|
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
|
VIKKIRAVANDI
|
TN-04-009-009-009/149
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168566
|
11/07/2022
|
Kanniyamma
|
2904009WL040835
|
Kanniyamma
|
00078
|
CNRB0006227
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/1
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168527
|
11/07/2022
|
Ponni
|
2904009WL040835
|
Ponni
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/100
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168528
|
11/07/2022
|
Kodipavunu
|
2904009WL040835
|
Kodipavunu
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kodipavunu
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/101
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168530
|
11/07/2022
|
Azhaguvel
|
2904009WL040835
|
Azhaguvel
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Azhaguvel
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/1011
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168531
|
11/07/2022
|
Abirami
|
2904009WL040835
|
Abirami
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-009-009/102
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168532
|
11/07/2022
|
pichai
|
2904009WL040835
|
pichai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
pichai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-009-009/102
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168533
|
11/07/2022
|
Sutha
|
2904009WL040835
|
Sutha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-009-009/105
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168535
|
11/07/2022
|
Gowri
|
2904009WL040835
|
Gowri
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-009-009/106
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168536
|
11/07/2022
|
Rajaveni
|
2904009WL040835
|
Rajaveni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-009-009/108
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168540
|
11/07/2022
|
Veerammal
|
2904009WL040835
|
Veerammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-009-009/11
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168543
|
11/07/2022
|
Parvathy
|
2904009WL040835
|
Parvathy
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-009-009/110
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168545
|
11/07/2022
|
Anjalaidevi
|
2904009WL040835
|
Anjalaidevi
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-009-009/110
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168544
|
11/07/2022
|
Krishnaveni
|
2904009WL040835
|
Krishnaveni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-009-009/111
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168547
|
11/07/2022
|
Erusammal
|
2904009WL040835
|
Erusammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-009-009/112
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168548
|
11/07/2022
|
olivilagu
|
2904009WL040835
|
olivilagu
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
olivilagu
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-009-009/113
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168549
|
11/07/2022
|
Kanniyammal
|
2904009WL040835
|
Kanniyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-009-009/113
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168550
|
11/07/2022
|
Mani
|
2904009WL040835
|
Mani
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-009-009/115
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168551
|
11/07/2022
|
Rasampal
|
2904009WL040835
|
Rasampal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rasampal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-009-009/116
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168552
|
11/07/2022
|
Neela
|
2904009WL040835
|
Neela
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-009-009/117
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168553
|
11/07/2022
|
Muthulakshmi
|
2904009WL040835
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-009-009/118
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168554
|
11/07/2022
|
Rasampal
|
2904009WL040835
|
Rasampal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rasampal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-009-009/122
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168555
|
11/07/2022
|
Latha
|
2904009WL040835
|
Latha
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-009-009/123
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168556
|
11/07/2022
|
Muthulakshmi
|
2904009WL040835
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-009-009/125
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168557
|
11/07/2022
|
Jothi
|
2904009WL040835
|
Jothi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-009-009/129
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168560
|
11/07/2022
|
Punitha
|
2904009WL040835
|
Punitha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-009-009/131
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168561
|
11/07/2022
|
Selvi
|
2904009WL040835
|
Selvi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-009-009/133
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168562
|
11/07/2022
|
Ezhilarasi
|
2904009WL040835
|
Ezhilarasi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-009-009/142
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168563
|
11/07/2022
|
Mangavarthal
|
2904009WL040835
|
Mangavarthal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangavarthal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-009-009/144
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168564
|
11/07/2022
|
Parvathi
|
2904009WL040835
|
Parvathi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-009-009/148
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168565
|
11/07/2022
|
Bala
|
2904009WL040835
|
Bala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-009-009/163
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168567
|
11/07/2022
|
Devagi
|
2904009WL040835
|
Devagi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-009-009/163
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168568
|
11/07/2022
|
Kalaivani
|
2904009WL040835
|
Kalaivani
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-009-009/18
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168569
|
11/07/2022
|
umarani
|
2904009WL040835
|
umarani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
umarani
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-009-009/181
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168570
|
11/07/2022
|
Poongavanam
|
2904009WL040835
|
Poongavanam
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-009-009/2
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168572
|
11/07/2022
|
Rani
|
2904009WL040835
|
Rani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-009-009/20
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168573
|
11/07/2022
|
Anjalatchi
|
2904009WL040835
|
Anjalatchi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-009-009/200
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168574
|
11/07/2022
|
Angammal
|
2904009WL040835
|
Angammal
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-009-009/207
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168576
|
11/07/2022
|
Ananthayi
|
2904009WL040835
|
Ananthayi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthayi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-009-009/21
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168577
|
11/07/2022
|
Selvarani
|
2904009WL040835
|
Selvarani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-009-009/214
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168578
|
11/07/2022
|
Chandira
|
2904009WL040835
|
Chandira
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-009-009/242
