|
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-31-003-037-002/419-B
(VILLANGUDI)
|
2931003000NRG23160820220194184
|
16/08/2022
|
Latha
|
2931003WL007097
|
Latha
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIYALUR
|
TN-31-003-037-002/512
(VILLANGUDI)
|
2931003000NRG23160820220194185
|
16/08/2022
|
Kalaiselvi
|
2931003WL007097
|
Kalaiselvi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIYALUR
|
TN-31-003-037-002/574-A
(VILLANGUDI)
|
2931003000NRG23160820220194186
|
16/08/2022
|
Anjalai
|
2931003WL007097
|
Anjalai
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-037-002/577-A
(VILLANGUDI)
|
2931003000NRG23160820220194187
|
16/08/2022
|
Malliga
|
2931003WL007097
|
Malliga
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-037-002/586-A
(VILLANGUDI)
|
2931003000NRG23160820220194188
|
16/08/2022
|
Palaniammal
|
2931003WL007097
|
Palaniammal
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-037-002/587-B
(VILLANGUDI)
|
2931003000NRG23160820220194189
|
16/08/2022
|
Sivamalai
|
2931003WL007097
|
Sivamalai
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivamalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-037-037/103
(VILLANGUDI)
|
2931003000NRG23160820220194190
|
16/08/2022
|
Anandhavalli
|
2931003WL007097
|
Anandhavalli
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anandhavalli
|
IDBI BANK(607095)
|
|
8
|
ARIYALUR
|
TN-31-003-037-037/11
(VILLANGUDI)
|
2931003000NRG23160820220194191
|
16/08/2022
|
Abirami
|
2931003WL007097
|
Abirami
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-037-037/15
(VILLANGUDI)
|
2931003000NRG23160820220194192
|
16/08/2022
|
pappathi
|
2931003WL007097
|
pappathi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-037-037/215
(VILLANGUDI)
|
2931003000NRG23160820220194193
|
16/08/2022
|
Vembu
|
2931003WL007097
|
Vembu
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-037-037/218
(VILLANGUDI)
|
2931003000NRG23160820220194194
|
16/08/2022
|
Vimala
|
2931003WL007097
|
Vimala
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-037-037/220
(VILLANGUDI)
|
2931003000NRG23160820220194195
|
16/08/2022
|
Kosalai
|
2931003WL007097
|
Kosalai
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-037-037/221
(VILLANGUDI)
|
2931003000NRG23160820220194196
|
16/08/2022
|
Kolanji
|
2931003WL007097
|
Kolanji
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-037-037/226
(VILLANGUDI)
|
2931003000NRG23160820220194197
|
16/08/2022
|
Ezhilrasi
|
2931003WL007097
|
Ezhilrasi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ezhilrasi
|
IDBI BANK(607095)
|
|
15
|
ARIYALUR
|
TN-31-003-037-037/234
(VILLANGUDI)
|
2931003000NRG23160820220194198
|
16/08/2022
|
Vijayalakshmi
|
2931003WL007097
|
Vijayalakshmi
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
ARIYALUR
|
TN-31-003-037-037/253
(VILLANGUDI)
|
2931003000NRG23160820220194199
|
16/08/2022
|
Rani
|
2931003WL007097
|
Rani
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-037-037/266
(VILLANGUDI)
|
2931003000NRG23160820220194200
|
16/08/2022
|
Pappathi
|
2931003WL007097
|
Pappathi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
IDBI BANK(607095)
|
|
18
|
ARIYALUR
|
TN-31-003-037-037/268
(VILLANGUDI)
|
2931003000NRG23160820220194201
|
16/08/2022
|
Chandra
|
2931003WL007097
|
Chandra
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIYALUR
|
TN-31-003-037-037/269
(VILLANGUDI)
|
2931003000NRG23160820220194202
|
16/08/2022
|
Senthamilselvi
|
2931003WL007097
|
Senthamilselvi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-037-037/295
(VILLANGUDI)
|
2931003000NRG23160820220194204
|
16/08/2022
|
Lakshmi
|
2931003WL007097
|
Lakshmi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIYALUR
|
TN-31-003-037-037/30
(VILLANGUDI)
|
2931003000NRG23160820220194205
|
16/08/2022
|
Abaranam
|
2931003WL007097
|
Abaranam
