|
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-20-010-011-002/2846-A
(MALLAPURAM)
|
2920010000NRG23160820220826192
|
17/08/2022
|
Chinnasamy
|
2920010WL021698
|
Chinnasamy
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1063-A
(MALLAPURAM)
|
2920010000NRG23160820220826206
|
17/08/2022
|
Lakshmi
|
2920010WL021698
|
Lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1075-A
(MALLAPURAM)
|
2920010000NRG23160820220826207
|
17/08/2022
|
Pethammal
|
2920010WL021698
|
Pethammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pethammal
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1134-A
(MALLAPURAM)
|
2920010000NRG23160820220826209
|
17/08/2022
|
barani
|
2920010WL021698
|
barani
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
barani
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1137-A
(MALLAPURAM)
|
2920010000NRG23160820220826210
|
17/08/2022
|
Angammal
|
2920010WL021698
|
Angammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/1172-A
(MALLAPURAM)
|
2920010000NRG23160820220826211
|
17/08/2022
|
Amirtham
|
2920010WL021698
|
Amirtham
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1187-A
(MALLAPURAM)
|
2920010000NRG23160820220826212
|
17/08/2022
|
Veerammal
|
2920010WL021698
|
Veerammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/1199-A
(MALLAPURAM)
|
2920010000NRG23160820220826213
|
17/08/2022
|
SUNDARAM
|
2920010WL021698
|
SUNDARAM
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARAM
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1211-A
(MALLAPURAM)
|
2920010000NRG23160820220826214
|
17/08/2022
|
lakshmi
|
2920010WL021698
|
lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/1215-A
(MALLAPURAM)
|
2920010000NRG23160820220826215
|
17/08/2022
|
Rathinam
|
2920010WL021698
|
Rathinam
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/1223-A
(MALLAPURAM)
|
2920010000NRG23160820220826216
|
17/08/2022
|
Seethaiyammal
|
2920010WL021698
|
Seethaiyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seethaiyammal
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1236-A
(MALLAPURAM)
|
2920010000NRG23160820220826218
|
17/08/2022
|
Jeyakodi
|
2920010WL021698
|
Jeyakodi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1240-a
(MALLAPURAM)
|
2920010000NRG23160820220826219
|
17/08/2022
|
Ramar
|
2920010WL021698
|
Ramar
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/1259-A
(MALLAPURAM)
|
2920010000NRG23160820220826220
|
17/08/2022
|
Selvi
|
2920010WL021698
|
Selvi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1264-A
(MALLAPURAM)
|
2920010000NRG23160820220826221
|
17/08/2022
|
Koodammal
|
2920010WL021698
|
Koodammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Koodammal
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1268-A
(MALLAPURAM)
|
2920010000NRG23160820220826222
|
17/08/2022
|
Malaisamy
|
2920010WL021698
|
Malaisamy
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaisamy
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1292-A
(MALLAPURAM)
|
2920010000NRG23160820220826223
|
17/08/2022
|
Gobol
|
2920010WL021698
|
Gobol
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gobol
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1378-a
(MALLAPURAM)
|
2920010000NRG23160820220826224
|
17/08/2022
|
Thangam
|
2920010WL021698
|
Thangam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1379-a
(MALLAPURAM)
|
2920010000NRG23160820220826225
|
17/08/2022
|
Selvi
|
2920010WL021698
|
Selvi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1441-a
(MALLAPURAM)
|
2920010000NRG23160820220826226
|
17/08/2022
|
Murugesan
|
2920010WL021698
|
Murugesan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1534-a
(MALLAPURAM)
|
2920010000NRG23160820220826227
|
17/08/2022
|
Nagarajan
|
2920010WL021698
|
Nagarajan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarajan
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1563-a
(MALLAPURAM)
|
2920010000NRG23160820220826228
|
17/08/2022
|
Kodiammal
|
2920010WL021698
|
Kodiammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kodiammal
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1645-a
(MALLAPURAM)
|
2920010000NRG23160820220826229
|
17/08/2022
|
Aavataiyammal
|
2920010WL021698
|
Aavataiyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aavataiyammal
