|
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-20-010-027-001/2048-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647742
|
26/07/2022
|
kovaiah
|
2920010WL017199
|
kovaiah
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
kovaiah
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2070-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647743
|
26/07/2022
|
Chitra
|
2920010WL017199
|
Chitra
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2070-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647744
|
26/07/2022
|
Mahalingam
|
2920010WL017199
|
Mahalingam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2140-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647745
|
26/07/2022
|
Murugan
|
2920010WL017199
|
Murugan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugan
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2160-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647746
|
26/07/2022
|
Velammal
|
2920010WL017199
|
Velammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2252-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647749
|
26/07/2022
|
Thangapandiyammal
|
2920010WL017199
|
Thangapandiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangapandiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2253-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647750
|
26/07/2022
|
Veeramani
|
2920010WL017199
|
Veeramani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2270-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647752
|
26/07/2022
|
Jeyalakshmi
|
2920010WL017199
|
Jeyalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2283-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647755
|
26/07/2022
|
papa
|
2920010WL017199
|
papa
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-001/2336-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647757
|
26/07/2022
|
Selvarani
|
2920010WL017199
|
Selvarani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-001/2405-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647759
|
26/07/2022
|
Alagarsamy
|
2920010WL017199
|
Alagarsamy
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-001/2457-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647761
|
26/07/2022
|
Umadevi
|
2920010WL017199
|
Umadevi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-001/2493-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647762
|
26/07/2022
|
Meenu
|
2920010WL017199
|
Meenu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-001/2516-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647763
|
26/07/2022
|
Ramaraj
|
2920010WL017199
|
Ramaraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramaraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-001/2668-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647765
|
26/07/2022
|
Nagaraj
|
2920010WL017199
|
Nagaraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-001/2682-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647766
|
26/07/2022
|
Balakrushnan
|
2920010WL017199
|
Balakrushnan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Balakrushnan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-001/2687-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647767
|
26/07/2022
|
Murugan
|
2920010WL017199
|
Murugan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugan
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-001/2700-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647769
|
26/07/2022
|
Pappa
|
2920010WL017199
|
Pappa
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-001/2704-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647770
|
26/07/2022
|
Theivanai
|
2920010WL017199
|
Theivanai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Theivanai
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-001/2708-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647771
|
26/07/2022
|
Parvathi
|
2920010WL017199
|
Parvathi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-002/2302-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647776
|
26/07/2022
|
Saroja
|
2920010WL017199
|
Saroja
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-027/1079-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647777
|
26/07/2022
|
Vijayalakshmi
|
2920010WL017199
|
Vijayalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-027/1087-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647779
|
26/07/2022
|
Annathai
|
2920010WL017199
|
Annathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-027/1087-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647780
|
26/07/2022
|
Subburaj
|
2920010WL017199
|
Subburaj
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subburaj
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-027/1098-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647782
|
26/07/2022
|
Subbulakshmi
|
2920010WL017199
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-027-027/1099-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647783
|
26/07/2022
|
Vellaithai
|
2920010WL017199
|
Vellaithai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-027-027/1101-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647784
|
26/07/2022
|
Pappu
|
2920010WL017199
|
Pappu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Rejected
|
08/08/2022
|
|
015741045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/1104-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647785
|
26/07/2022
|
Anandhajothi
|
2920010WL017199
|
Anandhajothi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anandhajothi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/1106-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647786
|
26/07/2022
|
Parameswari
|
2920010WL017199
|
Parameswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/1110-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647787
|
26/07/2022
|
Karmegakannan
|
2920010WL017199
|
Karmegakannan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karmegakannan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/1167-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647788
|
26/07/2022
|
Karbagam
|
2920010WL017199
|
Karbagam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karbagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/1298-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647790
|
26/07/2022
|
Thangam
|
2920010WL017199
|
Thangam
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/1324-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647791
|
26/07/2022
|
Jeyakodi
|
2920010WL017199
|
Jeyakodi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/1324-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647792