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Abaranam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIYALUR
|
TN-31-003-037-037/32
(VILLANGUDI)
|
2931003000NRG23160820220194206
|
16/08/2022
|
Amsavalli
|
2931003WL007097
|
Amsavalli
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
23
|
ARIYALUR
|
TN-31-003-037-037/320
(VILLANGUDI)
|
2931003000NRG23160820220194207
|
16/08/2022
|
Valliyammai
|
2931003WL007097
|
Valliyammai
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIYALUR
|
TN-31-003-037-037/34
(VILLANGUDI)
|
2931003000NRG23160820220194209
|
16/08/2022
|
Janaki
|
2931003WL007097
|
Janaki
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
IDBI BANK(607095)
|
|
25
|
ARIYALUR
|
TN-31-003-037-037/340
(VILLANGUDI)
|
2931003000NRG23160820220194210
|
16/08/2022
|
Mukkayee
|
2931003WL007097
|
Mukkayee
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mukkayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIYALUR
|
TN-31-003-037-037/351
(VILLANGUDI)
|
2931003000NRG23160820220194211
|
16/08/2022
|
Rani
|
2931003WL007097
|
Rani
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIYALUR
|
TN-31-003-037-037/353
(VILLANGUDI)
|
2931003000NRG23160820220194212
|
16/08/2022
|
Amsam
|
2931003WL007097
|
Amsam
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsam
|
UCO BANK(607066)
|
|
28
|
ARIYALUR
|
TN-31-003-037-037/361
(VILLANGUDI)
|
2931003000NRG23160820220194213
|
16/08/2022
|
Rajakumari
|
2931003WL007097
|
Rajakumari
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARIYALUR
|
TN-31-003-037-037/368
(VILLANGUDI)
|
2931003000NRG23160820220194214
|
16/08/2022
|
Rani
|
2931003WL007097
|
Rani
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIYALUR
|
TN-31-003-037-037/370
(VILLANGUDI)
|
2931003000NRG23160820220194216
|
16/08/2022
|
Chellapangi
|
2931003WL007097
|
Chellapangi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellapangi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIYALUR
|
TN-31-003-037-037/387
(VILLANGUDI)
|
2931003000NRG23160820220194218
|
16/08/2022
|
Anjalaidevi
|
2931003WL007097
|
Anjalaidevi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIYALUR
|
TN-31-003-037-037/392-A
(VILLANGUDI)
|
2931003000NRG23160820220194219
|
16/08/2022
|
Anbalagi
|
2931003WL007097
|
Anbalagi
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIYALUR
|
TN-31-003-037-037/442
(VILLANGUDI)
|
2931003000NRG23160820220194220
|
16/08/2022
|
Thiripuram
|
2931003WL007097
|
Thiripuram
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thiripuram
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIYALUR
|
TN-31-003-037-037/447
(VILLANGUDI)
|
2931003000NRG23160820220194221
|
16/08/2022
|
Anjammal
|
2931003WL007097
|
Anjammal
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
35
|
ARIYALUR
|
TN-31-003-037-037/451
(VILLANGUDI)
|
2931003000NRG23160820220194222
|
16/08/2022
|
Manimekalai
|
2931003WL007097
|
Manimekalai
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIYALUR
|
TN-31-003-037-037/459
(VILLANGUDI)
|
2931003000NRG23160820220194223
|
16/08/2022
|
Saroja
|
2931003WL007097
|
Saroja
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIYALUR
|
TN-31-003-037-037/464
(VILLANGUDI)
|
2931003000NRG23160820220194224
|
16/08/2022
|
Golanji
|
2931003WL007097
|
Golanji
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Golanji
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIYALUR
|
TN-31-003-037-037/477
(VILLANGUDI)
|
2931003000NRG23160820220194225
|
16/08/2022
|
Indhumathi
|
2931003WL007097
|
Indhumathi
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARIYALUR
|
TN-31-003-037-037/484
(VILLANGUDI)
|
2931003000NRG23160820220194226
|
16/08/2022
|
Rajamani
|
2931003WL007097
|
Rajamani
|
00415
|
SBIN0012792
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ARIYALUR
|
TN-31-003-037-037/488
(VILLANGUDI)
|
2931003000NRG23160820220194227
|
16/08/2022
|
Sudha
|
2931003WL007097
