|
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-20-010-011-011/1-A
(MALLAPURAM)
|
2920010000NRG23270620220394126
|
28/06/2022
|
Pappa
|
2920010WL010459
|
Pappa
|
00048
|
BKID0008352
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/100-A
(MALLAPURAM)
|
2920010000NRG23270620220394127
|
28/06/2022
|
Nagammal
|
2920010WL010459
|
Nagammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/102-A
(MALLAPURAM)
|
2920010000NRG23270620220394128
|
28/06/2022
|
Tamilselvi
|
2920010WL010459
|
Tamilselvi
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/108-A
(MALLAPURAM)
|
2920010000NRG23270620220394129
|
28/06/2022
|
Karuppammal
|
2920010WL010459
|
Karuppammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppammal
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1086-A
(MALLAPURAM)
|
2920010000NRG23270620220394130
|
28/06/2022
|
Karuppayeeammal
|
2920010WL010459
|
Karuppayeeammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayeeammal
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/109-A
(MALLAPURAM)
|
2920010000NRG23270620220394131
|
28/06/2022
|
veerammal
|
2920010WL010459
|
veerammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/111-A
(MALLAPURAM)
|
2920010000NRG23270620220394132
|
28/06/2022
|
Thangammal
|
2920010WL010459
|
Thangammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/112-a
(MALLAPURAM)
|
2920010000NRG23270620220394133
|
28/06/2022
|
Vijaya
|
2920010WL010459
|
Vijaya
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1120-A
(MALLAPURAM)
|
2920010000NRG23270620220394134
|
28/06/2022
|
lakshmi
|
2920010WL010459
|
lakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/1131-A
(MALLAPURAM)
|
2920010000NRG23270620220394135
|
28/06/2022
|
Veerammal
|
2920010WL010459
|
Veerammal
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/114-A
(MALLAPURAM)
|
2920010000NRG23270620220394136
|
28/06/2022
|
Ponnumani
|
2920010WL010459
|
Ponnumani
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnumani
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1178-A
(MALLAPURAM)
|
2920010000NRG23270620220394137
|
28/06/2022
|
Annalakshmi
|
2920010WL010459
|
Annalakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1202-A
(MALLAPURAM)
|
2920010000NRG23270620220394138
|
28/06/2022
|
Mariyammal
|
2920010WL010459
|
Mariyammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/13-A
(MALLAPURAM)
|
2920010000NRG23270620220394139
|
28/06/2022
|
Mariyammal
|
2920010WL010459
|
Mariyammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/14-A
(MALLAPURAM)
|
2920010000NRG23270620220394140
|
28/06/2022
|
Selvi
|
2920010WL010459
|
Selvi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/144-A
(MALLAPURAM)
|
2920010000NRG23270620220394141
|
28/06/2022
|
selvi
|
2920010WL010459
|
selvi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1464-a
(MALLAPURAM)
|
2920010000NRG23270620220394143
|
28/06/2022
|
Murugeswari
|
2920010WL010459
|
Murugeswari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1468-a
(MALLAPURAM)
|
2920010000NRG23270620220394144
|
28/06/2022
|
rajammal
|
2920010WL010459
|
rajammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
rajammal
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/148-A
(MALLAPURAM)
|
2920010000NRG23270620220394145
|
28/06/2022
|
Alaguthai
|
2920010WL010459
|
Alaguthai
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alaguthai
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/149-A
(MALLAPURAM)
|
2920010000NRG23270620220394146
|
28/06/2022
|
Shanthi
|
2920010WL010459
|
Shanthi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/150-A
(MALLAPURAM)
|
2920010000NRG23270620220394147
|
28/06/2022
|
Malarkodi
|
2920010WL010459
|
Malarkodi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/153-A
(MALLAPURAM)
|
2920010000NRG23270620220394149
|
28/06/2022
|
Seeniammal
|
2920010WL010459
|
Seeniammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1549-a
(MALLAPURAM)
|
2920010000NRG23270620220394151
|
28/06/2022
|
muniyammal
|
2920010WL010459
|
muniyammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1552-a
(MALLAPURAM)
|
2920010000NRG23270620220394152
|
28/06/2022
|
Pandiselvi
|
2920010WL010459
|
Pandiselvi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/1600-a