|
26/07/2022
|
Rajendran
|
2920010WL017199
|
Rajendran
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajendran
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/1368-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647793
|
26/07/2022
|
Chandra
|
2920010WL017199
|
Chandra
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/1423-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647794
|
26/07/2022
|
Rasathi
|
2920010WL017199
|
Rasathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/1425-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647795
|
26/07/2022
|
parameswari
|
2920010WL017199
|
parameswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
parameswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/1450-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647796
|
26/07/2022
|
naveena
|
2920010WL017199
|
naveena
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
naveena
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/1450-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647797
|
26/07/2022
|
Senthamaraikannan
|
2920010WL017199
|
Senthamaraikannan
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Senthamaraikannan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/1490-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647798
|
26/07/2022
|
Parvathi
|
2920010WL017199
|
Parvathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathi
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/1501-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647799
|
26/07/2022
|
Subbuthai
|
2920010WL017199
|
Subbuthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/1515-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647800
|
26/07/2022
|
Shanmugalakshmi
|
2920010WL017199
|
Shanmugalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/1536-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647801
|
26/07/2022
|
Panchukuli
|
2920010WL017199
|
Panchukuli
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchukuli
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/1558-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647802
|
26/07/2022
|
amsalakshmi
|
2920010WL017199
|
amsalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
amsalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/1585-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647803
|
26/07/2022
|
krisnadevi
|
2920010WL017199
|
krisnadevi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
krisnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/1585-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647804
|
26/07/2022
|
palanisamy
|
2920010WL017199
|
palanisamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/1637-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647806
|
26/07/2022
|
selakili
|
2920010WL017199
|
selakili
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
selakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/1717-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647807
|
26/07/2022
|
Palaniyammal
|
2920010WL017199
|
Palaniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-027-027/1717-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647808
|
26/07/2022
|
Senthati
|
2920010WL017199
|
Senthati
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Senthati
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-027-027/1760-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647809
|
26/07/2022
|
Jothi
|
2920010WL017199
|
Jothi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-027-027/1761-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647810
|
26/07/2022
|
subburaj
|
2920010WL017199
|
subburaj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
subburaj
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-027-027/1768-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647811
|
26/07/2022
|
Palanichamy
|
2920010WL017199
|
Palanichamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Palanichamy
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-027-027/1797-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647812
|
26/07/2022
|
Panchavarnam
|
2920010WL017199
|
Panchavarnam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-027-027/1809-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647813
|
26/07/2022
|
Rajendran
|
2920010WL017199
|
Rajendran
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-027-027/1840-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647814
|
26/07/2022
|
murugeswari
|
2920010WL017199
|
murugeswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
murugeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-027-027/1885-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647815
|
26/07/2022
|
Karuppasamy
|
2920010WL017199
|
Karuppasamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppasamy
|
IDFC BANK LIMITED(608117)
|
|
57
|
SEDAPATTI
|
TN-20-010-027-027/1928-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647816
|
26/07/2022
|
jayabarathi
|
2920010WL017199
|
jayabarathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
jayabarathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-027-027/1935-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647817
|
26/07/2022
|
mahalakshmi
|
2920010WL017199
|
mahalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-027-027/2016-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647818
|
26/07/2022
|
Navaneethan
|
2920010WL017199
|
Navaneethan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Navaneethan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-027-027/2072
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647819
|
26/07/2022
|
Sagunthala
|
2920010WL017199
|
Sagunthala
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-027-027/2286-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647820
|
26/07/2022
|
Murugan
|
2920010WL017199
|
Murugan
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-027-027/526-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647821
|
26/07/2022
|
Poochammal
|
2920010WL017199
|
Poochammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-027-027/541-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647822
|
26/07/2022
|
thavamani
|
2920010WL017199
|
thavamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
thavamani
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-027-027/551-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647823
|
26/07/2022
|
Panchu
|
2920010WL017199
|
Panchu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-027-027/553-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647825
