|
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-20-010-018-003/846-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181840
|
31/05/2022
|
Muthuselvi
|
2920010WL004954
|
Muthuselvi
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-018-018/103-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181841
|
31/05/2022
|
Rajendren
|
2920010WL004954
|
Rajendren
|
00048
|
BKID0008259
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendren
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-018-018/104-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181843
|
31/05/2022
|
VELLAISAMY.K
|
2920010WL004954
|
VELLAISAMY.K
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAISAMY.K
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-018-018/152-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181844
|
31/05/2022
|
RAMUTHAI
|
2920010WL004954
|
RAMUTHAI
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-018-018/163-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181845
|
31/05/2022
|
VELU
|
2920010WL004954
|
VELU
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELU
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-018-018/168-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181848
|
31/05/2022
|
CHELLAMMAL
|
2920010WL004954
|
CHELLAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-018-018/168-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181847
|
31/05/2022
|
Pandiyan
|
2920010WL004954
|
Pandiyan
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-018-018/170-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181849
|
31/05/2022
|
PANDIYAMMAL
|
2920010WL004954
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-018-018/171-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181850
|
31/05/2022
|
Murugeswari
|
2920010WL004954
|
Murugeswari
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-018-018/180-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181851
|
31/05/2022
|
Uma devi
|
2920010WL004954
|
Uma devi
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma devi
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-018-018/181-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181852
|
31/05/2022
|
Illavarasi
|
2920010WL004954
|
Illavarasi
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Illavarasi
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-018-018/278-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181854
|
31/05/2022
|
MAYAKKAL
|
2920010WL004954
|
MAYAKKAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAYAKKAL
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-018-018/287-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181857
|
31/05/2022
|
CHELLATHAI
|
2920010WL004954
|
CHELLATHAI
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-018-018/287-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181856
|
31/05/2022
|
Meyyan
|
2920010WL004954
|
Meyyan
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meyyan
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-018-018/288-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181858
|
31/05/2022
|
THANGAVEL.A
|
2920010WL004954
|
THANGAVEL.A
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAVEL.A
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-018-018/288-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181859
|
31/05/2022
|
VALLI
|
2920010WL004954
|
VALLI
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-018-018/290-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181862
|
31/05/2022
|
MUTHULAKSHMI
|
2920010WL004954
|
MUTHULAKSHMI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-018-018/290-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181861
|
31/05/2022
|
PASUPATHI
|
2920010WL004954
|
PASUPATHI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUPATHI
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-018-018/291-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181863
|
31/05/2022
|
CHINNATHAI
|
2920010WL004954
|
CHINNATHAI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-018-018/293-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181865
|
31/05/2022
|
MUTHULAKSHMI
|
2920010WL004954
|
MUTHULAKSHMI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-018-018/297-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181867
|
31/05/2022
|
VELMAYIL
|
2920010WL004954
|
VELMAYIL
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELMAYIL
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-018-018/300-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181868
|
31/05/2022
|
KATHAMMAL
|
2920010WL004954
|
KATHAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-018-018/302-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181869
|
31/05/2022
|
PARAMESWARI
|
2920010WL004954
|
PARAMESWARI
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-018-018/303-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181870
|
31/05/2022
|
KATHAMMAL
|
2920010WL004954
|
KATHAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-018-018/305-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181872
|
31/05/2022
|
BALAMMAL
|
2920010WL004954
|
BALAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-018-018/305-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181871
|
31/05/2022
|
Oyyakkalai
|
2920010WL004954
|
Oyyakkalai
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Oyyakkalai
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-018-018/306-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181873
|
31/05/2022
|
Gurusamy
|
2920010WL004954
|
Gurusamy
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-018-018/308-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181874
|
31/05/2022
|
PACKIYAM
|
2920010WL004954
|
PACKIYAM
|
00048
|
BKID0008259
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-018-018/310-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181875
|
31/05/2022
|
Kaleeswari
|
2920010WL004954
|
Kaleeswari
|
00048
|
BKID0008259
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-018-018/316-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181876
|
31/05/2022
|
Panchammal
|
2920010WL004954
|
Panchammal
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-018-018/322-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181877
|
31/05/2022
|
poochiyammal
|
2920010WL004954
|
poochiyammal
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
poochiyammal
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-018-018/323-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181878
|
31/05/2022
|
RAMUTHAI
|
