|
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-20-010-017-017/198-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057458
|
13/09/2022
|
laila
|
2920010WL027647
|
laila
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
laila
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/789-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057506
|
13/09/2022
|
PANDIYAMMAL
|
2920010WL027647
|
PANDIYAMMAL
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-017-001/342-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057441
|
13/09/2022
|
suganthi
|
2920010WL027647
|
suganthi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
suganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-017-001/743-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057442
|
13/09/2022
|
Kirija
|
2920010WL027647
|
Kirija
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kirija
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-001/744-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057443
|
13/09/2022
|
Chitra
|
2920010WL027647
|
Chitra
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/128-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057446
|
13/09/2022
|
Govammal
|
2920010WL027647
|
Govammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Govammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-017/129-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057447
|
13/09/2022
|
Selvam
|
2920010WL027647
|
Selvam
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-017-017/140-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057448
|
13/09/2022
|
Lakshmi
|
2920010WL027647
|
Lakshmi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/153-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057449
|
13/09/2022
|
Rajakani
|
2920010WL027647
|
Rajakani
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-017-017/170-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057450
|
13/09/2022
|
Sundarammal
|
2920010WL027647
|
Sundarammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-017-017/175-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057451
|
13/09/2022
|
Mariyammal
|
2920010WL027647
|
Mariyammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-017-017/180-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057452
|
13/09/2022
|
kaliyammal
|
2920010WL027647
|
kaliyammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-017-017/181-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057453
|
13/09/2022
|
Susila
|
2920010WL027647
|
Susila
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-017-017/184-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057454
|
13/09/2022
|
Anbuselvi
|
2920010WL027647
|
Anbuselvi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-017-017/190-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057455
|
13/09/2022
|
Subbulakshmi
|
2920010WL027647
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-017-017/192-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057456
|
13/09/2022
|
Selvi
|
2920010WL027647
|
Selvi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-017-017/194-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057457
|
13/09/2022
|
Kalaiselvi
|
2920010WL027647
|
Kalaiselvi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-017-017/201-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057459
|
13/09/2022
|
Krishnammal
|
2920010WL027647
|
Krishnammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-017-017/203-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057460
|
13/09/2022
|
Kavitha
|
2920010WL027647
|
Kavitha
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-017-017/206-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057461
|
13/09/2022
|
Nagajothi
|
2920010WL027647
|
Nagajothi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-017-017/222-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057462
|
13/09/2022
|
Chellavel
|
2920010WL027647
|
Chellavel
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chellavel
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-017-017/232-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057463
|
13/09/2022
|
Varadhammal
|
2920010WL027647
|
Varadhammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Varadhammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-017-017/240-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057464
|
13/09/2022
|
Chellavel
|
2920010WL027647
|
Chellavel
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chellavel
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-017-017/244-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057465
|
13/09/2022
|
Kalavathi
|
2920010WL027647
|
Kalavathi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-017-017/262-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057466
|
13/09/2022
|
Devi
|
2920010WL027647
|
Devi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-017-017/267-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057467
|
13/09/2022
|
Aerrammal
|
2920010WL027647
|
Aerrammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Aerrammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-017-017/281-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057468
|
13/09/2022
|
Sugunadevi
|
2920010WL027647
|
Sugunadevi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sugunadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-017-017/285-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057469
|
13/09/2022
|
Chinnapandiammal
|
2920010WL027647
|
Chinnapandiammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chinnapandiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-017-017/286-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057470
|
13/09/2022
|
Jeyalakshmi
|
2920010WL027647
|
Jeyalakshmi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-017-017/287-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057471
|
13/09/2022
|
Jeyalakshmi
|
2920010WL027647
|
Jeyalakshmi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-017-017/291-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057472
|
13/09/2022
|
kasiyammal
|
2920010WL027647
|
kasiyammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-017-017/295-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057473
|
13/09/2022
|
Valarmathi
|
2920010WL027647
|
