|
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-22-011-013-002/2324-A
(NAGAMPATTI)
|
2922011000NRG23240320232628024
|
24/03/2023
|
Padmavathi
|
2922011WL058326
|
Padmavathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-013-005/1846-A
(NAGAMPATTI)
|
2922011000NRG23240320232628044
|
24/03/2023
|
Rajeswari
|
2922011WL058326
|
Rajeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-013-005/1857-A
(NAGAMPATTI)
|
2922011000NRG23240320232628046
|
24/03/2023
|
Muthulakshmi
|
2922011WL058326
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-013-005/1858-A
(NAGAMPATTI)
|
2922011000NRG23240320232628047
|
24/03/2023
|
Kamuthai
|
2922011WL058326
|
Kamuthai
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamuthai
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-013-005/1877-A
(NAGAMPATTI)
|
2922011000NRG23240320232628049
|
24/03/2023
|
Chinnammal
|
2922011WL058326
|
Chinnammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-013-005/1950-A
(NAGAMPATTI)
|
2922011000NRG23240320232628052
|
24/03/2023
|
Murugeswari
|
2922011WL058326
|
Murugeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-013-005/2208-A
(NAGAMPATTI)
|
2922011000NRG23240320232628059
|
24/03/2023
|
Alagammal
|
2922011WL058326
|
Alagammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-013-005/2333-A
(NAGAMPATTI)
|
2922011000NRG23240320232628061
|
24/03/2023
|
Veeramani
|
2922011WL058326
|
Veeramani
|
00078
|
CNRB0003315
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-013-005/2461-A
(NAGAMPATTI)
|
2922011000NRG23240320232628064
|
24/03/2023
|
Alagammal
|
2922011WL058326
|
Alagammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-013-005/2503-A
(NAGAMPATTI)
|
2922011000NRG23240320232628065
|
24/03/2023
|
Kaliammal
|
2922011WL058326
|
Kaliammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-013-005/2505-A
(NAGAMPATTI)
|
2922011000NRG23240320232628066
|
24/03/2023
|
Saraswathi
|
2922011WL058326
|
Saraswathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-013-005/2615-A
(NAGAMPATTI)
|
2922011000NRG23240320232628067
|
24/03/2023
|
Kasichinnammal
|
2922011WL058326
|
Kasichinnammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasichinnammal
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-013-005/2721-A
(NAGAMPATTI)
|
2922011000NRG23240320232628069
|
24/03/2023
|
Akkammal
|
2922011WL058326
|
Akkammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Akkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-013-005/2753-A
(NAGAMPATTI)
|
2922011000NRG23240320232628070
|
24/03/2023
|
Meenammal
|
2922011WL058326
|
Meenammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenammal
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-013-005/360-A
(NAGAMPATTI)
|
2922011000NRG23240320232628073
|
24/03/2023
|
Palaniyammal
|
2922011WL058326
|
Palaniyammal
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-013-005/567-A
(NAGAMPATTI)
|
2922011000NRG23240320232628080
|
24/03/2023
|
Eswari.K
|
2922011WL058326
|
Eswari.K
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-013-005/857-A
(NAGAMPATTI)
|
2922011000NRG23240320232628094
|
24/03/2023
|
Rengasamy
|
2922011WL058326
|
Rengasamy
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-013-005/973-A
(NAGAMPATTI)
|
2922011000NRG23240320232628102
|
24/03/2023
|
Nagammal
|
2922011WL058326
|
Nagammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VEDASANDUR
|
TN-22-011-013-005/993-A
(NAGAMPATTI)
|
2922011000NRG23240320232628103
|
24/03/2023
|
Kaliammal
|
2922011WL058326
|
Kaliammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-013-019/113-A
(NAGAMPATTI)
|
2922011000NRG23240320232628113
|
24/03/2023
|
R.Murugeswari
|
2922011WL058326
|
R.Murugeswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Murugeswari
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-013-019/1355-A
(NAGAMPATTI)
|
2922011000NRG23240320232628114
|
24/03/2023
|
Eswari
|
2922011WL058326
|
Eswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
22
|
VEDASANDUR
|
TN-22-011-013-005/244-A
(NAGAMPATTI)
|
2922011000NRG23240320232628063
|
24/03/2023
|
Manikandan
|
2922011WL058326
|
Manikandan
|
00415
|
SBIN0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
