|
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
|
ARIYALUR
|
TN-31-003-037-001/333-A
(VILLANGUDI)
|
2931003000NRG23221020220291944
|
26/10/2022
|
Chitra
|
2931003WL011240
|
Chitra
|
00415
|
SBIN0000807
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-037-001/535
(VILLANGUDI)
|
2931003000NRG23221020220291946
|
26/10/2022
|
Nallammal
|
2931003WL011240
|
Nallammal
|
00415
|
SBIN0012792
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-037-037/133
(VILLANGUDI)
|
2931003000NRG23221020220291961
|
26/10/2022
|
Dhanam
|
2931003WL011240
|
Dhanam
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-037-037/135
(VILLANGUDI)
|
2931003000NRG23221020220291963
|
26/10/2022
|
Selvi
|
2931003WL011240
|
Selvi
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-037-037/136
(VILLANGUDI)
|
2931003000NRG23221020220291964
|
26/10/2022
|
Kantham
|
2931003WL011240
|
Kantham
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kantham
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-037-037/138
(VILLANGUDI)
|
2931003000NRG23221020220291965
|
26/10/2022
|
Gandhimathi
|
2931003WL011240
|
Gandhimathi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-037-037/142
(VILLANGUDI)
|
2931003000NRG23221020220291968
|
26/10/2022
|
Kasiammal
|
2931003WL011240
|
Kasiammal
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-037-037/142
(VILLANGUDI)
|
2931003000NRG23221020220291969
|
26/10/2022
|
Sangeetha
|
2931003WL011240
|
Sangeetha
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-037-037/145
(VILLANGUDI)
|
2931003000NRG23221020220291970
|
26/10/2022
|
Apurvam
|
2931003WL011240
|
Apurvam
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Apurvam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-037-037/146
(VILLANGUDI)
|
2931003000NRG23221020220291971
|
26/10/2022
|
Anjammal
|
2931003WL011240
|
Anjammal
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-037-037/148
(VILLANGUDI)
|
2931003000NRG23221020220291972
|
26/10/2022
|
Elanjiyam
|
2931003WL011240
|
Elanjiyam
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-037-037/149
(VILLANGUDI)
|
2931003000NRG23221020220291973
|
26/10/2022
|
Viruthammal
|
2931003WL011240
|
Viruthammal
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Viruthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-037-037/153
(VILLANGUDI)
|
2931003000NRG23221020220291974
|
26/10/2022
|
shanthi
|
2931003WL011240
|
shanthi
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
HDFC BANK LTD(607152)
|
|
14
|
ARIYALUR
|
TN-31-003-037-037/155
(VILLANGUDI)
|
2931003000NRG23221020220291975
|
26/10/2022
|
Ranjitham
|
2931003WL011240
|
Ranjitham
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranjitham
|
RATNAKAR BANK(607393)
|
|
15
|
ARIYALUR
|
TN-31-003-037-037/159
(VILLANGUDI)
|
2931003000NRG23221020220291977
|
26/10/2022
|
Jayachitra
|
2931003WL011240
|
Jayachitra
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-037-037/160
(VILLANGUDI)
|
2931003000NRG23221020220291978
|
26/10/2022
|
Chinnaponnu
|
2931003WL011240
|
Chinnaponnu
|
00415
|
SBIN0012792
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-037-037/163
(VILLANGUDI)
|
2931003000NRG23221020220291979
|
26/10/2022
|
Achikannu
|
2931003WL011240
|
Achikannu
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Achikannu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-037-037/165
(VILLANGUDI)
|
2931003000NRG23221020220291981
|
26/10/2022
|
Vijayakala
|
2931003WL011240
|
Vijayakala
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIYALUR
|
TN-31-003-037-037/167
(VILLANGUDI)
|
2931003000NRG23221020220291982
|
26/10/2022
|
Lakshmi
|
2931003WL011240
|
Lakshmi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-037-037/169
(VILLANGUDI)
|
2931003000NRG23221020220291984
|
26/10/2022
|
Tamilarasi
|
2931003WL011240
|
Tamilarasi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIYALUR
|
TN-31-003-037-037/170
(VILLANGUDI)
|
2931003000NRG23221020220291985
|
26/10/2022
|
Kolanji
|
2931003WL011240
|
Kolanji
|
00415
|
SBIN0012792
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIYALUR
|
TN-31-003-037-037/172
(VILLANGUDI)
|
2931003000NRG23221020220291987
|
26/10/2022
|
Dhanalakshmi
|
2931003WL011240
|
Dhanalakshmi
|
