|
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-20-010-027-003/2145-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394970
|
05/04/2022
|
Vijaya
|
2920010WL059593
|
Vijaya
|
00048
|
BKID0008352
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/1723-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395023
|
05/04/2022
|
Ramar
|
2920010WL059593
|
Ramar
|
00048
|
BKID0008352
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1826-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395029
|
05/04/2022
|
Shanmugapriya
|
2920010WL059593
|
Shanmugapriya
|
00048
|
BKID0008352
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugapriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2165-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394907
|
05/04/2022
|
Ramalakshmi
|
2920010WL059593
|
Ramalakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2223-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394912
|
05/04/2022
|
Sundharavalli
|
2920010WL059593
|
Sundharavalli
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2229-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394914
|
05/04/2022
|
Mahendran
|
2920010WL059593
|
Mahendran
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahendran
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2229-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394913
|
05/04/2022
|
Malarkodi
|
2920010WL059593
|
Malarkodi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2263-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394920
|
05/04/2022
|
Jothimani
|
2920010WL059593
|
Jothimani
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2283-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394925
|
05/04/2022
|
papa
|
2920010WL059593
|
papa
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-001/2466-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394932
|
05/04/2022
|
Ayyammal
|
2920010WL059593
|
Ayyammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-001/2473-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394934
|
05/04/2022
|
Kaliyammal
|
2920010WL059593
|
Kaliyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-001/2492-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394936
|
05/04/2022
|
Tamilselvi
|
2920010WL059593
|
Tamilselvi
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-001/2518-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394937
|
05/04/2022
|
Vijayalakshmi
|
2920010WL059593
|
Vijayalakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-001/2522-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394938
|
05/04/2022
|
Jothi
|
2920010WL059593
|
Jothi
|
00415
|
SBIN0008623
|
200
|
200
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SEDAPATTI
|
TN-20-010-027-001/2536-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394939
|
05/04/2022
|
Mahalekshmi
|
2920010WL059593
|
Mahalekshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-001/2556-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394940
|
05/04/2022
|
Dharmaraj
|
2920010WL059593
|
Dharmaraj
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharmaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-001/2608-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394941
|
05/04/2022
|
Alaguraj
|
2920010WL059593
|
Alaguraj
|
00415
|
SBIN0008623
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alaguraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-001/2610-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394942
|
05/04/2022
|
Jothi
|
2920010WL059593
|
Jothi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-001/2633-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394943
|
05/04/2022
|
Sedhu
|
2920010WL059593
|
Sedhu
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sedhu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-001/2652-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394944
|
05/04/2022
|
Deepa
|
2920010WL059593
|
Deepa
|
00415
|
SBIN0008623
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-001/2704-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394949
|
05/04/2022
|
Theivanai
|
2920010WL059593
|
Theivanai
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theivanai
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-001/2724-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394950
|
05/04/2022
|
Sundharam
|
2920010WL059593
|
Sundharam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundharam
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-001/2726-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394951
|
05/04/2022
|
Chitra
|
2920010WL059593
|
Chitra
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-003/2097-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394968
|
05/04/2022
|
Pandiyammal
|
2920010WL059593
|
Pandiyammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-003/2145-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394969
|
05/04/2022
|
Subburaj
|
2920010WL059593
|
Subburaj
|
00415
|
SBIN0008623
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subburaj
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-027-003/2571-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394973
|
05/04/2022
|
Jansirani
|
2920010WL059593
|
Jansirani
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-027-003/2571-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394974
|
05/04/2022
|
Rajavadivum
|
2920010WL059593
|
Rajavadivum
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajavadivum
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/1102-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394976
|
05/04/2022
|
Pandiselvi
|
2920010WL059593
|
Pandiselvi
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/1104-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394979
|
05/04/2022
|
Anandhajothi
|
2920010WL059593
|
Anandhajothi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anandhajothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/1111-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394980
|
05/04/2022
|
Muthulakshmi
|
2920010WL059593