(MALLAPURAM)
|
2920010000NRG23270620220394153
|
28/06/2022
|
Rajalakshmi
|
2920010WL010459
|
Rajalakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/1603-a
(MALLAPURAM)
|
2920010000NRG23270620220394154
|
28/06/2022
|
Raniyammal
|
2920010WL010459
|
Raniyammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/1604-a
(MALLAPURAM)
|
2920010000NRG23270620220394155
|
28/06/2022
|
lakshmi
|
2920010WL010459
|
lakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/1625-a
(MALLAPURAM)
|
2920010000NRG23270620220394156
|
28/06/2022
|
veeralakshmi
|
2920010WL010459
|
veeralakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/1636-a
(MALLAPURAM)
|
2920010000NRG23270620220394157
|
28/06/2022
|
Jothi
|
2920010WL010459
|
Jothi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/17-A
(MALLAPURAM)
|
2920010000NRG23270620220394160
|
28/06/2022
|
Backyalakshmi
|
2920010WL010459
|
Backyalakshmi
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Backyalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/172-A
(MALLAPURAM)
|
2920010000NRG23270620220394161
|
28/06/2022
|
kandhavel
|
2920010WL010459
|
kandhavel
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
kandhavel
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/1803-A
(MALLAPURAM)
|
2920010000NRG23270620220394162
|
28/06/2022
|
Ponnuthai
|
2920010WL010459
|
Ponnuthai
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/181-A
(MALLAPURAM)
|
2920010000NRG23270620220394163
|
28/06/2022
|
Sulochana
|
2920010WL010459
|
Sulochana
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/185-A
(MALLAPURAM)
|
2920010000NRG23270620220394164
|
28/06/2022
|
Paramasivam
|
2920010WL010459
|
Paramasivam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/189-A
(MALLAPURAM)
|
2920010000NRG23270620220394165
|
28/06/2022
|
Chinnammal
|
2920010WL010459
|
Chinnammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/19-A
(MALLAPURAM)
|
2920010000NRG23270620220394166
|
28/06/2022
|
Lakshmi
|
2920010WL010459
|
Lakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/1936-a
(MALLAPURAM)
|
2920010000NRG23270620220394167
|
28/06/2022
|
Anguthai
|
2920010WL010459
|
Anguthai
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anguthai
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/1938-a
(MALLAPURAM)
|
2920010000NRG23270620220394168
|
28/06/2022
|
alagarsamy
|
2920010WL010459
|
alagarsamy
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
alagarsamy
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/1946-a
(MALLAPURAM)
|
2920010000NRG23270620220394169
|
28/06/2022
|
selvi
|
2920010WL010459
|
selvi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/1956-A
(MALLAPURAM)
|
2920010000NRG23270620220394170
|
28/06/2022
|
Jothi
|
2920010WL010459
|
Jothi
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/1963-a
(MALLAPURAM)
|
2920010000NRG23270620220394171
|
28/06/2022
|
maheshwari
|
2920010WL010459
|
maheshwari
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/1964-a
(MALLAPURAM)
|
2920010000NRG23270620220394172
|
28/06/2022
|
chinnammal
|
2920010WL010459
|
chinnammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
chinnammal
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/1993-a
(MALLAPURAM)
|
2920010000NRG23270620220394173
|
28/06/2022
|
mariammal
|
2920010WL010459
|
mariammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
mariammal
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/2171-A
(MALLAPURAM)
|
2920010000NRG23270620220394174
|
28/06/2022
|
Petchaimani
|
2920010WL010459
|
Petchaimani
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchaimani
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/2247-A
(MALLAPURAM)
|
2920010000NRG23270620220394175
|
28/06/2022
|
Sundarammal
|
2920010WL010459
|
Sundarammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/2289-A
(MALLAPURAM)
|
2920010000NRG23270620220394177
|
28/06/2022
|
Lakshmi
|
2920010WL010459
|
Lakshmi
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/2290-A
(MALLAPURAM)
|
2920010000NRG23270620220394178
|
28/06/2022
|
Pandiselvi
|
2920010WL010459
|
Pandiselvi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/23-A
(MALLAPURAM)
|
2920010000NRG23270620220394179
|
28/06/2022
|
Govindammal
|
