|
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-22-011-021-004/395-A
(USILAMPATTI)
|
2922011000NRG23211020221150241
|
21/10/2022
|
Rajamani
|
2922011WL033032
|
Rajamani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-021-009/126-A
(USILAMPATTI)
|
2922011000NRG23211020221149197
|
21/10/2022
|
Andiyammal
|
2922011WL033023
|
Andiyammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Andiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-021-009/136-A
(USILAMPATTI)
|
2922011000NRG23211020221149198
|
21/10/2022
|
T.Mariyammal
|
2922011WL033023
|
T.Mariyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-021-009/211-A
(USILAMPATTI)
|
2922011000NRG23211020221149199
|
21/10/2022
|
Palaniyammal
|
2922011WL033023
|
Palaniyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-021-009/310-A
(USILAMPATTI)
|
2922011000NRG23211020221149200
|
21/10/2022
|
Murugammal
|
2922011WL033023
|
Murugammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-021-009/358-A
(USILAMPATTI)
|
2922011000NRG23211020221149201
|
21/10/2022
|
S.Palaniyammal
|
2922011WL033023
|
S.Palaniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-021-009/435-A
(USILAMPATTI)
|
2922011000NRG23211020221149202
|
21/10/2022
|
Palaniyammal
|
2922011WL033023
|
Palaniyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-021-009/442-A
(USILAMPATTI)
|
2922011000NRG23211020221149204
|
21/10/2022
|
Bhothmani
|
2922011WL033023
|
Bhothmani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhothmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-021-009/483-A
(USILAMPATTI)
|
2922011000NRG23211020221149206
|
21/10/2022
|
Akkammal
|
2922011WL033023
|
Akkammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Akkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDASANDUR
|
TN-22-011-021-009/76-A
(USILAMPATTI)
|
2922011000NRG23211020221149208
|
21/10/2022
|
Amaravathi
|
2922011WL033023
|
Amaravathi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-021-009/77-A
(USILAMPATTI)
|
2922011000NRG23211020221149209
|
21/10/2022
|
Dhanalakshmi
|
2922011WL033023
|
Dhanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-021-009/81-A
(USILAMPATTI)
|
2922011000NRG23211020221149210
|
21/10/2022
|
Palanichamy
|
2922011WL033023
|
Palanichamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VEDASANDUR
|
TN-22-011-021-009/93-A
(USILAMPATTI)
|
2922011000NRG23211020221149211
|
21/10/2022
|
Muniyammal
|
2922011WL033023
|
Muniyammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-021-010/241-A
(USILAMPATTI)
|
2922011000NRG23211020221150242
|
21/10/2022
|
Valliyammal
|
2922011WL033032
|
Valliyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-021-010/387-A
(USILAMPATTI)
|
2922011000NRG23211020221150243
|
21/10/2022
|
Thangam
|
2922011WL033032
|
Thangam
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-021-011/212-A
(USILAMPATTI)
|
2922011000NRG23211020221148806
|
21/10/2022
|
Palaniyammal
|
2922011WL033014
|
Palaniyammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-021-011/351-a
(USILAMPATTI)
|
2922011000NRG23211020221149212
|
21/10/2022
|
Murugeswari
|
2922011WL033023
|
Murugeswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-021-011/54-A
(USILAMPATTI)
|
2922011000NRG23211020221148807
|
21/10/2022
|
Palaniyammal
|
2922011WL033014
|
Palaniyammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-021-021/100-A
(USILAMPATTI)
|
2922011000NRG23211020221149049
|
21/10/2022
|
Vijayarani
|
2922011WL033020
|
Vijayarani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEDASANDUR
|
TN-22-011-021-021/143-A
(USILAMPATTI)
|
2922011000NRG23211020221149747
|
21/10/2022
|
Valliyammal
|
2922011WL033028
|
Valliyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-021-021/144-A
(USILAMPATTI)
|
2922011000NRG23211020221149748
|
21/10/2022
|
Palaniyammal
|
2922011WL033028
|
Palaniyammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-021-021/149-A
(USILAMPATTI)
|
2922011000NRG23211020221149050
|
21/10/2022
|
Aarthi
|
2922011WL033020
|
Aarthi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aarthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-021-021/167-A
(USILAMPATTI)
|
2922011000NRG23211020221148912
|
21/10/2022
|
Pichaimuhtu
|
2922011WL033017
|
Pichaimuhtu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichaimuhtu
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-021-021/168-A
(USILAMPATTI)
|
2922011000NRG23211020221150247
|
21/10/2022
|
Kalyani
|
2922011WL033032
|
