|
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-20-010-004-004/1000-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769384
|
10/08/2022
|
Muthu
|
2920010WL020416
|
Muthu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-004-004/1009-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769385
|
10/08/2022
|
Periya
|
2920010WL020416
|
Periya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Periya
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-004-004/1025-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769387
|
10/08/2022
|
Rama
|
2920010WL020416
|
Rama
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rama
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-004-004/1042-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769388
|
10/08/2022
|
Mariyappan
|
2920010WL020416
|
Mariyappan
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-004-004/1042-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769389
|
10/08/2022
|
Muthuselvi
|
2920010WL020416
|
Muthuselvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-004-004/194-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769434
|
10/08/2022
|
Santhi
|
2920010WL020416
|
Santhi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-004-004/250-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769435
|
10/08/2022
|
Karuppayi
|
2920010WL020416
|
Karuppayi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-004-004/322-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769437
|
10/08/2022
|
Jeyalalitha
|
2920010WL020416
|
Jeyalalitha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyalalitha
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-004-004/332-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769438
|
10/08/2022
|
Shanthi
|
2920010WL020416
|
Shanthi
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-004-004/342-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769439
|
10/08/2022
|
Maheswari
|
2920010WL020416
|
Maheswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-004-004/348-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769440
|
10/08/2022
|
Hemalatha
|
2920010WL020416
|
Hemalatha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-004-004/351-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769441
|
10/08/2022
|
Lakshmi
|
2920010WL020416
|
Lakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-004-004/352-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769442
|
10/08/2022
|
Chellathai
|
2920010WL020416
|
Chellathai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-004-004/354-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769443
|
10/08/2022
|
Chellammal
|
2920010WL020416
|
Chellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-004-004/356-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769444
|
10/08/2022
|
Veerakkal.P
|
2920010WL020416
|
Veerakkal.P
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerakkal.P
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-004-004/357-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769445
|
10/08/2022
|
Ponnuthayammal
|
2920010WL020416
|
Ponnuthayammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnuthayammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-004-004/358-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769446
|
10/08/2022
|
Muniyammal.K.
|
2920010WL020416
|
Muniyammal.K.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal.K.
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-004-004/364-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769447
|
10/08/2022
|
Kumarayi
|
2920010WL020416
|
Kumarayi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kumarayi
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-004-004/365-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769448
|
10/08/2022
|
Muniyammal
|
2920010WL020416
|
Muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-004-004/366-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769449
|
10/08/2022
|
Muthumari
|
2920010WL020416
|
Muthumari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-004-004/368-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769450
|
10/08/2022
|
Lakshmi
|
2920010WL020416
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-004-004/369-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769451
|
10/08/2022
|
Mariyammal
|
2920010WL020416
|
Mariyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-004-004/37-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769452
|
10/08/2022
|
CHELLAMMAL
|
2920010WL020416
|
CHELLAMMAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-004-004/370-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769453
|
10/08/2022
|
Sountharapanidyammal.C
|
2920010WL020416
|
Sountharapanidyammal.C
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sountharapanidyammal.C
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-004-004/371-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769454
|
10/08/2022
|
PACKIYALAKSHMI
|
2920010WL020416
|
PACKIYALAKSHMI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-004-004/372-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769455
|
10/08/2022
|
Krishnan
|
2920010WL020416
|
Krishnan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-004-004/374-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769457
|
10/08/2022
|
Packiyam
|
2920010WL020416
|
Packiyam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-004-004/374-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769456
|
10/08/2022
|
Velayee.P
|
2920010WL020416
|
Velayee.P
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Velayee.P
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-004-004/376-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769458
|
10/08/2022
|
Palaniyammal
|
2920010WL020416
|
Palaniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-004-004/377-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769459
|
10/08/2022
|
Pethakkal.G.
|
2920010WL020416
|
Pethakkal.G.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pethakkal.G.
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-004-004/378-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769460
|
10/08/2022
|
Palaniyammal
|
2920010WL020416
|
Palaniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-004-004/380-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769461
|
10/08/2022
|
Subbammal.M
|
2920010WL020416
|
Subbammal.M
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subbammal.M
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-004-004/382-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769462
|
10/08/2022
|
Mariyappan
|
2920010WL020416
|
Mariyappan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-004-004/384-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769463
|
10/08/2022
|
Narasingam
|
2920010WL020416
|
Narasingam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Narasingam
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-004-004/384-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769464
|
10/08/2022
|
Packiyam.N.
|
2920010WL020416
|
Packiyam.N.
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Packiyam.N.
