|
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-20-010-016-001/250
(PERIAKATTALAI)
|
2920010000NRG23140620220294203
|
15/06/2022
|
Ragammal
|
2920010WL007829
|
Ragammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ragammal
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-016/127-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294208
|
15/06/2022
|
Vairaselai
|
2920010WL007829
|
Vairaselai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vairaselai
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/132-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294209
|
15/06/2022
|
Sura
|
2920010WL007829
|
Sura
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sura
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-016-016/136-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294210
|
15/06/2022
|
Kanniyammal
|
2920010WL007829
|
Kanniyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-016-016/137-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294211
|
15/06/2022
|
Mariyammal
|
2920010WL007829
|
Mariyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-016-016/138-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294212
|
15/06/2022
|
Elaisamy
|
2920010WL007829
|
Elaisamy
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Elaisamy
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-016-016/141-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294213
|
15/06/2022
|
Karuppavalli
|
2920010WL007829
|
Karuppavalli
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppavalli
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-016-016/146-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294214
|
15/06/2022
|
Dhavamani
|
2920010WL007829
|
Dhavamani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-016-016/147-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294215
|
15/06/2022
|
Kadavul
|
2920010WL007829
|
Kadavul
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kadavul
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-016-016/148-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294216
|
15/06/2022
|
Sundarammal
|
2920010WL007829
|
Sundarammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-016-016/152-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294217
|
15/06/2022
|
Malar
|
2920010WL007829
|
Malar
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malar
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-016-016/157-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294218
|
15/06/2022
|
Seemairaja
|
2920010WL007829
|
Seemairaja
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seemairaja
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-016-016/161-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294219
|
15/06/2022
|
Eassvari
|
2920010WL007829
|
Eassvari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eassvari
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-016-016/162-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294220
|
15/06/2022
|
Vanakili
|
2920010WL007829
|
Vanakili
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanakili
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-016-016/163-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294221
|
15/06/2022
|
Veerammal
|
2920010WL007829
|
Veerammal
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-016-016/164-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294222
|
15/06/2022
|
Kaddammal
|
2920010WL007829
|
Kaddammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaddammal
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-016-016/168-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294223
|
15/06/2022
|
Pokkodi
|
2920010WL007829
|
Pokkodi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pokkodi
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-016-016/169-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294224
|
15/06/2022
|
Ossadevar
|
2920010WL007829
|
Ossadevar
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ossadevar
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-016-016/170-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294225
|
15/06/2022
|
Perumaee
|
2920010WL007829
|
Perumaee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumaee
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-016-016/172-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294226
|
15/06/2022
|
Karuppaee
|
2920010WL007829
|
Karuppaee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppaee
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-016-016/177-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294227
|
15/06/2022
|
Ossadevar
|
2920010WL007829
|
Ossadevar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ossadevar
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-016-016/178-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294228
|
15/06/2022
|
Kaddammal
|
2920010WL007829
|
Kaddammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaddammal
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-016-016/181-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294229
|
15/06/2022
|
Pappeyammal
|
2920010WL007829
|
Pappeyammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pappeyammal
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-016-016/182-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294230
|
15/06/2022
|
Muthukaluvan
|
2920010WL007829
|
Muthukaluvan
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthukaluvan
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-016-016/183-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294231
|
15/06/2022
|
Pappa
|
2920010WL007829
|
Pappa
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-016-016/185-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294232
|
15/06/2022
|
Kaddammal
|
2920010WL007829
|
Kaddammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaddammal
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-016-016/190-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294233
|
15/06/2022
|
Kavitha
