|
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
|
VEDASANDUR
|
TN-22-011-017-028/498-A
(PALAPATTI)
|
2922011000NRG23090620220393965
|
09/06/2022
|
R.Kanniyammal
|
2922011WL008983
|
R.Kanniyammal
|
00227
|
KVBL0001726
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-017-001/1172-A
(PALAPATTI)
|
2922011000NRG23090620220393968
|
09/06/2022
|
Kannammal
|
2922011WL008984
|
Kannammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-017-001/1284-A
(PALAPATTI)
|
2922011000NRG23090620220393970
|
09/06/2022
|
Kaliammal
|
2922011WL008984
|
Kaliammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-017-008/1102-A
(PALAPATTI)
|
2922011000NRG23090620220393791
|
09/06/2022
|
Banupriya
|
2922011WL008982
|
Banupriya
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-017-008/1140-A
(PALAPATTI)
|
2922011000NRG23090620220393792
|
09/06/2022
|
Eswari
|
2922011WL008982
|
Eswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-017-008/1326-A
(PALAPATTI)
|
2922011000NRG23090620220393793
|
09/06/2022
|
Mariammal
|
2922011WL008982
|
Mariammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-017-008/920-A
(PALAPATTI)
|
2922011000NRG23090620220393802
|
09/06/2022
|
VELAMMAL
|
2922011WL008982
|
VELAMMAL
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-017-008/936-a
(PALAPATTI)
|
2922011000NRG23090620220393804
|
09/06/2022
|
Chinthamani
|
2922011WL008982
|
Chinthamani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-017-009/1202-A
(PALAPATTI)
|
2922011000NRG23090620220393891
|
09/06/2022
|
Selvi
|
2922011WL008983
|
Selvi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDASANDUR
|
TN-22-011-017-009/1365-A
(PALAPATTI)
|
2922011000NRG23090620220393892
|
09/06/2022
|
Ramuthai
|
2922011WL008983
|
Ramuthai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-017-009/1368-A
(PALAPATTI)
|
2922011000NRG23090620220393893
|
09/06/2022
|
Ramayee
|
2922011WL008983
|
Ramayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-017-009/1369-A
(PALAPATTI)
|
2922011000NRG23090620220393805
|
09/06/2022
|
Chellammal
|
2922011WL008982
|
Chellammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-017-009/1476-A
(PALAPATTI)
|
2922011000NRG23090620220393806
|
09/06/2022
|
Muthammal
|
2922011WL008982
|
Muthammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-017-009/391-A
(PALAPATTI)
|
2922011000NRG23090620220393895
|
09/06/2022
|
Pappayammal
|
2922011WL008983
|
Pappayammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-017-009/392-A
(PALAPATTI)
|
2922011000NRG23090620220393813
|
09/06/2022
|
Subulakshmi
|
2922011WL008982
|
Subulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-017-009/488-A
(PALAPATTI)
|
2922011000NRG23090620220393815
|
09/06/2022
|
Muthulakshmi
|
2922011WL008982
|
Muthulakshmi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-017-009/494-A
(PALAPATTI)
|
2922011000NRG23090620220393816
|
09/06/2022
|
Nallammal
|
2922011WL008982
|
Nallammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-017-009/521-A
(PALAPATTI)
|
2922011000NRG23090620220393897
|
09/06/2022
|
Veerammal
|
2922011WL008983
|
Veerammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-017-009/559-A
(PALAPATTI)
|
2922011000NRG23090620220393818
|
09/06/2022
|
Pakkiyam
|
2922011WL008982
|
Pakkiyam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-017-009/688-A
(PALAPATTI)
|
2922011000NRG23090620220393820
|
09/06/2022
|
Meenachi
|
2922011WL008982
|
Meenachi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-017-009/690-A
(PALAPATTI)
|
2922011000NRG23090620220393821
|
09/06/2022
|
Eswari
|
2922011WL008982
|
Eswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-017-009/693-A
(PALAPATTI)
|
2922011000NRG23090620220393823
|
09/06/2022
|
Kanniammal
|
2922011WL008982
|
Kanniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-017-009/700-A
(PALAPATTI)
|
2922011000NRG23090620220393824
|
09/06/2022
|
Gomathi
|
2922011WL008982
|
Gomathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-017-009/730-A
