|
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-20-010-004-004/215-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108601
|
26/09/2022
|
Muthumari
|
2920010WL029181
|
Muthumari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthumari
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-004-004/277-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108603
|
26/09/2022
|
Subbammal
|
2920010WL029181
|
Subbammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-004-004/281-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108604
|
26/09/2022
|
Muthumari.S
|
2920010WL029181
|
Muthumari.S
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthumari.S
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-004-004/322-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108605
|
26/09/2022
|
Jeyalalitha
|
2920010WL029181
|
Jeyalalitha
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyalalitha
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-004-004/333-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108606
|
26/09/2022
|
Parvathi
|
2920010WL029181
|
Parvathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-004-004/342-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108607
|
26/09/2022
|
Maheswari
|
2920010WL029181
|
Maheswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-004-004/348-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108608
|
26/09/2022
|
Hemalatha
|
2920010WL029181
|
Hemalatha
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-004-004/370-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108609
|
26/09/2022
|
Sountharapanidyammal.C
|
2920010WL029181
|
Sountharapanidyammal.C
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sountharapanidyammal.C
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-004-004/374-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108610
|
26/09/2022
|
Packiyam
|
2920010WL029181
|
Packiyam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-004-004/391-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108611
|
26/09/2022
|
Muniyandi.G
|
2920010WL029181
|
Muniyandi.G
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyandi.G
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-004-004/4-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108612
|
26/09/2022
|
Gomathi
|
2920010WL029181
|
Gomathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-004-004/40-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108613
|
26/09/2022
|
VELLAMMAL
|
2920010WL029181
|
VELLAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-004-004/406-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108614
|
26/09/2022
|
Murugan
|
2920010WL029181
|
Murugan
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-004-004/424-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108615
|
26/09/2022
|
Veerakkal.M
|
2920010WL029181
|
Veerakkal.M
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veerakkal.M
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-004-004/444-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108616
|
26/09/2022
|
Alaguthai
|
2920010WL029181
|
Alaguthai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alaguthai
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-004-004/476-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108617
|
26/09/2022
|
Palaniyammal
|
2920010WL029181
|
Palaniyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-004-004/493-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108618
|
26/09/2022
|
S.Velu
|
2920010WL029181
|
S.Velu
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Velu
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-004-004/515-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108619
|
26/09/2022
|
Karupayee.K
|
2920010WL029181
|
Karupayee.K
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karupayee.K
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-004-004/536-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108620
|
26/09/2022
|
Paarvathi
|
2920010WL029181
|
Paarvathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Paarvathi
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-004-004/537-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108621
|
26/09/2022
|
Selvi
|
2920010WL029181
|
Selvi
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-004-004/631-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108623
|
26/09/2022
|
Lakshmi.V
|
2920010WL029181
|
Lakshmi.V
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi.V
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-004-004/635-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108624
|
26/09/2022
|
Muthulakshmi
|
2920010WL029181
|
Muthulakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-004-004/651-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108625
|
26/09/2022
|
Vellimalar
|
2920010WL029181
|
Vellimalar
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vellimalar
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-004-004/652-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108626
|
26/09/2022
|
rajalakshmi
|
2920010WL029181
|
rajalakshmi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
rajalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-004-004/654-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108627
|
26/09/2022
|
Ramuthai
|
2920010WL029181
|
Ramuthai
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-004-004/655-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108629
|
26/09/2022
|
Muthukumar
|
2920010WL029181
|
Muthukumar
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthukumar
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-004-004/655-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108628
|
26/09/2022
|
Pandiammal
|
2920010WL029181
|
Pandiammal
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-004-004/656-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108630
|
26/09/2022
|
sankaravadai
|
2920010WL029181
|
sankaravadai
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
sankaravadai
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-004-004/662-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108631
|
26/09/2022
|
selvi
|
2920010WL029181
|
selvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-004-004/665-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108632
|
26/09/2022
|
Eswari
|
2920010WL029181
|
Eswari
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-004-004/667-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108634
|
26/09/2022
|
MANIMUTHU
|
2920010WL029181
|
MANIMUTHU
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIMUTHU
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-004-004/672-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108635
|
26/09/2022
|
selvi
|
2920010WL029181
|
selvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-004-004/675-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108636
|
26/09/2022
|
Karuppaye
|
2920010WL029181
|
Karuppaye
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-004-004/677-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108637
|
26/09/2022
|
Eswari
|
2920010WL029181
|
Eswari
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-004-004/686-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108638