2920010WL010459
|
Govindammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/2343-A
(MALLAPURAM)
|
2920010000NRG23270620220394180
|
28/06/2022
|
Algammal
|
2920010WL010459
|
Algammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/2346-A
(MALLAPURAM)
|
2920010000NRG23270620220394181
|
28/06/2022
|
Kalavathi
|
2920010WL010459
|
Kalavathi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/2407-A
(MALLAPURAM)
|
2920010000NRG23270620220394182
|
28/06/2022
|
pandiselvi
|
2920010WL010459
|
pandiselvi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/2408-A
(MALLAPURAM)
|
2920010000NRG23270620220394183
|
28/06/2022
|
Rajkumar
|
2920010WL010459
|
Rajkumar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/2410-A
(MALLAPURAM)
|
2920010000NRG23270620220394185
|
28/06/2022
|
Ganagammal
|
2920010WL010459
|
Ganagammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ganagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/2451-A
(MALLAPURAM)
|
2920010000NRG23270620220394186
|
28/06/2022
|
Vanitha
|
2920010WL010459
|
Vanitha
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/2461-A
(MALLAPURAM)
|
2920010000NRG23270620220394188
|
28/06/2022
|
Logamani
|
2920010WL010459
|
Logamani
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Logamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/2462-A
(MALLAPURAM)
|
2920010000NRG23270620220394189
|
28/06/2022
|
Subbulakshmi
|
2920010WL010459
|
Subbulakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/2645-A
(MALLAPURAM)
|
2920010000NRG23270620220394191
|
28/06/2022
|
Lakshmi
|
2920010WL010459
|
Lakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/2648-A
(MALLAPURAM)
|
2920010000NRG23270620220394192
|
28/06/2022
|
Gurusamy
|
2920010WL010459
|
Gurusamy
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/2654-A
(MALLAPURAM)
|
2920010000NRG23270620220394193
|
28/06/2022
|
Mookammal
|
2920010WL010459
|
Mookammal
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/2656-A
(MALLAPURAM)
|
2920010000NRG23270620220394194
|
28/06/2022
|
Inbaraj
|
2920010WL010459
|
Inbaraj
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Inbaraj
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/2674-A
(MALLAPURAM)
|
2920010000NRG23270620220394195
|
28/06/2022
|
Subbulakshmi
|
2920010WL010459
|
Subbulakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/2676-A
(MALLAPURAM)
|
2920010000NRG23270620220394196
|
28/06/2022
|
Veni
|
2920010WL010459
|
Veni
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veni
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/2677-A
(MALLAPURAM)
|
2920010000NRG23270620220394197
|
28/06/2022
|
jothi
|
2920010WL010459
|
jothi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
jothi
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/2679-A
(MALLAPURAM)
|
2920010000NRG23270620220394198
|
28/06/2022
|
Selvaraj
|
2920010WL010459
|
Selvaraj
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/2687-A
(MALLAPURAM)
|
2920010000NRG23270620220394199
|
28/06/2022
|
Sivakumar
|
2920010WL010459
|
Sivakumar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/2703-A
(MALLAPURAM)
|
2920010000NRG23270620220394200
|
28/06/2022
|
Maheswari
|
2920010WL010459
|
Maheswari
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/277-A
(MALLAPURAM)
|
2920010000NRG23270620220394204
|
28/06/2022
|
Mayavudevar
|
2920010WL010459
|
Mayavudevar
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mayavudevar
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-011-011/284-A
(MALLAPURAM)
|
2920010000NRG23270620220394205
|
28/06/2022
|
Subbulakshmi
|
2920010WL010459
|
Subbulakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-011-011/2888-A
(MALLAPURAM)
|
2920010000NRG23270620220394206
|
28/06/2022
|
Sevi
|
2920010WL010459
|
Sevi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-011-011/3021-A
(MALLAPURAM)
|
2920010000NRG23270620220394208
|
28/06/2022
|
Saroja
|
2920010WL010459
|
Saroja
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-011-011/3033-A
(MALLAPURAM)
|
2920010000NRG23270620220394209
|
28/06/2022
|
Alageswari
|
2920010WL010459
|
Alageswari
|
00048
|
BKID0008352
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alageswari
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-011-011/3084-A