(PALAPATTI)
|
2922011000NRG23090620220393825
|
09/06/2022
|
R.Valarmathi
|
2922011WL008982
|
R.Valarmathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-017-009/78-A
(PALAPATTI)
|
2922011000NRG23090620220393898
|
09/06/2022
|
Cellathai
|
2922011WL008983
|
Cellathai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cellathai
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-017-009/79-A
(PALAPATTI)
|
2922011000NRG23090620220393899
|
09/06/2022
|
Chellammal
|
2922011WL008983
|
Chellammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-017-009/82-A
(PALAPATTI)
|
2922011000NRG23090620220393828
|
09/06/2022
|
Vijayalakshmi
|
2922011WL008982
|
Vijayalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-017-009/83-A
(PALAPATTI)
|
2922011000NRG23090620220393829
|
09/06/2022
|
Nallammal
|
2922011WL008982
|
Nallammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-017-012/446-A
(PALAPATTI)
|
2922011000NRG23090620220393900
|
09/06/2022
|
Palaniyammal
|
2922011WL008983
|
Palaniyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-017-012/591-A
(PALAPATTI)
|
2922011000NRG23090620220393786
|
09/06/2022
|
Palaniyammal
|
2922011WL008981
|
Palaniyammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
31
|
VEDASANDUR
|
TN-22-011-017-012/979-A
(PALAPATTI)
|
2922011000NRG23090620220393831
|
09/06/2022
|
Muniammal
|
2922011WL008982
|
Muniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-017-013/1079-A
(PALAPATTI)
|
2922011000NRG23090620220393832
|
09/06/2022
|
Bommuthai
|
2922011WL008982
|
Bommuthai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bommuthai
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-017-013/1118-A
(PALAPATTI)
|
2922011000NRG23090620220393833
|
09/06/2022
|
Lakshmi
|
2922011WL008982
|
Lakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDASANDUR
|
TN-22-011-017-013/1163-A
(PALAPATTI)
|
2922011000NRG23090620220393834
|
09/06/2022
|
Perumalraj
|
2922011WL008982
|
Perumalraj
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumalraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-017-013/1238-A
(PALAPATTI)
|
2922011000NRG23090620220393835
|
09/06/2022
|
Vanitha
|
2922011WL008982
|
Vanitha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-017-013/1320-A
(PALAPATTI)
|
2922011000NRG23090620220393836
|
09/06/2022
|
Sivakami
|
2922011WL008982
|
Sivakami
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-017-013/1502-A
(PALAPATTI)
|
2922011000NRG23090620220393837
|
09/06/2022
|
Perumalammal
|
2922011WL008982
|
Perumalammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-017-013/978-A
(PALAPATTI)
|
2922011000NRG23090620220393842
|
09/06/2022
|
Dhanalakshmi
|
2922011WL008982
|
Dhanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-017-013/985-A
(PALAPATTI)
|
2922011000NRG23090620220393843
|
09/06/2022
|
Gopputhai
|
2922011WL008982
|
Gopputhai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gopputhai
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-017-013/986-A
(PALAPATTI)
|
2922011000NRG23090620220393901
|
09/06/2022
|
Chinnakannu
|
2922011WL008983
|
Chinnakannu
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-017-013/988-A
(PALAPATTI)
|
2922011000NRG23090620220393844
|
09/06/2022
|
Bommuthai
|
2922011WL008982
|
Bommuthai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bommuthai
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-017-013/989-A
(PALAPATTI)
|
2922011000NRG23090620220393845
|
09/06/2022
|
Mallammal
|
2922011WL008982
|
Mallammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-017-013/992-A
(PALAPATTI)
|
2922011000NRG23090620220393847
|
09/06/2022
|
Rengammal
|
2922011WL008982
|
Rengammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-017-019/1182-A
(PALAPATTI)
|
2922011000NRG23090620220393903
|
09/06/2022
|
Gandhimathi
|
2922011WL008983
|
Gandhimathi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-017-021/623-A
(PALAPATTI)
|
2922011000NRG23090620220393905
|