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168579
|
11/07/2022
|
Sowntharavalli
|
2904009WL040835
|
Sowntharavalli
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sowntharavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-009-009/26
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168580
|
11/07/2022
|
Muthulakshmi
|
2904009WL040835
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-009-009/263
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168581
|
11/07/2022
|
Pachaiyammal
|
2904009WL040835
|
Pachaiyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-009-009/280
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168583
|
11/07/2022
|
Anjalai
|
2904009WL040835
|
Anjalai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-009-009/282
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168584
|
11/07/2022
|
Megala
|
2904009WL040835
|
Megala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-009-009/29
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168585
|
11/07/2022
|
anthoni
|
2904009WL040835
|
anthoni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
anthoni
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-009-009/290
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168586
|
11/07/2022
|
Egavalli
|
2904009WL040835
|
Egavalli
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-009-009/294
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168587
|
11/07/2022
|
Santhi
|
2904009WL040835
|
Santhi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-009-009/30
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168589
|
11/07/2022
|
Egavalli
|
2904009WL040835
|
Egavalli
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-009-009/301
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168591
|
11/07/2022
|
Vengatesan
|
2904009WL040835
|
Vengatesan
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengatesan
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-009-009/301
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168590
|
11/07/2022
|
Vijiyalaskhmi
|
2904009WL040835
|
Vijiyalaskhmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiyalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-009-009/319
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168593
|
11/07/2022
|
Inbasekari
|
2904009WL040835
|
Inbasekari
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Inbasekari
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-009-009/33
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168595
|
11/07/2022
|
Saratha
|
2904009WL040835
|
Saratha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-009-009/339
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168596
|
11/07/2022
|
Bavani
|
2904009WL040835
|
Bavani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-009-009/35
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168597
|
11/07/2022
|
Sengeni
|
2904009WL040835
|
Sengeni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-009-009/391
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168601
|
11/07/2022
|
priya
|
2904009WL040835
|
priya
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
priya
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-009-009/4
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168602
|
11/07/2022
|
Rajeswari
|
2904009WL040835
|
Rajeswari
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-009-009/40
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168603
|
11/07/2022
|
Mangai
|
2904009WL040835
|
Mangai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-009-009/405
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168604
|
11/07/2022
|
kirushnaveni
|
2904009WL040835
|
kirushnaveni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-009-009/409
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168605
|
11/07/2022
|
Jayaraman
|
2904009WL040835
|
Jayaraman
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-009-009/41
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168606
|
11/07/2022
|
Kamalam
|
2904009WL040835
|
Kamalam
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-009-009/417
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168607
|
11/07/2022
|
Dhanalakshmi
|
2904009WL040835
|
Dhanalakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-009-009/42
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168608
|
11/07/2022
|
Vijaya
|
2904009WL040835
|
Vijaya
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-009-009/46
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168609
|
11/07/2022
|
kala
|
2904009WL040835
|
kala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-009-009/48
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168610
|
11/07/2022
|
Kamalam
|
2904009WL040835
|
Kamalam
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-009-009/49
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168611
|
11/07/2022
|
Anjalai
|
2904009WL040835
|
Anjalai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-009-009/54
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168613
|
11/07/2022
|
Kamasala
|
2904009WL040835
|
Kamasala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamasala
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-009-009/571
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168615
|
11/07/2022
|
Poogodi
|
2904009WL040835
|
Poogodi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poogodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-009-009/572
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168616
|
11/07/2022
|
Navadei
|
2904009WL040835
|
Navadei
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navadei
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-009-009/579
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168617
|
11/07/2022
|
Bavani
|
2904009WL040835
|
Bavani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-009-009/58
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168618
|
11/07/2022
|
Ponni
|
2904009WL040835
|
Ponni
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-009-009/59
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168619
|
11/07/2022
|
Santhiramathi
|
2904009WL040835
|
Santhiramathi
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhiramathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-009-009/597
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168620
|
11/07/2022
|
Kamaldass
|
2904009WL040835
|
Kamaldass
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamaldass
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-009-009/612
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168621
|
11/07/2022
|
Kamatchi
|
2904009WL040835
|
Kamatchi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-009-009/615
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168622
|
11/07/2022
|
Annamayil
|
2904009WL040835
|
Annamayil
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-009-009/616
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168623
|
11/07/2022
|
Kalaivani
|
2904009WL040835
|
Kalaivani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-009-009/62
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168624
|
11/07/2022
|
Pachaiyammal
|
2904009WL040835
|
Pachaiyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-009-009/643
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168625
|
11/07/2022
|
Kalaivani
|
2904009WL040835
|
Kalaivani
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-009-009/654
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168626
|
11/07/2022
|
Ranjitham
|
2904009WL040835
|
Ranjitham
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-009-009/660
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168627
|
