|
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-22-011-009-001/1031-A
(KOVILUR)
|
2922011000NRG23180220232194524
|
18/02/2023
|
Rajammal
|
2922011WL052197
|
Rajammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-009-002/411-A
(KOVILUR)
|
2922011000NRG23180220232194525
|
18/02/2023
|
R. Vasanthamani
|
2922011WL052197
|
R. Vasanthamani
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
R. Vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-009-002/530-A
(KOVILUR)
|
2922011000NRG23180220232194526
|
18/02/2023
|
V.Poongodi
|
2922011WL052197
|
V.Poongodi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Poongodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-009-009/2586-A
(KOVILUR)
|
2922011000NRG23180220232194527
|
18/02/2023
|
kaleeswari
|
2922011WL052197
|
kaleeswari
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-009-009/375-A
(KOVILUR)
|
2922011000NRG23180220232194528
|
18/02/2023
|
Kaleeswari
|
2922011WL052197
|
Kaleeswari
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-009-009/527-A
(KOVILUR)
|
2922011000NRG23180220232194529
|
18/02/2023
|
Mariyee
|
2922011WL052197
|
Mariyee
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyee
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-009-010/1374-A
(KOVILUR)
|
2922011000NRG23180220232194530
|
18/02/2023
|
Valiyammal
|
2922011WL052197
|
Valiyammal
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-009-010/1419-A
(KOVILUR)
|
2922011000NRG23180220232194531
|
18/02/2023
|
Shithamani
|
2922011WL052197
|
Shithamani
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shithamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-009-010/1506-A
(KOVILUR)
|
2922011000NRG23180220232194532
|
18/02/2023
|
Kaliyammal
|
2922011WL052197
|
Kaliyammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDASANDUR
|
TN-22-011-009-010/1796-A
(KOVILUR)
|
2922011000NRG23180220232194533
|
18/02/2023
|
Dhaivanai
|
2922011WL052197
|
Dhaivanai
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhaivanai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-009-011/1507-A
(KOVILUR)
|
2922011000NRG23180220232194534
|
18/02/2023
|
Lakshmi
|
2922011WL052197
|
Lakshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-009-011/2336-A
(KOVILUR)
|
2922011000NRG23180220232194535
|
18/02/2023
|
Poonkodi
|
2922011WL052197
|
Poonkodi
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-009-011/926-A
(KOVILUR)
|
2922011000NRG23180220232194536
|
18/02/2023
|
Meena
|
2922011WL052197
|
Meena
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-009-014/1776-A
(KOVILUR)
|
2922011000NRG23180220232194537
|
18/02/2023
|
Amsavallai
|
2922011WL052197
|
Amsavallai
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavallai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-009-014/1780-A
(KOVILUR)
|
2922011000NRG23180220232194538
|
18/02/2023
|
Vijaya
|
2922011WL052197
|
Vijaya
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-009-014/1937-A
(KOVILUR)
|
2922011000NRG23180220232194539
|
18/02/2023
|
AMARAVATHI
|
2922011WL052197
|
AMARAVATHI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-009-015/1260-A
(KOVILUR)
|
2922011000NRG23180220232194540
|
18/02/2023
|
T.Kavitha
|
2922011WL052197
|
T.Kavitha
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
T.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-009-015/1499-A
(KOVILUR)
|
2922011000NRG23180220232194541
|
18/02/2023
|
Jayalakshmi
|
2922011WL052197
|
Jayalakshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-009-015/2552-A
(KOVILUR)
|
2922011000NRG23180220232194542
|
18/02/2023
|
banumathi
|
2922011WL052197
|
banumathi
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEDASANDUR
|
TN-22-011-009-015/518-A
(KOVILUR)
|
2922011000NRG23180220232194543
|
18/02/2023
|
P.Pappathi
|
2922011WL052197
|
P.Pappathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDASANDUR
|
TN-22-011-009-015/555-A
(KOVILUR)
|
2922011000NRG23180220232194544
|
18/02/2023
|
M.Ponnuthai
|
2922011WL052197
|
M.Ponnuthai
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-009-016/1899-A
(KOVILUR)
|
2922011000NRG23180220232194545
|
18/02/2023
|
SUMATHI
|
2922011WL052197
|
SUMATHI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-009-017/1363
(KOVILUR)
|
2922011000NRG23180220232194546
