|
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
|
VIKKIRAVANDI
|
TN-04-009-009-009/35
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097020
|
08/02/2023
|
komadhu
|
2904009WL128156
|
komadhu
|
00176
|
IDIB000K077
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
komadhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/703
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097056
|
08/02/2023
|
TAMILSELVI
|
2904009WL128156
|
TAMILSELVI
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/302
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097005
|
08/02/2023
|
Nanthan
|
2904009WL128156
|
Nanthan
|
00415
|
SBIN0000949
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanthan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/1006
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096891
|
08/02/2023
|
Devikala
|
2904009WL128156
|
Devikala
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devikala
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/1012
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096895
|
08/02/2023
|
sutha
|
2904009WL128156
|
sutha
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-009-009/1019
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096897
|
08/02/2023
|
Rajakumari
|
2904009WL128156
|
Rajakumari
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-009-009/1036
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096899
|
08/02/2023
|
Mahalakshmi
|
2904009WL128156
|
Mahalakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-009-009/104
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096902
|
08/02/2023
|
Chinnaponnu
|
2904009WL128156
|
Chinnaponnu
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-009-009/1083
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096904
|
08/02/2023
|
Kasthuri
|
2904009WL128156
|
Kasthuri
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-009-009/1085
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096906
|
08/02/2023
|
Kubendhiran
|
2904009WL128156
|
Kubendhiran
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kubendhiran
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-009-009/111
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096908
|
08/02/2023
|
Erusammal
|
2904009WL128156
|
Erusammal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-009-009/124
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096909
|
08/02/2023
|
Saroja
|
2904009WL128156
|
Saroja
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-009-009/125
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096913
|
08/02/2023
|
Jothi
|
2904009WL128156
|
Jothi
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-009-009/126
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096915
|
08/02/2023
|
Geetha
|
2904009WL128156
|
Geetha
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-009-009/129
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096917
|
08/02/2023
|
Punitha
|
2904009WL128156
|
Punitha
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-009-009/135
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096918
|
08/02/2023
|
Rukku
|
2904009WL128156
|
Rukku
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukku
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-009-009/137
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096920
|
08/02/2023
|
Vijaya
|
2904009WL128156
|
Vijaya
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-009-009/147
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096921
|
08/02/2023
|
Punitha
|
2904009WL128156
|
Punitha
|
00415
|
SBIN0003065
|
600
|
600
|
Rejected
|
17/02/2023
|
|
012059428
|
Account closed
|
|
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-009-009/158
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096924
|
08/02/2023
|
Dhanalakshmi
|
2904009WL128156
|
Dhanalakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-009-009/166
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096925
|
08/02/2023
|
gandhimathy
|
2904009WL128156
|
gandhimathy
|
00415
|
SBIN0003065
|
600
|
600
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-009-009/167
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096927
|
08/02/2023
|
Nagavalli
|
2904009WL128156
|
Nagavalli
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-009-009/169
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096929
|
08/02/2023
|
Arayi
|
2904009WL128156
|
Arayi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arayi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-009-009/173
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096931
|
08/02/2023
|
Anjalai
|
2904009WL128156
|
Anjalai
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-009-009/174
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096932
|
08/02/2023
|
Agayaveni
|
2904009WL128156
|
Agayaveni
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Agayaveni
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-009-009/177
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096934
|
08/02/2023
|
Abirami
|
2904009WL128156
|
Abirami
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-009-009/179
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096937
|
08/02/2023
|
Navammal
|
2904009WL128156
|
Navammal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-009-009/183
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096939
|
08/02/2023
|
Andal
|
2904009WL128156
|
Andal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-009-009/188
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096940
|
08/02/2023
|
Santhi
|
2904009WL128156
|
Santhi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-009-009/190
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096942
|
08/02/2023
|
Umaiyal
|
2904009WL128156
|
Umaiyal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Umaiyal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-009-009/191
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096945
|
08/02/2023
|
Malar
|
2904009WL128156
|
Malar
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-009-009/202
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096950
|
08/02/2023
|
Meenachi
|
2904009WL128156
|
Meenachi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-009-009/203
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096952
|
08/02/2023
|
Amirtham
|
2904009WL128156
|
Amirtham
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-009-009/206
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096953
|
08/02/2023
|
Valli
|
2904009WL128156
|
Valli
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-009-009/207
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096956
|
08/02/2023
|
Ananthayi
|
2904009WL128156
|
Ananthayi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthayi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-009-009/210
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096957
|
08/02/2023
|
Selvi
|
2904009WL128156
|
Selvi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-009-009/212
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096961
|
08/02/2023
|
varnamuthu
|
2904009WL128156
|
varnamuthu
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
varnamuthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-009-009/218
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096963
|
08/02/2023
|
Parvathy
|
2904009WL128156
|
Parvathy
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-009-009/223
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096965
|
08/02/2023
|
arayi
|
2904009WL128156
|
arayi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
