|
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
|
VRIDHACHALAM
|
TN-03-010-001-001/463-A
(Alichikudi)
|
2903010000NRG23240820220757183
|
24/08/2022
|
SELVAKUMAR
|
2903010WL0042731
|
SELVAKUMAR
|
00048
|
BKID0008377
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVAKUMAR
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-001-001/463-A
(Alichikudi)
|
2903010000NRG23240820220757184
|
24/08/2022
|
SELVAKUMAR
|
2903010WL0042731
|
SELVAKUMAR
|
00048
|
BKID0008377
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-001-001/268-A
(Alichikudi)
|
2903010000NRG23240820220757185
|
24/08/2022
|
SATHYA
|
2903010WL0042731
|
SATHYA
|
00078
|
CNRB0000948
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
SATHYA
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/440-A
(Rajendirapattinam)
|
2903010000NRG23240820220757128
|
24/08/2022
|
CHITRA
|
2903010WL0042719
|
CHITRA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHITRA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-001/460-A
(Sathukudal melpathi)
|
2903010000NRG23240820220757148
|
24/08/2022
|
PERIYASAMY
|
2903010WL0042722
|
PERIYASAMY
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844961
|
|
PERIYASAMY
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-001/460-A
(Sathukudal melpathi)
|
2903010000NRG23240820220757149
|
24/08/2022
|
PERIYASAMY
|
2903010WL0042722
|
PERIYASAMY
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844961
|
|
PERIYASAMY
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-038/201-A
(Sathukudal melpathi)
|
2903010000NRG23240820220757150
|
24/08/2022
|
VASANTHA
|
2903010WL0042722
|
VASANTHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
VASANTHA
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-038/201-A
(Sathukudal melpathi)
|
2903010000NRG23240820220757151
|
24/08/2022
|
VASANTHA
|
2903010WL0042722
|
VASANTHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7858
|
7858
|
|
|
|
|
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/251-A
(Rupanarayananallur)
|
2903010000NRG23240820220757223
|
24/08/2022
|
THAMAYANTHI
|
2903010WL0042750
|
THAMAYANTHI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
THAMAYANTHI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/10-A
(Vijayamanagaram)
|
2903010000NRG23240820220757208
|
24/08/2022
|
JOTHI
|
2903010WL0042743
|
JOTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
JOTHI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/533-A
(Vijayamanagaram)
|
2903010000NRG23240820220757209
|
24/08/2022
|
RAJESHWARI
|
2903010WL0042743
|
RAJESHWARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAJESHWARI
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/766-A
(Vijayamanagaram)
|
2903010000NRG23240820220757210
|
24/08/2022
|
SELVARASU
|
2903010WL0042743
|
SELVARASU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844961
|
|
SELVARASU
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/841-A
(Vijayamanagaram)
|
2903010000NRG23240820220757211
|
24/08/2022
|
AMUTHAVALLI
|
2903010WL0042743
|
AMUTHAVALLI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-007-007/180-A
(Earumanur)
|
2903010000NRG23240820220757227
|
24/08/2022
|
SARASU
|
2903010WL0042751
|
SARASU
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844961
|
|
SARASU
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-007-007/180-A