VEDASANDUR
|
TN-22-011-013-004/1307-A
(NAGAMPATTI)
|
2922011000NRG23240320232628027
|
24/03/2023
|
Vanadeivam
|
2922011WL058326
|
Vanadeivam
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanadeivam
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-013-004/1675-A
(NAGAMPATTI)
|
2922011000NRG23240320232628028
|
24/03/2023
|
Thirumalaiyammal.P
|
2922011WL058326
|
Thirumalaiyammal.P
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirumalaiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-013-004/922-A
(NAGAMPATTI)
|
2922011000NRG23240320232628029
|
24/03/2023
|
Padammal
|
2922011WL058326
|
Padammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-013-005/1091-A
(NAGAMPATTI)
|
2922011000NRG23240320232628030
|
24/03/2023
|
Alagammal
|
2922011WL058326
|
Alagammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-013-005/1092-A
(NAGAMPATTI)
|
2922011000NRG23240320232628031
|
24/03/2023
|
Eswari
|
2922011WL058326
|
Eswari
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-013-005/1102-A
(NAGAMPATTI)
|
2922011000NRG23240320232628032
|
24/03/2023
|
Marudhayee
|
2922011WL058326
|
Marudhayee
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marudhayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-013-005/1296-A
(NAGAMPATTI)
|
2922011000NRG23240320232628033
|
24/03/2023
|
Pandiammal
|
2922011WL058326
|
Pandiammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-013-005/1304-A
(NAGAMPATTI)
|
2922011000NRG23240320232628034
|
24/03/2023
|
Malleswari
|
2922011WL058326
|
Malleswari
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malleswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-013-005/1310-A
(NAGAMPATTI)
|
2922011000NRG23240320232628035
|
24/03/2023
|
Kaliyammal
|
2922011WL058326
|
Kaliyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-013-005/1445-A
(NAGAMPATTI)
|
2922011000NRG23240320232628036
|
24/03/2023
|
Kaliyammal
|
2922011WL058326
|
Kaliyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-013-005/1471-A
(NAGAMPATTI)
|
2922011000NRG23240320232628037
|
24/03/2023
|
Nagappan
|
2922011WL058326
|
Nagappan
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagappan
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-013-005/1570-A
(NAGAMPATTI)
|
2922011000NRG23240320232628038
|
24/03/2023
|
Muthammal
|
2922011WL058326
|
Muthammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-013-005/1665-A
(NAGAMPATTI)
|
2922011000NRG23240320232628039
|
24/03/2023
|
Mayilathal
|
2922011WL058326
|
Mayilathal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mayilathal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-013-005/1680-A
(NAGAMPATTI)
|
2922011000NRG23240320232628040
|
24/03/2023
|
Sivagami
|
2922011WL058326
|
Sivagami
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-013-005/1737-A
(NAGAMPATTI)
|
2922011000NRG23240320232628041
|
24/03/2023
|
Lakkammal
|
2922011WL058326
|
Lakkammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakkammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-013-005/1742-A
(NAGAMPATTI)
|
2922011000NRG23240320232628042
|
24/03/2023
|
Palaniyammal
|
2922011WL058326
|
Palaniyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDASANDUR
|
TN-22-011-013-005/1851-A
(NAGAMPATTI)
|
2922011000NRG23240320232628045
|
24/03/2023
|
Krishnachamy
|
2922011WL058326
|
Krishnachamy
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnachamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-013-005/1865-A
(NAGAMPATTI)
|
2922011000NRG23240320232628048
|
24/03/2023
|
Rajammal
|
2922011WL058326
|
Rajammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-013-005/1913-A
(NAGAMPATTI)
|
2922011000NRG23240320232628050
|
24/03/2023
|
Palaniyammal
|
2922011WL058326
|
Palaniyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-013-005/1947-A
(NAGAMPATTI)
|
2922011000NRG23240320232628051
|
24/03/2023
|
Ramayee
|
2922011WL058326
|
Ramayee
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-013-005/1957-A
(NAGAMPATTI)
|
2922011000NRG23240320232628053
|
24/03/2023
|
Chinnathayee
|
2922011WL058326
|
Chinnathayee
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-013-005/1977-A
(NAGAMPATTI)
|
