|
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-20-010-018-001/517-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318408
|
22/10/2022
|
Andisamy
|
2920010WL034159
|
Andisamy
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andisamy
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-018-001/519
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318409
|
22/10/2022
|
Singaram
|
2920010WL034159
|
Singaram
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Singaram
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-018-001/526-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318410
|
22/10/2022
|
Manish
|
2920010WL034159
|
Manish
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manish
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-018-001/537-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318411
|
22/10/2022
|
Vellaithai
|
2920010WL034159
|
Vellaithai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-018-001/538
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318412
|
22/10/2022
|
Panchammal
|
2920010WL034159
|
Panchammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-018-001/539-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318413
|
22/10/2022
|
Mayavanam
|
2920010WL034159
|
Mayavanam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayavanam
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-018-001/539-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318414
|
22/10/2022
|
Selvaraj
|
2920010WL034159
|
Selvaraj
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-018-001/543
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318415
|
22/10/2022
|
Tamilselvi
|
2920010WL034159
|
Tamilselvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-018-001/756-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318417
|
22/10/2022
|
Minnalkodi
|
2920010WL034159
|
Minnalkodi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Minnalkodi
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-018-001/797-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318419
|
22/10/2022
|
Saraswathi
|
2920010WL034159
|
Saraswathi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-018-001/840-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318421
|
22/10/2022
|
Alaguthai
|
2920010WL034159
|
Alaguthai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alaguthai
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-018-003/834-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318442
|
22/10/2022
|
Ponnathal
|
2920010WL034159
|
Ponnathal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnathal
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-018-003/835-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318443
|
22/10/2022
|
Ayyammal
|
2920010WL034159
|
Ayyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-018-003/837-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318444
|
22/10/2022
|
Thomothiran
|
2920010WL034159
|
Thomothiran
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thomothiran
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-018-003/841-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318445
|
22/10/2022
|
Muniyalakshmi
|
2920010WL034159
|
Muniyalakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-018-018/189-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318446
|
22/10/2022
|
MEENATCHI
|
2920010WL034159
|
MEENATCHI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-018-018/189-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318447
|
22/10/2022
|
RAMAN
|
2920010WL034159
|
RAMAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAN
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-018-018/191-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318448
|
22/10/2022
|
MARKANDAN
|
2920010WL034159
|
MARKANDAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARKANDAN
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-018-018/191-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318449
|
22/10/2022
|
Sundharammal
|
2920010WL034159
|
Sundharammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-018-018/192-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318450
|
22/10/2022
|
paraman
|
2920010WL034159
|
paraman
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
paraman
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-018-018/201-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318453
|
22/10/2022
|
CHINNATHEVAR
|
2920010WL034159
|
CHINNATHEVAR
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNATHEVAR
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-018-018/201-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318452
|
22/10/2022
|
KARUPPAYEE.C
|
2920010WL034159
|
KARUPPAYEE.C
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAYEE.C
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-018-018/203-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318455
|
22/10/2022
|
Pandiyammal
|
2920010WL034159
|
Pandiyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-018-018/205-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318456
|
22/10/2022
|
PASUPATHI..M
|
2920010WL034159
|
PASUPATHI..M
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PASUPATHI..M
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-018-018/208-a
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318457
|
22/10/2022
|
lingammal
|
2920010WL034159
|
lingammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-018-018/210-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318458
|
22/10/2022
|
SANTHA.K
|
2920010WL034159
|
SANTHA.K
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA.K
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-018-018/213-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318459
|
22/10/2022
|
Gubendran
|
2920010WL034159
|
Gubendran
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gubendran
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-018-018/213-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318460
|
22/10/2022
|
Jayalakshmi
|
2920010WL034159
|
Jayalakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
SEDAPATTI
|
TN-20-010-018-018/215-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318462
|
22/10/2022
|
LAKSHMI
|
2920010WL034159
|
LAKSHMI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
SEDAPATTI
|
TN-20-010-018-018/215-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318461
|
22/10/2022
|
Oochadevar
|
2920010WL034159
|
Oochadevar
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Oochadevar
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-018-018/216-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318464
|
22/10/2022
|
Irulayee
|
2920010WL034159
|
Irulayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Irulayee
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-018-018/216-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318463
|
22/10/2022
|
PITCHAIMANI
|
2920010WL034159
|
PITCHAIMANI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PITCHAIMANI
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-018-018/220-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318466
|
22/10/2022
|
LAKSHMI
|
2920010WL034159
|
LAKSHMI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-018-018/220-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318465
|
22/10/2022
|
RAMALINGAM.P
|
2920010WL034159
|
RAMALINGAM.P
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMALINGAM.P
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-018-018/229-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318467
|
22/10/2022
|
CHITTAMMAL
|
2920010WL034159
|
CHITTAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITTAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-018-018/230-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318468
|
22/10/2022
|
MAYAKKAL
|
2920010WL034159
|
MAYAKKAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAYAKKAL
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-018-018/233-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318469
|
22/10/2022
|
ROJAMANI
|
2920010WL034159
|
ROJAMANI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
ROJAMANI
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-018-018/237-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318470