11/07/2022
|
vasantha
|
2904009WL040835
|
vasantha
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-009-009/663
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168628
|
11/07/2022
|
Saratha
|
2904009WL040835
|
Saratha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-009-009/667
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168629
|
11/07/2022
|
Gowri
|
2904009WL040835
|
Gowri
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-009-009/672
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168630
|
11/07/2022
|
Piriya
|
2904009WL040835
|
Piriya
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Piriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-009-009/677
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168631
|
11/07/2022
|
Dhanalakshmi
|
2904009WL040835
|
Dhanalakshmi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-009-009/679
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168632
|
11/07/2022
|
Deepa
|
2904009WL040835
|
Deepa
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-009-009/680
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168633
|
11/07/2022
|
Saritha
|
2904009WL040835
|
Saritha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-009-009/69
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168635
|
11/07/2022
|
Sagunthala
|
2904009WL040835
|
Sagunthala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-009-009/701
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168636
|
11/07/2022
|
Renuga
|
2904009WL040835
|
Renuga
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-009-009/71
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168637
|
11/07/2022
|
Narayani
|
2904009WL040835
|
Narayani
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-009-009/712
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168638
|
11/07/2022
|
rajashwari
|
2904009WL040835
|
rajashwari
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajashwari
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-009-009/729
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168639
|
11/07/2022
|
Nalammal
|
2904009WL040835
|
Nalammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nalammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-009-009/74
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168640
|
11/07/2022
|
Kirushanaveni
|
2904009WL040835
|
Kirushanaveni
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kirushanaveni
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-009-009/740
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168641
|
11/07/2022
|
Rajakumari
|
2904009WL040835
|
Rajakumari
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-009-009/742
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168642
|
11/07/2022
|
Kannan
|
2904009WL040835
|
Kannan
|
00415
|
SBIN0003065
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-009-009/75
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168643
|
11/07/2022
|
Chandira
|
2904009WL040835
|
Chandira
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-009-009/756
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168644
|
11/07/2022
|
Ramaravu
|
2904009WL040835
|
Ramaravu
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramaravu
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-009-009/769
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168645
|
11/07/2022
|
Kalaiselvi
|
2904009WL040835
|
Kalaiselvi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-009-009/77
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168646
|
11/07/2022
|
Chinnapoonu
|
2904009WL040835
|
Chinnapoonu
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-009-009/777
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168647
|
11/07/2022
|
Usha
|
2904009WL040835
|
Usha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-009-009/79
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168648
|
11/07/2022
|
Sivagankai
|
2904009WL040835
|
Sivagankai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagankai
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-009-009/797
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168649
|
11/07/2022
|
Saritha
|
2904009WL040835
|
Saritha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saritha
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-009-009/80
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168650
|
11/07/2022
|
Anjalai
|
2904009WL040835
|
Anjalai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-009-009/809
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168651
|
11/07/2022
|
Priyadhashnini
|
2904009WL040835
|
Priyadhashnini
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priyadhashnini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-009-009/812
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168652
|
11/07/2022
|
Kushpu
|
2904009WL040835
|
Kushpu
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kushpu
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-009-009/818
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168653
|
11/07/2022
|
Kannan
|
2904009WL040835
|
Kannan
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-009-009/827
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168654
|
11/07/2022
|
Sivasakthi
|
2904009WL040835
|
Sivasakthi
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-009-009/83
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168655
|
11/07/2022
|
Visalatchi
|
2904009WL040835
|
Visalatchi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-009-009/835
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168656
|
11/07/2022
|
Saritha
|
2904009WL040835
|
Saritha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-009-009/837
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168657
|
11/07/2022
|
Suganthi
|
2904009WL040835
|
Suganthi
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-009-009/850
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168658
|
11/07/2022
|
Ramamoorthy
|
2904009WL040835
|
Ramamoorthy
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-009-009/88
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168662
|
11/07/2022
|
baby
|
2904009WL040835
|
baby
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-009-009/91
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168669
|
11/07/2022
|
Kasiyammal
|
2904009WL040835
|
Kasiyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-009-009/92
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168673
|
11/07/2022
|
Padma
|
2904009WL040835
|
Padma
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-009-009/93
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168676
|
11/07/2022
|
Inthirani
|
2904009WL040835
|
Inthirani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Inthirani
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-009-009/94
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168678
|
11/07/2022
|
Kasiyammal
|
2904009WL040835
|
Kasiyammal
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-009-009/95
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168679
|
11/07/2022
|
Kanga
|
2904009WL040835
|
Kanga
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanga
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-009-009/97
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168684
|
11/07/2022
|
Suganya
|
2904009WL040835
|
Suganya
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134037
|
134037
|
|
|
|
|
|
|
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-009-009/37
(KAPPIYAMPULIYUR)
|
2904009000NRG23110720221168599
|
11/07/2022
|
Selvi
|
2904009WL040835
|
Selvi
|
00415
|
SBIN0016117
|
400
|
400
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135437
|
135437
|
|
|
|
|
|
|
|