2922011000NRG23240320232628054
|
24/03/2023
|
Kanthamani
|
2922011WL058326
|
Kanthamani
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-013-005/1987-A
(NAGAMPATTI)
|
2922011000NRG23240320232628055
|
24/03/2023
|
Muthulakshmi
|
2922011WL058326
|
Muthulakshmi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-013-005/1996-A
(NAGAMPATTI)
|
2922011000NRG23240320232628056
|
24/03/2023
|
Saraswathi
|
2922011WL058326
|
Saraswathi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-013-005/210-A
(NAGAMPATTI)
|
2922011000NRG23240320232628058
|
24/03/2023
|
Kannamal
|
2922011WL058326
|
Kannamal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannamal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-013-005/2354-A
(NAGAMPATTI)
|
2922011000NRG23240320232628062
|
24/03/2023
|
Rajeswari
|
2922011WL058326
|
Rajeswari
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-013-005/267-A
(NAGAMPATTI)
|
2922011000NRG23240320232628068
|
24/03/2023
|
Kaveri
|
2922011WL058326
|
Kaveri
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEDASANDUR
|
TN-22-011-013-005/333-A
(NAGAMPATTI)
|
2922011000NRG23240320232628071
|
24/03/2023
|
Sakthi Priya
|
2922011WL058326
|
Sakthi Priya
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakthi Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-013-005/343-A
(NAGAMPATTI)
|
2922011000NRG23240320232628072
|
24/03/2023
|
Subbammal
|
2922011WL058326
|
Subbammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-013-005/361-A
(NAGAMPATTI)
|
2922011000NRG23240320232628074
|
24/03/2023
|
Kathiriyammal
|
2922011WL058326
|
Kathiriyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathiriyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-013-005/362-A
(NAGAMPATTI)
|
2922011000NRG23240320232628075
|
24/03/2023
|
Muthammal
|
2922011WL058326
|
Muthammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-013-005/371-A
(NAGAMPATTI)
|
2922011000NRG23240320232628076
|
24/03/2023
|
Raman
|
2922011WL058326
|
Raman
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-013-005/394-A
(NAGAMPATTI)
|
2922011000NRG23240320232628077
|
24/03/2023
|
Muthammal
|
2922011WL058326
|
Muthammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-013-005/506-A
(NAGAMPATTI)
|
2922011000NRG23240320232628078
|
24/03/2023
|
Muthammal
|
2922011WL058326
|
Muthammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-013-005/566-A
(NAGAMPATTI)
|
2922011000NRG23240320232628079
|
24/03/2023
|
Keppayammal
|
2922011WL058326
|
Keppayammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Keppayammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEDASANDUR
|
TN-22-011-013-005/568-A
(NAGAMPATTI)
|
2922011000NRG23240320232628081
|
24/03/2023
|
Salammal
|
2922011WL058326
|
Salammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-013-005/571-A
(NAGAMPATTI)
|
2922011000NRG23240320232628082
|
24/03/2023
|
Murugalakshmi
|
2922011WL058326
|
Murugalakshmi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDASANDUR
|
TN-22-011-013-005/580-A
(NAGAMPATTI)
|
2922011000NRG23240320232628083
|
24/03/2023
|
Eswari
|
2922011WL058326
|
Eswari
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-013-005/581-A
(NAGAMPATTI)
|
2922011000NRG23240320232628084
|
24/03/2023
|
Murugayee
|
2922011WL058326
|
Murugayee
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-013-005/588-A
(NAGAMPATTI)
|
2922011000NRG23240320232628085
|
24/03/2023
|
Veerammal
|
2922011WL058326
|
Veerammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-013-005/592-A
(NAGAMPATTI)
|
2922011000NRG23240320232628086
|
24/03/2023
|
Nagalakshmi
|
2922011WL058326
|
Nagalakshmi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-013-005/679-A
(NAGAMPATTI)
|
2922011000NRG23240320232628087
|
24/03/2023
|
Thirumalaiyammal
|
2922011WL058326
|
Thirumalaiyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirumalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEDASANDUR
|
TN-22-011-013-005/683-A
(NAGAMPATTI)
|
2922011000NRG23240320232628088
|
24/03/2023
|
Kaliyammal
|
2922011WL058326
|
Kaliyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-013-005/691-A
(NAGAMPATTI)
|
2922011000NRG23240320232628089
|
24/03/2023
|
R.Muniyammal
