|
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-20-010-016-002/489-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241589
|
08/06/2022
|
Rajeshwari
|
2920010WL006359
|
Rajeshwari
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-002/509-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241590
|
08/06/2022
|
Rasu
|
2920010WL006359
|
Rasu
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-004/16
(PERIAKATTALAI)
|
2920010000NRG23080620220241593
|
08/06/2022
|
Muthumuniammal
|
2920010WL006359
|
Muthumuniammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumuniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SEDAPATTI
|
TN-20-010-016-004/293
(PERIAKATTALAI)
|
2920010000NRG23080620220241594
|
08/06/2022
|
Muthammal
|
2920010WL006359
|
Muthammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-016-004/432-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241595
|
08/06/2022
|
Ramuthai
|
2920010WL006359
|
Ramuthai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-016-004/439-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241596
|
08/06/2022
|
Panchu
|
2920010WL006359
|
Panchu
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-016-004/443-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241597
|
08/06/2022
|
Anbuselvi
|
2920010WL006359
|
Anbuselvi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbuselvi
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-016-004/444-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241598
|
08/06/2022
|
Valrumathi
|
2920010WL006359
|
Valrumathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valrumathi
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-016-004/452-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241599
|
08/06/2022
|
Muniyammal
|
2920010WL006359
|
Muniyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-016-004/458-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241600
|
08/06/2022
|
Algammal
|
2920010WL006359
|
Algammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-016-004/471-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241601
|
08/06/2022
|
Mogathi
|
2920010WL006359
|
Mogathi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mogathi
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-016-004/472-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241602
|
08/06/2022
|
Svasathi
|
2920010WL006359
|
Svasathi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Svasathi
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-016-004/473-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241603
|
08/06/2022
|
Sellam
|
2920010WL006359
|
Sellam
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-016-004/475-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241604
|
08/06/2022
|
Magamuni
|
2920010WL006359
|
Magamuni
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magamuni
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-016-004/510-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241605
|
08/06/2022
|
Murugeswari
|
2920010WL006359
|
Murugeswari
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-016-004/554-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241606
|
08/06/2022
|
Umarani
|
2920010WL006359
|
Umarani
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-016-004/573-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241607
|
08/06/2022
|
Ganabathi
|
2920010WL006359
|
Ganabathi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganabathi
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-016-004/591-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241608
|
08/06/2022
|
Sudha Chinnakalai
|
2920010WL006359
|
Sudha Chinnakalai
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha Chinnakalai
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-016-004/623-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241609
|
08/06/2022
|
Pitchaiyammal
|
2920010WL006359
|
Pitchaiyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-016-004/625-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241610
|
08/06/2022
|
Thavaselvi
|
2920010WL006359
|
Thavaselvi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavaselvi
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-016-004/73
(PERIAKATTALAI)
|
2920010000NRG23080620220241612
|
08/06/2022
|
Eswari
|
2920010WL006359
|
Eswari
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-016-016/10-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241615
|
08/06/2022
|
Muniyammal
|
2920010WL006359
|
Muniyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-016-016/112-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241616
|
08/06/2022
|
Subbramaniyan
|
2920010WL006359
|
Subbramaniyan
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbramaniyan
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-016-016/114-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241617
|
08/06/2022
|
Danalakshmi
|
2920010WL006359
|
Danalakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-016-016/115-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241618
|
08/06/2022
|
Sellammal
|
2920010WL006359
|
Sellammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-016-016/116-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241619
|
08/06/2022
|
Karuppaee
|
2920010WL006359
|
Karuppaee
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppaee
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-016-016/117-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241620
|
08/06/2022
|
Muthupecci
|
2920010WL006359
|
Muthupecci
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthupecci
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-016-016/12-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241621
|
08/06/2022
|
Guruvammal
|
2920010WL006359
|
Guruvammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-016-016/122-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241622
|
08/06/2022
|
Mariyammal
|
2920010WL006359
|
Mariyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-016-016/13-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241623
|
08/06/2022
|
Kamachi
|
2920010WL006359
|
Kamachi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamachi
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-016-016/14-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241624
|
08/06/2022
|
Mariyammal
|
2920010WL006359
|
Mariyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-016-016/17-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241625
|
08/06/2022
|
Arumugam
|
2920010WL006359
|
Arumugam
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-016-016/18-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241626
|
08/06/2022
|
Peulajayalakshmi
|
2920010WL006359
|
Peulajayalakshmi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Peulajayalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-016-016/19-a
(PERIAKATTALAI)
|
2920010000NRG23080620220241627
|
08/06/2022
|
vasantha
|
2920010WL006359
|
vasantha
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-016-016/2-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241628
|
08/06/2022
|
Pappu
|
2920010WL006359
|
Pappu
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-016-016/20-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241629
|
08/06/2022
|
Bose
|
2920010WL006359
|
Bose
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bose
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-016-016/23-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241631
|
08/06/2022
|
Seenimuthu
|
2920010WL006359
|
Seenimuthu
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seenimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-016-016/230-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241632
|
08/06/2022
|
Rajalakshmi
|
2920010WL006359
|
Rajalakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-016-016/238-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241633
|
08/06/2022
|
Ganagam
|
2920010WL006359
|
Ganagam
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganagam
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-016-016/24-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241634
|
08/06/2022
|
Alagammal
|
2920010WL006359
|
Alagammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-016-016/243-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241635
|
08/06/2022
|
Meera
|
2920010WL006359
|
Meera
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meera
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-016-016/244-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241636
|
08/06/2022
|
Velmani
|
2920010WL006359
|
Velmani
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velmani
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-016-016/25-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241637
|
08/06/2022
|
Maccakalai
|
2920010WL006359
|
Maccakalai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maccakalai