arayi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-009-009/226
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096968
|
08/02/2023
|
Ilamathi
|
2904009WL128156
|
Ilamathi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ilamathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-009-009/227
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096973
|
08/02/2023
|
kalaiselvi
|
2904009WL128156
|
kalaiselvi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-009-009/229
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096976
|
08/02/2023
|
Muthulakshmi
|
2904009WL128156
|
Muthulakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-009-009/232
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096978
|
08/02/2023
|
Lakshmi
|
2904009WL128156
|
Lakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-009-009/248
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096981
|
08/02/2023
|
Uma
|
2904009WL128156
|
Uma
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-009-009/249
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096983
|
08/02/2023
|
Valliyammai
|
2904009WL128156
|
Valliyammai
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-009-009/251
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096985
|
08/02/2023
|
Selvakumar
|
2904009WL128156
|
Selvakumar
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-009-009/258
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096994
|
08/02/2023
|
Kakkuthan
|
2904009WL128156
|
Kakkuthan
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kakkuthan
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-009-009/260
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096997
|
08/02/2023
|
Sagadevan
|
2904009WL128156
|
Sagadevan
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagadevan
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-009-009/260
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096995
|
08/02/2023
|
Santhi
|
2904009WL128156
|
Santhi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-009-009/279
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096999
|
08/02/2023
|
Rathimmal
|
2904009WL128156
|
Rathimmal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathimmal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-009-009/284
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097001
|
08/02/2023
|
Valarmathi
|
2904009WL128156
|
Valarmathi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-009-009/296
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097003
|
08/02/2023
|
Vanitha
|
2904009WL128156
|
Vanitha
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-009-009/306
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097007
|
08/02/2023
|
Sathiya
|
2904009WL128156
|
Sathiya
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-009-009/309
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097008
|
08/02/2023
|
Amutha
|
2904009WL128156
|
Amutha
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-009-009/316
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097009
|
08/02/2023
|
Mahalakshmi
|
2904009WL128156
|
Mahalakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-009-009/317
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097011
|
08/02/2023
|
Gowri
|
2904009WL128156
|
Gowri
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-009-009/318
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097012
|
08/02/2023
|
Parameshwari
|
2904009WL128156
|
Parameshwari
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-009-009/320
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097013
|
08/02/2023
|
Bhuvaneshwari
|
2904009WL128156
|
Bhuvaneshwari
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-009-009/322
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097014
|
08/02/2023
|
Manjula
|
2904009WL128156
|
Manjula
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-009-009/325
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097016
|
08/02/2023
|
Rani
|
2904009WL128156
|
Rani
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-009-009/328
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097017
|
08/02/2023
|
Kalaiselvi
|
2904009WL128156
|
Kalaiselvi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-009-009/336
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097018
|
08/02/2023
|
sumathi
|
2904009WL128156
|
sumathi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-009-009/37
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097022
|
08/02/2023
|
Selvi
|
2904009WL128156
|
Selvi
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-009-009/44
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097024
|
08/02/2023
|
Parasakthi
|
2904009WL128156
|
Parasakthi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-009-009/5
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097025
|
08/02/2023
|
Araye
|
2904009WL128156
|
Araye
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Araye
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-009-009/51
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097027
|
08/02/2023
|
Rajam
|
2904009WL128156
|
Rajam
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-009-009/524
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097028
|
08/02/2023
|
Perama
|
2904009WL128156
|
Perama
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perama
|
BANK OF BARODA(606985)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-009-009/527
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097030
|
08/02/2023
|
Nagammal
|
2904009WL128156
|
Nagammal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-009-009/532
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097033
|
08/02/2023
|
Ramadevi
|
2904009WL128156
|
Ramadevi
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-009-009/532
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097032
|
08/02/2023
|
Thiruvengadam
|
2904009WL128156
|
Thiruvengadam
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thiruvengadam
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-009-009/535
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097035
|
08/02/2023
|
Sujatha
|
2904009WL128156
|
Sujatha
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-009-009/539
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097036
|
08/02/2023
|
Rani
|
2904009WL128156
|
Rani
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-009-009/545
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097037
|
08/02/2023
|
Vasantha
|
2904009WL128156
|
Vasantha
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-009-009/549
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097038
|
08/02/2023
|
Vellaiyammal
|
2904009WL128156
|
Vellaiyammal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-009-009/566
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097039
|
08/02/2023
|
Ananathi
|
2904009WL128156
|
Ananathi
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-009-009/567
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097040
|
08/02/2023
|
Dhanam
|
2904009WL128156
|
Dhanam
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-009-009/57
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097041
|
08/02/2023
|
Velvizhi
|
2904009WL128156
|
Velvizhi
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velvizhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-009-009/576
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097042
|
08/02/2023
|
Muthulakshmi
|
2904009WL128156
|
Muthulakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-009-009/590
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097043
|