00415
|
SBIN0012792
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
23
|
ARIYALUR
|
TN-31-003-037-037/173
(VILLANGUDI)
|
2931003000NRG23221020220291988
|
26/10/2022
|
Rajsewari
|
2931003WL011240
|
Rajsewari
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajsewari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIYALUR
|
TN-31-003-037-037/174
(VILLANGUDI)
|
2931003000NRG23221020220291989
|
26/10/2022
|
Malarkodi
|
2931003WL011240
|
Malarkodi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIYALUR
|
TN-31-003-037-037/176
(VILLANGUDI)
|
2931003000NRG23221020220291990
|
26/10/2022
|
Selvi
|
2931003WL011240
|
Selvi
|
00415
|
SBIN0012792
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIYALUR
|
TN-31-003-037-037/177
(VILLANGUDI)
|
2931003000NRG23221020220291991
|
26/10/2022
|
Sujatha
|
2931003WL011240
|
Sujatha
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIYALUR
|
TN-31-003-037-037/178
(VILLANGUDI)
|
2931003000NRG23221020220291992
|
26/10/2022
|
Rani
|
2931003WL011240
|
Rani
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIYALUR
|
TN-31-003-037-037/18
(VILLANGUDI)
|
2931003000NRG23221020220291994
|
26/10/2022
|
Thamayanthi
|
2931003WL011240
|
Thamayanthi
|
00415
|
SBIN0012792
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIYALUR
|
TN-31-003-037-037/180-A
(VILLANGUDI)
|
2931003000NRG23221020220291995
|
26/10/2022
|
Selvarani
|
2931003WL011240
|
Selvarani
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIYALUR
|
TN-31-003-037-037/181
(VILLANGUDI)
|
2931003000NRG23221020220291996
|
26/10/2022
|
Kavitha
|
2931003WL011240
|
Kavitha
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIYALUR
|
TN-31-003-037-037/182
(VILLANGUDI)
|
2931003000NRG23221020220291997
|
26/10/2022
|
Ranjitham
|
2931003WL011240
|
Ranjitham
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARIYALUR
|
TN-31-003-037-037/183
(VILLANGUDI)
|
2931003000NRG23221020220291998
|
26/10/2022
|
Latha
|
2931003WL011240
|
Latha
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIYALUR
|
TN-31-003-037-037/184
(VILLANGUDI)
|
2931003000NRG23221020220291999
|
26/10/2022
|
Neelavathi
|
2931003WL011240
|
Neelavathi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIYALUR
|
TN-31-003-037-037/189
(VILLANGUDI)
|
2931003000NRG23221020220292001
|
26/10/2022
|
Pachaiyammal
|
2931003WL011240
|
Pachaiyammal
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIYALUR
|
TN-31-003-037-037/190-A
(VILLANGUDI)
|
2931003000NRG23221020220292002
|
26/10/2022
|
saradham
|
2931003WL011240
|
saradham
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
saradham
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIYALUR
|
TN-31-003-037-037/191-B
(VILLANGUDI)
|
2931003000NRG23221020220292003
|
26/10/2022
|
Renganayaki
|
2931003WL011240
|
Renganayaki
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIYALUR
|
TN-31-003-037-037/193
(VILLANGUDI)
|
2931003000NRG23221020220292006
|
26/10/2022
|
Ramayee
|
2931003WL011240
|
Ramayee
|
00415
|
SBIN0012792
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIYALUR
|
TN-31-003-037-037/194
(VILLANGUDI)
|
2931003000NRG23221020220292008
|
26/10/2022
|
Rajamaniyammal
|
2931003WL011240
|
Rajamaniyammal
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIYALUR
|
TN-31-003-037-037/195
(VILLANGUDI)
|
2931003000NRG23221020220292009
|
26/10/2022
|
Vasantha
|
2931003WL011240
|
Vasantha
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIYALUR
|
TN-31-003-037-037/208
(VILLANGUDI)
|
2931003000NRG23221020220292010
|
26/10/2022
|
Thangamani
|
2931003WL011240
|
Thangamani
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIYALUR
|
TN-31-003-037-037/209
(VILLANGUDI)
|
2931003000NRG23221020220292011
|
26/10/2022
|
Chinnaponnu
|
2931003WL011240
|
Chinnaponnu
|
00415
|
SBIN0012792
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIYALUR
|
TN-31-003-037-037/212
(VILLANGUDI)
|
2931003000NRG23221020220292014
|
26/10/2022
|
Amsavalli
|
2931003WL011240
|
Amsavalli
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIYALUR
|
TN-31-003-037-037/22
(VILLANGUDI)
|
2931003000NRG23221020220292016
|
26/10/2022
|
Vijayakumari
|
2931003WL011240
|
Vijayakumari
|
00415
|
SBIN0012792
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARIYALUR
|
TN-31-003-037-037/23
(VILLANGUDI)
|
2931003000NRG23221020220292017
|
26/10/2022
|
Sudha
|
2931003WL011240
|
Sudha
|
00415
|
SBIN0012792
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIYALUR
|
TN-31-003-037-037/242
(VILLANGUDI)
|
2931003000NRG23221020220292019
|
26/10/2022
|
Valarmathi
|
2931003WL011240
|
Valarmathi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIYALUR
|
TN-31-003-037-037/244
(VILLANGUDI)
|
2931003000NRG23221020220292020
|
26/10/2022
|
Latha
|
2931003WL011240
|
Latha
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
IDBI BANK(607095)
|
|
47
|
ARIYALUR
|
TN-31-003-037-037/25
(VILLANGUDI)
|
2931003000NRG23221020220292022
|
26/10/2022
|
Pappathi
|
2931003WL011240
|
Pappathi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIYALUR
|
TN-31-003-037-037/262
(VILLANGUDI)
|
2931003000NRG23221020220292024
|
26/10/2022
|
Boopathi
|
2931003WL011240
|
Boopathi
|
00415
|
SBIN0012792
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARIYALUR
|
TN-31-003-037-037/284
(VILLANGUDI)
|
2931003000NRG23221020220292026
|
26/10/2022
|
Kalaiyarasi
|
2931003WL011240
|
Kalaiyarasi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
RATNAKAR BANK(607393)
|
|
50
|
ARIYALUR
|
TN-31-003-037-037/289
(VILLANGUDI)
|
2931003000NRG23221020220292027
|
26/10/2022
|
Shanthakumari
|
2931003WL011240
|
Shanthakumari
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthakumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIYALUR
|
TN-31-003-037-037/29
(VILLANGUDI)
|
2931003000NRG23221020220292028
|
26/10/2022
|
Minnalkodi
|
2931003WL011240
|
Minnalkodi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIYALUR
|
TN-31-003-037-037/324-A
(VILLANGUDI)
|
2931003000NRG23221020220292029
|
26/10/2022
|
Kasambu
|
2931003WL011240
|
Kasambu
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasambu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIYALUR
|
TN-31-003-037-037/356
(VILLANGUDI)
|
2931003000NRG23221020220292031
|
26/10/2022
|
Vembu
|
2931003WL011240
|
Vembu
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARIYALUR
|
TN-31-003-037-037/357-A
(VILLANGUDI)
|
2931003000NRG23221020220292032
|
26/10/2022
|
Kolanji
|
2931003WL011240
|
Kolanji
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIYALUR
|
TN-31-003-037-037/365-A
(VILLANGUDI)
|
2931003000NRG23221020220292033
|
26/10/2022
|
Annakili
|
2931003WL011240
|
Annakili
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIYALUR
|
TN-31-003-037-037/366-A
(VILLANGUDI)
|
2931003000NRG23221020220292034
|
26/10/2022
|
Dhanalakshmi
|
2931003WL011240
|
Dhanalakshmi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
57
|
ARIYALUR
|
TN-31-003-037-037/371-A
(VILLANGUDI)
|
2931003000NRG23221020220292035
|
26/10/2022
|
Sasikala
|
2931003WL011240
|
Sasikala
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIYALUR
|
TN-31-003-037-037/373
(VILLANGUDI)
|
2931003000NRG23221020220292036
|
26/10/2022
|
Pazhaniyammal
|
2931003WL011240
|
Pazhaniyammal
|
00415
|
SBIN0012792
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIYALUR
|
TN-31-003-037-037/41
(VILLANGUDI)
|
2931003000NRG23221020220292037
|
26/10/2022
|
Anjalai
|
2931003WL011240
|
Anjalai
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIYALUR
|
TN-31-003-037-037/421
(VILLANGUDI)
|
2931003000NRG23221020220292038
|
26/10/2022
|
Leemarose
|
2931003WL011240
|
Leemarose
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIYALUR
|
TN-31-003-037-037/445
(VILLANGUDI)
|
2931003000NRG23221020220292039
|
26/10/2022
|
Rajeswari
|
2931003WL011240
|
Rajeswari
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIYALUR
|
TN-31-003-037-037/453
(VILLANGUDI)
|
2931003000NRG23221020220292040
|
26/10/2022
|
Palaniammal
|
2931003WL011240
|
Palaniammal
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIYALUR
|
TN-31-003-037-037/461
(VILLANGUDI)
|
2931003000NRG23221020220292042
|
26/10/2022
|
Kamachi
|
2931003WL011240
|
Kamachi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIYALUR
|
TN-31-003-037-037/465
(VILLANGUDI)
|
2931003000NRG23221020220292043
|
26/10/2022
|
Selvi
|
2931003WL011240
|
Selvi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARIYALUR
|
TN-31-003-037-037/469
(VILLANGUDI)