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1668-a
(MALLAPURAM)
|
2920010000NRG23160820220826230
|
17/08/2022
|
Papa
|
2920010WL021698
|
Papa
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Papa
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/1702-a
(MALLAPURAM)
|
2920010000NRG23160820220826231
|
17/08/2022
|
Vanarajan
|
2920010WL021698
|
Vanarajan
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanarajan
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/1786-a
(MALLAPURAM)
|
2920010000NRG23160820220826233
|
17/08/2022
|
Kaliyammal
|
2920010WL021698
|
Kaliyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/1791-a
(MALLAPURAM)
|
2920010000NRG23160820220826234
|
17/08/2022
|
Nagajothi
|
2920010WL021698
|
Nagajothi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/1850-a
(MALLAPURAM)
|
2920010000NRG23160820220826235
|
17/08/2022
|
ramasamy
|
2920010WL021698
|
ramasamy
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ramasamy
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/1865-a
(MALLAPURAM)
|
2920010000NRG23160820220826236
|
17/08/2022
|
Chinnasamy
|
2920010WL021698
|
Chinnasamy
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/1881-a
(MALLAPURAM)
|
2920010000NRG23160820220826237
|
17/08/2022
|
selvam
|
2920010WL021698
|
selvam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvam
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/1912-A
(MALLAPURAM)
|
2920010000NRG23160820220826238
|
17/08/2022
|
Sivitha
|
2920010WL021698
|
Sivitha
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivitha
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/2015-A
(MALLAPURAM)
|
2920010000NRG23160820220826241
|
17/08/2022
|
Petchiyammal
|
2920010WL021698
|
Petchiyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/2023-A
(MALLAPURAM)
|
2920010000NRG23160820220826242
|
17/08/2022
|
Muthaiah
|
2920010WL021698
|
Muthaiah
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthaiah
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/2033-A
(MALLAPURAM)
|
2920010000NRG23160820220826243
|
17/08/2022
|
Poonkodi
|
2920010WL021698
|
Poonkodi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/2116-A
(MALLAPURAM)
|
2920010000NRG23160820220826244
|
17/08/2022
|
Seenipandi
|
2920010WL021698
|
Seenipandi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seenipandi
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/2227-A
(MALLAPURAM)
|
2920010000NRG23160820220826246
|
17/08/2022
|
Jeyanthi
|
2920010WL021698
|
Jeyanthi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/2228-A
(MALLAPURAM)
|
2920010000NRG23160820220826247
|
17/08/2022
|
Muniyammal
|
2920010WL021698
|
Muniyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/2230-A
(MALLAPURAM)
|
2920010000NRG23160820220826248
|
17/08/2022
|
Lakshmi
|
2920010WL021698
|
Lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/2231-A
(MALLAPURAM)
|
2920010000NRG23160820220826249
|
17/08/2022
|
Samayakkal
|
2920010WL021698
|
Samayakkal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samayakkal
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/2232-A
(MALLAPURAM)
|
2920010000NRG23160820220826250
|
17/08/2022
|
Petchiammal
|
2920010WL021698
|
Petchiammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/2233-A
(MALLAPURAM)
|
2920010000NRG23160820220826251
|
17/08/2022
|
Maruthammal
|
2920010WL021698
|
Maruthammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maruthammal
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/2234-A
(MALLAPURAM)
|
2920010000NRG23160820220826252
|
17/08/2022
|
Ramuthai
|
2920010WL021698
|
Ramuthai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/2252-A
(MALLAPURAM)
|
2920010000NRG23160820220826255
|
17/08/2022
|
Panchavarnam
|
2920010WL021698
|
Panchavarnam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/2283-A
(MALLAPURAM)
|
2920010000NRG23160820220826256
|
17/08/2022
|
Chellapandi
|
2920010WL021698
|
Chellapandi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellapandi
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/231-A
(MALLAPURAM)
|
2920010000NRG23160820220826257
|
17/08/2022
|
Govindammal
|
2920010WL021698
|
Govindammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/2332-A
(MALLAPURAM)
|