|
18/02/2023
|
Kaliyamal
|
2922011WL052197
|
Kaliyamal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyamal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-009-017/1537-A
(KOVILUR)
|
2922011000NRG23180220232194547
|
18/02/2023
|
Boongodi. S
|
2922011WL052197
|
Boongodi. S
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Boongodi. S
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-009-017/1619-A
(KOVILUR)
|
2922011000NRG23180220232194548
|
18/02/2023
|
Selvi
|
2922011WL052197
|
Selvi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-009-017/1740-A
(KOVILUR)
|
2922011000NRG23180220232194549
|
18/02/2023
|
Chinnaponnu
|
2922011WL052197
|
Chinnaponnu
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-009-017/2069-A
(KOVILUR)
|
2922011000NRG23180220232194550
|
18/02/2023
|
Panchavarnam
|
2922011WL052197
|
Panchavarnam
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-009-017/763-A
(KOVILUR)
|
2922011000NRG23180220232194551
|
18/02/2023
|
T.Dhanapakkiyam
|
2922011WL052197
|
T.Dhanapakkiyam
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
T.Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-009-018/1007-A
(KOVILUR)
|
2922011000NRG23180220232194552
|
18/02/2023
|
M.Kannaki
|
2922011WL052197
|
M.Kannaki
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Kannaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-009-018/1080-A
(KOVILUR)
|
2922011000NRG23180220232194553
|
18/02/2023
|
Kaliyammal
|
2922011WL052197
|
Kaliyammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-009-018/1103-A
(KOVILUR)
|
2922011000NRG23180220232194554
|
18/02/2023
|
Mariyammal
|
2922011WL052197
|
Mariyammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-009-018/1489-A
(KOVILUR)
|
2922011000NRG23180220232194555
|
18/02/2023
|
Dhanalakshmi. S
|
2922011WL052197
|
Dhanalakshmi. S
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-009-018/2358-A
(KOVILUR)
|
2922011000NRG23180220232194556
|
18/02/2023
|
Muthuchamy
|
2922011WL052197
|
Muthuchamy
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-009-018/2463-A
(KOVILUR)
|
2922011000NRG23180220232194557
|
18/02/2023
|
Sivagami
|
2922011WL052197
|
Sivagami
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-009-018/308-A
(KOVILUR)
|
2922011000NRG23180220232194558
|
18/02/2023
|
Kaliyammal.P
|
2922011WL052197
|
Kaliyammal.P
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-009-018/525-A
(KOVILUR)
|
2922011000NRG23180220232194559
|
18/02/2023
|
G.Pappa
|
2922011WL052197
|
G.Pappa
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
G.Pappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-009-018/818-A
(KOVILUR)
|
2922011000NRG23180220232194560
|
18/02/2023
|
C.Bhanumathi
|
2922011WL052197
|
C.Bhanumathi
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
C.Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-009-019/1823-A
(KOVILUR)
|
2922011000NRG23180220232194561
|
18/02/2023
|
Anjalidevi
|
2922011WL052197
|
Anjalidevi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEDASANDUR
|
TN-22-011-009-021/1545-A
(KOVILUR)
|
2922011000NRG23180220232194562
|
18/02/2023
|
Aarayee. P
|
2922011WL052197
|
Aarayee. P
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aarayee. P
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-009-021/1578-A
(KOVILUR)
|
2922011000NRG23180220232194563
|
18/02/2023
|
Amuthavali
|
2922011WL052197
|
Amuthavali
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amuthavali
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-009-021/1801-A
(KOVILUR)
|
2922011000NRG23180220232194564
|
18/02/2023
|
Sliamphayee
|
2922011WL052197
|
Sliamphayee
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sliamphayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-009-021/841-A
(KOVILUR)
|
2922011000NRG23180220232194565
|
18/02/2023
|
P.Mariyammal
|
2922011WL052197
|
P.Mariyammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-009-021/986-A
(KOVILUR)
|
2922011000NRG23180220232194566
|
18/02/2023
|
A.Lakshmi
|
2922011WL052197
|
A.Lakshmi
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-009-021/997-A
(KOVILUR)
|
2922011000NRG23180220232194567
|
18/02/2023
|
R.Valliammal
|
2922011WL052197
|
R.Valliammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-009-022/1179-A