|
2920010WL007829
|
Kavitha
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-016-016/194-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294234
|
15/06/2022
|
Pechiyammal
|
2920010WL007829
|
Pechiyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-016-016/196-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294235
|
15/06/2022
|
Eswarn
|
2920010WL007829
|
Eswarn
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eswarn
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-016-016/199-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294236
|
15/06/2022
|
Muthupillai
|
2920010WL007829
|
Muthupillai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-016-016/201-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294237
|
15/06/2022
|
Meenammal
|
2920010WL007829
|
Meenammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenammal
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-016-016/214-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294239
|
15/06/2022
|
Sankar
|
2920010WL007829
|
Sankar
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-016-016/215-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294240
|
15/06/2022
|
Pappa
|
2920010WL007829
|
Pappa
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-016-016/217-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294241
|
15/06/2022
|
Kasammal
|
2920010WL007829
|
Kasammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasammal
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-016-016/218-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294242
|
15/06/2022
|
Sellammal
|
2920010WL007829
|
Sellammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-016-016/221-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294243
|
15/06/2022
|
Dulasimayammal
|
2920010WL007829
|
Dulasimayammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dulasimayammal
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-016-016/222-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294244
|
15/06/2022
|
Jaya
|
2920010WL007829
|
Jaya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-016-016/225-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294245
|
15/06/2022
|
Meena
|
2920010WL007829
|
Meena
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meena
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-016-016/246-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294247
|
15/06/2022
|
Chinnakkal
|
2920010WL007829
|
Chinnakkal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-016-016/247-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294248
|
15/06/2022
|
Puvammal
|
2920010WL007829
|
Puvammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Puvammal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-016-016/248-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294249
|
15/06/2022
|
Ossammal
|
2920010WL007829
|
Ossammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ossammal
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-016-016/252-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294250
|
15/06/2022
|
Amirtham
|
2920010WL007829
|
Amirtham
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-016-016/253-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294251
|
15/06/2022
|
Ossammal
|
2920010WL007829
|
Ossammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ossammal
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-016-016/254-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294252
|
15/06/2022
|
Kasimayan
|
2920010WL007829
|
Kasimayan
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasimayan
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-016-016/263-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294253
|
15/06/2022
|
Kaddammal
|
2920010WL007829
|
Kaddammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaddammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-016-016/266-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294254
|
15/06/2022
|
Annathai
|
2920010WL007829
|
Annathai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-016-016/270-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294255
|
15/06/2022
|
Kalaiselvi
|
2920010WL007829
|
Kalaiselvi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-016-016/278-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294257
|
15/06/2022
|
Pushpam
|
2920010WL007829
|
Pushpam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-016-016/280
(PERIAKATTALAI)
|
2920010000NRG23140620220294258
|
15/06/2022
|
Ochammal
|
2920010WL007829
|
Ochammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ochammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-016-016/282-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294259
|
15/06/2022
|
Karuppayee
|
2920010WL007829
|
Karuppayee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-016-016/284-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294260
|
15/06/2022
|
Ranjitham
|
2920010WL007829
|
Ranjitham
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-016-016/287-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294262
|
15/06/2022
|
Guruvuthai
|
2920010WL007829
|
Guruvuthai
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Guruvuthai
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-016-016/290-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294263
|
15/06/2022
|
karuppayee
|
2920010WL007829
|
karuppayee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
karuppayee
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-016-016/294-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294264
|
15/06/2022
|
Kalamani
|
2920010WL007829
|
Kalamani
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-016-016/305-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294266
|
15/06/2022
|
Chandra
|
2920010WL007829
|
Chandra
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-016-016/306-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294267
|
15/06/2022
|
Seeniammal
|
2920010WL007829
|
Seeniammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-016-016/309-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294268
|
15/06/2022
|
Pandiammal
|
2920010WL007829
|
Pandiammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-016-016/314-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294269
|
15/06/2022
|
Chinthai
|
2920010WL007829
|
Chinthai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinthai
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-016-016/325-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294270
|
15/06/2022
|
Asaipriya
|
2920010WL007829
|
Asaipriya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Asaipriya
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-016-016/327-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294271
|
15/06/2022
|
kashthuri
|
2920010WL007829
|
kashthuri
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
kashthuri
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-016-016/330-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294272
|
15/06/2022
|
Santhosam
|
2920010WL007829
|
Santhosam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhosam
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-016-016/332-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294273
|
15/06/2022
|
Muniyammal
|
2920010WL007829
|
Muniyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-016-016/333-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294274
|
15/06/2022
|
Kutti
|
2920010WL007829
|
Kutti
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kutti
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-016-016/337-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294275
|
15/06/2022
|
Sangeetha
|
2920010WL007829
|
Sangeetha
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-016-016/339-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294276
|
15/06/2022
|
Perumayee
|
2920010WL007829
|
Perumayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-016-016/344-a
(PERIAKATTALAI)
|
2920010000NRG23140620220294277
|
15/06/2022
|
Soonkammal
|
2920010WL007829
|
Soonkammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Soonkammal
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-016-016/378-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294279
|
15/06/2022
|
Rani
|
2920010WL007829
|
Rani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-016-016/389
(PERIAKATTALAI)
|
2920010000NRG23140620220294280
|
15/06/2022
|
Ammathai
|
2920010WL007829
|
Ammathai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ammathai
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-016-016/396
(PERIAKATTALAI)
|
2920010000NRG23140620220294282
|
15/06/2022
|
Chinna Raja
|
2920010WL007829
|
Chinna Raja
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinna Raja
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-016-016/397-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294283
|
15/06/2022
|
Pandiyammal
|
2920010WL007829
|
Pandiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-016-016/403-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294284
|
15/06/2022
|
Thavasammal
|
2920010WL007829
|
Thavasammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thavasammal
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-016-016/419
(PERIAKATTALAI)
|
2920010000NRG23140620220294286
|
15/06/2022
|
Ochammal
|
2920010WL007829
|
Ochammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ochammal
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-016-016/428-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294287
|
15/06/2022
|
Selvakani
|
2920010WL007829
|
Selvakani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvakani
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-016-016/429
(PERIAKATTALAI)
|
2920010000NRG23140620220294288
|
15/06/2022
|
Vanitha
|
2920010WL007829
|
Vanitha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-016-016/441
(PERIAKATTALAI)
|
2920010000NRG23140620220294291
|
15/06/2022
|
Mahalakshmi
|
2920010WL007829
|
Mahalakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-016-016/470
(PERIAKATTALAI)
|
2920010000NRG23140620220294292
|
15/06/2022
|
Lakshmi
|
2920010WL007829
|
Lakshmi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-016-016/476-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294293
|
15/06/2022
|
Jeyapriya
|
2920010WL007829
|
Jeyapriya
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyapriya
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-016-016/484-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294294
|
15/06/2022
|
Annathai
|
2920010WL007829
|
Annathai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-016-016/504-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294295
|
15/06/2022
|
Maheswari
|
2920010WL007829
|
Maheswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-016-016/511-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294296
|
15/06/2022
|
Otchu
|
2920010WL007829
|
Otchu
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Otchu
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-016-016/517-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294299
|
15/06/2022
|
Peniammal
|
2920010WL007829
|
Peniammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Peniammal
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-016-016/518-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294300
|
15/06/2022
|
Lakshmi
|
2920010WL007829
|
Lakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-016-016/520-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294301
|
15/06/2022
|
Banu
|
2920010WL007829
|
Banu
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Banu
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-016-016/522-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294302
|
15/06/2022
|
Jeya
|
2920010WL007829
|
Jeya
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-016-016/523-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294303
|
15/06/2022
|
Sellameena
|
2920010WL007829
|
Sellameena
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sellameena