|
Sudha
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARIYALUR
|
TN-31-003-037-037/499
(VILLANGUDI)
|
2931003000NRG23160820220194228
|
16/08/2022
|
Sathya
|
2931003WL007097
|
Sathya
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
42
|
ARIYALUR
|
TN-31-003-037-037/5
(VILLANGUDI)
|
2931003000NRG23160820220194229
|
16/08/2022
|
Rajamani
|
2931003WL007097
|
Rajamani
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIYALUR
|
TN-31-003-037-037/513-A
(VILLANGUDI)
|
2931003000NRG23160820220194230
|
16/08/2022
|
Kodiyarasi
|
2931003WL007097
|
Kodiyarasi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIYALUR
|
TN-31-003-037-037/514-A
(VILLANGUDI)
|
2931003000NRG23160820220194231
|
16/08/2022
|
Amutha
|
2931003WL007097
|
Amutha
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIYALUR
|
TN-31-003-037-037/528
(VILLANGUDI)
|
2931003000NRG23160820220194232
|
16/08/2022
|
Kalaiselvi
|
2931003WL007097
|
Kalaiselvi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIYALUR
|
TN-31-003-037-037/529
(VILLANGUDI)
|
2931003000NRG23160820220194233
|
16/08/2022
|
Vimala
|
2931003WL007097
|
Vimala
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIYALUR
|
TN-31-003-037-037/551-A
(VILLANGUDI)
|
2931003000NRG23160820220194234
|
16/08/2022
|
Mayelai
|
2931003WL007097
|
Mayelai
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayelai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIYALUR
|
TN-31-003-037-037/552-A
(VILLANGUDI)
|
2931003000NRG23160820220194235
|
16/08/2022
|
Chinapillai
|
2931003WL007097
|
Chinapillai
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinapillai
|
IDBI BANK(607095)
|
|
49
|
ARIYALUR
|
TN-31-003-037-037/563-A
(VILLANGUDI)
|
2931003000NRG23160820220194236
|
16/08/2022
|
Sangeetha
|
2931003WL007097
|
Sangeetha
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARIYALUR
|
TN-31-003-037-037/567-A
(VILLANGUDI)
|
2931003000NRG23160820220194237
|
16/08/2022
|
Radhiga
|
2931003WL007097
|
Radhiga
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIYALUR
|
TN-31-003-037-037/568-A
(VILLANGUDI)
|
2931003000NRG23160820220194238
|
16/08/2022
|
Rasathi
|
2931003WL007097
|
Rasathi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIYALUR
|
TN-31-003-037-037/65
(VILLANGUDI)
|
2931003000NRG23160820220194246
|
16/08/2022
|
Chitra
|
2931003WL007097
|
Chitra
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIYALUR
|
TN-31-003-037-037/65
(VILLANGUDI)
|
2931003000NRG23160820220194245
|
16/08/2022
|
Kalayani
|
2931003WL007097
|
Kalayani
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalayani
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIYALUR
|
TN-31-003-037-037/66
(VILLANGUDI)
|
2931003000NRG23160820220194249
|
16/08/2022
|
Muthamilselvi
|
2931003WL007097
|
Muthamilselvi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIYALUR
|
TN-31-003-037-037/68
(VILLANGUDI)
|
2931003000NRG23160820220194251
|
16/08/2022
|
Rajakumari
|
2931003WL007097
|
Rajakumari
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIYALUR
|
TN-31-003-037-037/69
(VILLANGUDI)
|
2931003000NRG23160820220194252
|
16/08/2022
|
Chinnaponnu
|
2931003WL007097
|
Chinnaponnu
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
IDBI BANK(607095)
|
|
57
|
ARIYALUR
|
TN-31-003-037-037/7
(VILLANGUDI)
|
2931003000NRG23160820220194254
|
16/08/2022
|
Amithavalli
|
2931003WL007097
|
Amithavalli
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amithavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIYALUR
|
TN-31-003-037-037/70
(VILLANGUDI)
|
2931003000NRG23160820220194255
|
16/08/2022
|
Chandra
|
2931003WL007097
|
Chandra
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
HDFC BANK LTD(607152)
|
|
59
|
ARIYALUR
|
TN-31-003-037-037/72
(VILLANGUDI)
|
2931003000NRG23160820220194258
|
16/08/2022
|
Latha
|
2931003WL007097
|
Latha
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