(Earumanur)
|
2903010000NRG23240820220757228
|
24/08/2022
|
SARASU
|
2903010WL0042751
|
SARASU
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844961
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
16
|
VRIDHACHALAM
|
TN-03-010-042-042/55-A
(Sembalakurichi)
|
2903010000NRG23240820220757221
|
24/08/2022
|
VEERAN
|
2903010WL0042749
|
VEERAN
|
00168
|
ICIC0002772
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-029-029/297-A
(Puthukooraipettai)
|
2903010000NRG23240820220757162
|
24/08/2022
|
VELMURUGAN
|
2903010WL0042725
|
VELMURUGAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
VELMURUGAN
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-029-029/66-A
(Puthukooraipettai)
|
2903010000NRG23240820220757164
|
24/08/2022
|
THAMILMANI
|
2903010WL0042725
|
THAMILMANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
THAMILMANI
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-029-030/664-B
(Puthukooraipettai)
|
2903010000NRG23240820220757165
|
24/08/2022
|
SELVANAYAKI
|
2903010WL0042725
|
SELVANAYAKI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
VRIDHACHALAM
|
TN-03-010-035-035/311-A
(Rajendirapattinam)
|
2903010000NRG23240820220757135
|
24/08/2022
|
THAMIZHSELVAN
|
2903010WL0042719
|
THAMIZHSELVAN
|
00176
|
IDIB000S067
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
THAMIZHSELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
VRIDHACHALAM
|
TN-03-010-007-007/243-A
(Earumanur)
|
2903010000NRG23240820220757229
|
24/08/2022
|
SOLOCHANA
|
2903010WL0042751
|
SOLOCHANA
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
SOLOCHANA
|
()
|
|
22
|
VRIDHACHALAM
|
TN-03-010-007-007/266-A
(Earumanur)
|
2903010000NRG23240820220757230
|
24/08/2022
|
JAYA
|
2903010WL0042751
|
JAYA
|
00176
|
IDIB000V031
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
020844961
|
Account closed
|
|
|
|
23
|
VRIDHACHALAM
|
TN-03-010-007-007/270-A
(Earumanur)
|
2903010000NRG23240820220757231
|
24/08/2022
|
THULASI
|
2903010WL0042751
|
THULASI
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
THULASI
|
()
|
|
24
|
VRIDHACHALAM
|
TN-03-010-031-002/961-A
(Puliyur)
|
2903010000NRG23240820220757232
|
24/08/2022
|
KARPAGAVALLI
|
2903010WL0042752
|
KARPAGAVALLI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARPAGAVALLI
|
()
|
|
25
|
VRIDHACHALAM
|
TN-03-010-031-031/424-A
(Puliyur)
|
2903010000NRG23240820220757233
|
24/08/2022
|
JOTHIMANI
|
2903010WL0042752
|
JOTHIMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
JOTHIMANI
|
()
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-049/732-A
(Vannankudikadu)
|
2903010000NRG23240820220757142
|
24/08/2022
|
DURGA
|
2903010WL0042720
|
DURGA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
27
|
VRIDHACHALAM
|
TN-03-010-005-005/1050-A
(Edachithur)
|
2903010000NRG23240820220757074
|
24/08/2022
|
JENINABEVI
|
2903010WL0042705
|
JENINABEVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
JENINABEVI
|
()
|
|
28
|
VRIDHACHALAM
|
TN-03-010-005-005/344-A
(Edachithur)
|
2903010000NRG23240820220757071
|
24/08/2022
|
SAROJA
|
2903010WL0042705
|
SAROJA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Rejected
|
05/09/2022
|
|
020844961
|
Account closed
|
|
|
|
29
|
VRIDHACHALAM
|
TN-03-010-005-005/635-A
(Edachithur)
|
2903010000NRG23240820220757072
|
24/08/2022
|
NATHAIYE
|
2903010WL0042705
|