|
BANK OF INDIA(508505)
|
|
86
|
SEDAPATTI
|
TN-20-010-016-016/524
(PERIAKATTALAI)
|
2920010000NRG23140620220294304
|
15/06/2022
|
Vellathai
|
2920010WL007829
|
Vellathai
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vellathai
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-016-016/528-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294306
|
15/06/2022
|
Maruthupandi
|
2920010WL007829
|
Maruthupandi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maruthupandi
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-016-016/531-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294307
|
15/06/2022
|
Periyakarppan
|
2920010WL007829
|
Periyakarppan
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periyakarppan
|
BANK OF INDIA(508505)
|
|
89
|
SEDAPATTI
|
TN-20-010-016-016/534-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294308
|
15/06/2022
|
Mageshwari
|
2920010WL007829
|
Mageshwari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-016-016/535-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294309
|
15/06/2022
|
Devi
|
2920010WL007829
|
Devi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devi
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-016-016/539-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294310
|
15/06/2022
|
Muthupellai
|
2920010WL007829
|
Muthupellai
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthupellai
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-016-016/542-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294311
|
15/06/2022
|
Patchiyammal
|
2920010WL007829
|
Patchiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-016-016/544-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294312
|
15/06/2022
|
Lakshmi
|
2920010WL007829
|
Lakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
94
|
SEDAPATTI
|
TN-20-010-016-016/546-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294313
|
15/06/2022
|
Vijaya
|
2920010WL007829
|
Vijaya
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-016-016/550-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294314
|
15/06/2022
|
Karthika
|
2920010WL007829
|
Karthika
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
96
|
SEDAPATTI
|
TN-20-010-016-016/557-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294315
|
15/06/2022
|
Latchakodi
|
2920010WL007829
|
Latchakodi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latchakodi
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-016-016/558-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294316
|
15/06/2022
|
Chellammal
|
2920010WL007829
|
Chellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellammal
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-016-016/559-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294317
|
15/06/2022
|
Padmavathi
|
2920010WL007829
|
Padmavathi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-016-016/566-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294318
|
15/06/2022
|
Kathammal
|
2920010WL007829
|
Kathammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
100
|
SEDAPATTI
|
TN-20-010-016-016/567-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294319
|
15/06/2022
|
Suvathi
|
2920010WL007829
|
Suvathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
SEDAPATTI
|
TN-20-010-016-016/568-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294320
|
15/06/2022
|
Jeyamani
|
2920010WL007829
|
Jeyamani
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
102
|
SEDAPATTI
|
TN-20-010-016-016/572-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294321
|
15/06/2022
|
Muthupetchi
|
2920010WL007829
|
Muthupetchi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthupetchi
|
BANK OF INDIA(508505)
|
|
103
|
SEDAPATTI
|
TN-20-010-016-016/595-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294322
|
15/06/2022
|
Chellammal
|
2920010WL007829
|
Chellammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
104
|
SEDAPATTI
|
TN-20-010-016-016/598-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294323
|
15/06/2022
|
Logamani
|
2920010WL007829
|
Logamani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Logamani
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-016-016/599-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294324
|
15/06/2022
|
Arunadevi
|
2920010WL007829
|
Arunadevi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arunadevi
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-016-016/600-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294325
|
15/06/2022
|
Rani
|
2920010WL007829
|
Rani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
BANK OF INDIA(508505)
|
|
107
|
SEDAPATTI
|
TN-20-010-016-016/604-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294327
|
15/06/2022
|
Selvi
|
2920010WL007829
|
Selvi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
108
|
SEDAPATTI
|
TN-20-010-016-016/606-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294328
|
15/06/2022
|
chandra
|
2920010WL007829
|
chandra
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
chandra
|
BANK OF INDIA(508505)
|
|
109
|
SEDAPATTI
|
TN-20-010-016-016/607-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294329
|
15/06/2022
|
Muthulakshmi
|
2920010WL007829
|
Muthulakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
110
|
SEDAPATTI
|
TN-20-010-016-016/635-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294332
|
15/06/2022
|
Niranchana
|
2920010WL007829
|
Niranchana
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Niranchana
|
BANK OF INDIA(508505)
|
|
111
|
SEDAPATTI
|
TN-20-010-016-016/636-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294333
|
15/06/2022
|
Lakshmi
|
2920010WL007829
|
Lakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
112
|
SEDAPATTI
|
TN-20-010-016-016/640-A
(PERIAKATTALAI)
|
2920010000NRG23140620220294335
|
15/06/2022
|
Lakshmi
|
2920010WL007829
|
Lakshmi
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121176
|
121176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121176
|
121176
|
|
|
|
|
|
|
|