|
26/07/2022
|
Kottamalai
|
2920010WL017199
|
Kottamalai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kottamalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-027-027/566-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647827
|
26/07/2022
|
Aruljothi
|
2920010WL017199
|
Aruljothi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-027-027/586-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647828
|
26/07/2022
|
LAKSHMI
|
2920010WL017199
|
LAKSHMI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-027-027/599-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647829
|
26/07/2022
|
jayanthi
|
2920010WL017199
|
jayanthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
jayanthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-027-027/606-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647830
|
26/07/2022
|
Jeyanthi
|
2920010WL017199
|
Jeyanthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-027-027/607-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647831
|
26/07/2022
|
cellammal
|
2920010WL017199
|
cellammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
cellammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-027-027/610-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647832
|
26/07/2022
|
Muniyammal
|
2920010WL017199
|
Muniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-027-027/610-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647833
|
26/07/2022
|
Panner
|
2920010WL017199
|
Panner
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panner
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-027-027/630-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647834
|
26/07/2022
|
Jeyamani
|
2920010WL017199
|
Jeyamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-027-027/631-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647835
|
26/07/2022
|
Ramalakshmi
|
2920010WL017199
|
Ramalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-027-027/635-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647836
|
26/07/2022
|
Selvi
|
2920010WL017199
|
Selvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-027-027/637-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647837
|
26/07/2022
|
panthanam
|
2920010WL017199
|
panthanam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
panthanam
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-027-027/639-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647838
|
26/07/2022
|
Sundharamoorthi
|
2920010WL017199
|
Sundharamoorthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sundharamoorthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-027-027/640-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647839
|
26/07/2022
|
Subbuthai
|
2920010WL017199
|
Subbuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-027-027/643-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647840
|
26/07/2022
|
pakgiyam
|
2920010WL017199
|
pakgiyam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
pakgiyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-027-027/643-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647841
|
26/07/2022
|
Pavunrasu
|
2920010WL017199
|
Pavunrasu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pavunrasu
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-027-027/645-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647842
|
26/07/2022
|
Pounraj
|
2920010WL017199
|
Pounraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pounraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-027-027/649-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647843
|
26/07/2022
|
Paunthai
|
2920010WL017199
|
Paunthai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-027-027/650-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647845
|
26/07/2022
|
Bhavathi
|
2920010WL017199
|
Bhavathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Bhavathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-027-027/650-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647844
|
26/07/2022
|
Poonkodi
|
2920010WL017199
|
Poonkodi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-027-027/651-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647846
|
26/07/2022
|
Amsamani
|
2920010WL017199
|
Amsamani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amsamani
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-027-027/654-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647847
|
26/07/2022
|
Kaliyammal
|
2920010WL017199
|
Kaliyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-027-027/660-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647849
|
26/07/2022
|
Guruvammal
|
2920010WL017199
|
Guruvammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-027-027/675-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647850
|
26/07/2022
|
Meenammal
|
2920010WL017199
|
Meenammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-027-027/69-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647851
|
26/07/2022
|
Velammal
|
2920010WL017199
|
Velammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-027-027/735-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647852
|
26/07/2022
|
Indirani
|
2920010WL017199
|
Indirani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indirani
|
IDFC BANK LIMITED(608117)
|
|
91
|
SEDAPATTI
|
TN-20-010-027-027/736-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647853
|
26/07/2022
|
sumathi
|
2920010WL017199
|
sumathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
sumathi
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-027-027/748-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647854
|
26/07/2022
|
Pandi
|
2920010WL017199
|
Pandi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-027-027/76-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647855
|
26/07/2022
|
SUDHA
|
2920010WL017199
|
SUDHA
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-027-027/83-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647856
|
26/07/2022
|
SUDHA
|
2920010WL017199
|
SUDHA
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-027-027/950-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647858
|
26/07/2022
|
Vallipandi
|
2920010WL017199
|
Vallipandi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vallipandi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-027-027/990-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647859
|
26/07/2022
|
Sakkammal
|
2920010WL017199
|
Sakkammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137844
|
137844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137844
|
137844
|
|
|
|
|
|
|
|