NATHAIYE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
NATHAIYE
|
()
|
|
30
|
VRIDHACHALAM
|
TN-03-010-005-005/990-A
(Edachithur)
|
2903010000NRG23240820220757073
|
24/08/2022
|
THALAITHBAGAM
|
2903010WL0042705
|
THALAITHBAGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
THALAITHBAGAM
|
()
|
|
31
|
VRIDHACHALAM
|
TN-03-010-046-046/130-A
(T.Mavidanthal)
|
2903010000NRG23240820220757218
|
24/08/2022
|
ABDULKADHAR
|
2903010WL0042747
|
ABDULKADHAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
ABDULKADHAR
|
()
|
|
32
|
VRIDHACHALAM
|
TN-03-010-049-049/23-A
(Visaloor)
|
2903010000NRG23240820220757206
|
24/08/2022
|
SELVI
|
2903010WL0042742
|
SELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
SELVI
|
()
|
|
33
|
VRIDHACHALAM
|
TN-03-010-049-050/448-A
(Visaloor)
|
2903010000NRG23240820220757207
|
24/08/2022
|
SANGEETHA
|
2903010WL0042742
|
SANGEETHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Rejected
|
05/09/2022
|
|
020844961
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
34
|
VRIDHACHALAM
|
TN-03-010-022-022/1108-A
(M.Parur)
|
2903010000NRG23240820220757076
|
24/08/2022
|
EZHILMATHI
|
2903010WL0042707
|
EZHILMATHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
EZHILMATHI
|
()
|
|
35
|
VRIDHACHALAM
|
TN-03-010-022-022/478-A
(M.Parur)
|
2903010000NRG23240820220757077
|
24/08/2022
|
SELVARASU
|
2903010WL0042707
|
SELVARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
SELVARASU
|
()
|
|
36
|
VRIDHACHALAM
|
TN-03-010-022-022/666-A
(M.Parur)
|
2903010000NRG23240820220757078
|
24/08/2022
|
VELU
|
2903010WL0042707
|
VELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
37
|
VRIDHACHALAM
|
TN-03-010-027-027/158-A
(Manavalanallur)
|
2903010000NRG23240820220757080
|
24/08/2022
|
KALIYAN
|
2903010WL0042709
|
KALIYAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALIYAN
|
()
|
|
38
|
VRIDHACHALAM
|
TN-03-010-027-027/251-A
(Manavalanallur)
|
2903010000NRG23240820220757081
|
24/08/2022
|
ASALAMBAL
|
2903010WL0042709
|
ASALAMBAL
|
00227
|
KVBL0001210
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
ASALAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
39
|
VRIDHACHALAM
|
TN-03-010-018-018/288-A
(Kuppanatham)
|
2903010000NRG23240820220757166
|
24/08/2022
|
RANI
|
2903010WL0042726
|
RANI
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
VRIDHACHALAM
|
TN-03-010-035-035/102-A
(Rajendirapattinam)
|
2903010000NRG23240820220757117
|
24/08/2022
|
SELVAMANI
|
2903010WL0042719
|
SELVAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVAMANI
|
()
|
|
41
|
VRIDHACHALAM
|
TN-03-010-035-035/102-A
(Rajendirapattinam)
|
2903010000NRG23240820220757118
|
24/08/2022
|
SELVAMANI
|
2903010WL0042719
|
SELVAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVAMANI
|
()
|
|
42
|
VRIDHACHALAM
|
TN-03-010-035-035/102-A
(Rajendirapattinam)
|
2903010000NRG23240820220757137
|
24/08/2022
|
SELVAMANI
|
2903010WL0042719
|
SELVAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVAMANI
|
()
|
|
43
|
VRIDHACHALAM
|
TN-03-010-035-035/144-A
(Rajendirapattinam)
|
2903010000NRG23240820220757119
|
24/08/2022
|
SASIKALA
|
2903010WL0042719
|
SASIKALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
020844961
|
Account closed
|
|
|
|
44
|
VRIDHACHALAM
|
TN-03-010-035-035/15-A
(Rajendirapattinam)
|
2903010000NRG23240820220757120
|
24/08/2022
|
BASKARAN
