|
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-20-010-007-003/922-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496340
|
09/07/2022
|
Pandeeswari
|
2920010WL013228
|
Pandeeswari
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pandeeswari
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-007-007/126-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496376
|
09/07/2022
|
Thavamani
|
2920010WL013228
|
Thavamani
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-007-007/20-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496384
|
09/07/2022
|
Veluthai
|
2920010WL013228
|
Veluthai
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veluthai
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-007-007/24-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496388
|
09/07/2022
|
Peruma
|
2920010WL013228
|
Peruma
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Peruma
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-007-007/282-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496392
|
09/07/2022
|
Chitammal
|
2920010WL013228
|
Chitammal
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitammal
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-007-007/4-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496403
|
09/07/2022
|
Pathrakali
|
2920010WL013228
|
Pathrakali
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathrakali
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-007-007/444-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496410
|
09/07/2022
|
Vellathai
|
2920010WL013228
|
Vellathai
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellathai
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-007-007/457-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496414
|
09/07/2022
|
Jothilakshmi
|
2920010WL013228
|
Jothilakshmi
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-007-007/525-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496424
|
09/07/2022
|
Karupayee
|
2920010WL013228
|
Karupayee
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-007-007/58-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496433
|
09/07/2022
|
Indira
|
2920010WL013228
|
Indira
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-007-007/583-a
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496434
|
09/07/2022
|
Chinnakarppai
|
2920010WL013228
|
Chinnakarppai
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakarppai
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-007-007/593
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496436
|
09/07/2022
|
Katchammal
|
2920010WL013228
|
Katchammal
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Katchammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-007-007/61-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496439
|
09/07/2022
|
Palaniyammal
|
2920010WL013228
|
Palaniyammal
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-007-007/658
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496448
|
09/07/2022
|
Sangammal
|
2920010WL013228
|
Sangammal
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangammal
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-007-007/73-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496465
|
09/07/2022
|
Ganthi mathi
|
2920010WL013228
|
Ganthi mathi
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganthi mathi
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-007-007/77-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496472
|
09/07/2022
|
Muniyammal
|
2920010WL013228
|
Muniyammal
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-007-007/78-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496473
|
09/07/2022
|
Nagammal
|
2920010WL013228
|
Nagammal
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-007-007/79-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496474
|
09/07/2022
|
Poopathi
|
2920010WL013228
|
Poopathi
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-007-007/8-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496475
|
09/07/2022
|
Muniyandi
|
2920010WL013228
|
Muniyandi
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-007-007/84-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496485
|
09/07/2022
|
Alaguppillai
|
2920010WL013228
|
Alaguppillai
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alaguppillai
|
INDIAN BANK(607105)
|
|
21
|
SEDAPATTI
|
TN-20-010-007-007/89-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496489
|
09/07/2022
|
Sellathai
|
2920010WL013228
|
Sellathai
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27312
|
27312
|
|
|
|
|
|
|
|
|
22
|
SEDAPATTI
|
TN-20-010-007-007/113-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496364
|
09/07/2022
|
Parameswari
|
2920010WL013228
|
Parameswari
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-007-007/16-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496380
|
09/07/2022
|
Rajeswari
|
2920010WL013228
|
Rajeswari
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-007-007/2-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496383
|
09/07/2022
|
Manjula
|
2920010WL013228
|
Manjula
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-007-007/27-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496390
|
09/07/2022
|
Kaamu
|
2920010WL013228
|
Kaamu
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaamu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-007-007/33-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496399
|
09/07/2022
|
Ayyavu
|
2920010WL013228
|
Ayyavu
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-007-007/475-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496417
|
09/07/2022
|
Kachammal
|
2920010WL013228
|
Kachammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kachammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-007-007/627
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496440
|
09/07/2022
|
muthulakshmi
|
2920010WL013228
|
muthulakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-007-007/80-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496476
|
09/07/2022
|
Muthammal
|
2920010WL013228
|
Muthammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-007-007/93-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496491