09/06/2022
|
Ranjitham
|
2922011WL008983
|
Ranjitham
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-017-021/658-A
(PALAPATTI)
|
2922011000NRG23090620220393848
|
09/06/2022
|
Oondimuthu
|
2922011WL008982
|
Oondimuthu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Oondimuthu
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-017-021/856-A
(PALAPATTI)
|
2922011000NRG23090620220393906
|
09/06/2022
|
Mariyammal
|
2922011WL008983
|
Mariyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-017-022/863-A
(PALAPATTI)
|
2922011000NRG23090620220393849
|
09/06/2022
|
Jothimani
|
2922011WL008982
|
Jothimani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-017-024/1003-A
(PALAPATTI)
|
2922011000NRG23090620220393907
|
09/06/2022
|
Rajammal
|
2922011WL008983
|
Rajammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
50
|
VEDASANDUR
|
TN-22-011-017-024/104-A
(PALAPATTI)
|
2922011000NRG23090620220393908
|
09/06/2022
|
Chinnathangam
|
2922011WL008983
|
Chinnathangam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnathangam
|
INDIAN BANK(607105)
|
|
51
|
VEDASANDUR
|
TN-22-011-017-024/105-A
(PALAPATTI)
|
2922011000NRG23090620220393909
|
09/06/2022
|
S.Arukkani
|
2922011WL008983
|
S.Arukkani
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Arukkani
|
INDIAN BANK(607105)
|
|
52
|
VEDASANDUR
|
TN-22-011-017-024/1195
(PALAPATTI)
|
2922011000NRG23090620220393912
|
09/06/2022
|
Bakkiyam
|
2922011WL008983
|
Bakkiyam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-017-024/1241
(PALAPATTI)
|
2922011000NRG23090620220393913
|
09/06/2022
|
Lakshmi
|
2922011WL008983
|
Lakshmi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-017-024/1242
(PALAPATTI)
|
2922011000NRG23090620220393914
|
09/06/2022
|
Pappathi
|
2922011WL008983
|
Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-017-024/1266
(PALAPATTI)
|
2922011000NRG23090620220393915
|
09/06/2022
|
Palaniammal
|
2922011WL008983
|
Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-017-024/1312-A
(PALAPATTI)
|
2922011000NRG23090620220393916
|
09/06/2022
|
Cellammal
|
2922011WL008983
|
Cellammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-017-024/149
(PALAPATTI)
|
2922011000NRG23090620220393917
|
09/06/2022
|
Muniammal
|
2922011WL008983
|
Muniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEDASANDUR
|
TN-22-011-017-024/22-A
(PALAPATTI)
|
2922011000NRG23090620220393919
|
09/06/2022
|
Nagamani
|
2922011WL008983
|
Nagamani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-017-024/242-A
(PALAPATTI)
|
2922011000NRG23090620220393920
|
09/06/2022
|
Veluthai
|
2922011WL008983
|
Veluthai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veluthai
|
INDIAN BANK(607105)
|
|
60
|
VEDASANDUR
|
TN-22-011-017-024/249-A
(PALAPATTI)
|
2922011000NRG23090620220393921
|
09/06/2022
|
Palaniammal
|
2922011WL008983
|
Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-017-024/269-A
(PALAPATTI)
|
2922011000NRG23090620220393922
|
09/06/2022
|
Ramachamy
|
2922011WL008983
|
Ramachamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramachamy
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-017-024/271-A
(PALAPATTI)
|
2922011000NRG23090620220393923
|
09/06/2022
|
Kanniappan
|
2922011WL008983
|
Kanniappan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-017-024/273-A
(PALAPATTI)
|
2922011000NRG23090620220393924
|
09/06/2022
|
Valliammal
|
2922011WL008983
|
Valliammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-017-024/275-A
(PALAPATTI)
|
2922011000NRG23090620220393925
|
09/06/2022
|
Muniyammal
|
2922011WL008983
|
Muniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEDASANDUR
|
TN-22-011-017-024/276-A
(PALAPATTI)
|
2922011000NRG23090620220393926
|
09/06/2022
|
Palaniammal
|
2922011WL008983
|
Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-017-024/300-A
(PALAPATTI)
|
2922011000NRG23090620220393927
|
09/06/2022
|
Mariammal
|
2922011WL008983
|
Mariammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-017-024/301-A