(MALLAPURAM)
|
2920010000NRG23270620220394211
|
28/06/2022
|
Manikandan
|
2920010WL010459
|
Manikandan
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-011-011/3092-A
(MALLAPURAM)
|
2920010000NRG23270620220394212
|
28/06/2022
|
Magalakshmi
|
2920010WL010459
|
Magalakshmi
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Magalakshmi
|
KARUR VYSA BANK(607100)
|
|
74
|
SEDAPATTI
|
TN-20-010-011-011/3124-A
(MALLAPURAM)
|
2920010000NRG23270620220394213
|
28/06/2022
|
Sundhar raj
|
2920010WL010459
|
Sundhar raj
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sundhar raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-011-011/3146-A
(MALLAPURAM)
|
2920010000NRG23270620220394214
|
28/06/2022
|
RAJ
|
2920010WL010459
|
RAJ
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJ
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-011-011/3148-A
(MALLAPURAM)
|
2920010000NRG23270620220394215
|
28/06/2022
|
Satheesh Kumar
|
2920010WL010459
|
Satheesh Kumar
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Satheesh Kumar
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-011-011/318-A
(MALLAPURAM)
|
2920010000NRG23270620220394217
|
28/06/2022
|
Boopathi
|
2920010WL010459
|
Boopathi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-011-011/322-A
(MALLAPURAM)
|
2920010000NRG23270620220394218
|
28/06/2022
|
Murugeswari
|
2920010WL010459
|
Murugeswari
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-011-011/324-A
(MALLAPURAM)
|
2920010000NRG23270620220394219
|
28/06/2022
|
Alaguthai
|
2920010WL010459
|
Alaguthai
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alaguthai
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-011-011/3247-A
(MALLAPURAM)
|
2920010000NRG23270620220394221
|
28/06/2022
|
PADMAPERIYA
|
2920010WL010459
|
PADMAPERIYA
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMAPERIYA
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-011-011/3295-A
(MALLAPURAM)
|
2920010000NRG23270620220394223
|
28/06/2022
|
Karuppasami
|
2920010WL010459
|
Karuppasami
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppasami
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-011-011/33-A
(MALLAPURAM)
|
2920010000NRG23270620220394224
|
28/06/2022
|
Guruvammal
|
2920010WL010459
|
Guruvammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-011-011/3361-A
(MALLAPURAM)
|
2920010000NRG23270620220394225
|
28/06/2022
|
Vignesh
|
2920010WL010459
|
Vignesh
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vignesh
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-011-011/3425-A
(MALLAPURAM)
|
2920010000NRG23270620220394227
|
28/06/2022
|
Lingeswari
|
2920010WL010459
|
Lingeswari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lingeswari
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-011-011/35-A
(MALLAPURAM)
|
2920010000NRG23270620220394229
|
28/06/2022
|
Kalirathinam
|
2920010WL010459
|
Kalirathinam
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalirathinam
|
BANK OF INDIA(508505)
|
|
86
|
SEDAPATTI
|
TN-20-010-011-011/353-A
(MALLAPURAM)
|
2920010000NRG23270620220394234
|
28/06/2022
|
Pappa
|
2920010WL010459
|
Pappa
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-011-011/356-A
(MALLAPURAM)
|
2920010000NRG23270620220394235
|
28/06/2022
|
Subbu
|
2920010WL010459
|
Subbu
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-011-011/37-A
(MALLAPURAM)
|
2920010000NRG23270620220394242
|
28/06/2022
|
Pappathiammal
|
2920010WL010459
|
Pappathiammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-011-011/39-A
(MALLAPURAM)
|
2920010000NRG23270620220394248
|
28/06/2022
|
malarkodi
|
2920010WL010459
|
malarkodi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
malarkodi
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-011-011/437-A
(MALLAPURAM)
|
2920010000NRG23270620220394249
|
28/06/2022
|
Veeralakshmi
|
2920010WL010459
|
Veeralakshmi
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-011-011/464-A
(MALLAPURAM)
|
2920010000NRG23270620220394250
|
28/06/2022
|
Ramuthai
|
2920010WL010459
|
Ramuthai
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-011-011/47-A
(MALLAPURAM)
|
2920010000NRG23270620220394251
|
28/06/2022
|
Vanaraja
|
2920010WL010459
|