(KOVILUR)
|
2922011000NRG23180220232194568
|
18/02/2023
|
Valliammal
|
2922011WL052197
|
Valliammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-009-022/1557-A
(KOVILUR)
|
2922011000NRG23180220232194569
|
18/02/2023
|
Kaliyammal
|
2922011WL052197
|
Kaliyammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-009-022/1581-A
(KOVILUR)
|
2922011000NRG23180220232194570
|
18/02/2023
|
Meeanchi
|
2922011WL052197
|
Meeanchi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meeanchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-009-022/1736-A
(KOVILUR)
|
2922011000NRG23180220232194571
|
18/02/2023
|
Murgeswari
|
2922011WL052197
|
Murgeswari
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murgeswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-009-022/1881-A
(KOVILUR)
|
2922011000NRG23180220232194572
|
18/02/2023
|
SELVI
|
2922011WL052197
|
SELVI
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEDASANDUR
|
TN-22-011-009-022/2119-A
(KOVILUR)
|
2922011000NRG23180220232194573
|
18/02/2023
|
Mariyammal
|
2922011WL052197
|
Mariyammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-009-022/2120-A
(KOVILUR)
|
2922011000NRG23180220232194574
|
18/02/2023
|
Ayyavu
|
2922011WL052197
|
Ayyavu
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-009-028/1020-A
(KOVILUR)
|
2922011000NRG23180220232194575
|
18/02/2023
|
D.Muthammal
|
2922011WL052197
|
D.Muthammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
D.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-009-028/1280-A
(KOVILUR)
|
2922011000NRG23180220232194576
|
18/02/2023
|
P.Pitchaiammal
|
2922011WL052197
|
P.Pitchaiammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-009-028/1621-A
(KOVILUR)
|
2922011000NRG23180220232194577
|
18/02/2023
|
Pappathi
|
2922011WL052197
|
Pappathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-009-028/1844-A
(KOVILUR)
|
2922011000NRG23180220232194578
|
18/02/2023
|
Manikkammal
|
2922011WL052197
|
Manikkammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manikkammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-009-028/1855-A
(KOVILUR)
|
2922011000NRG23180220232194579
|
18/02/2023
|
Muthammal
|
2922011WL052197
|
Muthammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-009-028/424-A
(KOVILUR)
|
2922011000NRG23180220232194580
|
18/02/2023
|
M.Palaniyammal
|
2922011WL052197
|
M.Palaniyammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEDASANDUR
|
TN-22-011-009-028/494-A
(KOVILUR)
|
2922011000NRG23180220232194581
|
18/02/2023
|
K.Palaniyammal
|
2922011WL052197
|
K.Palaniyammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-009-028/570-A
(KOVILUR)
|
2922011000NRG23180220232194582
|
18/02/2023
|
R.Chinnathal
|
2922011WL052197
|
R.Chinnathal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Chinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEDASANDUR
|
TN-22-011-009-034/1255
(KOVILUR)
|
2922011000NRG23180220232194583
|
18/02/2023
|
Amaravathi
|
2922011WL052197
|
Amaravathi
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-009-034/1267-A
(KOVILUR)
|
2922011000NRG23180220232194584
|
18/02/2023
|
Kaliammal
|
2922011WL052197
|
Kaliammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-009-034/1509-A
(KOVILUR)
|
2922011000NRG23180220232194585
|
18/02/2023
|
Maliga
|
2922011WL052197
|
Maliga
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-009-034/1510-A
(KOVILUR)
|
2922011000NRG23180220232194586
|
18/02/2023
|
Kaliyammal
|
2922011WL052197
|
Kaliyammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-009-034/1579-A
(KOVILUR)
|
2922011000NRG23180220232194587
|
18/02/2023
|
Badmani
|
2922011WL052197
|
Badmani
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Badmani
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-009-034/1943-A
(KOVILUR)
|
2922011000NRG23180220232194588
|
18/02/2023
|
KANNAKI
|
2922011WL052197
|
KANNAKI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-009-034/593-A
(KOVILUR)
|
2922011000NRG23180220232194589
|
18/02/2023
|
S.Dhandapani
|
2922011WL052197
|
S.Dhandapani
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Dhandapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81342
|
81342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81342
|
81342
|
|
|
|
|
|
|
|