60
|
ARIYALUR
|
TN-31-003-037-037/73
(VILLANGUDI)
|
2931003000NRG23160820220194259
|
16/08/2022
|
Dhanam
|
2931003WL007097
|
Dhanam
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIYALUR
|
TN-31-003-037-037/74
(VILLANGUDI)
|
2931003000NRG23160820220194261
|
16/08/2022
|
Nallammal
|
2931003WL007097
|
Nallammal
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIYALUR
|
TN-31-003-037-037/75
(VILLANGUDI)
|
2931003000NRG23160820220194263
|
16/08/2022
|
Rejeswari
|
2931003WL007097
|
Rejeswari
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rejeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIYALUR
|
TN-31-003-037-037/76
(VILLANGUDI)
|
2931003000NRG23160820220194265
|
16/08/2022
|
Vennila
|
2931003WL007097
|
Vennila
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
64
|
ARIYALUR
|
TN-31-003-037-037/78
(VILLANGUDI)
|
2931003000NRG23160820220194268
|
16/08/2022
|
Thiravidamani
|
2931003WL007097
|
Thiravidamani
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thiravidamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIYALUR
|
TN-31-003-037-037/79
(VILLANGUDI)
|
2931003000NRG23160820220194270
|
16/08/2022
|
Marunthambal
|
2931003WL007097
|
Marunthambal
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marunthambal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIYALUR
|
TN-31-003-037-037/8
(VILLANGUDI)
|
2931003000NRG23160820220194271
|
16/08/2022
|
Lakshmi
|
2931003WL007097
|
Lakshmi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
67
|
ARIYALUR
|
TN-31-003-037-037/81
(VILLANGUDI)
|
2931003000NRG23160820220194273
|
16/08/2022
|
Ramachandran
|
2931003WL007097
|
Ramachandran
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIYALUR
|
TN-31-003-037-037/81
(VILLANGUDI)
|
2931003000NRG23160820220194274
|
16/08/2022
|
Sumathi
|
2931003WL007097
|
Sumathi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIYALUR
|
TN-31-003-037-037/82
(VILLANGUDI)
|
2931003000NRG23160820220194275
|
16/08/2022
|
Indragandhi
|
2931003WL007097
|
Indragandhi
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
26/08/2022
|
|
014193919
|
|
Indragandhi
|
RATNAKAR BANK(607393)
|
|
70
|
ARIYALUR
|
TN-31-003-037-037/84
(VILLANGUDI)
|
2931003000NRG23160820220194276
|
16/08/2022
|
Kasiyammal
|
2931003WL007097
|
Kasiyammal
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIYALUR
|
TN-31-003-037-037/86
(VILLANGUDI)
|
2931003000NRG23160820220194277
|
16/08/2022
|
Chinnapillai
|
2931003WL007097
|
Chinnapillai
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIYALUR
|
TN-31-003-037-037/87
(VILLANGUDI)
|
2931003000NRG23160820220194278
|
16/08/2022
|
Anjalai
|
2931003WL007097
|
Anjalai
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIYALUR
|
TN-31-003-037-037/89
(VILLANGUDI)
|
2931003000NRG23160820220194279
|
16/08/2022
|
Malarkodi
|
2931003WL007097
|
Malarkodi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIYALUR
|
TN-31-003-037-037/96
(VILLANGUDI)
|
2931003000NRG23160820220194281
|
16/08/2022
|
Dhavamani
|
2931003WL007097
|
Dhavamani
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIYALUR
|
TN-31-003-037-037/99
(VILLANGUDI)
|
2931003000NRG23160820220194282
|
16/08/2022
|
Lakshmi
|
2931003WL007097
|
Lakshmi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71800
|
71800
|
|
|
|
|
|
|
|
|
76
|
ARIYALUR
|
TN-31-003-037-037/288
(VILLANGUDI)
|
2931003000NRG23160820220194203
|
16/08/2022
|
Saroja
|
2931003WL007097
|
Saroja
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARIYALUR
|
TN-31-003-037-037/38
(VILLANGUDI)
|
2931003000NRG23160820220194217
|
16/08/2022
|
Gandhi
|
2931003WL007097
|
Gandhi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARIYALUR
|
TN-31-003-037-037/79
(VILLANGUDI)
|
2931003000NRG23160820220194269
|
16/08/2022
|
Kalpana
|
2931003WL007097
|
Kalpana
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73800
|
73800
|
|
|
|
|
|
|
|