|
22/10/2022
|
SIVARAMAN
|
2920010WL034159
|
SIVARAMAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVARAMAN
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-018-018/246-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318472
|
22/10/2022
|
MAYATEHVAR
|
2920010WL034159
|
MAYATEHVAR
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAYATEHVAR
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-018-018/247-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318473
|
22/10/2022
|
PALRAJ
|
2920010WL034159
|
PALRAJ
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALRAJ
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-018-018/249-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318475
|
22/10/2022
|
MARIYAMMAL
|
2920010WL034159
|
MARIYAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-018-018/250-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318476
|
22/10/2022
|
MARIYAMMAL
|
2920010WL034159
|
MARIYAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-018-018/253-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318477
|
22/10/2022
|
Karuppath devar
|
2920010WL034159
|
Karuppath devar
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppath devar
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-018-018/253-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318478
|
22/10/2022
|
KARUTHAMMAL
|
2920010WL034159
|
KARUTHAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUTHAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-018-018/254-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318479
|
22/10/2022
|
Chinnan
|
2920010WL034159
|
Chinnan
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-018-018/254-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318480
|
22/10/2022
|
RUKKUMANI
|
2920010WL034159
|
RUKKUMANI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-018-018/259-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318481
|
22/10/2022
|
Kovathai
|
2920010WL034159
|
Kovathai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kovathai
|
INDIAN BANK(607105)
|
|
48
|
SEDAPATTI
|
TN-20-010-018-018/265-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318483
|
22/10/2022
|
Tamilselvi
|
2920010WL034159
|
Tamilselvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-018-018/265-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318482
|
22/10/2022
|
Vijayaraja
|
2920010WL034159
|
Vijayaraja
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayaraja
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-018-018/268-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318484
|
22/10/2022
|
Annathai
|
2920010WL034159
|
Annathai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-018-018/274-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318485
|
22/10/2022
|
Sivanandhi
|
2920010WL034159
|
Sivanandhi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivanandhi
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-018-018/352-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318486
|
22/10/2022
|
Logamani
|
2920010WL034159
|
Logamani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Logamani
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-018-018/400-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318489
|
22/10/2022
|
Kootammal
|
2920010WL034159
|
Kootammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kootammal
|
INDIAN BANK(607105)
|
|
54
|
SEDAPATTI
|
TN-20-010-018-018/400-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318488
|
22/10/2022
|
Murugan
|
2920010WL034159
|
Murugan
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-018-018/476-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318490
|
22/10/2022
|
PETCHIYAMMAL
|
2920010WL034159
|
PETCHIYAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-018-018/479-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318491
|
22/10/2022
|
Ponnuthai
|
2920010WL034159
|
Ponnuthai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-018-018/480-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318492
|
22/10/2022
|
Chinnadevar
|
2920010WL034159
|
Chinnadevar
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnadevar
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-018-018/482-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318493
|
22/10/2022
|
Oochadevar
|
2920010WL034159
|
Oochadevar
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Oochadevar
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-018-018/497-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318494
|
22/10/2022
|
KASIMAYAN
|
2920010WL034159
|
KASIMAYAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASIMAYAN
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-018-018/507-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318495
|
22/10/2022
|
Chandran
|
2920010WL034159
|
Chandran
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-018-018/507-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318496
|
22/10/2022
|
Lakshmi
|
2920010WL034159
|
Lakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-018-018/508-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318497
|
22/10/2022
|
RATHINAM.A
|
2920010WL034159
|
RATHINAM.A
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHINAM.A
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-018-018/510-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318498
|
22/10/2022
|
Petchi
|
2920010WL034159
|
Petchi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-018-018/636-a
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318503
|
22/10/2022
|
ANNAPERUMAYEE
|
2920010WL034159
|
ANNAPERUMAYEE
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAPERUMAYEE
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-018-018/637-a
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318504
|
22/10/2022
|
Prabhu
|
2920010WL034159
|
Prabhu
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-018-018/643-a
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318505
|
22/10/2022
|
NIRMALA
|
2920010WL034159
|
NIRMALA
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-018-018/644-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318506
|
22/10/2022
|
VIRUMAYEE
|
2920010WL034159
|
VIRUMAYEE
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIRUMAYEE
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-018-018/646-a
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318508
|
22/10/2022
|
MARIYAMMAL
|
2920010WL034159
|
MARIYAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-018-018/646-a
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318509
|
22/10/2022
|
OTCHATHEVAR
|
2920010WL034159
|
OTCHATHEVAR
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
OTCHATHEVAR
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-018-018/681-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318511
|
22/10/2022
|
Chellammal
|
2920010WL034159
|
Chellammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-018-018/709
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318513
|
22/10/2022
|
DEVI
|
2920010WL034159
|
DEVI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-018-018/709
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318514
|
22/10/2022
|
MURUGESAN
|
2920010WL034159
|
MURUGESAN
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-018-018/713
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318515
|
22/10/2022
|
Revathi
|
2920010WL034159
|
Revathi
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-018-018/714-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318517
|
22/10/2022
|
Chinnakaruppan
|
2920010WL034159
|
Chinnakaruppan
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnakaruppan
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-018-018/721
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318518
|
22/10/2022
|
Seeniyammal
|
2920010WL034159
|
Seeniyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-018-018/724
(PERUNGAMANALLUR)
|
2920010000NRG23221020221318519
|
22/10/2022
|
Rajathi
|
2920010WL034159
|
Rajathi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87015
|
87015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87015
|
87015
|
|
|
|
|
|
|
|