|
09/07/2022
|
Muniyandi
|
2920010WL013228
|
Muniyandi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
31
|
SEDAPATTI
|
TN-20-010-007-003/682-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496323
|
09/07/2022
|
Sangarammal
|
2920010WL013228
|
Sangarammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-007-003/755-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496324
|
09/07/2022
|
Paryama
|
2920010WL013228
|
Paryama
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paryama
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-007-003/784-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496325
|
09/07/2022
|
Jothimani
|
2920010WL013228
|
Jothimani
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-007-003/794-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496326
|
09/07/2022
|
Lakshmi
|
2920010WL013228
|
Lakshmi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-007-003/818-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496327
|
09/07/2022
|
Nathieni
|
2920010WL013228
|
Nathieni
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nathieni
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-007-003/830-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496328
|
09/07/2022
|
Petchiyammal
|
2920010WL013228
|
Petchiyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-007-003/832-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496329
|
09/07/2022
|
Vellathai
|
2920010WL013228
|
Vellathai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-007-003/833-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496330
|
09/07/2022
|
Baby
|
2920010WL013228
|
Baby
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-007-003/838-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496331
|
09/07/2022
|
Karuppaiah
|
2920010WL013228
|
Karuppaiah
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-007-003/912-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496333
|
09/07/2022
|
Selvaraj
|
2920010WL013228
|
Selvaraj
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-007-003/915-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496335
|
09/07/2022
|
Amaravathi
|
2920010WL013228
|
Amaravathi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-007-003/918-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496337
|
09/07/2022
|
kalarani
|
2920010WL013228
|
kalarani
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-007-003/924-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496341
|
09/07/2022
|
Suppaiyan
|
2920010WL013228
|
Suppaiyan
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suppaiyan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-007-003/943-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496342
|
09/07/2022
|
Sangeetha
|
2920010WL013228
|
Sangeetha
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-007-003/971-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496344
|
09/07/2022
|
Selvamani
|
2920010WL013228
|
Selvamani
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-007-003/979-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496345
|
09/07/2022
|
Murugeswari
|
2920010WL013228
|
Murugeswari
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-007-007/1-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496346
|
09/07/2022
|
Parameswari
|
2920010WL013228
|
Parameswari
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-007-007/10-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496347
|
09/07/2022
|
Balssamy
|
2920010WL013228
|
Balssamy
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balssamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-007-007/101-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496350
|
09/07/2022
|
Palpandi
|
2920010WL013228
|
Palpandi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palpandi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SEDAPATTI
|
TN-20-010-007-007/103-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496355
|
09/07/2022
|
Vijayarani
|
2920010WL013228
|
Vijayarani
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-007-007/104-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496359
|
09/07/2022
|
Thangamuthu
|
2920010WL013228
|
Thangamuthu
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangamuthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-007-007/106-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496361
|
09/07/2022
|
Karuppaiya
|
2920010WL013228
|
Karuppaiya
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-007-007/107-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496362
|
09/07/2022
|
Ayyammal
|
2920010WL013228
|
Ayyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-007-007/108-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496363
|
09/07/2022
|
Palaniyammal
|
2920010WL013228
|
Palaniyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-007-007/114-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496366
|
09/07/2022
|
Karuppayi
|
2920010WL013228
|
Karuppayi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-007-007/115-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496367
|
09/07/2022
|
Annakkodi
|
2920010WL013228
|
Annakkodi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annakkodi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-007-007/116-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496368
|
09/07/2022
|
Muthulakshmi
|
2920010WL013228
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-007-007/117-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496369
|
09/07/2022
|
Muthaiyah
|
2920010WL013228
|
Muthaiyah
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthaiyah
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-007-007/119-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496370
|
09/07/2022
|
Thangamuthan
|
2920010WL013228
|
Thangamuthan
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangamuthan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-007-007/12-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496371
|
09/07/2022
|
Palpandi
|
2920010WL013228
|
Palpandi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-007-007/120-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496372
|
09/07/2022
|
Muniyammal
|
2920010WL013228