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/114-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394981
|
05/04/2022
|
pappa
|
2920010WL059593
|
pappa
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/1224-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394982
|
05/04/2022
|
Veeralakshmi
|
2920010WL059593
|
Veeralakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/1233-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394983
|
05/04/2022
|
Panchammal
|
2920010WL059593
|
Panchammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/1295-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394985
|
05/04/2022
|
Santhanammal
|
2920010WL059593
|
Santhanammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhanammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/1324-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394989
|
05/04/2022
|
Jeyakodi
|
2920010WL059593
|
Jeyakodi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/1324-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394990
|
05/04/2022
|
Rajendran
|
2920010WL059593
|
Rajendran
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendran
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/1403-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394991
|
05/04/2022
|
Senthati
|
2920010WL059593
|
Senthati
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthati
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/1430-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394993
|
05/04/2022
|
Patchimmal
|
2920010WL059593
|
Patchimmal
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patchimmal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/1430-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394994
|
05/04/2022
|
Varuthaperumal
|
2920010WL059593
|
Varuthaperumal
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varuthaperumal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/145-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394995
|
05/04/2022
|
Muthuselvi
|
2920010WL059593
|
Muthuselvi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/1450-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394996
|
05/04/2022
|
naveena
|
2920010WL059593
|
naveena
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
naveena
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/1450-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394997
|
05/04/2022
|
Senthamaraikannan
|
2920010WL059593
|
Senthamaraikannan
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamaraikannan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/1476-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222394999
|
05/04/2022
|
parvathi
|
2920010WL059593
|
parvathi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/1490-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395001
|
05/04/2022
|
Ganesan
|
2920010WL059593
|
Ganesan
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganesan
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/1490-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395000
|
05/04/2022
|
Parvathi
|
2920010WL059593
|
Parvathi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/1492-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395002
|
05/04/2022
|
lakshmi
|
2920010WL059593
|
lakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/1504-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395003
|
05/04/2022
|
Amsavalli
|
2920010WL059593
|
Amsavalli
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/1508-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395004
|
05/04/2022
|
Subbulakshmi
|
2920010WL059593
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-027-027/1511-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395005
|
05/04/2022
|
Muthupillai
|
2920010WL059593
|
Muthupillai
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-027-027/1523-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395006
|
05/04/2022
|
Thamilselvi
|
2920010WL059593
|
Thamilselvi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-027-027/1541-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395008
|
05/04/2022
|
Sathuragiri
|
2920010WL059593
|
Sathuragiri
|
00415
|
SBIN0008623
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathuragiri
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-027-027/1575-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395011
|
05/04/2022
|
pandiselvi
|
2920010WL059593
|
pandiselvi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-027-027/1579-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395012
|
05/04/2022
|
rajeshwari
|
2920010WL059593
|
rajeshwari
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-027-027/1592-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395013
|
05/04/2022
|
Lakshmi
|
2920010WL059593
|
Lakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-027-027/1592-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395014
|
05/04/2022
|
Ravi
|
2920010WL059593
|
Ravi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-027-027/1627-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395015
|
05/04/2022
|
manjula
|
2920010WL059593
|
manjula
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-027-027/1641-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395016
|
05/04/2022
|
Veeramani
|
2920010WL059593
|
Veeramani
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-027-027/1663-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395017
|
05/04/2022
|
Jeya
|
2920010WL059593
|
Jeya
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-027-027/1674-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395018
|
05/04/2022
|
muthuselvi
|
2920010WL059593
|
muthuselvi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-027-027/1684-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395019
|
05/04/2022
|
Velmani
|
2920010WL059593
|
Velmani
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-027-027/1691-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395020
|
05/04/2022
|
rajgovender
|
2920010WL059593
|
rajgovender
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajgovender
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-027-027/1693-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395021
|
05/04/2022
|
velammal
|
2920010WL059593
|
velammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
velammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-027-027/1737-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395024
|
05/04/2022
|
subburaj
|
2920010WL059593
|
subburaj
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
subburaj
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-027-027/1777-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395026
|
05/04/2022
|
nagarathianam
|
2920010WL059593
|
nagarathianam
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
nagarathianam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-027-027/1826-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395028
|
05/04/2022
|
packiyyam
|
2920010WL059593
|
packiyyam
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
packiyyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-027-027/1835-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395030
|
05/04/2022
|
Priya
|
2920010WL059593
|
Priya
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-027-027/1856-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395031
|
05/04/2022
|
pandeeswari
|
2920010WL059593
|
pandeeswari
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-027-027/1867-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395032
|
05/04/2022
|
Gurusamy
|
2920010WL059593
|
Gurusamy
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-027-027/1874-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395033
|
05/04/2022
|
subbulakshmi
|
2920010WL059593
|
subbulakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-027-027/1876-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395034
|
05/04/2022
|
papathi
|
2920010WL059593
|
papathi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-027-027/1881-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395036
|
05/04/2022
|
lokeswari
|
2920010WL059593
|
lokeswari
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
lokeswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-027-027/1882-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395037
|
05/04/2022
|
anbarasan
|
2920010WL059593
|
anbarasan
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
anbarasan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-027-027/1892-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395039
|
05/04/2022
|
suntharam
|
2920010WL059593
|
suntharam
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
suntharam
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-027-027/1894-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395040
|
05/04/2022
|
nagalakshmi
|
2920010WL059593
|
nagalakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-027-027/1914-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395043
|
05/04/2022
|
Indira
|
2920010WL059593
|
Indira
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-027-027/1945-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395044
|
05/04/2022
|
pandi
|
2920010WL059593
|
pandi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
pandi
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-027-027/1962-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395045
|
05/04/2022
|
seethalakshmi
|
2920010WL059593
|
seethalakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-027-027/1999-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395046
|
05/04/2022
|
Saroja
|
2920010WL059593
|
Saroja
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-027-027/2-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395047
|
05/04/2022
|
ramar
|
2920010WL059593
|
ramar
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ramar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-027-027/2035
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395048
|
05/04/2022
|
Sathurakiri
|
2920010WL059593
|
Sathurakiri
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathurakiri
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-027-027/2036-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395049
|
05/04/2022
|
pandiamaml
|
2920010WL059593
|
pandiamaml
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
pandiamaml
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-027-027/2063
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395050
|
05/04/2022
|
Angammal
|
2920010WL059593
|
Angammal
|
00415
|
SBIN0008623
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-027-027/221-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395053
|
05/04/2022
|
Mounamani
|
2920010WL059593
|
Mounamani
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mounamani
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-027-027/2425-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395054
|
05/04/2022
|
Mariselvam
|
2920010WL059593
|
Mariselvam
|
00415
|
SBIN0008623
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariselvam
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-027-027/2774-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395056
|
05/04/2022
|
Pandiyammal
|
2920010WL059593
|
Pandiyammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-027-027/317-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395058
|
05/04/2022
|
Sundarammal
|
2920010WL059593
|
Sundarammal
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-027-027/452-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395059
|
05/04/2022
|
ukarapandi
|
2920010WL059593
|
ukarapandi
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ukarapandi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-027-027/538-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395060
|
05/04/2022
|
Sunthraj
|
2920010WL059593
|
Sunthraj
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunthraj
|
IDFC BANK LIMITED(608117)
|
|
89
|
SEDAPATTI
|
TN-20-010-027-027/541-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395061
|
05/04/2022
|
thavamani
|
2920010WL059593
|
thavamani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