|
2903010WL0042719
|
BASKARAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
BASKARAN
|
()
|
|
45
|
VRIDHACHALAM
|
TN-03-010-035-035/188-A
(Rajendirapattinam)
|
2903010000NRG23240820220757136
|
24/08/2022
|
SANKAR
|
2903010WL0042719
|
SANKAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANKAR
|
()
|
|
46
|
VRIDHACHALAM
|
TN-03-010-035-035/198-A
(Rajendirapattinam)
|
2903010000NRG23240820220757121
|
24/08/2022
|
VEERAN
|
2903010WL0042719
|
VEERAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
020844961
|
Account closed
|
|
|
|
47
|
VRIDHACHALAM
|
TN-03-010-035-035/199-A
(Rajendirapattinam)
|
2903010000NRG23240820220757122
|
24/08/2022
|
RAMALINGAM
|
2903010WL0042719
|
RAMALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
020844961
|
Account closed
|
|
|
|
48
|
VRIDHACHALAM
|
TN-03-010-035-035/20-A
(Rajendirapattinam)
|
2903010000NRG23240820220757123
|
24/08/2022
|
VEERAPANDIAN
|
2903010WL0042719
|
VEERAPANDIAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
020844961
|
Account closed
|
|
|
|
49
|
VRIDHACHALAM
|
TN-03-010-035-035/252-A
(Rajendirapattinam)
|
2903010000NRG23240820220757124
|
24/08/2022
|
VALARMATHI
|
2903010WL0042719
|
VALARMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
VALARMATHI
|
()
|
|
50
|
VRIDHACHALAM
|
TN-03-010-035-035/288-A
(Rajendirapattinam)
|
2903010000NRG23240820220757125
|
24/08/2022
|
RAJKUMAR
|
2903010WL0042719
|
RAJKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJKUMAR
|
()
|
|
51
|
VRIDHACHALAM
|
TN-03-010-035-035/332-A
(Rajendirapattinam)
|
2903010000NRG23240820220757126
|
24/08/2022
|
KODIYANAM
|
2903010WL0042719
|
KODIYANAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
KODIYANAM
|
()
|
|
52
|
VRIDHACHALAM
|
TN-03-010-035-035/347-A
(Rajendirapattinam)
|
2903010000NRG23240820220757127
|
24/08/2022
|
SANKARAVADIVEL
|
2903010WL0042719
|
SANKARAVADIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANKARAVADIVEL
|
()
|
|
53
|
VRIDHACHALAM
|
TN-03-010-035-035/467-A
(Rajendirapattinam)
|
2903010000NRG23240820220757129
|
24/08/2022
|
ANANDARAJ
|
2903010WL0042719
|
ANANDARAJ
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANANDARAJ
|
()
|
|
54
|
VRIDHACHALAM
|
TN-03-010-035-035/57-A
(Rajendirapattinam)
|
2903010000NRG23240820220757130
|
24/08/2022
|
BALAKRISHNAN
|
2903010WL0042719
|
BALAKRISHNAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
BALAKRISHNAN
|
()
|
|
55
|
VRIDHACHALAM
|
TN-03-010-035-035/62-A
(Rajendirapattinam)
|
2903010000NRG23240820220757131
|
24/08/2022
|
MALLIKA
|
2903010WL0042719
|
MALLIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALLIKA
|
()
|
|
56
|
VRIDHACHALAM
|
TN-03-010-035-035/62-A
(Rajendirapattinam)
|
2903010000NRG23240820220757132
|
24/08/2022
|
MALLIKA
|
2903010WL0042719
|
MALLIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALLIKA
|
()
|
|
57
|
VRIDHACHALAM
|
TN-03-010-035-035/62-A
(Rajendirapattinam)
|
2903010000NRG23240820220757133
|
24/08/2022
|
MALLIKA
|
2903010WL0042719
|
MALLIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALLIKA
|
()
|
|
58
|
VRIDHACHALAM
|
TN-03-010-035-035/90-A
(Rajendirapattinam)
|
2903010000NRG23240820220757134
|
24/08/2022
|
RAMALINGAM
|
2903010WL0042719
|
RAMALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAMALINGAM
|
()
|
|
59
|
VRIDHACHALAM
|
TN-03-010-037-037/103-A
(Sathiyavadi)
|