|
Muniyammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
SEDAPATTI
|
TN-20-010-007-007/121-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496373
|
09/07/2022
|
Chinnatthai
|
2920010WL013228
|
Chinnatthai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnatthai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-007-007/124-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496374
|
09/07/2022
|
Latha
|
2920010WL013228
|
Latha
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-007-007/125-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496375
|
09/07/2022
|
Kaniyammal
|
2920010WL013228
|
Kaniyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-007-007/14-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496377
|
09/07/2022
|
Karuppayi
|
2920010WL013228
|
Karuppayi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-007-007/143-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496378
|
09/07/2022
|
Karuppayee
|
2920010WL013228
|
Karuppayee
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-007-007/15-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496379
|
09/07/2022
|
Ramuthai
|
2920010WL013228
|
Ramuthai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-007-007/18-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496381
|
09/07/2022
|
Paarvathi
|
2920010WL013228
|
Paarvathi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paarvathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-007-007/19-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496382
|
09/07/2022
|
Chinnassamy
|
2920010WL013228
|
Chinnassamy
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnassamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-007-007/21-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496385
|
09/07/2022
|
Karuppayi
|
2920010WL013228
|
Karuppayi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-007-007/22-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496386
|
09/07/2022
|
Palaniyammal
|
2920010WL013228
|
Palaniyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-007-007/23-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496387
|
09/07/2022
|
Palaniyammal
|
2920010WL013228
|
Palaniyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
SEDAPATTI
|
TN-20-010-007-007/25-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496389
|
09/07/2022
|
Velayi
|
2920010WL013228
|
Velayi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velayi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-007-007/28-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496391
|
09/07/2022
|
Vanathai
|
2920010WL013228
|
Vanathai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanathai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-007-007/283-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496393
|
09/07/2022
|
Puspam
|
2920010WL013228
|
Puspam
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-007-007/284-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496394
|
09/07/2022
|
Kiliyammal
|
2920010WL013228
|
Kiliyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-007-007/29-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496395
|
09/07/2022
|
Ayyammal
|
2920010WL013228
|
Ayyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-007-007/30-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496396
|
09/07/2022
|
Maruthairani
|
2920010WL013228
|
Maruthairani
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maruthairani
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-007-007/31-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496397
|
09/07/2022
|
Aanti
|
2920010WL013228
|
Aanti
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-007-007/32-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496398
|
09/07/2022
|
Perumayee
|
2920010WL013228
|
Perumayee
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-007-007/34-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496400
|
09/07/2022
|
Palaniyammal
|
2920010WL013228
|
Palaniyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-007-007/37-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496401
|
09/07/2022
|
Chinnakaruppi
|
2920010WL013228
|
Chinnakaruppi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakaruppi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-007-007/39-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496402
|
09/07/2022
|
Kanthimathi
|
2920010WL013228
|
Kanthimathi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanthimathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-007-007/40-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496404
|
09/07/2022
|
Rajatthi
|
2920010WL013228
|
Rajatthi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajatthi
|
INDIAN BANK(607105)
|
|
85
|
SEDAPATTI
|
TN-20-010-007-007/41-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496405
|
09/07/2022
|
Katturani
|
2920010WL013228
|
Katturani
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Katturani
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-007-007/43-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496406
|
09/07/2022
|
Palaniyammal
|
2920010WL013228
|
Palaniyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-007-007/436-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496408
|
09/07/2022
|
Lakshmi
|
2920010WL013228
|
Lakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-007-007/44-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496409
|
09/07/2022
|
Pavunthai
|
2920010WL013228
|
Pavunthai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-007-007/45-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496411
|
09/07/2022
|
Malarkodi
|
2920010WL013228
|
Malarkodi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-007-007/453-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496412
|
09/07/2022
|
Vellathai
|
2920010WL013228
|
Vellathai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-007-007/454-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496413
|
09/07/2022
|
Panchammal
|
2920010WL013228
|
Panchammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-007-007/46-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496415
|
09/07/2022
|
Ponnutthai
|
2920010WL013228
|