(PALAPATTI)
|
2922011000NRG23090620220393928
|
09/06/2022
|
Chellammal
|
2922011WL008983
|
Chellammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-017-024/302-A
(PALAPATTI)
|
2922011000NRG23090620220393930
|
09/06/2022
|
Perumayee
|
2922011WL008983
|
Perumayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEDASANDUR
|
TN-22-011-017-024/318-A
(PALAPATTI)
|
2922011000NRG23090620220393932
|
09/06/2022
|
Thangamani
|
2922011WL008983
|
Thangamani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEDASANDUR
|
TN-22-011-017-024/334-A
(PALAPATTI)
|
2922011000NRG23090620220393933
|
09/06/2022
|
Muniammal
|
2922011WL008983
|
Muniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEDASANDUR
|
TN-22-011-017-024/337-A
(PALAPATTI)
|
2922011000NRG23090620220393934
|
09/06/2022
|
K.Palaniammal
|
2922011WL008983
|
K.Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-017-024/346-A
(PALAPATTI)
|
2922011000NRG23090620220393935
|
09/06/2022
|
Nanjappan
|
2922011WL008983
|
Nanjappan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjappan
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-017-024/355-A
(PALAPATTI)
|
2922011000NRG23090620220393936
|
09/06/2022
|
Arumugam
|
2922011WL008983
|
Arumugam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-017-024/36-A
(PALAPATTI)
|
2922011000NRG23090620220393938
|
09/06/2022
|
Sarasu
|
2922011WL008983
|
Sarasu
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
75
|
VEDASANDUR
|
TN-22-011-017-024/360-A
(PALAPATTI)
|
2922011000NRG23090620220393940
|
09/06/2022
|
Ramayee
|
2922011WL008983
|
Ramayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-017-024/372-A
(PALAPATTI)
|
2922011000NRG23090620220393941
|
09/06/2022
|
Saraswathi
|
2922011WL008983
|
Saraswathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-017-024/375-A
(PALAPATTI)
|
2922011000NRG23090620220393943
|
09/06/2022
|
Dhanalakshmi
|
2922011WL008983
|
Dhanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-017-024/376-A
(PALAPATTI)
|
2922011000NRG23090620220393944
|
09/06/2022
|
Rajeswari
|
2922011WL008983
|
Rajeswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
VEDASANDUR
|
TN-22-011-017-024/377-A
(PALAPATTI)
|
2922011000NRG23090620220393945
|
09/06/2022
|
Selvi
|
2922011WL008983
|
Selvi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
VEDASANDUR
|
TN-22-011-017-024/51-A
(PALAPATTI)
|
2922011000NRG23090620220393946
|
09/06/2022
|
Kanniammal
|
2922011WL008983
|
Kanniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEDASANDUR
|
TN-22-011-017-024/54-A
(PALAPATTI)
|
2922011000NRG23090620220393948
|
09/06/2022
|
Karuppayammal
|
2922011WL008983
|
Karuppayammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayammal
|
INDIAN BANK(607105)
|
|
82
|
VEDASANDUR
|
TN-22-011-017-024/554-A
(PALAPATTI)
|
2922011000NRG23090620220393949
|
09/06/2022
|
Ambika
|
2922011WL008983
|
Ambika
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEDASANDUR
|
TN-22-011-017-024/587-A
(PALAPATTI)
|
2922011000NRG23090620220393950
|
09/06/2022
|
Pooranam
|
2922011WL008983
|
Pooranam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-017-024/647-A
(PALAPATTI)
|
2922011000NRG23090620220393951
|
09/06/2022
|
Ramayee
|
2922011WL008983
|
Ramayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-017-024/718-A
(PALAPATTI)
|
2922011000NRG23090620220393952
|
09/06/2022
|
Marudhayee
|
2922011WL008983
|
Marudhayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marudhayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-017-024/727-A
(PALAPATTI)
|
2922011000NRG23090620220393953
|
09/06/2022
|
Mohanaselvi
|
2922011WL008983
|
Mohanaselvi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohanaselvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VEDASANDUR
|
TN-22-011-017-024/753-A
(PALAPATTI)
|
2922011000NRG23090620220393954
|
09/06/2022
|
Pusbha
|
2922011WL008983
|
Pusbha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pusbha
