|
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-20-010-017-001/324-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414796
|
09/11/2022
|
Duraiyammal K
|
2920010WL037202
|
Duraiyammal K
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Duraiyammal K
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/383-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414858
|
09/11/2022
|
Minnalkodi V
|
2920010WL037202
|
Minnalkodi V
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Minnalkodi V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-017-001/342-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414797
|
09/11/2022
|
suganthi
|
2920010WL037202
|
suganthi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
suganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-017-001/731-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414798
|
09/11/2022
|
Chellavelu
|
2920010WL037202
|
Chellavelu
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellavelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-001/736-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414799
|
09/11/2022
|
Kalaiselvi
|
2920010WL037202
|
Kalaiselvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-001/743-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414801
|
09/11/2022
|
Kirija
|
2920010WL037202
|
Kirija
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kirija
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-001/744-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414802
|
09/11/2022
|
Chitra
|
2920010WL037202
|
Chitra
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-017-001/746-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414803
|
09/11/2022
|
Parimala
|
2920010WL037202
|
Parimala
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/100-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414804
|
09/11/2022
|
Mariyammal
|
2920010WL037202
|
Mariyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-017-017/102-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414805
|
09/11/2022
|
Mariammal
|
2920010WL037202
|
Mariammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-017-017/103-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414806
|
09/11/2022
|
Annathai
|
2920010WL037202
|
Annathai
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-017-017/108-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414807
|
09/11/2022
|
pandiammal
|
2920010WL037202
|
pandiammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
pandiammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-017-017/118-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414808
|
09/11/2022
|
Varadhalakshmi
|
2920010WL037202
|
Varadhalakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Varadhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-017-017/126-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414809
|
09/11/2022
|
Kamalam
|
2920010WL037202
|
Kamalam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-017-017/129-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414810
|
09/11/2022
|
Selvam
|
2920010WL037202
|
Selvam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-017-017/141-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414811
|
09/11/2022
|
Asothaiammal
|
2920010WL037202
|
Asothaiammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Asothaiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-017-017/150-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414812
|
09/11/2022
|
Tamilselvi
|
2920010WL037202
|
Tamilselvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-017-017/19-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414814
|
09/11/2022
|
Sundari
|
2920010WL037202
|
Sundari
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-017-017/206-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414815
|
09/11/2022
|
Nagajothi
|
2920010WL037202
|
Nagajothi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-017-017/211-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414816
|
09/11/2022
|
Velliammal
|
2920010WL037202
|
Velliammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Velliammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-017-017/213-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414817
|
09/11/2022
|
Sennammal
|
2920010WL037202
|
Sennammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-017-017/214-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414818
|
09/11/2022
|
Rajammal
|
2920010WL037202
|
Rajammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-017-017/215-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414819
|
09/11/2022
|
Vanitha
|
2920010WL037202
|
Vanitha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-017-017/216-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414820
|
09/11/2022
|
kavitha
|
2920010WL037202
|
kavitha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-017-017/218-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414821
|
09/11/2022
|
Packiyam
|
2920010WL037202
|
Packiyam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-017-017/219-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414822
|
09/11/2022
|
Chellammal
|
2920010WL037202
|
Chellammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-017-017/220-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414823
|
09/11/2022
|
Anbukani
|
2920010WL037202
|
Anbukani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anbukani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-017-017/221-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414824
|
09/11/2022
|
Sudha
|
2920010WL037202
|
Sudha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-017-017/222-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414825
|
09/11/2022
|
Chellavel
|
2920010WL037202
|
Chellavel
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellavel
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-017-017/223-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414826
|
09/11/2022
|
masammal
|
2920010WL037202
|
masammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
masammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-017-017/224-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414827
|
09/11/2022
|
Rani
|
2920010WL037202
|
Rani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-017-017/226-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414828
|
09/11/2022
|
Subbulakshmi
|
2920010WL037202
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-017-017/231-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414830
|
09/11/2022
|
Perumalammal
|
2920010WL037202
|
Perumalammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-017-017/232-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414831
|
09/11/2022
|
Varadhammal
|
2920010WL037202
|
Varadhammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Varadhammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-017-017/235-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414832
|
09/11/2022
|
Sethammal
|
2920010WL037202
|
Sethammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sethammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-017-017/236-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414833
|
09/11/2022
|
Selvi
|
2920010WL037202
|
Selvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-017-017/239-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414834
|
09/11/2022
|
tamilselvi
|
2920010WL037202
|
tamilselvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-017-017/242-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414835
|
09/11/2022
|
pandiselvi
|
2920010WL037202
|
pandiselvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-017-017/28-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414836
|
09/11/2022
|
Nagarathinam
|
2920010WL037202
|
Nagarathinam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-017-017/306-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414838
|
09/11/2022
|
Rajathi
|
2920010WL037202
|
Rajathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-017-017/311-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414840
|
09/11/2022
|
Pothammal
|
2920010WL037202
|
Pothammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pothammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-017-017/315-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414841
|
09/11/2022
|
Saraswathi
|
2920010WL037202
|
Saraswathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-017-017/317-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414843
|
09/11/2022
|
Malarkodi
|
2920010WL037202
|
Malarkodi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-017-017/318-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414844
|
09/11/2022
|
padmavathi
|
2920010WL037202
|
padmavathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
padmavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-017-017/338-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414845
|
09/11/2022
|
Santhi
|
2920010WL037202
|
Santhi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-017-017/339-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414846
|
09/11/2022
|
Subbulakshmi
|
2920010WL037202
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-017-017/340-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414847
|
09/11/2022
|
selvi
|
2920010WL037202
|
selvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-017-017/341-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414848
|
09/11/2022
|
manjula
|
2920010WL037202
|
manjula
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-017-017/359-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414849
|
09/11/2022
|
ellammal
|
2920010WL037202
|
ellammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-017-017/368-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414850
|
09/11/2022
|
mariyappan
|
2920010WL037202
|
mariyappan
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
mariyappan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-017-017/369-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414851
|
09/11/2022
|
vasimalai
|
2920010WL037202
|
vasimalai
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
vasimalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-017-017/370-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414852
|
09/11/2022
|
Kaliyammal
|
2920010WL037202
|
Kaliyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-017-017/371-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414853
|
09/11/2022
|
mariyammal
|
2920010WL037202
|
mariyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-017-017/374-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414854
|
09/11/2022
|
Krija
|
2920010WL037202
|
Krija
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Krija
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-017-017/378-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414855
|
09/11/2022
|
ganapathi
|
2920010WL037202
|
ganapathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
ganapathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-017-017/380-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414856
|
09/11/2022
|
umarani
|
2920010WL037202
|
umarani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-017-017/381-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414857
|
09/11/2022
|
Kaliammal
|
2920010WL037202
|
Kaliammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-017-017/384-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414859
|
09/11/2022
|
leelavathi
|
2920010WL037202
|
leelavathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
leelavathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-017-017/385-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414860
|
09/11/2022
|
vasiyammal
|
2920010WL037202
|
vasiyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
vasiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-017-017/386-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414861
|
09/11/2022
|
Panthanam
|
2920010WL037202
|
Panthanam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panthanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-017-017/391-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414862
|
09/11/2022
|
Dhanalakshmi
|
2920010WL037202
|
Dhanalakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-017-017/394-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414863
|
09/11/2022
|
Ganapathiyammal
|
2920010WL037202
|
Ganapathiyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-017-017/397-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414864
|
09/11/2022
|
sudha
|
2920010WL037202
|
sudha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-017-017/40-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414865
|
09/11/2022
|
Alagammal
|
2920010WL037202
|
Alagammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-017-017/400-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414866
|
09/11/2022
|
Packiyam
|
2920010WL037202
|
Packiyam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-017-017/402-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414867
|
09/11/2022
|
Vanitha
|
2920010WL037202
|
Vanitha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-017-017/406-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414868
|
09/11/2022
|
Nagalakshmi
|
2920010WL037202
|
Nagalakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-017-017/410-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414869
|
09/11/2022
|
Chellameena
|
2920010WL037202
|
Chellameena
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellameena
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-017-017/414-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414870
|
09/11/2022
|
rani
|
2920010WL037202
|
rani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-017-017/419-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414871
|
09/11/2022
|
Palsamy
|
2920010WL037202
|
Palsamy
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-017-017/420-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414872
|
09/11/2022
|
Selvarani
|
2920010WL037202
|
Selvarani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-017-017/425-a
(PERAIYAMPATTY)
|
2920010000NRG23081120221414873
|
09/11/2022
|
subbammal
|
2920010WL037202
|
subbammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
subbammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-017-017/47-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414874
|
09/11/2022
|
Nagammal
|
2920010WL037202
|
Nagammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-017-017/49-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414875
|
09/11/2022
|
Muthulakshmi
|
2920010WL037202
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-017-017/56-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414876
|
09/11/2022
|
Chellammal
|
2920010WL037202
|
Chellammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-017-017/688-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414877
|
09/11/2022
|
Thvaselvi
|
2920010WL037202
|
Thvaselvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thvaselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-017-017/694-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414878
|
09/11/2022
|
peryama
|
2920010WL037202
|
peryama
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
peryama
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-017-017/697-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414879
|
09/11/2022
|
Sathya
|
2920010WL037202
|
Sathya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-017-017/701-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414880
|
09/11/2022
|
Rajalakshmi
|
2920010WL037202
|
Rajalakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-017-017/737-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414881
|
09/11/2022
|
Pandilakshmi
|
2920010WL037202
|
Pandilakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pandilakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-017-017/741-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414882
|
09/11/2022
|
Nathiya
|
2920010WL037202
|
Nathiya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-017-017/749-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414883
|
09/11/2022
|
Geetharamani
|
2920010WL037202
|
Geetharamani
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Geetharamani
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-017-017/750-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414884
|
09/11/2022
|
Kaliyammal
|
2920010WL037202
|
Kaliyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-017-017/755-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414885
|
09/11/2022
|
Abimanan
|
2920010WL037202
|
Abimanan
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Abimanan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-017-017/756-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414886
|
09/11/2022
|
Sivasakthi
|
2920010WL037202
|
Sivasakthi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-017-017/88-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414887
|
09/11/2022
|
Senthattikalai
|
2920010WL037202
|
Senthattikalai
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Senthattikalai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-017-017/9-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414888
|
09/11/2022
|
Lakshmi
|
2920010WL037202
|
Lakshmi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-017-017/98-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221414889
|
09/11/2022
|
Sivanammal
|
2920010WL037202
|
Sivanammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144480
|
144480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147840
|
147840
|
|
|
|
|
|
|
|