|
2931003000NRG23221020220292044
|
26/10/2022
|
shanthi
|
2931003WL011240
|
shanthi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIYALUR
|
TN-31-003-037-037/475
(VILLANGUDI)
|
2931003000NRG23221020220292045
|
26/10/2022
|
Suganthi
|
2931003WL011240
|
Suganthi
|
00415
|
SBIN0012792
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIYALUR
|
TN-31-003-037-037/485
(VILLANGUDI)
|
2931003000NRG23221020220292046
|
26/10/2022
|
Nirmala
|
2931003WL011240
|
Nirmala
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIYALUR
|
TN-31-003-037-037/489
(VILLANGUDI)
|
2931003000NRG23221020220292047
|
26/10/2022
|
umarani
|
2931003WL011240
|
umarani
|
00415
|
SBIN0012792
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIYALUR
|
TN-31-003-037-037/490
(VILLANGUDI)
|
2931003000NRG23221020220292048
|
26/10/2022
|
Savithiri
|
2931003WL011240
|
Savithiri
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIYALUR
|
TN-31-003-037-037/492
(VILLANGUDI)
|
2931003000NRG23221020220292049
|
26/10/2022
|
Kanavagavalli
|
2931003WL011240
|
Kanavagavalli
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanavagavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIYALUR
|
TN-31-003-037-037/501
(VILLANGUDI)
|
2931003000NRG23221020220292050
|
26/10/2022
|
Rani
|
2931003WL011240
|
Rani
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIYALUR
|
TN-31-003-037-037/503
(VILLANGUDI)
|
2931003000NRG23221020220292051
|
26/10/2022
|
Andal
|
2931003WL011240
|
Andal
|
00415
|
SBIN0012792
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIYALUR
|
TN-31-003-037-037/511-A
(VILLANGUDI)
|
2931003000NRG23221020220292052
|
26/10/2022
|
mangaiyarkarasi
|
2931003WL011240
|
mangaiyarkarasi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIYALUR
|
TN-31-003-037-037/521
(VILLANGUDI)
|
2931003000NRG23221020220292054
|
26/10/2022
|
Devi
|
2931003WL011240
|
Devi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIYALUR
|
TN-31-003-037-037/526
(VILLANGUDI)
|
2931003000NRG23221020220292055
|
26/10/2022
|
selvanayagi
|
2931003WL011240
|
selvanayagi
|
00415
|
SBIN0012792
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvanayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARIYALUR
|
TN-31-003-037-037/534
(VILLANGUDI)
|
2931003000NRG23221020220292057
|
26/10/2022
|
Vembu
|
2931003WL011240
|
Vembu
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIYALUR
|
TN-31-003-037-037/537
(VILLANGUDI)
|
2931003000NRG23221020220292058
|
26/10/2022
|
Jaya
|
2931003WL011240
|
Jaya
|
00415
|
SBIN0012792
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARIYALUR
|
TN-31-003-037-037/566-A
(VILLANGUDI)
|
2931003000NRG23221020220292059
|
26/10/2022
|
Jancyrani
|
2931003WL011240
|
Jancyrani
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jancyrani
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIYALUR
|
TN-31-003-037-037/582
(VILLANGUDI)
|
2931003000NRG23221020220292061
|
26/10/2022
|
Kalaiselvi
|
2931003WL011240
|
Kalaiselvi
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIYALUR
|
TN-31-003-037-037/583
(VILLANGUDI)
|
2931003000NRG23221020220292062
|
26/10/2022
|
nagammal
|
2931003WL011240
|
nagammal
|
00415
|
SBIN0012792
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90566
|
90566
|
|
|
|
|
|
|
|
|
81
|
ARIYALUR
|
TN-31-003-037-001/522
(VILLANGUDI)
|
2931003000NRG23221020220291945
|
26/10/2022
|
Kannaki
|
2931003WL011240
|
Kannaki
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARIYALUR
|
TN-31-003-037-002/536
(VILLANGUDI)
|
2931003000NRG23221020220291958
|
26/10/2022
|
Valarmathi
|
2931003WL011240
|
Valarmathi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARIYALUR
|
TN-31-003-037-037/192
(VILLANGUDI)
|
2931003000NRG23221020220292004
|
26/10/2022
|
Chitra
|
2931003WL011240
|
Chitra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARIYALUR
|
TN-31-003-037-037/354
(VILLANGUDI)
|
2931003000NRG23221020220292030
|
26/10/2022
|
Devi
|
2931003WL011240
|
Devi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARIYALUR
|
TN-31-003-037-037/519
(VILLANGUDI)
|
2931003000NRG23221020220292053
|
26/10/2022
|
Boopathi
|
2931003WL011240
|
Boopathi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96506
|
96506
|
|
|
|
|
|
|
|