Ponnutthai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnutthai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-007-007/47-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496416
|
09/07/2022
|
Chinnammal
|
2920010WL013228
|
Chinnammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-007-007/48-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496418
|
09/07/2022
|
Paarvathi
|
2920010WL013228
|
Paarvathi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paarvathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-007-007/5-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496420
|
09/07/2022
|
Murugeswari
|
2920010WL013228
|
Murugeswari
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-007-007/51-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496422
|
09/07/2022
|
Panchammal
|
2920010WL013228
|
Panchammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-007-007/52-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496423
|
09/07/2022
|
Umavathi
|
2920010WL013228
|
Umavathi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umavathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-007-007/53-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496425
|
09/07/2022
|
Rasu
|
2920010WL013228
|
Rasu
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEDAPATTI
|
TN-20-010-007-007/534-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496426
|
09/07/2022
|
Kuruvammal
|
2920010WL013228
|
Kuruvammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-007-007/536-a
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496427
|
09/07/2022
|
Jeyakodi
|
2920010WL013228
|
Jeyakodi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-007-007/54-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496428
|
09/07/2022
|
Karuppayi
|
2920010WL013228
|
Karuppayi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-007-007/546-a
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496429
|
09/07/2022
|
PALANICHAMY
|
2920010WL013228
|
PALANICHAMY
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANICHAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-007-007/55-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496430
|
09/07/2022
|
Karuppaiya
|
2920010WL013228
|
Karuppaiya
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-007-007/562-a
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496431
|
09/07/2022
|
Pandiyammal
|
2920010WL013228
|
Pandiyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-007-007/57-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496432
|
09/07/2022
|
Kassammal
|
2920010WL013228
|
Kassammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kassammal
|
INDIAN BANK(607105)
|
|
106
|
SEDAPATTI
|
TN-20-010-007-007/59-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496435
|
09/07/2022
|
Palaniyammal
|
2920010WL013228
|
Palaniyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-007-007/594
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496437
|
09/07/2022
|
Amsukodi
|
2920010WL013228
|
Amsukodi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsukodi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-007-007/6-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496438
|
09/07/2022
|
Lakshmi
|
2920010WL013228
|
Lakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-007-007/63-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496441
|
09/07/2022
|
Irulammal
|
2920010WL013228
|
Irulammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Irulammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-007-007/631-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496442
|
09/07/2022
|
Muthumari
|
2920010WL013228
|
Muthumari
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-007-007/64-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496443
|
09/07/2022
|
Chinnammal
|
2920010WL013228
|
Chinnammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-007-007/648-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496445
|
09/07/2022
|
Pavunthai
|
2920010WL013228
|
Pavunthai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-007-007/65-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496446
|
09/07/2022
|
Muniyammal
|
2920010WL013228
|
Muniyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-007-007/653
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496447
|
09/07/2022
|
Vellathai
|
2920010WL013228
|
Vellathai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-007-007/659-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496449
|
09/07/2022
|
Rajaeshwari
|
2920010WL013228
|
Rajaeshwari
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajaeshwari
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-007-007/660
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496450
|
09/07/2022
|
Saranyadevi
|
2920010WL013228
|
Saranyadevi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranyadevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-007-007/67-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496451
|
09/07/2022
|
Karuppayi
|
2920010WL013228
|
Karuppayi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
118
|
SEDAPATTI
|
TN-20-010-007-007/678-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496452
|
09/07/2022
|
Ramuthai
|
2920010WL013228
|
Ramuthai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-007-007/684
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496453
|
09/07/2022
|
Pappathi
|
2920010WL013228
|
Pappathi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-007-007/69-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496454
|
09/07/2022
|
Amsukodi
|
2920010WL013228
|
Amsukodi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsukodi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-007-007/697
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496455
|
09/07/2022
|
Chandra
|
2920010WL013228
|
Chandra
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-007-007/70-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496456
|
09/07/2022
|
susila
|
2920010WL013228
|
susila
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-007-007/700
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496457
|
09/07/2022
|
Eswari
|
2920010WL013228
|
Eswari
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEDAPATTI
|
TN-20-010-007-007/701
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496458
|
09/07/2022
|
Chellakili
|
2920010WL013228
|
Chellakili
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellakili
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-007-007/702
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496459
|
09/07/2022
|
Anutha
|
2920010WL013228
|
Anutha
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anutha
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-007-007/709
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496460
|
09/07/2022
|
Manimegalai
|
2920010WL013228
|
Manimegalai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-007-007/710-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496461
|
09/07/2022
|
Rukkumani
|
2920010WL013228
|
Rukkumani
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-007-007/715-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496462
|
09/07/2022
|
Gowri
|
2920010WL013228
|
Gowri
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-007-007/72-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496463
|
09/07/2022
|
Ponnuthai
|
2920010WL013228
|
Ponnuthai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-007-007/728-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496464
|
09/07/2022
|
Chellathai
|
2920010WL013228
|
Chellathai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-007-007/739-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496466
|
09/07/2022
|
Prema
|
2920010WL013228
|
Prema
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-007-007/762-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496469
|
09/07/2022
|
Subbulakshmi
|
2920010WL013228
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEDAPATTI
|
TN-20-010-007-007/764-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496470
|
09/07/2022
|
Eswari
|
2920010WL013228
|
Eswari
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
CANARA BANK(508532)
|
|
134
|
SEDAPATTI
|
TN-20-010-007-007/767-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496471
|
09/07/2022
|
Chinnammal
|
2920010WL013228
|
Chinnammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEDAPATTI
|
TN-20-010-007-007/81-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496477
|
09/07/2022
|
Vellaithai
|
2920010WL013228
|
Vellaithai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-007-007/811-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496478
|
09/07/2022
|
Muthulakshmi
|
2920010WL013228
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-007-007/812-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496479
|
09/07/2022
|
Muthayee
|
2920010WL013228
|
Muthayee
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-007-007/815-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496480
|
09/07/2022
|
Ponuthai
|
2920010WL013228
|
Ponuthai
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponuthai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-007-007/82-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496481
|
09/07/2022
|
Nagammal
|
2920010WL013228
|
Nagammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEDAPATTI
|
TN-20-010-007-007/820-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496482
|
09/07/2022
|
Veerammal
|
2920010WL013228
|
Veerammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-007-007/828-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496483
|
09/07/2022
|
Vasanthi
|
2920010WL013228
|
Vasanthi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-007-007/836-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496484
|
09/07/2022
|
Anthajothi
|
2920010WL013228
|
Anthajothi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anthajothi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-007-007/85-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496486
|
09/07/2022
|
Inthira
|
2920010WL013228
|
Inthira
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEDAPATTI
|
TN-20-010-007-007/87-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496487
|
09/07/2022
|
Veeranan
|
2920010WL013228
|
Veeranan
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeranan
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-007-007/88-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496488
|
09/07/2022
|
Ransitham
|
2920010WL013228
|
Ransitham
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ransitham
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEDAPATTI
|
TN-20-010-007-007/91-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496490
|
09/07/2022
|
Thamilmani
|
2920010WL013228
|
Thamilmani
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEDAPATTI
|
TN-20-010-007-007/935-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496492
|
09/07/2022
|
Selvarani
|
2920010WL013228
|
Selvarani
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
148
|
SEDAPATTI
|
TN-20-010-007-007/94-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496493
|
09/07/2022
|
Gomathi
|
2920010WL013228
|
Gomathi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEDAPATTI
|
TN-20-010-007-007/96-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496495
|
09/07/2022
|
Muthulakshmi
|
2920010WL013228
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-007-007/963-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496496
|
09/07/2022
|
Vasantha
|
2920010WL013228
|
Vasantha
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEDAPATTI
|
TN-20-010-007-007/97-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496497
|
09/07/2022
|
Mayila
|
2920010WL013228
|
Mayila
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayila
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEDAPATTI
|
TN-20-010-007-007/98-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496498
|
09/07/2022
|
Muthulakshmi
|
2920010WL013228
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEDAPATTI
|
TN-20-010-007-007/99-A
(E. KOTTAIPATTY)
|
2920010000NRG23090720220496499
|
09/07/2022
|
Abiramalakshmi
|
2920010WL013228
|
Abiramalakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Abiramalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155202
|
155202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193854
|
193854
|
|
|
|
|
|
|
|