|
26/09/2022
|
karupayee
|
2920010WL029181
|
karupayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
karupayee
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-004-004/692-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108640
|
26/09/2022
|
Selvi
|
2920010WL029181
|
Selvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-004-004/697-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108641
|
26/09/2022
|
MUTHUMARIYAMMAL
|
2920010WL029181
|
MUTHUMARIYAMMAL
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMARIYAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-004-004/699-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108642
|
26/09/2022
|
meenakshi
|
2920010WL029181
|
meenakshi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
meenakshi
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-004-004/701-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108643
|
26/09/2022
|
Vijaya.G
|
2920010WL029181
|
Vijaya.G
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya.G
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-004-004/703-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108644
|
26/09/2022
|
Pandiyammal
|
2920010WL029181
|
Pandiyammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-004-004/704-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108645
|
26/09/2022
|
Pandiyammal
|
2920010WL029181
|
Pandiyammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-004-004/708-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108646
|
26/09/2022
|
Poopathy
|
2920010WL029181
|
Poopathy
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poopathy
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-004-004/710-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108648
|
26/09/2022
|
Alagathdhevar
|
2920010WL029181
|
Alagathdhevar
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alagathdhevar
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-004-004/710-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108647
|
26/09/2022
|
PACKIYAM
|
2920010WL029181
|
PACKIYAM
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-004-004/711-a
(CHINNAKATTALAI)
|
2920010000NRG23230920221108649
|
26/09/2022
|
Nagammal
|
2920010WL029181
|
Nagammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-004-004/713-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108650
|
26/09/2022
|
Pongothai
|
2920010WL029181
|
Pongothai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pongothai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-004-004/717
(CHINNAKATTALAI)
|
2920010000NRG23230920221108651
|
26/09/2022
|
Pitchaiammal
|
2920010WL029181
|
Pitchaiammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-004-004/723
(CHINNAKATTALAI)
|
2920010000NRG23230920221108652
|
26/09/2022
|
Alagurani
|
2920010WL029181
|
Alagurani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-004-004/733-B
(CHINNAKATTALAI)
|
2920010000NRG23230920221108653
|
26/09/2022
|
Veeradevi
|
2920010WL029181
|
Veeradevi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veeradevi
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-004-004/734-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108654
|
26/09/2022
|
LAKSHMI
|
2920010WL029181
|
LAKSHMI
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-004-004/734-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108655
|
26/09/2022
|
Perumal
|
2920010WL029181
|
Perumal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-004-004/744-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108658
|
26/09/2022
|
muniyammal
|
2920010WL029181
|
muniyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-004-004/754-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108659
|
26/09/2022
|
Angammal
|
2920010WL029181
|
Angammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-004-004/756-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108660
|
26/09/2022
|
SELVI
|
2920010WL029181
|
SELVI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-004-004/762-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108661
|
26/09/2022
|
SELVI
|
2920010WL029181
|
SELVI
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-004-004/763-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108662
|
26/09/2022
|
MUTHUMARI
|
2920010WL029181
|
MUTHUMARI
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-004-004/764-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108663
|
26/09/2022
|
angammal
|
2920010WL029181
|
angammal
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
angammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-004-004/768-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108664
|
26/09/2022
|
sangeetha
|
2920010WL029181
|
sangeetha
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-004-004/773-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108665
|
26/09/2022
|
MARIYAMMAL
|
2920010WL029181
|
MARIYAMMAL
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-004-004/775-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108666
|
26/09/2022
|
ALAGUTHAI
|
2920010WL029181
|
ALAGUTHAI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGUTHAI
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-004-004/783-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108668
|
26/09/2022
|
MARIAMMAL
|
2920010WL029181
|
MARIAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-004-004/793-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108669
|
26/09/2022
|
SARANYA
|
2920010WL029181
|
SARANYA
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-004-004/794-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108670
|
26/09/2022
|
MUTHUMARI
|
2920010WL029181
|
MUTHUMARI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-004-004/797-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108671
|
26/09/2022
|
Vasantharani
|
2920010WL029181
|
Vasantharani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantharani
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-004-004/799-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108672
|
26/09/2022
|
Ladshmi
|
2920010WL029181
|
Ladshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ladshmi
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-004-004/800-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108673
|
26/09/2022
|
ANGALESWARI
|
2920010WL029181
|
ANGALESWARI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANGALESWARI
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-004-004/838-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108674
|
26/09/2022
|
Sundaraselvi
|
2920010WL029181
|
Sundaraselvi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundaraselvi
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-004-004/850-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108675
|
26/09/2022
|
pandiswari
|
2920010WL029181
|
pandiswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361657
|
|
pandiswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-004-004/854-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108676
|
26/09/2022
|
Tamilselvi
|
2920010WL029181
|
Tamilselvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
70
|
SEDAPATTI
|