2920010WL004954
|
RAMUTHAI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-018-018/325-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181879
|
31/05/2022
|
VASIYAMMAL
|
2920010WL004954
|
VASIYAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-018-018/326-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181880
|
31/05/2022
|
TAMILSEVI
|
2920010WL004954
|
TAMILSEVI
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSEVI
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-018-018/327-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181881
|
31/05/2022
|
ALAGUTHAI
|
2920010WL004954
|
ALAGUTHAI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUTHAI
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-018-018/330-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181882
|
31/05/2022
|
CHINNATHAI
|
2920010WL004954
|
CHINNATHAI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-018-018/331-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181883
|
31/05/2022
|
Kachammal
|
2920010WL004954
|
Kachammal
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kachammal
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-018-018/332-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181884
|
31/05/2022
|
CHELLAMMAL
|
2920010WL004954
|
CHELLAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-018-018/336-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181885
|
31/05/2022
|
MEENA
|
2920010WL004954
|
MEENA
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-018-018/339-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181887
|
31/05/2022
|
OTCHAMMAL
|
2920010WL004954
|
OTCHAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
OTCHAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-018-018/340-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181888
|
31/05/2022
|
VEERAMMAL
|
2920010WL004954
|
VEERAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-018-018/341-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181889
|
31/05/2022
|
Karuppaiah
|
2920010WL004954
|
Karuppaiah
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-018-018/344-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181891
|
31/05/2022
|
ANANDAMMAL
|
2920010WL004954
|
ANANDAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANDAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-018-018/347-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181892
|
31/05/2022
|
PERIYANAYAGI
|
2920010WL004954
|
PERIYANAYAGI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYANAYAGI
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-018-018/348-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181893
|
31/05/2022
|
JAYA
|
2920010WL004954
|
JAYA
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-018-018/350-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181894
|
31/05/2022
|
AVADAIYACHI
|
2920010WL004954
|
AVADAIYACHI
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
AVADAIYACHI
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-018-018/351-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181895
|
31/05/2022
|
PITCHAIAMMAL
|
2920010WL004954
|
PITCHAIAMMAL
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-018-018/353-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181896
|
31/05/2022
|
KARUPPAYEE
|
2920010WL004954
|
KARUPPAYEE
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-018-018/353-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181897
|
31/05/2022
|
Palraj
|
2920010WL004954
|
Palraj
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palraj
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-018-018/355-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181898
|
31/05/2022
|
ALLI
|
2920010WL004954
|
ALLI
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALLI
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-018-018/357-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181900
|
31/05/2022
|
OYYAMMAL
|
2920010WL004954
|
OYYAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
OYYAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-018-018/357-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181901
|
31/05/2022
|
Veeramni
|
2920010WL004954
|
Veeramni
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramni
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-018-018/421-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181902
|
31/05/2022
|
Chinnathai
|
2920010WL004954
|
Chinnathai
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-018-018/428-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181903
|
31/05/2022
|
veerammal
|
2920010WL004954
|
veerammal
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-018-018/452-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181905
|
31/05/2022
|
Kathammal
|
2920010WL004954
|
Kathammal
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-018-018/453-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181906
|
31/05/2022
|
GURUVAMMAL
|
2920010WL004954
|
GURUVAMMAL
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-018-018/456-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181907
|
31/05/2022
|
VELTHAI
|
2920010WL004954
|
VELTHAI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELTHAI
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-018-018/459-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181908
|
31/05/2022
|
Kaliswari
|
2920010WL004954
|
Kaliswari
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliswari
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-018-018/459-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181909
|
31/05/2022
|
Muthammal
|
2920010WL004954
|
Muthammal
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-018-018/467-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181910
|
31/05/2022
|
SELVI
|
2920010WL004954
|
SELVI
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-018-018/472-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181911
|
31/05/2022
|
AMSAVALLI
|
2920010WL004954
|
AMSAVALLI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-018-018/481-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181912
|
31/05/2022
|
PETCHI
|
2920010WL004954
|
PETCHI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHI
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-018-018/486-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181913
|
31/05/2022
|
Jeyameri
|
2920010WL004954
|
Jeyameri
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyameri
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-018-018/487-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181914