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-016-016/26-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241638
|
08/06/2022
|
Mariyammal
|
2920010WL006359
|
Mariyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-016-016/29-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241639
|
08/06/2022
|
Pandiyammal
|
2920010WL006359
|
Pandiyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-016-016/296-a
(PERIAKATTALAI)
|
2920010000NRG23080620220241640
|
08/06/2022
|
santha
|
2920010WL006359
|
santha
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
santha
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-016-016/31-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241641
|
08/06/2022
|
pandiyammal
|
2920010WL006359
|
pandiyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-016-016/32-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241642
|
08/06/2022
|
Karuppaee
|
2920010WL006359
|
Karuppaee
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppaee
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-016-016/334-a
(PERIAKATTALAI)
|
2920010000NRG23080620220241643
|
08/06/2022
|
Selvi
|
2920010WL006359
|
Selvi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-016-016/34-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241644
|
08/06/2022
|
Chinnasamy
|
2920010WL006359
|
Chinnasamy
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-016-016/349-a
(PERIAKATTALAI)
|
2920010000NRG23080620220241645
|
08/06/2022
|
seeniyammal
|
2920010WL006359
|
seeniyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-016-016/35-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241646
|
08/06/2022
|
Muthumari
|
2920010WL006359
|
Muthumari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-016-016/38-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241648
|
08/06/2022
|
Pandiyammal
|
2920010WL006359
|
Pandiyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-016-016/39-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241649
|
08/06/2022
|
Karuppaee
|
2920010WL006359
|
Karuppaee
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppaee
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-016-016/4-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241650
|
08/06/2022
|
Rani
|
2920010WL006359
|
Rani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-016-016/40-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241651
|
08/06/2022
|
Thangathai
|
2920010WL006359
|
Thangathai
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangathai
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-016-016/42-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241652
|
08/06/2022
|
Arumugavadivel
|
2920010WL006359
|
Arumugavadivel
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugavadivel
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-016-016/44-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241653
|
08/06/2022
|
Selvarani
|
2920010WL006359
|
Selvarani
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-016-016/45-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241654
|
08/06/2022
|
Subbulakshmi
|
2920010WL006359
|
Subbulakshmi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-016-016/474-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241655
|
08/06/2022
|
Mokaraj
|
2920010WL006359
|
Mokaraj
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mokaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-016-016/48-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241656
|
08/06/2022
|
Mansula
|
2920010WL006359
|
Mansula
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mansula
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-016-016/5-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241657
|
08/06/2022
|
Puma
|
2920010WL006359
|
Puma
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Puma
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-016-016/51-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241658
|
08/06/2022
|
Sumathi
|
2920010WL006359
|
Sumathi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-016-016/52-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241659
|
08/06/2022
|
Rathiyammal
|
2920010WL006359
|
Rathiyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rathiyammal
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-016-016/53-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241660
|
08/06/2022
|
munieswari
|
2920010WL006359
|
munieswari
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
munieswari
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-016-016/532-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241661
|
08/06/2022
|
Sumathai
|
2920010WL006359
|
Sumathai
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathai
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-016-016/543-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241663
|
08/06/2022
|
Arasi
|
2920010WL006359
|
Arasi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arasi
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-016-016/548-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241664
|
08/06/2022
|
Veerammal
|
2920010WL006359
|
Veerammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-016-016/579-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241665
|
08/06/2022
|
selvi
|
2920010WL006359
|
selvi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvi
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-016-016/58-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241666
|
08/06/2022
|
Sellapandi
|
2920010WL006359
|
Sellapandi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellapandi
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-016-016/580-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241667
|
08/06/2022
|
Asai pandi
|
2920010WL006359
|
Asai pandi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Asai pandi
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-016-016/585-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241668
|
08/06/2022
|
Jeyammal
|
2920010WL006359
|
Jeyammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-016-016/59-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241669
|
08/06/2022
|
PECCIYAMMAL
|
2920010WL006359
|
PECCIYAMMAL
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
PECCIYAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-016-016/615-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241672
|
08/06/2022
|
Guruvammal
|
2920010WL006359
|
Guruvammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-016-016/616-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241673
|
08/06/2022
|
Meena
|
2920010WL006359
|
Meena
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-016-016/64-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241674
|
08/06/2022
|
Annalakshmi
|
2920010WL006359
|
Annalakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-016-016/66-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241675
|
08/06/2022
|
Sumuthiram
|
2920010WL006359
|
Sumuthiram
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumuthiram
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-016-016/67-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241677
|
08/06/2022
|
Erulaee
|
2920010WL006359
|
Erulaee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Erulaee
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-016-016/69-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241678
|
08/06/2022
|
Erulaee
|
2920010WL006359
|
Erulaee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Erulaee
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-016-016/70-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241679
|
08/06/2022
|
Boss
|
2920010WL006359
|
Boss
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Boss
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-016-016/72-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241681
|
08/06/2022
|
Vijaya
|
2920010WL006359
|
Vijaya
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-016-016/75-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241683
|
08/06/2022
|
Thanam
|
2920010WL006359
|
Thanam
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thanam
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-016-016/76-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241686
|
08/06/2022
|
Nagammal
|
2920010WL006359
|
Nagammal
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-016-016/88-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241689
|
08/06/2022
|
ragenthiran
|
2920010WL006359
|
ragenthiran
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
ragenthiran
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-016-016/9-A
(PERIAKATTALAI)
|
2920010000NRG23080620220241690
|
08/06/2022
|
Velddai
|
2920010WL006359
|
Velddai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velddai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105186
|
105186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105186
|
105186
|
|
|
|
|
|
|
|