Vanaraja
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanaraja
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-011-011/49-A
(MALLAPURAM)
|
2920010000NRG23270620220394252
|
28/06/2022
|
Muthulakshmi
|
2920010WL010459
|
Muthulakshmi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEDAPATTI
|
TN-20-010-011-011/512-A
(MALLAPURAM)
|
2920010000NRG23270620220394253
|
28/06/2022
|
Sumathi
|
2920010WL010459
|
Sumathi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-011-011/522-A
(MALLAPURAM)
|
2920010000NRG23270620220394254
|
28/06/2022
|
Rajeswari
|
2920010WL010459
|
Rajeswari
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEDAPATTI
|
TN-20-010-011-011/532-A
(MALLAPURAM)
|
2920010000NRG23270620220394255
|
28/06/2022
|
Suruliammal
|
2920010WL010459
|
Suruliammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suruliammal
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-011-011/55-A
(MALLAPURAM)
|
2920010000NRG23270620220394257
|
28/06/2022
|
Saradha
|
2920010WL010459
|
Saradha
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-011-011/56-A
(MALLAPURAM)
|
2920010000NRG23270620220394258
|
28/06/2022
|
Rajammal
|
2920010WL010459
|
Rajammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-011-011/571-A
(MALLAPURAM)
|
2920010000NRG23270620220394259
|
28/06/2022
|
Jothi
|
2920010WL010459
|
Jothi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-011-011/580-A
(MALLAPURAM)
|
2920010000NRG23270620220394260
|
28/06/2022
|
Pitchaimani
|
2920010WL010459
|
Pitchaimani
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pitchaimani
|
BANK OF INDIA(508505)
|
|
101
|
SEDAPATTI
|
TN-20-010-011-011/588-A
(MALLAPURAM)
|
2920010000NRG23270620220394261
|
28/06/2022
|
Periyavellai
|
2920010WL010459
|
Periyavellai
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyavellai
|
BANK OF INDIA(508505)
|
|
102
|
SEDAPATTI
|
TN-20-010-011-011/59-A
(MALLAPURAM)
|
2920010000NRG23270620220394262
|
28/06/2022
|
Palaniammal
|
2920010WL010459
|
Palaniammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
103
|
SEDAPATTI
|
TN-20-010-011-011/751-A
(MALLAPURAM)
|
2920010000NRG23270620220394264
|
28/06/2022
|
jeyarani
|
2920010WL010459
|
jeyarani
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
jeyarani
|
BANK OF INDIA(508505)
|
|
104
|
SEDAPATTI
|
TN-20-010-011-011/767-A
(MALLAPURAM)
|
2920010000NRG23270620220394265
|
28/06/2022
|
palaguru
|
2920010WL010459
|
palaguru
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
palaguru
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-011-011/83-A
(MALLAPURAM)
|
2920010000NRG23270620220394267
|
28/06/2022
|
Solaimalai
|
2920010WL010459
|
Solaimalai
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Solaimalai
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-011-011/848-A
(MALLAPURAM)
|
2920010000NRG23270620220394268
|
28/06/2022
|
Jeyalakshmi
|
2920010WL010459
|
Jeyalakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
107
|
SEDAPATTI
|
TN-20-010-011-011/86-A
(MALLAPURAM)
|
2920010000NRG23270620220394269
|
28/06/2022
|
Krishnammal
|
2920010WL010459
|
Krishnammal
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEDAPATTI
|
TN-20-010-011-011/872-A
(MALLAPURAM)
|
2920010000NRG23270620220394270
|
28/06/2022
|
Rathinammal
|
2920010WL010459
|
Rathinammal
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEDAPATTI
|
TN-20-010-011-011/93-A
(MALLAPURAM)
|
2920010000NRG23270620220394271
|
28/06/2022
|
Eswari
|
2920010WL010459
|
Eswari
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-011-011/971-A
(MALLAPURAM)
|
2920010000NRG23270620220394273
|
28/06/2022
|
Chinnathai
|
2920010WL010459
|
Chinnathai
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141216
|
141216
|
|
|
|
|
|
|
|
|
111
|
SEDAPATTI
|
TN-20-010-011-011/2468-A
(MALLAPURAM)
|
2920010000NRG23270620220394190
|
28/06/2022
|
SATHIYAPRIYA
|
2920010WL010459
|
SATHIYAPRIYA
|
00078
|
CNRB0004464
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYAPRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
112
|
SEDAPATTI
|
TN-20-010-011-011/2704-A
(MALLAPURAM)
|
2920010000NRG23270620220394201
|
28/06/2022
|
Padma
|
2920010WL010459
|
Padma
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143736
|
143736
|
|
|
|
|
|
|
|