TN-20-010-004-004/856-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108677
|
26/09/2022
|
Thenmozhi
|
2920010WL029181
|
Thenmozhi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-004-004/859-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108678
|
26/09/2022
|
Chandra
|
2920010WL029181
|
Chandra
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-004-004/875-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108679
|
26/09/2022
|
Jeyanthi
|
2920010WL029181
|
Jeyanthi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-004-004/887-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108680
|
26/09/2022
|
Karthika
|
2920010WL029181
|
Karthika
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-004-004/891-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108681
|
26/09/2022
|
Suramma
|
2920010WL029181
|
Suramma
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suramma
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-004-004/894-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108682
|
26/09/2022
|
Petchiammal
|
2920010WL029181
|
Petchiammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-004-004/904-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108685
|
26/09/2022
|
Nagajothi
|
2920010WL029181
|
Nagajothi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-004-004/907-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108686
|
26/09/2022
|
Pothumani
|
2920010WL029181
|
Pothumani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pothumani
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-004-004/908-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108687
|
26/09/2022
|
Selvi
|
2920010WL029181
|
Selvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-004-004/912-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108689
|
26/09/2022
|
Alagumeena
|
2920010WL029181
|
Alagumeena
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alagumeena
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-004-004/917-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108691
|
26/09/2022
|
Surammal
|
2920010WL029181
|
Surammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Surammal
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-004-004/924-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108693
|
26/09/2022
|
Veerkal
|
2920010WL029181
|
Veerkal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veerkal
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-004-004/925-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108694
|
26/09/2022
|
Chellammal
|
2920010WL029181
|
Chellammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-004-004/926-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108695
|
26/09/2022
|
Chinnathai
|
2920010WL029181
|
Chinnathai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-004-004/928-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108696
|
26/09/2022
|
Pandirani
|
2920010WL029181
|
Pandirani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandirani
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-004-004/929-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108697
|
26/09/2022
|
Eswari
|
2920010WL029181
|
Eswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
86
|
SEDAPATTI
|
TN-20-010-004-004/932-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108698
|
26/09/2022
|
Murugeswari
|
2920010WL029181
|
Murugeswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361657
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-004-004/935-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108699
|
26/09/2022
|
Selvi
|
2920010WL029181
|
Selvi
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-004-004/938-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108700
|
26/09/2022
|
Nithyaselvi
|
2920010WL029181
|
Nithyaselvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nithyaselvi
|
BANK OF INDIA(508505)
|
|
89
|
SEDAPATTI
|
TN-20-010-004-004/939-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108701
|
26/09/2022
|
Sundrammal
|
2920010WL029181
|
Sundrammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundrammal
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-004-004/94-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108702
|
26/09/2022
|
Petchi
|
2920010WL029181
|
Petchi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-004-004/942-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108703
|
26/09/2022
|
Rani
|
2920010WL029181
|
Rani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
BANK OF INDIA(508505)
|
|
92
|
SEDAPATTI
|
TN-20-010-004-004/943-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108704
|
26/09/2022
|
Muthumari
|
2920010WL029181
|
Muthumari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-004-004/944-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108705
|
26/09/2022
|
Mariyammal
|
2920010WL029181
|
Mariyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
94
|
SEDAPATTI
|
TN-20-010-004-004/949-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108706
|
26/09/2022
|
Kasthuri
|
2920010WL029181
|
Kasthuri
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
95
|
SEDAPATTI
|
TN-20-010-004-004/952-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108708
|
26/09/2022
|
Pandiyammal
|
2920010WL029181
|
Pandiyammal
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
96
|
SEDAPATTI
|
TN-20-010-004-004/954-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108709
|
26/09/2022
|
Muthuselvi
|
2920010WL029181
|
Muthuselvi
|
00048
|
BKID0008259
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-004-004/955-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108710
|
26/09/2022
|
Algumeena
|
2920010WL029181
|
Algumeena
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Algumeena
|
BANK OF INDIA(508505)
|
|
98
|
SEDAPATTI
|
TN-20-010-004-004/956-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108711
|
26/09/2022
|
Gomathi
|
2920010WL029181
|
Gomathi
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-004-004/966-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108712
|
26/09/2022
|
Thangamari
|
2920010WL029181
|
Thangamari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangamari
|
BANK OF INDIA(508505)
|
|
100
|
SEDAPATTI
|
TN-20-010-004-004/970-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108713
|
26/09/2022
|
Eswari
|
2920010WL029181
|
Eswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eswari
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-004-004/971-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108714
|
26/09/2022
|
Lakshmi
|
2920010WL029181
|
Lakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
102
|
SEDAPATTI
|
TN-20-010-004-004/973-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108715
|
26/09/2022
|
Priya
|
2920010WL029181
|
Priya
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Priya
|
BANK OF INDIA(508505)
|
|
103
|
SEDAPATTI
|
TN-20-010-004-004/975-A
(CHINNAKATTALAI)
|
2920010000NRG23230920221108716
|
26/09/2022
|
sundarapandiyammal
|
2920010WL029181
|
sundarapandiyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
sundarapandiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98720
|
98720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98720
|
98720
|
|
|
|
|
|
|
|