|
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-20-010-024-001/311-A
(SEMBARANI)
|
2920010000NRG23060920221009963
|
06/09/2022
|
Ramuthayee
|
2920010WL026280
|
Ramuthayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ramuthayee
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-024-001/358
(SEMBARANI)
|
2920010000NRG23060920221009964
|
06/09/2022
|
Manjula
|
2920010WL026280
|
Manjula
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857885
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-024-024/10-A
(SEMBARANI)
|
2920010000NRG23060920221009969
|
06/09/2022
|
mayilammal
|
2920010WL026280
|
mayilammal
|
00048
|
BKID0008259
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857885
|
|
mayilammal
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-024-024/108-A
(SEMBARANI)
|
2920010000NRG23060920221009970
|
06/09/2022
|
Subbulakshmi
|
2920010WL026280
|
Subbulakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-024-024/11-A
(SEMBARANI)
|
2920010000NRG23060920221009971
|
06/09/2022
|
Samayee
|
2920010WL026280
|
Samayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Samayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-024-024/113-A
(SEMBARANI)
|
2920010000NRG23060920221009972
|
06/09/2022
|
Muthupillai
|
2920010WL026280
|
Muthupillai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthupillai
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-024-024/117-A
(SEMBARANI)
|
2920010000NRG23060920221009973
|
06/09/2022
|
Balan
|
2920010WL026280
|
Balan
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Balan
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-024-024/12-A
(SEMBARANI)
|
2920010000NRG23060920221009974
|
06/09/2022
|
Karuthammal
|
2920010WL026280
|
Karuthammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-024-024/130-A
(SEMBARANI)
|
2920010000NRG23060920221009975
|
06/09/2022
|
Rajnaidu
|
2920010WL026280
|
Rajnaidu
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajnaidu
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-024-024/134-A
(SEMBARANI)
|
2920010000NRG23060920221009976
|
06/09/2022
|
Vettayammal
|
2920010WL026280
|
Vettayammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vettayammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-024-024/138-A
(SEMBARANI)
|
2920010000NRG23060920221009977
|
06/09/2022
|
Muthuselvi
|
2920010WL026280
|
Muthuselvi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-024-024/16-A
(SEMBARANI)
|
2920010000NRG23060920221009978
|
06/09/2022
|
Sivanammal
|
2920010WL026280
|
Sivanammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-024-024/170-A
(SEMBARANI)
|
2920010000NRG23060920221009980
|
06/09/2022
|
Muthulakshmi
|
2920010WL026280
|
Muthulakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-024-024/177-A
(SEMBARANI)
|
2920010000NRG23060920221009981
|
06/09/2022
|
Panchavarnam
|
2920010WL026280
|
Panchavarnam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-024-024/18-A
(SEMBARANI)
|
2920010000NRG23060920221009982
|
06/09/2022
|
Petchiammal
|
2920010WL026280
|
Petchiammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-024-024/19-A
(SEMBARANI)
|
2920010000NRG23060920221009983
|
06/09/2022
|
RAJAMMAL
|
2920010WL026280
|
RAJAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-024-024/196-A
(SEMBARANI)
|
2920010000NRG23060920221009984
|
06/09/2022
|
Panchavarnam
|
2920010WL026280
|
Panchavarnam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-024-024/197-A
(SEMBARANI)
|
2920010000NRG23060920221009985
|
06/09/2022
|
Murugeswari
|
2920010WL026280
|
Murugeswari
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-024-024/198-A
(SEMBARANI)
|
2920010000NRG23060920221009986
|
06/09/2022
|
Indira
|
2920010WL026280
|
Indira
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Indira
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-024-024/2-A
(SEMBARANI)
|
2920010000NRG23060920221009988
|
06/09/2022
|
kasimayan
|
2920010WL026280
|
kasimayan
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
kasimayan
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-024-024/2-A
(SEMBARANI)
|
2920010000NRG23060920221009987
|
06/09/2022
|
VELLAIAMMAL
|
2920010WL026280
|
VELLAIAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-024-024/208-A
(SEMBARANI)
|
2920010000NRG23060920221009989
|
06/09/2022
|
Athilakshmi
|
2920010WL026280
|
Athilakshmi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-024-024/21-A
(SEMBARANI)
|
2920010000NRG23060920221009990
|
06/09/2022
|
Mahamayee
|
2920010WL026280
|
Mahamayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mahamayee
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-024-024/23-A
(SEMBARANI)
|
2920010000NRG23060920221009991
|
06/09/2022
|
Mayandi
|
2920010WL026280
|
Mayandi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mayandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-024-024/24-A
(SEMBARANI)
|
2920010000NRG23060920221009992
|
06/09/2022
|
murugeshwari
|
2920010WL026280
|
murugeshwari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-024-024/246-A
(SEMBARANI)
|
2920010000NRG23060920221009993
|
06/09/2022
|
Thonthiammal
|
2920010WL026280
|
Thonthiammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thonthiammal