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-004-004/385-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769465
|
10/08/2022
|
Pandiyammal
|
2920010WL020416
|
Pandiyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-004-004/387-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769466
|
10/08/2022
|
Muniyammal
|
2920010WL020416
|
Muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-004-004/388-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769467
|
10/08/2022
|
Marithai
|
2920010WL020416
|
Marithai
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Marithai
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-004-004/389-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769468
|
10/08/2022
|
Murugeswari
|
2920010WL020416
|
Murugeswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-004-004/390-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769469
|
10/08/2022
|
Sundharammal
|
2920010WL020416
|
Sundharammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-004-004/391-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769470
|
10/08/2022
|
Veeramani.M
|
2920010WL020416
|
Veeramani.M
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veeramani.M
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-004-004/393-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769471
|
10/08/2022
|
Chellammal
|
2920010WL020416
|
Chellammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-004-004/396-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769473
|
10/08/2022
|
Palaniyammal
|
2920010WL020416
|
Palaniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-004-004/397-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769474
|
10/08/2022
|
Palaniyammal
|
2920010WL020416
|
Palaniyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-004-004/398-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769476
|
10/08/2022
|
Muniyammal
|
2920010WL020416
|
Muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-004-004/398-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769475
|
10/08/2022
|
Subbuthai
|
2920010WL020416
|
Subbuthai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-004-004/4-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769477
|
10/08/2022
|
Gomathi
|
2920010WL020416
|
Gomathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-004-004/455-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769478
|
10/08/2022
|
Ayyammal
|
2920010WL020416
|
Ayyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-004-004/462-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769479
|
10/08/2022
|
Muniyammal
|
2920010WL020416
|
Muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-004-004/482-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769480
|
10/08/2022
|
Angammal
|
2920010WL020416
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-004-004/493-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769482
|
10/08/2022
|
Angammal
|
2920010WL020416
|
Angammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-004-004/493-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769481
|
10/08/2022
|
S.Velu
|
2920010WL020416
|
S.Velu
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.Velu
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-004-004/536-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769483
|
10/08/2022
|
Paarvathi
|
2920010WL020416
|
Paarvathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Paarvathi
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-004-004/537-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769484
|
10/08/2022
|
Selvi
|
2920010WL020416
|
Selvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-004-004/584-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769486
|
10/08/2022
|
Angalaeswari
|
2920010WL020416
|
Angalaeswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-004-004/603-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769487
|
10/08/2022
|
rajeswari
|
2920010WL020416
|
rajeswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
rajeswari
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-004-004/604-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769488
|
10/08/2022
|
lakshmi
|
2920010WL020416
|
lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-004-004/605-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769489
|
10/08/2022
|
palaniselvi
|
2920010WL020416
|
palaniselvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
palaniselvi
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-004-004/608-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769490
|
10/08/2022
|
lakshmi
|
2920010WL020416
|
lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-004-004/610-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769491
|
10/08/2022
|
malar
|
2920010WL020416
|
malar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
malar
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-004-004/613-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769492
|
10/08/2022
|
Muniyammal
|
2920010WL020416
|
Muniyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-004-004/614
(CHINNAKATTALAI)
|
2920010000NRG23100820220769493
|
10/08/2022
|
Kaveri
|
2920010WL020416
|
Kaveri
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-004-004/615-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769494
|
10/08/2022
|
kottairani
|
2920010WL020416
|
kottairani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
kottairani
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-004-004/618-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769495
|
10/08/2022
|
SOORAMMAL
|
2920010WL020416
|
SOORAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
SOORAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-004-004/620-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769497
|
10/08/2022
|
ramar
|
2920010WL020416
|
ramar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
ramar
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-004-004/622-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769498
|
10/08/2022
|
ESWARI
|
2920010WL020416
|
ESWARI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-004-004/626-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769499
|
10/08/2022
|
GURUSAMY
|
2920010WL020416
|
GURUSAMY
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-004-004/629-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769500
|
10/08/2022
|
Veerakkal.T
|
2920010WL020416
|
Veerakkal.T
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerakkal.T
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-004-004/632-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769501
|
10/08/2022
|
cinnan
|
2920010WL020416
|
cinnan
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
cinnan
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-004-004/635-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769502
|
10/08/2022
|
Muthulakshmi
|
2920010WL020416
|
Muthulakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-004-004/640-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769503
|
10/08/2022
|
ESWARI
|
2920010WL020416
|
ESWARI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-004-004/641-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769504
|
10/08/2022
|
VALAVANTHAL
|
2920010WL020416
|
VALAVANTHAL
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALAVANTHAL
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-004-004/642
(CHINNAKATTALAI)
|
2920010000NRG23100820220769505
|
10/08/2022
|
Lakshmi
|
2920010WL020416
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
74
|
SEDAPATTI
|
TN-20-010-004-004/681-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769507
|
10/08/2022
|
Rajeswari
|
2920010WL020416
|
Rajeswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-004-004/686-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769508
|
10/08/2022
|
karupayee
|
2920010WL020416
|
karupayee
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
karupayee
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-004-004/692-a
(CHINNAKATTALAI)
|
2920010000NRG23100820220769509
|
10/08/2022
|
Selvi
|
2920010WL020416
|
Selvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
77
|
SEDAPATTI
|
TN-20-010-004-004/740-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769510
|
10/08/2022
|
Rakkammal
|
2920010WL020416
|
Rakkammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
78
|
SEDAPATTI
|
TN-20-010-004-004/748-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769511
|
10/08/2022
|
koodara selvi
|
2920010WL020416
|
koodara selvi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
koodara selvi
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-004-004/774-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769512
|
10/08/2022
|
TAMIL
|
2920010WL020416
|
TAMIL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMIL
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-004-004/791-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769513
|
10/08/2022
|
Munieshwari
|
2920010WL020416
|
Munieshwari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Munieshwari
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-004-004/795-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769514
|
10/08/2022
|
PANDIAMMAL
|
2920010WL020416
|
PANDIAMMAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-004-004/850-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769515
|
10/08/2022
|
pandiswari
|
2920010WL020416
|
pandiswari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
pandiswari
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-004-004/856-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769517
|
10/08/2022
|
Thenmozhi
|
2920010WL020416
|
Thenmozhi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-004-004/86-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769518
|
10/08/2022
|
Lakshmi
|
2920010WL020416
|
Lakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-004-004/956-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769519
|
10/08/2022
|
Gomathi
|
2920010WL020416
|
Gomathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
86
|
SEDAPATTI
|
TN-20-010-004-004/959-A
(CHINNAKATTALAI)
|
2920010000NRG23100820220769520
|
10/08/2022
|
Lakshmi
|
2920010WL020416
|
Lakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87505
|
87505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87505
|
87505
|
|
|
|
|
|
|
|