|
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-20-010-027-027/1076-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059324
|
14/09/2022
|
Selvam
|
2920010WL027704
|
Selvam
|
00048
|
BKID0008352
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2209-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059311
|
14/09/2022
|
Lakshmi
|
2920010WL027704
|
Lakshmi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1001-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059316
|
14/09/2022
|
Muthusamy
|
2920010WL027704
|
Muthusamy
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1025-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059320
|
14/09/2022
|
Vasimalai
|
2920010WL027704
|
Vasimalai
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasimalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1027-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059321
|
14/09/2022
|
selvi
|
2920010WL027704
|
selvi
|
00415
|
SBIN0008623
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858097
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1044-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059323
|
14/09/2022
|
Lakshmi
|
2920010WL027704
|
Lakshmi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1098-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059325
|
14/09/2022
|
Subbulakshmi
|
2920010WL027704
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1183-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059327
|
14/09/2022
|
Muthu
|
2920010WL027704
|
Muthu
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/119-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059328
|
14/09/2022
|
vennila
|
2920010WL027704
|
vennila
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/1192-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059329
|
14/09/2022
|
Lakshmi
|
2920010WL027704
|
Lakshmi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/1233-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059333
|
14/09/2022
|
Panchammal
|
2920010WL027704
|
Panchammal
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1250-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059334
|
14/09/2022
|
karupayee
|
2920010WL027704
|
karupayee
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
karupayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/1255-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059335
|
14/09/2022
|
Panchavarnam
|
2920010WL027704
|
Panchavarnam
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/1271-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059338
|
14/09/2022
|
Muniyammal
|
2920010WL027704
|
Muniyammal
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/1510-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059342
|
14/09/2022
|
Makesh
|
2920010WL027704
|
Makesh
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Makesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-027/1535-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059344
|
14/09/2022
|
Ramar
|
2920010WL027704
|
Ramar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-027/156-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059345
|
14/09/2022
|
Nagammal
|
2920010WL027704
|
Nagammal
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-027/1593-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059346
|
14/09/2022
|
muthuselvi
|
2920010WL027704
|
muthuselvi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-027/1631-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059347
|
14/09/2022
|
vijalakshmi
|
2920010WL027704
|
vijalakshmi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
vijalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-027/164-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059348
|
14/09/2022
|
VAIRAVAN
|
2920010WL027704
|
VAIRAVAN
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
VAIRAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-027/166-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059350
|
14/09/2022
|
RAMAN
|
2920010WL027704
|
RAMAN
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-027/1672-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059351
|
14/09/2022
|
Muthusamy
|
2920010WL027704
|
Muthusamy
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-027/1749-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059353
|
14/09/2022
|
ayyammal
|
2920010WL027704
|
ayyammal
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-027/1838-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059354
|
14/09/2022
|
gurusamy
|
2920010WL027704
|
gurusamy
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-027/1868-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059356
|
14/09/2022
|
Raja
|
2920010WL027704
|
Raja
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Raja
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-027-027/1868-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059355
|
14/09/2022
|
Selvi
|
2920010WL027704
|
Selvi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-027-027/2018-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059359
|
14/09/2022
|
Sasikumar
|
2920010WL027704
|
Sasikumar
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sasikumar
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/2056
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059360
|
14/09/2022
|
Chellakili
|
2920010WL027704
|
Chellakili
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellakili
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/228-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059365
|
14/09/2022
|
Sooran
|
2920010WL027704
|
Sooran
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sooran
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/228-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059366
|
14/09/2022
|
Thangaponnu
|
2920010WL027704
|
Thangaponnu
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/230-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059368
|
14/09/2022
|
kaliammal
|
2920010WL027704
|
kaliammal
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858097
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/2403-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059373
|
14/09/2022
|
Pappathi
|
2920010WL027704
|
Pappathi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pappathi
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/244-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059377
|
14/09/2022
|
Pandiammal
|
2920010WL027704
|
Pandiammal
|
00415
|
SBIN0008623
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/2448-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059378
|
14/09/2022
|
Muthulakshmi
|
2920010WL027704
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/2464-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059379
|
14/09/2022
|
Murugan
|
2920010WL027704
|
Murugan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/2484-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059380
|
14/09/2022
|
Algar
|
2920010WL027704
|
Algar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Algar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/2497-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059381
|
14/09/2022
|
Thagamalai
|
2920010WL027704
|
Thagamalai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thagamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/250-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059382
|
14/09/2022
|
Rasu
|
2920010WL027704
|
Rasu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/257-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059383
|
14/09/2022
|
Jeyakodi
|
2920010WL027704
|
Jeyakodi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/269-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059386
|
14/09/2022
|
Pandimari
|
2920010WL027704
|
Pandimari
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pandimari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/274-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059388
|
14/09/2022
|
Pappa
|
2920010WL027704
|
Pappa
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/289-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059393
|
14/09/2022
|
Chellammal
|
2920010WL027704
|
Chellammal
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/29-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059394
|
14/09/2022
|
Ayyammal
|
2920010WL027704
|
Ayyammal
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/299-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059396
|
14/09/2022
|
Krishnan
|
2920010WL027704
|
Krishnan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/303-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059397
|
14/09/2022
|
Mariappan
|
2920010WL027704
|
Mariappan
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/308-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059398
|
14/09/2022
|
Alagu
|
2920010WL027704
|
Alagu
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/399-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059402
|
14/09/2022
|
Rajasundhari
|
2920010WL027704
|
Rajasundhari
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajasundhari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/690-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059404
|
14/09/2022
|
Chinnathai
|
2920010WL027704
|
Chinnathai
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-027-027/706-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059405
|
14/09/2022
|
Meenatchi
|
2920010WL027704
|
Meenatchi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-027-027/727-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059406
|
14/09/2022
|
Rani
|
2920010WL027704
|
Rani
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-027-027/728-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059407
|
14/09/2022
|
Muthu
|
2920010WL027704
|
Muthu
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-027-027/729-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059408
|
14/09/2022
|
Veerammal
|
2920010WL027704
|
Veerammal
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-027-027/730-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059409
|
14/09/2022
|
Lakshmi
|
2920010WL027704
|
Lakshmi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-027-027/732-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059410
|
14/09/2022
|
Irulayee
|
2920010WL027704
|
Irulayee
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-027-027/733-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059411
|
14/09/2022
|
Pappa
|
2920010WL027704
|
Pappa
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-027-027/816-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059412
|
14/09/2022
|
mariyammal
|
2920010WL027704
|
mariyammal
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-027-027/841-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059413
|
14/09/2022
|
Muthulakshmi
|
2920010WL027704
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-027-027/859-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059414
|
14/09/2022
|
vijaya
|
2920010WL027704
|
vijaya
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-027-027/996-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059418
|
14/09/2022
|
Panchavarnam
|
2920010WL027704
|
Panchavarnam
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-027-027/999-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059419
|
14/09/2022
|
Ammapillai
|
2920010WL027704
|
Ammapillai
|
00415
|
SBIN0008623
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ammapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77656
|
77656
|
|
|
|
|
|
|
|
|
61
|
SEDAPATTI
|
TN-20-010-027-027/1127-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23140920221059326
|
14/09/2022
|
Saranya
|
2920010WL027704
|
Saranya
|
00415
|
SBIN0011944
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80296
|
80296
|
|
|
|
|
|
|
|