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-024-024/25-A
(SEMBARANI)
|
2920010000NRG23060920221009994
|
06/09/2022
|
BANUMATHI
|
2920010WL026280
|
BANUMATHI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-024-024/251-A
(SEMBARANI)
|
2920010000NRG23060920221009995
|
06/09/2022
|
MARIAPPAN
|
2920010WL026280
|
MARIAPPAN
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-024-024/26-A
(SEMBARANI)
|
2920010000NRG23060920221009996
|
06/09/2022
|
Vellayammal
|
2920010WL026280
|
Vellayammal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellayammal
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-024-024/268-A
(SEMBARANI)
|
2920010000NRG23060920221009997
|
06/09/2022
|
Chinnachamy
|
2920010WL026280
|
Chinnachamy
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnachamy
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-024-024/269-A
(SEMBARANI)
|
2920010000NRG23060920221009998
|
06/09/2022
|
ARUMUGAM
|
2920010WL026280
|
ARUMUGAM
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-024-024/27-A
(SEMBARANI)
|
2920010000NRG23060920221009999
|
06/09/2022
|
Muthu Petchi
|
2920010WL026280
|
Muthu Petchi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthu Petchi
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-024-024/28-A
(SEMBARANI)
|
2920010000NRG23060920221010000
|
06/09/2022
|
LAKSHMI
|
2920010WL026280
|
LAKSHMI
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-024-024/280-a
(SEMBARANI)
|
2920010000NRG23060920221010001
|
06/09/2022
|
karuppayee
|
2920010WL026280
|
karuppayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
karuppayee
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-024-024/289-a
(SEMBARANI)
|
2920010000NRG23060920221010002
|
06/09/2022
|
seethammal
|
2920010WL026280
|
seethammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
seethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-024-024/29-A
(SEMBARANI)
|
2920010000NRG23060920221010003
|
06/09/2022
|
Pitchaimani
|
2920010WL026280
|
Pitchaimani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pitchaimani
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-024-024/291-a
(SEMBARANI)
|
2920010000NRG23060920221010004
|
06/09/2022
|
Muniyammal
|
2920010WL026280
|
Muniyammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-024-024/30-A
(SEMBARANI)
|
2920010000NRG23060920221010006
|
06/09/2022
|
LATHA
|
2920010WL026280
|
LATHA
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-024-024/300-a
(SEMBARANI)
|
2920010000NRG23060920221010007
|
06/09/2022
|
seeniyammmal
|
2920010WL026280
|
seeniyammmal
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
seeniyammmal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-024-024/301-a
(SEMBARANI)
|
2920010000NRG23060920221010008
|
06/09/2022
|
nagammaal
|
2920010WL026280
|
nagammaal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
nagammaal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-024-024/304-A
(SEMBARANI)
|
2920010000NRG23060920221010009
|
06/09/2022
|
Viriumayee
|
2920010WL026280
|
Viriumayee
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Viriumayee
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-024-024/305-a
(SEMBARANI)
|
2920010000NRG23060920221010010
|
06/09/2022
|
Kodeeswari
|
2920010WL026280
|
Kodeeswari
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kodeeswari
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-024-024/313-a
(SEMBARANI)
|
2920010000NRG23060920221010011
|
06/09/2022
|
Rani
|
2920010WL026280
|
Rani
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rani
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-024-024/33-A
(SEMBARANI)
|
2920010000NRG23060920221010012
|
06/09/2022
|
MUTHUPANDIAMMAL
|
2920010WL026280
|
MUTHUPANDIAMMAL
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUTHUPANDIAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-024-024/339-A
(SEMBARANI)
|
2920010000NRG23060920221010013
|
06/09/2022
|
Selavalakshmi
|
2920010WL026280
|
Selavalakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selavalakshmi
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-024-024/340-A
(SEMBARANI)
|
2920010000NRG23060920221010014
|
06/09/2022
|
Panjavarnam
|
2920010WL026280
|
Panjavarnam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-024-024/342-A
(SEMBARANI)
|
2920010000NRG23060920221010015
|
06/09/2022
|
Amaravathi
|
2920010WL026280
|
Amaravathi
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-024-024/348-A
(SEMBARANI)
|
2920010000NRG23060920221010016
|
06/09/2022
|
CHINNATHAI
|
2920010WL026280
|
CHINNATHAI
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-024-024/35-A
(SEMBARANI)
|
2920010000NRG23060920221010017
|
06/09/2022
|
ANGAMMAL
|
2920010WL026280
|
ANGAMMAL
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-024-024/355-A
(SEMBARANI)
|
2920010000NRG23060920221010018
|
06/09/2022
|
Pandiammal
|
2920010WL026280
|
Pandiammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-024-024/356-A
(SEMBARANI)
|
2920010000NRG23060920221010019
|
06/09/2022
|
Eswari
|
2920010WL026280
|
Eswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-024-024/377-A
(SEMBARANI)
|
2920010000NRG23060920221010020