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEDASANDUR
|
TN-22-011-017-024/800-A
(PALAPATTI)
|
2922011000NRG23090620220393955
|
09/06/2022
|
Alagammal
|
2922011WL008983
|
Alagammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEDASANDUR
|
TN-22-011-017-024/824-A
(PALAPATTI)
|
2922011000NRG23090620220393956
|
09/06/2022
|
Radha
|
2922011WL008983
|
Radha
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-017-024/853-A
(PALAPATTI)
|
2922011000NRG23090620220393957
|
09/06/2022
|
Kaliammal
|
2922011WL008983
|
Kaliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
VEDASANDUR
|
TN-22-011-017-024/86-A
(PALAPATTI)
|
2922011000NRG23090620220393958
|
09/06/2022
|
Vijayalakshmi
|
2922011WL008983
|
Vijayalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
92
|
VEDASANDUR
|
TN-22-011-017-024/90-A
(PALAPATTI)
|
2922011000NRG23090620220393959
|
09/06/2022
|
Kaliammal
|
2922011WL008983
|
Kaliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
93
|
VEDASANDUR
|
TN-22-011-017-024/91-A
(PALAPATTI)
|
2922011000NRG23090620220393960
|
09/06/2022
|
Palaniammal
|
2922011WL008983
|
Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
94
|
VEDASANDUR
|
TN-22-011-017-024/961-A
(PALAPATTI)
|
2922011000NRG23090620220393961
|
09/06/2022
|
Muthammal
|
2922011WL008983
|
Muthammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEDASANDUR
|
TN-22-011-017-025/1001-A
(PALAPATTI)
|
2922011000NRG23090620220393850
|
09/06/2022
|
Perumal
|
2922011WL008982
|
Perumal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEDASANDUR
|
TN-22-011-017-025/1009-A
(PALAPATTI)
|
2922011000NRG23090620220393851
|
09/06/2022
|
Muniammal
|
2922011WL008982
|
Muniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniammal
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-017-025/1141-A
(PALAPATTI)
|
2922011000NRG23090620220393852
|
09/06/2022
|
S.Dhanalakshmi
|
2922011WL008982
|
S.Dhanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEDASANDUR
|
TN-22-011-017-025/1145-A
(PALAPATTI)
|
2922011000NRG23090620220393853
|
09/06/2022
|
Kannamal
|
2922011WL008982
|
Kannamal
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannamal
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEDASANDUR
|
TN-22-011-017-025/1190
(PALAPATTI)
|
2922011000NRG23090620220393854
|
09/06/2022
|
Subbammal
|
2922011WL008982
|
Subbammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
VEDASANDUR
|
TN-22-011-017-025/1446-A
(PALAPATTI)
|
2922011000NRG23090620220393855
|
09/06/2022
|
Kavitha
|
2922011WL008982
|
Kavitha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEDASANDUR
|
TN-22-011-017-025/1471-A
(PALAPATTI)
|
2922011000NRG23090620220393856
|
09/06/2022
|
Allirani
|
2922011WL008982
|
Allirani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEDASANDUR
|
TN-22-011-017-025/210-A
(PALAPATTI)
|
2922011000NRG23090620220393864
|
09/06/2022
|
S.Chandra
|
2922011WL008982
|
S.Chandra
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Chandra
|
CANARA BANK(508532)
|
|
103
|
VEDASANDUR
|
TN-22-011-017-025/218-A
(PALAPATTI)
|
2922011000NRG23090620220393865
|
09/06/2022
|
T.Velammal
|
2922011WL008982
|
T.Velammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Velammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
VEDASANDUR
|
TN-22-011-017-025/506-A
(PALAPATTI)
|
2922011000NRG23090620220393866
|
09/06/2022
|
S.Papammal
|
2922011WL008982
|
S.Papammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Papammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEDASANDUR
|
TN-22-011-017-025/650-A
(PALAPATTI)
|
2922011000NRG23090620220393867
|
09/06/2022
|
Muthammal
|
2922011WL008982
|
Muthammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
VEDASANDUR
|
TN-22-011-017-025/891-A
(PALAPATTI)
|
2922011000NRG23090620220393869
|
09/06/2022
|
V.Rani
|
2922011WL008982
|
V.Rani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Rani
|
STATE BANK OF INDIA(508548)
|
|
107
|
VEDASANDUR
|
TN-22-011-017-025/892-A
(PALAPATTI)
|