2903010000NRG23240820220757170
|
24/08/2022
|
ARULJOTHI
|
2903010WL0042729
|
ARULJOTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARULJOTHI
|
()
|
|
60
|
VRIDHACHALAM
|
TN-03-010-037-037/21-A
(Sathiyavadi)
|
2903010000NRG23240820220757171
|
24/08/2022
|
MAHALAKSHMI
|
2903010WL0042729
|
MAHALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
020844961
|
Account closed
|
|
|
|
61
|
VRIDHACHALAM
|
TN-03-010-037-037/258-A
(Sathiyavadi)
|
2903010000NRG23240820220757174
|
24/08/2022
|
SELVI
|
2903010WL0042729
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVI
|
()
|
|
62
|
VRIDHACHALAM
|
TN-03-010-037-037/4-A
(Sathiyavadi)
|
2903010000NRG23240820220757175
|
24/08/2022
|
Valli
|
2903010WL0042729
|
Valli
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
020844961
|
Account closed
|
|
|
|
63
|
VRIDHACHALAM
|
TN-03-010-037-037/731-A
(Sathiyavadi)
|
2903010000NRG23240820220757172
|
24/08/2022
|
JAYAKODI
|
2903010WL0042729
|
JAYAKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYAKODI
|
()
|
|
64
|
VRIDHACHALAM
|
TN-03-010-037-037/98-A
(Sathiyavadi)
|
2903010000NRG23240820220757173
|
24/08/2022
|
RAJALAKSHMI
|
2903010WL0042729
|
RAJALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJALAKSHMI
|
()
|
|
65
|
VRIDHACHALAM
|
TN-03-010-044-044/701-A
(T.V.Puthur)
|
2903010000NRG23240820220757167
|
24/08/2022
|
PARAMESHWARI
|
2903010WL0042727
|
PARAMESHWARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
PARAMESHWARI
|
()
|
|
66
|
VRIDHACHALAM
|
TN-03-010-048-048/2-A
(Vannankudikadu)
|
2903010000NRG23240820220757138
|
24/08/2022
|
SELVARASU
|
2903010WL0042720
|
SELVARASU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVARASU
|
()
|
|
67
|
VRIDHACHALAM
|
TN-03-010-048-048/29-A
(Vannankudikadu)
|
2903010000NRG23240820220757139
|
24/08/2022
|
MAGALINGAM
|
2903010WL0042720
|
MAGALINGAM
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
MAGALINGAM
|
()
|
|
68
|
VRIDHACHALAM
|
TN-03-010-048-048/29-A
(Vannankudikadu)
|
2903010000NRG23240820220757140
|
24/08/2022
|
MAGALINGAM
|
2903010WL0042720
|
MAGALINGAM
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
MAGALINGAM
|
()
|
|
69
|
VRIDHACHALAM
|
TN-03-010-048-048/772-A
(Vannankudikadu)
|
2903010000NRG23240820220757143
|
24/08/2022
|
MANIKANDAN
|
2903010WL0042720
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANIKANDAN
|
()
|
|
70
|
VRIDHACHALAM
|
TN-03-010-048-048/9-A
(Vannankudikadu)
|
2903010000NRG23240820220757144
|
24/08/2022
|
RAMAKRISHNAN
|
2903010WL0042720
|
RAMAKRISHNAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
020844961
|
Account closed
|
|
|
|
71
|
VRIDHACHALAM
|
TN-03-010-048-048/90-A
(Vannankudikadu)
|
2903010000NRG23240820220757145
|
24/08/2022
|
murali
|
2903010WL0042720
|
murali
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
murali
|
()
|
|
72
|
VRIDHACHALAM
|
TN-03-010-048-048/90-A
(Vannankudikadu)
|
2903010000NRG23240820220757141
|
24/08/2022
|
murali
|
2903010WL0042720
|
murali
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39891
|
39891
|
|
|
|
|
|
|
|
|
73
|
VRIDHACHALAM
|
TN-03-010-029-029/359-A
(Puthukooraipettai)
|
2903010000NRG23240820220757163
|
24/08/2022
|
SIVARANAM
|
2903010WL0042725
|
SIVARANAM
|
00462
|
UCBA0002497
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIVARANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89156
|
89156
|
|
|
|
|
|
|
|