08/02/2023
|
Kasthuri
|
2904009WL128156
|
Kasthuri
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-009-009/596
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097045
|
08/02/2023
|
Govinthammal
|
2904009WL128156
|
Govinthammal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-009-009/605
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097046
|
08/02/2023
|
Ellammal
|
2904009WL128156
|
Ellammal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-009-009/606
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097047
|
08/02/2023
|
Muthammal
|
2904009WL128156
|
Muthammal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-009-009/618
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097048
|
08/02/2023
|
Amutha
|
2904009WL128156
|
Amutha
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-009-009/638
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097049
|
08/02/2023
|
Nirmala
|
2904009WL128156
|
Nirmala
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-009-009/64
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097050
|
08/02/2023
|
Geetha
|
2904009WL128156
|
Geetha
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-009-009/641
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097051
|
08/02/2023
|
Amaravathi
|
2904009WL128156
|
Amaravathi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-009-009/682
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097052
|
08/02/2023
|
Mangalakshmi
|
2904009WL128156
|
Mangalakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-009-009/689
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097053
|
08/02/2023
|
SARGUNAVATHY
|
2904009WL128156
|
SARGUNAVATHY
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARGUNAVATHY
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-009-009/7
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097054
|
08/02/2023
|
Egavalli
|
2904009WL128156
|
Egavalli
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-009-009/700
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097055
|
08/02/2023
|
Santhi
|
2904009WL128156
|
Santhi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-009-009/704
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097057
|
08/02/2023
|
Pichaikuppan
|
2904009WL128156
|
Pichaikuppan
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pichaikuppan
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-009-009/709
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097058
|
08/02/2023
|
Vimala
|
2904009WL128156
|
Vimala
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-009-009/71
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097059
|
08/02/2023
|
Narayani
|
2904009WL128156
|
Narayani
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-009-009/73
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097060
|
08/02/2023
|
Amirtham
|
2904009WL128156
|
Amirtham
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-009-009/741
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097061
|
08/02/2023
|
aandhayi
|
2904009WL128156
|
aandhayi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
aandhayi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-009-009/753
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097063
|
08/02/2023
|
senthamilselvi
|
2904009WL128156
|
senthamilselvi
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-009-009/753
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097062
|
08/02/2023
|
Vijaya
|
2904009WL128156
|
Vijaya
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-009-009/754
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097064
|
08/02/2023
|
Alamelu
|
2904009WL128156
|
Alamelu
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-009-009/759
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097065
|
08/02/2023
|
Rani
|
2904009WL128156
|
Rani
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-009-009/76
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097066
|
08/02/2023
|
Ellaiyammal
|
2904009WL128156
|
Ellaiyammal
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-009-009/8
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097067
|
08/02/2023
|
Malar
|
2904009WL128156
|
Malar
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-009-009/803
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097068
|
08/02/2023
|
Vishnupriya
|
2904009WL128156
|
Vishnupriya
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vishnupriya
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-009-009/822
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097069
|
08/02/2023
|
Venda
|
2904009WL128156
|
Venda
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-009-009/824
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097070
|
08/02/2023
|
Shanmugapriya
|
2904009WL128156
|
Shanmugapriya
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-009-009/825
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097071
|
08/02/2023
|
Mahalakshmi
|
2904009WL128156
|
Mahalakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-009-009/841
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097072
|
08/02/2023
|
Vijayalakshmi
|
2904009WL128156
|
Vijayalakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-009-009/846
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097073
|
08/02/2023
|
Selvi
|
2904009WL128156
|
Selvi
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-009-009/848
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097074
|
08/02/2023
|
Amsavalli
|
2904009WL128156
|
Amsavalli
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-009-009/854
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097075
|
08/02/2023
|
Anbu
|
2904009WL128156
|
Anbu
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-009-009/898
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097076
|
08/02/2023
|
Jayadeepa
|
2904009WL128156
|
Jayadeepa
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayadeepa
|
UCO BANK(607066)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-009-009/909
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097077
|
08/02/2023
|
Sanmugapriya
|
2904009WL128156
|
Sanmugapriya
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-009-009/912
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097078
|
08/02/2023
|
Dayana
|
2904009WL128156
|
Dayana
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dayana
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-009-009/927
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097079
|
08/02/2023
|
Egaselvi
|
2904009WL128156
|
Egaselvi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Egaselvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-009-009/970
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097080
|
08/02/2023
|
Rajakumari
|
2904009WL128156
|
Rajakumari
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-009-009/973
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097081
|
08/02/2023
|
Vanitha
|
2904009WL128156
|
Vanitha
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-009-009/979
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097082
|
08/02/2023
|
Jayanthi
|
2904009WL128156
|
Jayanthi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-009-009/150
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234096923
|
08/02/2023
|
veerammal
|
2904009WL128156
|
veerammal
|
00415
|
SBIN0013065
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-009-009/595
(KAPPIYAMPULIYUR)
|
2904009000NRG23080220234097044
|
08/02/2023
|
THENMOZHI
|
2904009WL128156
|
THENMOZHI
|
00468
|
UBIN0534846
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|