
2920010000NRG23200720220597793
|
20/07/2022
|
mani
|
2920010WL015918
|
mani
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
mani
|
INDIAN BANK(607105)
|
|
117
|
SEDAPATTI
|
TN-20-010-023-023/998-a
(SOOLAPURAM)
|
2920010000NRG23200720220597794
|
20/07/2022
|
muniyammal
|
2920010WL015918
|
muniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155292
|
155292
|
|
|
|
|
|
|
|
|
118
|
SEDAPATTI
|
TN-20-010-023-001/1465-A
(SOOLAPURAM)
|
2920010000NRG23200720220597669
|
20/07/2022
|
Ayyankalai
|
2920010WL015918
|
Ayyankalai
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyankalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160812
|
160812
|
|
|
|
|
|
|
|