2922011000NRG23090620220393870
|
09/06/2022
|
S.Chinnathai
|
2922011WL008982
|
S.Chinnathai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-017-025/894-A
(PALAPATTI)
|
2922011000NRG23090620220393871
|
09/06/2022
|
Gowri
|
2922011WL008982
|
Gowri
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEDASANDUR
|
TN-22-011-017-025/895-A
(PALAPATTI)
|
2922011000NRG23090620220393872
|
09/06/2022
|
R.Poonkodi
|
2922011WL008982
|
R.Poonkodi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEDASANDUR
|
TN-22-011-017-025/896-A
(PALAPATTI)
|
2922011000NRG23090620220393873
|
09/06/2022
|
Rukkumani
|
2922011WL008982
|
Rukkumani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
111
|
VEDASANDUR
|
TN-22-011-017-025/901-A
(PALAPATTI)
|
2922011000NRG23090620220393874
|
09/06/2022
|
Umarani
|
2922011WL008982
|
Umarani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umarani
|
CANARA BANK(508532)
|
|
112
|
VEDASANDUR
|
TN-22-011-017-025/902-A
(PALAPATTI)
|
2922011000NRG23090620220393875
|
09/06/2022
|
C.Lakshmi
|
2922011WL008982
|
C.Lakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEDASANDUR
|
TN-22-011-017-025/905-A
(PALAPATTI)
|
2922011000NRG23090620220393876
|
09/06/2022
|
Perumal
|
2922011WL008982
|
Perumal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEDASANDUR
|
TN-22-011-017-025/913-A
(PALAPATTI)
|
2922011000NRG23090620220393877
|
09/06/2022
|
Amutha
|
2922011WL008982
|
Amutha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-017-025/939-A
(PALAPATTI)
|
2922011000NRG23090620220393878
|
09/06/2022
|
KANNAIYAN
|
2922011WL008982
|
KANNAIYAN
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEDASANDUR
|
TN-22-011-017-025/940-A
(PALAPATTI)
|
2922011000NRG23090620220393879
|
09/06/2022
|
Alamelu
|
2922011WL008982
|
Alamelu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
117
|
VEDASANDUR
|
TN-22-011-017-025/943-A
(PALAPATTI)
|
2922011000NRG23090620220393880
|
09/06/2022
|
Pappammal
|
2922011WL008982
|
Pappammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEDASANDUR
|
TN-22-011-017-025/958-A
(PALAPATTI)
|
2922011000NRG23090620220393881
|
09/06/2022
|
Krishnammal
|
2922011WL008982
|
Krishnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEDASANDUR
|
TN-22-011-017-025/959-A
(PALAPATTI)
|
2922011000NRG23090620220393882
|
09/06/2022
|
Nagalakshmi
|
2922011WL008982
|
Nagalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEDASANDUR
|
TN-22-011-017-025/959-A
(PALAPATTI)
|
2922011000NRG23090620220393883
|
09/06/2022
|
Ramasamy
|
2922011WL008982
|
Ramasamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEDASANDUR
|
TN-22-011-017-028/460-A
(PALAPATTI)
|
2922011000NRG23090620220393964
|
09/06/2022
|
K.Marayammal
|
2922011WL008983
|
K.Marayammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Marayammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEDASANDUR
|
TN-22-011-017-028/672-A
(PALAPATTI)
|
2922011000NRG23090620220393789
|
09/06/2022
|
Kalaivani
|
2922011WL008981
|
Kalaivani
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
123
|
VEDASANDUR
|
TN-22-011-017-029/1412-A
(PALAPATTI)
|
2922011000NRG23090620220393790
|
09/06/2022
|
Rogini
|
2922011WL008981
|
Rogini
|
00415
|
SBIN0007040
|
1638
|
1638
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163956
|
163956
|
|
|
|
|
|
|
|
|
124
|
VEDASANDUR
|
TN-22-011-017-008/921-A
(PALAPATTI)
|
2922011000NRG23090620220393803
|
09/06/2022
|
KOTHAIYAMMAL
|
2922011WL008982
|
KOTHAIYAMMAL
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEDASANDUR
|
TN-22-011-017-009/393-A
(PALAPATTI)
|
2922011000NRG23090620220393814
|
09/06/2022
|
Eswari
|
2922011WL008982
|
Eswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEDASANDUR
|
TN-22-011-017-009/691-A
(PALAPATTI)
|
2922011000NRG23090620220393822
|
09/06/2022
|
Krishnanveni.K
|
2922011WL008982
|
Krishnanveni.K
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnanveni.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169716
|
169716
|
|
|
|
|
|
|
|