|
31/05/2022
|
JAYAKANI
|
2920010WL004954
|
JAYAKANI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKANI
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-018-018/493-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181915
|
31/05/2022
|
NAGARANI
|
2920010WL004954
|
NAGARANI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARANI
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-018-018/53-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181916
|
31/05/2022
|
JEYALAKSHMI.D
|
2920010WL004954
|
JEYALAKSHMI.D
|
00048
|
BKID0008259
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALAKSHMI.D
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-018-018/551-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181917
|
31/05/2022
|
ananthammal.m
|
2920010WL004954
|
ananthammal.m
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
ananthammal.m
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-018-018/552-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181918
|
31/05/2022
|
OYYAMMAL.M
|
2920010WL004954
|
OYYAMMAL.M
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
OYYAMMAL.M
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-018-018/553-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181919
|
31/05/2022
|
PAPPU.P
|
2920010WL004954
|
PAPPU.P
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPU.P
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-018-018/558-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181920
|
31/05/2022
|
Perumayee
|
2920010WL004954
|
Perumayee
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-018-018/560-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181921
|
31/05/2022
|
Ayyammal
|
2920010WL004954
|
Ayyammal
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-018-018/562-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181922
|
31/05/2022
|
NAGAMMAL.O
|
2920010WL004954
|
NAGAMMAL.O
|
00048
|
BKID0008259
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL.O
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-018-018/565-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181923
|
31/05/2022
|
PANDIYAMMAL
|
2920010WL004954
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-018-018/576-a
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181925
|
31/05/2022
|
PANJAVARNAM.J
|
2920010WL004954
|
PANJAVARNAM.J
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM.J
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-018-018/600-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181926
|
31/05/2022
|
Palani
|
2920010WL004954
|
Palani
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-018-018/607-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181927
|
31/05/2022
|
PERUMAYEE
|
2920010WL004954
|
PERUMAYEE
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-018-018/610-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181928
|
31/05/2022
|
CHINNATHAI
|
2920010WL004954
|
CHINNATHAI
|
00048
|
BKID0008259
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SEDAPATTI
|
TN-20-010-018-018/652-a
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181930
|
31/05/2022
|
Gunasundhari
|
2920010WL004954
|
Gunasundhari
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunasundhari
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-018-018/652-a
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181929
|
31/05/2022
|
Inbaraj
|
2920010WL004954
|
Inbaraj
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Inbaraj
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-018-018/654-a
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181932
|
31/05/2022
|
Jeyakodi
|
2920010WL004954
|
Jeyakodi
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-018-018/654-a
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181931
|
31/05/2022
|
OTCHAMMAL
|
2920010WL004954
|
OTCHAMMAL
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
OTCHAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-018-018/693
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181934
|
31/05/2022
|
Kaliyammal
|
2920010WL004954
|
Kaliyammal
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-018-018/702-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181935
|
31/05/2022
|
CHELLATHAI
|
2920010WL004954
|
CHELLATHAI
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-018-018/734-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181936
|
31/05/2022
|
Ganeshwari
|
2920010WL004954
|
Ganeshwari
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganeshwari
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-018-018/75-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181938
|
31/05/2022
|
PALSAMY.V
|
2920010WL004954
|
PALSAMY.V
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALSAMY.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-018-018/751-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181939
|
31/05/2022
|
Pushpa
|
2920010WL004954
|
Pushpa
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-018-018/753-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181940
|
31/05/2022
|
Vimala
|
2920010WL004954
|
Vimala
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-018-018/778-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181941
|
31/05/2022
|
Ambikavathi
|
2920010WL004954
|
Ambikavathi
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambikavathi
|
BANK OF INDIA(508505)
|
|
89
|
SEDAPATTI
|
TN-20-010-018-018/784-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181942
|
31/05/2022
|
Thangam
|
2920010WL004954
|
Thangam
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SEDAPATTI
|
TN-20-010-018-018/802-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181943
|
31/05/2022
|
Sarguna Devi
|
2920010WL004954
|
Sarguna Devi
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarguna Devi
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-018-018/803-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181944
|
31/05/2022
|
Arun Kumar
|
2920010WL004954
|
Arun Kumar
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arun Kumar
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-018-018/824-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181945
|
31/05/2022
|
Otchammal
|
2920010WL004954
|
Otchammal
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Otchammal
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-018-018/845-A
(PERUNGAMANALLUR)
|
2920010000NRG23300520220181946
|
31/05/2022
|
Selvi
|
2920010WL004954
|
Selvi
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|