2920010000NRG23160820220826258
|
17/08/2022
|
Jeyaraj
|
2920010WL021698
|
Jeyaraj
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyaraj
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/2399-A
(MALLAPURAM)
|
2920010000NRG23160820220826259
|
17/08/2022
|
Sangammal
|
2920010WL021698
|
Sangammal
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/2497-A
(MALLAPURAM)
|
2920010000NRG23160820220826260
|
17/08/2022
|
Paunthai
|
2920010WL021698
|
Paunthai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paunthai
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/2534-A
(MALLAPURAM)
|
2920010000NRG23160820220826261
|
17/08/2022
|
Selvam
|
2920010WL021698
|
Selvam
|
00048
|
BKID0008352
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/2576-A
(MALLAPURAM)
|
2920010000NRG23160820220826262
|
17/08/2022
|
Meena
|
2920010WL021698
|
Meena
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/2902-A
(MALLAPURAM)
|
2920010000NRG23160820220826263
|
17/08/2022
|
Selvi
|
2920010WL021698
|
Selvi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/2927-A
(MALLAPURAM)
|
2920010000NRG23160820220826264
|
17/08/2022
|
Shanthini
|
2920010WL021698
|
Shanthini
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthini
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/342-A
(MALLAPURAM)
|
2920010000NRG23160820220826265
|
17/08/2022
|
Ramar
|
2920010WL021698
|
Ramar
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/382-A
(MALLAPURAM)
|
2920010000NRG23160820220826269
|
17/08/2022
|
Kanagarathinam
|
2920010WL021698
|
Kanagarathinam
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagarathinam
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/418-A
(MALLAPURAM)
|
2920010000NRG23160820220826270
|
17/08/2022
|
MAHALINGAM
|
2920010WL021698
|
MAHALINGAM
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALINGAM
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/589-A
(MALLAPURAM)
|
2920010000NRG23160820220826271
|
17/08/2022
|
Nagajothi
|
2920010WL021698
|
Nagajothi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/734-A
(MALLAPURAM)
|
2920010000NRG23160820220826273
|
17/08/2022
|
Muthupandi
|
2920010WL021698
|
Muthupandi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthupandi
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/836-a
(MALLAPURAM)
|
2920010000NRG23160820220826274
|
17/08/2022
|
Velpriya
|
2920010WL021698
|
Velpriya
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velpriya
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/978-A
(MALLAPURAM)
|
2920010000NRG23160820220826276
|
17/08/2022
|
Chinnaponnu
|
2920010WL021698
|
Chinnaponnu
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/982-A
(MALLAPURAM)
|
2920010000NRG23160820220826277
|
17/08/2022
|
Seeniyammal
|
2920010WL021698
|
Seeniyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-012/3310-A
(MALLAPURAM)
|
2920010000NRG23160820220826279
|
17/08/2022
|
Oyila
|
2920010WL021698
|
Oyila
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Oyila
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-012/3353-A
(MALLAPURAM)
|
2920010000NRG23160820220826280
|
17/08/2022
|
Chandran
|
2920010WL021698
|
Chandran
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-012/3374-A
(MALLAPURAM)
|
2920010000NRG23160820220826281
|
17/08/2022
|
Vigneshwari
|
2920010WL021698
|
Vigneshwari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vigneshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78599
|
78599
|
|
|
|
|
|
|
|
|
64
|
SEDAPATTI
|
TN-20-010-011-002/3355-A
(MALLAPURAM)
|
2920010000NRG23160820220826195
|
17/08/2022
|
Nallathambi
|
2920010WL021698
|
Nallathambi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-002/3357-A
(MALLAPURAM)
|
2920010000NRG23160820220826196
|
17/08/2022
|
Mookammal
|
2920010WL021698
|
Mookammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/2237-A
(MALLAPURAM)
|
2920010000NRG23160820220826253
|
17/08/2022
|
Jeyakoodammal
|
2920010WL021698
|
Jeyakoodammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyakoodammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/2238-A
(MALLAPURAM)
|
2920010000NRG23160820220826254
|
17/08/2022
|
Chinnammal
|
2920010WL021698
|
Chinnammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83399
|
83399
|
|
|
|
|
|
|
|