thavamani
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-027-027/546-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395063
|
05/04/2022
|
Annameil
|
2920010WL059593
|
Annameil
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annameil
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-027-027/551-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395064
|
05/04/2022
|
Panchu
|
2920010WL059593
|
Panchu
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-027-027/555-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395066
|
05/04/2022
|
Parvathi
|
2920010WL059593
|
Parvathi
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-027-027/564-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395067
|
05/04/2022
|
Mariyammal
|
2920010WL059593
|
Mariyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-027-027/567-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395069
|
05/04/2022
|
Vellaithai
|
2920010WL059593
|
Vellaithai
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-027-027/577-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395070
|
05/04/2022
|
Vijaya
|
2920010WL059593
|
Vijaya
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-027-027/578-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395071
|
05/04/2022
|
Manjula
|
2920010WL059593
|
Manjula
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-027-027/603-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395072
|
05/04/2022
|
Selvakani
|
2920010WL059593
|
Selvakani
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-027-027/612-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395073
|
05/04/2022
|
Muthurathinam
|
2920010WL059593
|
Muthurathinam
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthurathinam
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-027-027/620-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395076
|
05/04/2022
|
Lakshmi
|
2920010WL059593
|
Lakshmi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-027-027/625-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395077
|
05/04/2022
|
Mariyammal
|
2920010WL059593
|
Mariyammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-027-027/632-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395078
|
05/04/2022
|
Pitchaiyammal
|
2920010WL059593
|
Pitchaiyammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-027-027/633-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395079
|
05/04/2022
|
Rajalakshmi
|
2920010WL059593
|
Rajalakshmi
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-027-027/637-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395080
|
05/04/2022
|
panthanam
|
2920010WL059593
|
panthanam
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
panthanam
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-027-027/642-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395081
|
05/04/2022
|
Sangammal
|
2920010WL059593
|
Sangammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-027-027/648-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395082
|
05/04/2022
|
devaki
|
2920010WL059593
|
devaki
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-027-027/674-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395084
|
05/04/2022
|
chinnasamy
|
2920010WL059593
|
chinnasamy
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEDAPATTI
|
TN-20-010-027-027/680-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395085
|
05/04/2022
|
Vanitha
|
2920010WL059593
|
Vanitha
|
00415
|
SBIN0008623
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-027-027/735-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395086
|
05/04/2022
|
Indirani
|
2920010WL059593
|
Indirani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
IDFC BANK LIMITED(608117)
|
|
109
|
SEDAPATTI
|
TN-20-010-027-027/736-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395087
|
05/04/2022
|
sumathi
|
2920010WL059593
|
sumathi
|
00415
|
SBIN0008623
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
sumathi
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-027-027/737-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395088
|
05/04/2022
|
Mariyammal
|
2920010WL059593
|
Mariyammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-027-027/794-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395089
|
05/04/2022
|
Subbuthai
|
2920010WL059593
|
Subbuthai
|
00415
|
SBIN0008623
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-027-027/84-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395090
|
05/04/2022
|
BAKIYALAKSHMI
|
2920010WL059593
|
BAKIYALAKSHMI
|
00415
|
SBIN0008623
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-027-027/896-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395091
|
05/04/2022
|
Lakshmi
|
2920010WL059593
|
Lakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-027-027/921-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395093
|
05/04/2022
|
Vellammal
|
2920010WL059593
|
Vellammal
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-027-027/944-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395095
|
05/04/2022
|
Povammal
|
2920010WL059593
|
Povammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Povammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-027-027/948-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395096
|
05/04/2022
|
Rathinam
|
2920010WL059593
|
Rathinam
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-027-027/950-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395097
|
05/04/2022
|
Vallipandi
|
2920010WL059593
|
Vallipandi
|
00415
|
SBIN0008623
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vallipandi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-027-027/954-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395098
|
05/04/2022
|
Pandiyammal
|
2920010WL059593
|
Pandiyammal
|
00415
|
SBIN0008623
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-027-027/984-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG22040420222395100
|
05/04/2022
|
Alagumani
|
2920010WL059593
|
Alagumani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114076
|
114076
|
|
|
|
|
|
|
|