Valarmathi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-017-017/296-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057474
|
13/09/2022
|
Pasupathi
|
2920010WL027647
|
Pasupathi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-017-017/297-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057475
|
13/09/2022
|
Dhanalakshmi
|
2920010WL027647
|
Dhanalakshmi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-017-017/312-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057476
|
13/09/2022
|
Saroja
|
2920010WL027647
|
Saroja
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-017-017/317-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057477
|
13/09/2022
|
Malarkodi
|
2920010WL027647
|
Malarkodi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-017-017/318-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057478
|
13/09/2022
|
padmavathi
|
2920010WL027647
|
padmavathi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
padmavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-017-017/335-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057479
|
13/09/2022
|
Panjavarnam
|
2920010WL027647
|
Panjavarnam
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-017-017/338-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057480
|
13/09/2022
|
Santhi
|
2920010WL027647
|
Santhi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-017-017/339-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057481
|
13/09/2022
|
Subbulakshmi
|
2920010WL027647
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-017-017/365-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057482
|
13/09/2022
|
kaliyammal
|
2920010WL027647
|
kaliyammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-017-017/374-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057483
|
13/09/2022
|
Krija
|
2920010WL027647
|
Krija
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krija
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-017-017/380-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057484
|
13/09/2022
|
umarani
|
2920010WL027647
|
umarani
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-017-017/384-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057485
|
13/09/2022
|
leelavathi
|
2920010WL027647
|
leelavathi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
leelavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-017-017/385-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057486
|
13/09/2022
|
vasiyammal
|
2920010WL027647
|
vasiyammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
vasiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-017-017/400-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057487
|
13/09/2022
|
Packiyam
|
2920010WL027647
|
Packiyam
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-017-017/401-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057488
|
13/09/2022
|
Seethammal
|
2920010WL027647
|
Seethammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Seethammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-017-017/402-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057489
|
13/09/2022
|
Vanitha
|
2920010WL027647
|
Vanitha
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-017-017/427-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057490
|
13/09/2022
|
Pandiaymmal
|
2920010WL027647
|
Pandiaymmal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pandiaymmal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-017-017/432-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057491
|
13/09/2022
|
nathiya
|
2920010WL027647
|
nathiya
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-017-017/446-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057492
|
13/09/2022
|
muniyammal
|
2920010WL027647
|
muniyammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-017-017/449-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057493
|
13/09/2022
|
ramalakshmi
|
2920010WL027647
|
ramalakshmi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-017-017/452-a
(PERAIYAMPATTY)
|
2920010000NRG23130920221057494
|
13/09/2022
|
chithra
|
2920010WL027647
|
chithra
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-017-017/502-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057495
|
13/09/2022
|
Nandhini
|
2920010WL027647
|
Nandhini
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-017-017/504-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057496
|
13/09/2022
|
Prema
|
2920010WL027647
|
Prema
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-017-017/505-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057497
|
13/09/2022
|
Umarani
|
2920010WL027647
|
Umarani
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-017-017/530-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057498
|
13/09/2022
|
Vellammal
|
2920010WL027647
|
Vellammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-017-017/531-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057499
|
13/09/2022
|
Rajathi
|
2920010WL027647
|
Rajathi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-017-017/533-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057500
|
13/09/2022
|
Subbulakshmi
|
2920010WL027647
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-017-017/544-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057501
|
13/09/2022
|
Mallika
|
2920010WL027647
|
Mallika
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-017-017/547-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057502
|
13/09/2022
|
Jeevitha
|
2920010WL027647
|
Jeevitha
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-017-017/57-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057503
|
13/09/2022
|
Muniyammal
|
2920010WL027647
|
Muniyammal
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-017-017/643-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057504
|
13/09/2022
|
sathiyapama
|
2920010WL027647
|
sathiyapama
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
sathiyapama
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-017-017/651-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057505
|
13/09/2022
|
Chandra
|
2920010WL027647
|
Chandra
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-017-017/803-A
(PERAIYAMPATTY)
|
2920010000NRG23130920221057507
|
13/09/2022
|
saratha
|
2920010WL027647
|
saratha
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|