|
2922011WL058326
|
R.Muniyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEDASANDUR
|
TN-22-011-013-005/697-A
(NAGAMPATTI)
|
2922011000NRG23240320232628090
|
24/03/2023
|
Chandralekha
|
2922011WL058326
|
Chandralekha
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEDASANDUR
|
TN-22-011-013-005/699-A
(NAGAMPATTI)
|
2922011000NRG23240320232628091
|
24/03/2023
|
Alagammal
|
2922011WL058326
|
Alagammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEDASANDUR
|
TN-22-011-013-005/700-A
(NAGAMPATTI)
|
2922011000NRG23240320232628092
|
24/03/2023
|
Muniyammal
|
2922011WL058326
|
Muniyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEDASANDUR
|
TN-22-011-013-005/857-A
(NAGAMPATTI)
|
2922011000NRG23240320232628093
|
24/03/2023
|
Santhanam
|
2922011WL058326
|
Santhanam
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEDASANDUR
|
TN-22-011-013-005/877-A
(NAGAMPATTI)
|
2922011000NRG23240320232628095
|
24/03/2023
|
Krishnaveni
|
2922011WL058326
|
Krishnaveni
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEDASANDUR
|
TN-22-011-013-005/878-A
(NAGAMPATTI)
|
2922011000NRG23240320232628096
|
24/03/2023
|
Rajammal
|
2922011WL058326
|
Rajammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-013-005/889-A
(NAGAMPATTI)
|
2922011000NRG23240320232628097
|
24/03/2023
|
Ponnammal
|
2922011WL058326
|
Ponnammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-013-005/906-a
(NAGAMPATTI)
|
2922011000NRG23240320232628098
|
24/03/2023
|
Ponnammal
|
2922011WL058326
|
Ponnammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEDASANDUR
|
TN-22-011-013-005/925-A
(NAGAMPATTI)
|
2922011000NRG23240320232628099
|
24/03/2023
|
Veerathimmu
|
2922011WL058326
|
Veerathimmu
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerathimmu
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-013-005/938-A
(NAGAMPATTI)
|
2922011000NRG23240320232628100
|
24/03/2023
|
Jeyachitra
|
2922011WL058326
|
Jeyachitra
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-013-005/956
(NAGAMPATTI)
|
2922011000NRG23240320232628101
|
24/03/2023
|
Murugeswari
|
2922011WL058326
|
Murugeswari
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-013-006/2086-A
(NAGAMPATTI)
|
2922011000NRG23240320232628104
|
24/03/2023
|
Nanthini
|
2922011WL058326
|
Nanthini
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
79
|
VEDASANDUR
|
TN-22-011-013-013/1003-a
(NAGAMPATTI)
|
2922011000NRG23240320232628105
|
24/03/2023
|
Kaliyammal
|
2922011WL058326
|
Kaliyammal
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEDASANDUR
|
TN-22-011-013-013/1611-A
(NAGAMPATTI)
|
2922011000NRG23240320232628106
|
24/03/2023
|
Muthuvel
|
2922011WL058326
|
Muthuvel
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEDASANDUR
|
TN-22-011-013-013/1724-A
(NAGAMPATTI)
|
2922011000NRG23240320232628107
|
24/03/2023
|
Angammal
|
2922011WL058326
|
Angammal
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
CANARA BANK(508532)
|
|
82
|
VEDASANDUR
|
TN-22-011-013-013/1924-A
(NAGAMPATTI)
|
2922011000NRG23240320232628108
|
24/03/2023
|
Kalavathi
|
2922011WL058326
|
Kalavathi
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEDASANDUR
|
TN-22-011-013-013/468-A
(NAGAMPATTI)
|
2922011000NRG23240320232628109
|
24/03/2023
|
Chinnammal
|
2922011WL058326
|
Chinnammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-013-013/665-A
(NAGAMPATTI)
|
2922011000NRG23240320232628110
|
24/03/2023
|
P.Muthammal
|
2922011WL058326
|
P.Muthammal
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-013-016/673-A
(NAGAMPATTI)
|
2922011000NRG23240320232628112
|
24/03/2023
|
Panjavaranam
|
2922011WL058326
|
Panjavaranam
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjavaranam
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-013-019/1399-A
(NAGAMPATTI)
|
2922011000NRG23240320232628115
|
24/03/2023
|
Mahalakshmi
|
2922011WL058326
|
Mahalakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73780
|
73780
|
|
|
|
|
|
|
|
|
87
|
VEDASANDUR
|
TN-22-011-013-002/2791-A
(NAGAMPATTI)
|
2922011000NRG23240320232628025
|
24/03/2023
|
Kamalam
|
2922011WL058326
|
Kamalam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99460
|
99460
|
|
|
|
|
|
|
|