|
06/09/2022
|
Otchammal
|
2920010WL026280
|
Otchammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Otchammal
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-024-024/382-A
(SEMBARANI)
|
2920010000NRG23060920221010021
|
06/09/2022
|
Seenivasan
|
2920010WL026280
|
Seenivasan
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857885
|
|
Seenivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-024-024/389-A
(SEMBARANI)
|
2920010000NRG23060920221010022
|
06/09/2022
|
Sri Devi
|
2920010WL026280
|
Sri Devi
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sri Devi
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-024-024/39-A
(SEMBARANI)
|
2920010000NRG23060920221010023
|
06/09/2022
|
Samayee
|
2920010WL026280
|
Samayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Samayee
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-024-024/4-A
(SEMBARANI)
|
2920010000NRG23060920221010025
|
06/09/2022
|
Amaravathi
|
2920010WL026280
|
Amaravathi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-024-024/40-A
(SEMBARANI)
|
2920010000NRG23060920221010026
|
06/09/2022
|
Selvi
|
2920010WL026280
|
Selvi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-024-024/401-A
(SEMBARANI)
|
2920010000NRG23060920221010027
|
06/09/2022
|
Pavunthai
|
2920010WL026280
|
Pavunthai
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pavunthai
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-024-024/402-A
(SEMBARANI)
|
2920010000NRG23060920221010028
|
06/09/2022
|
Vasantah
|
2920010WL026280
|
Vasantah
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vasantah
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-024-024/404-A
(SEMBARANI)
|
2920010000NRG23060920221010030
|
06/09/2022
|
Kaluvayee
|
2920010WL026280
|
Kaluvayee
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaluvayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-024-024/405-A
(SEMBARANI)
|
2920010000NRG23060920221010031
|
06/09/2022
|
Thillagam
|
2920010WL026280
|
Thillagam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thillagam
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-024-024/42
(SEMBARANI)
|
2920010000NRG23060920221010032
|
06/09/2022
|
Poomani
|
2920010WL026280
|
Poomani
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-024-024/43-A
(SEMBARANI)
|
2920010000NRG23060920221010033
|
06/09/2022
|
Jeyapandiammal
|
2920010WL026280
|
Jeyapandiammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyapandiammal
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-024-024/45-A
(SEMBARANI)
|
2920010000NRG23060920221010036
|
06/09/2022
|
MARIAMMAL
|
2920010WL026280
|
MARIAMMAL
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-024-024/46-A
(SEMBARANI)
|
2920010000NRG23060920221010037
|
06/09/2022
|
annakili
|
2920010WL026280
|
annakili
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
annakili
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-024-024/5-A
(SEMBARANI)
|
2920010000NRG23060920221010038
|
06/09/2022
|
Amaravathi
|
2920010WL026280
|
Amaravathi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-024-024/52-A
(SEMBARANI)
|
2920010000NRG23060920221010039
|
06/09/2022
|
packiyam
|
2920010WL026280
|
packiyam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
packiyam
|
INDIAN BANK(607105)
|
|
68
|
SEDAPATTI
|
TN-20-010-024-024/6-A
(SEMBARANI)
|
2920010000NRG23060920221010040
|
06/09/2022
|
pandiammal
|
2920010WL026280
|
pandiammal
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
pandiammal
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-024-024/77-A
(SEMBARANI)
|
2920010000NRG23060920221010041
|
06/09/2022
|
Sivapackiyam
|
2920010WL026280
|
Sivapackiyam
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sivapackiyam
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-024-024/8-A
(SEMBARANI)
|
2920010000NRG23060920221010042
|
06/09/2022
|
Annakodi
|
2920010WL026280
|
Annakodi
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Annakodi
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-024-024/9-A
(SEMBARANI)
|
2920010000NRG23060920221010043
|
06/09/2022
|
Eswari
|
2920010WL026280
|
Eswari
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-024-024/90-A
(SEMBARANI)
|
2920010000NRG23060920221010044
|
06/09/2022
|
KARMEGAM
|
2920010WL026280
|
KARMEGAM
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
KARMEGAM
|
BANK OF INDIA(508505)
|
|
73
|
SEDAPATTI
|
TN-20-010-024-024/91-A
(SEMBARANI)
|
2920010000NRG23060920221010045
|
06/09/2022
|
Venkatachalam
|
2920010WL026280
|
Venkatachalam
|
00048
|
BKID0008259
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857885
|
|
Venkatachalam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80291
|
80291
|
|
|
|
|
|
|
|
|
74
|
SEDAPATTI
|
TN-20-010-024-024/169-A
(SEMBARANI)
|
2920010000NRG23060920221009979
|
06/09/2022
|
Chandrasekar
|
2920010WL026280
|
Chandrasekar
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chandrasekar
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-024-024/403-A
(SEMBARANI)
|
2920010000NRG23060920221010029
|
06/09/2022
|
Muniyammal
|
2920010WL026280
|
Muniyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82846
|
82846
|
|
|
|
|
|
|
|