Kalyani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-021-021/171-A
(USILAMPATTI)
|
2922011000NRG23211020221149749
|
21/10/2022
|
Savadammal
|
2922011WL033028
|
Savadammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-021-021/174-A
(USILAMPATTI)
|
2922011000NRG23211020221149750
|
21/10/2022
|
Ramayammal
|
2922011WL033028
|
Ramayammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEDASANDUR
|
TN-22-011-021-021/189-A
(USILAMPATTI)
|
2922011000NRG23211020221148913
|
21/10/2022
|
Muthulakshmi
|
2922011WL033017
|
Muthulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
VEDASANDUR
|
TN-22-011-021-021/189-A
(USILAMPATTI)
|
2922011000NRG23211020221148914
|
21/10/2022
|
Paranesh
|
2922011WL033017
|
Paranesh
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paranesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-021-021/192-A
(USILAMPATTI)
|
2922011000NRG23211020221149751
|
21/10/2022
|
Tamilarasi
|
2922011WL033028
|
Tamilarasi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDASANDUR
|
TN-22-011-021-021/195-A
(USILAMPATTI)
|
2922011000NRG23211020221150248
|
21/10/2022
|
Chitra
|
2922011WL033032
|
Chitra
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-021-021/201-A
(USILAMPATTI)
|
2922011000NRG23211020221150249
|
21/10/2022
|
P.Pothuponnu
|
2922011WL033032
|
P.Pothuponnu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Pothuponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-021-021/203-A
(USILAMPATTI)
|
2922011000NRG23211020221149753
|
21/10/2022
|
Poovayammal
|
2922011WL033028
|
Poovayammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEDASANDUR
|
TN-22-011-021-021/204-A
(USILAMPATTI)
|
2922011000NRG23211020221149754
|
21/10/2022
|
K.Palaniyammal
|
2922011WL033028
|
K.Palaniyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-021-021/21-A
(USILAMPATTI)
|
2922011000NRG23211020221149755
|
21/10/2022
|
Karuppanan
|
2922011WL033028
|
Karuppanan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppanan
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-021-021/218-A
(USILAMPATTI)
|
2922011000NRG23211020221149051
|
21/10/2022
|
Kala
|
2922011WL033020
|
Kala
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-021-021/23-A
(USILAMPATTI)
|
2922011000NRG23211020221148915
|
21/10/2022
|
Nagarathinam
|
2922011WL033017
|
Nagarathinam
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-021-021/245-A
(USILAMPATTI)
|
2922011000NRG23211020221148917
|
21/10/2022
|
Pappammal
|
2922011WL033017
|
Pappammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VEDASANDUR
|
TN-22-011-021-021/245-A
(USILAMPATTI)
|
2922011000NRG23211020221148916
|
21/10/2022
|
Savadappan
|
2922011WL033017
|
Savadappan
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savadappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEDASANDUR
|
TN-22-011-021-021/246-A
(USILAMPATTI)
|
2922011000NRG23211020221148918
|
21/10/2022
|
Marudhai
|
2922011WL033017
|
Marudhai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marudhai
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-021-021/261-A
(USILAMPATTI)
|
2922011000NRG23211020221148919
|
21/10/2022
|
Palaniyammal
|
2922011WL033017
|
Palaniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-021-021/269-A
(USILAMPATTI)
|
2922011000NRG23211020221149756
|
21/10/2022
|
Chitra
|
2922011WL033028
|
Chitra
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-021-021/270-A
(USILAMPATTI)
|
2922011000NRG23211020221148920
|
21/10/2022
|
Lakshmi
|
2922011WL033017
|
Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-021-021/275-A
(USILAMPATTI)
|
2922011000NRG23211020221149757
|
21/10/2022
|
Ponnammal
|
2922011WL033028
|
Ponnammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-021-021/287-A
(USILAMPATTI)
|
2922011000NRG23211020221149052
|
21/10/2022
|
Muthulakshmi
|
2922011WL033020
|
Muthulakshmi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-021-021/289-A
(USILAMPATTI)
|
2922011000NRG23211020221149053
|
21/10/2022
|
Muthulakshmi
|
2922011WL033020
|
Muthulakshmi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEDASANDUR
|
TN-22-011-021-021/290-A
(USILAMPATTI)
|
2922011000NRG23211020221148921
|
21/10/2022
|
Kaleeswari
|
2922011WL033017
|
Kaleeswari
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-021-021/292-A
(USILAMPATTI)
|
2922011000NRG23211020221150250
|
21/10/2022
|
Kaliyammal
|
2922011WL033032
|
Kaliyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEDASANDUR
|
TN-22-011-021-021/307
(USILAMPATTI)
|
2922011000NRG23211020221149758
|
21/10/2022
|
Karuppathal
|
2922011WL033028
|
Karuppathal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppathal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-021-021/31-A
(USILAMPATTI)
|
2922011000NRG23211020221148922
|
21/10/2022
|
Kamala
|
2922011WL033017
|
Kamala
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEDASANDUR
|
TN-22-011-021-021/316-A
(USILAMPATTI)
|
2922011000NRG23211020221148923
|
21/10/2022
|
Sagunthala
|
2922011WL033017
|
Sagunthala
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-021-021/317-A
(USILAMPATTI)
|
2922011000NRG23211020221149759
|
21/10/2022
|
Murugeswari
|
2922011WL033028
|
Murugeswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-021-021/33-A
(USILAMPATTI)
|
2922011000NRG23211020221148924
|
21/10/2022
|
Palanichamy
|
2922011WL033017
|
Palanichamy
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEDASANDUR
|
TN-22-011-021-021/332-A
(USILAMPATTI)
|
2922011000NRG23211020221148809
|
21/10/2022
|
Dhaneshwari
|
2922011WL033015
|
Dhaneshwari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-021-021/339-A
(USILAMPATTI)
|
2922011000NRG23211020221148810
|
21/10/2022
|
S.Gomathi
|
2922011WL033015
|
S.Gomathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-021-021/340-A
(USILAMPATTI)
|
2922011000NRG23211020221148811
|
21/10/2022
|
Subiramaniyan
|
2922011WL033015
|
Subiramaniyan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subiramaniyan
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-021-021/342
(USILAMPATTI)
|
2922011000NRG23211020221149054
|
21/10/2022
|
Kavitha
|
2922011WL033020
|
Kavitha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-021-021/346-a
(USILAMPATTI)
|
2922011000NRG23211020221150252
|
21/10/2022
|
Dhanalakshmi
|
2922011WL033032
|
Dhanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEDASANDUR
|
TN-22-011-021-021/364-A
(USILAMPATTI)
|
2922011000NRG23211020221148925
|
21/10/2022
|
Muthulakshmi
|
2922011WL033017
|
Muthulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-021-021/381-A
(USILAMPATTI)
|
2922011000NRG23211020221149761
|
21/10/2022
|
Vijaya
|
2922011WL033028
|
Vijaya
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEDASANDUR
|
TN-22-011-021-021/391
(USILAMPATTI)
|
2922011000NRG23211020221150253
|
21/10/2022
|
Chellammal
|
2922011WL033032
|
Chellammal
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-021-021/394
(USILAMPATTI)
|
2922011000NRG23211020221150254
|
21/10/2022
|
Rathinaselvam
|
2922011WL033032
|
Rathinaselvam
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathinaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VEDASANDUR
|
TN-22-011-021-021/402
(USILAMPATTI)
|
2922011000NRG23211020221149762
|
21/10/2022
|
Nagarajan
|
2922011WL033028
|
Nagarajan
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-021-021/419-A
(USILAMPATTI)
|
2922011000NRG23211020221149763
|
21/10/2022
|
R.Veni
|
2922011WL033028
|
R.Veni
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Veni
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-021-021/422-A
(USILAMPATTI)
|
2922011000NRG23211020221148927
|
21/10/2022
|
Kaliammal
|
2922011WL033017
|
Kaliammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEDASANDUR
|
TN-22-011-021-021/428-A
(USILAMPATTI)
|
2922011000NRG23211020221149764
|
21/10/2022
|
Pappathi
|
2922011WL033028
|
Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-021-021/438-A
(USILAMPATTI)
|
2922011000NRG23211020221150255
|
21/10/2022
|
Baby
|
2922011WL033032
|
Baby
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-021-021/445-A
(USILAMPATTI)
|
2922011000NRG23211020221149055
|
21/10/2022
|
Bhuvaneshawari
|
2922011WL033020
|
Bhuvaneshawari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneshawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEDASANDUR
|
TN-22-011-021-021/465-A
(USILAMPATTI)
|
2922011000NRG23211020221149056
|
21/10/2022
|
Sakthivel
|
2922011WL033020
|
Sakthivel
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEDASANDUR
|
TN-22-011-021-021/474-A
(USILAMPATTI)
|
2922011000NRG23211020221150256
|
21/10/2022
|
Rajeswari
|
2922011WL033032
|
Rajeswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-021-021/480-A
(USILAMPATTI)
|
2922011000NRG23211020221149057
|
21/10/2022
|
Murugeswari
|
2922011WL033020
|
Murugeswari
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83872
|
83872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83872
|
83872
|
|
|
|
|
|
|
|