|
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-22-011-009-002/1008-A
(KOVILUR)
|
2922011000NRG23230620220494955
|
23/06/2022
|
R.Eswari
|
2922011WL011811
|
R.Eswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-009-002/1030-A
(KOVILUR)
|
2922011000NRG23230620220494956
|
23/06/2022
|
Kamatchi
|
2922011WL011811
|
Kamatchi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-009-003/1092-A
(KOVILUR)
|
2922011000NRG23230620220495076
|
23/06/2022
|
A.Malliga
|
2922011WL011814
|
A.Malliga
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-009-003/1181-A
(KOVILUR)
|
2922011000NRG23230620220495077
|
23/06/2022
|
P.Chinnammal
|
2922011WL011814
|
P.Chinnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-009-003/1183-A
(KOVILUR)
|
2922011000NRG23230620220495078
|
23/06/2022
|
M.Chitra
|
2922011WL011814
|
M.Chitra
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-009-003/1184-A
(KOVILUR)
|
2922011000NRG23230620220495193
|
23/06/2022
|
P.Latha
|
2922011WL011817
|
P.Latha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-009-003/1185-A
(KOVILUR)
|
2922011000NRG23230620220495079
|
23/06/2022
|
S.Muthulakshmi
|
2922011WL011814
|
S.Muthulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-009-003/1257-A
(KOVILUR)
|
2922011000NRG23230620220495080
|
23/06/2022
|
S.Muthulakshmi
|
2922011WL011814
|
S.Muthulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-009-003/1263-A
(KOVILUR)
|
2922011000NRG23230620220495194
|
23/06/2022
|
M.Anjalai
|
2922011WL011817
|
M.Anjalai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Anjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDASANDUR
|
TN-22-011-009-003/1264-A
(KOVILUR)
|
2922011000NRG23230620220495081
|
23/06/2022
|
V.Muthulakshmi
|
2922011WL011814
|
V.Muthulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-009-003/1335-A
(KOVILUR)
|
2922011000NRG23230620220495221
|
23/06/2022
|
Ponnammal.M
|
2922011WL011818
|
Ponnammal.M
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-009-003/1370-A
(KOVILUR)
|
2922011000NRG23230620220495222
|
23/06/2022
|
Amusu
|
2922011WL011818
|
Amusu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-009-003/1372-A
(KOVILUR)
|
2922011000NRG23230620220495082
|
23/06/2022
|
Thavasu
|
2922011WL011814
|
Thavasu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEDASANDUR
|
TN-22-011-009-003/1373-A
(KOVILUR)
|
2922011000NRG23230620220495083
|
23/06/2022
|
Mukayee
|
2922011WL011814
|
Mukayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mukayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-009-003/1399-A
(KOVILUR)
|
2922011000NRG23230620220495223
|
23/06/2022
|
Celamal
|
2922011WL011818
|
Celamal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Celamal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-009-003/1421-A
(KOVILUR)
|
2922011000NRG23230620220495195
|
23/06/2022
|
Palaniyamal
|
2922011WL011817
|
Palaniyamal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-009-003/1637-A
(KOVILUR)
|
2922011000NRG23230620220495085
|
23/06/2022
|
Pandiyammal
|
2922011WL011814
|
Pandiyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-009-003/1639-A
(KOVILUR)
|
2922011000NRG23230620220495225
|
23/06/2022
|
Mahalakshmi
|
2922011WL011818
|
Mahalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-009-003/1672-A
(KOVILUR)
|
2922011000NRG23230620220495196
|
23/06/2022
|
Vailiyammal
|
2922011WL011817
|
Vailiyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vailiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-009-003/1689-A
(KOVILUR)
|
2922011000NRG23230620220495197
|
23/06/2022
|
Thangammal
|
2922011WL011817
|
Thangammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-009-003/1714-A
(KOVILUR)
|
2922011000NRG23230620220495200
|
23/06/2022
|
Palaniyammal
|
2922011WL011817
|
Palaniyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-009-003/1760-A
(KOVILUR)
|
2922011000NRG23230620220495226
|
23/06/2022
|
Jayarani
|
2922011WL011818
|
Jayarani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-009-003/1788-A
(KOVILUR)
|
2922011000NRG23230620220495202
|
23/06/2022
|
Saroja
|
2922011WL011817
|
Saroja
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-009-003/574-A
(KOVILUR)
|
2922011000NRG23230620220495090
|
23/06/2022
|
P.Ramayee
|
2922011WL011814
|
P.Ramayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Ramayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-009-003/621-A
(KOVILUR)
|
2922011000NRG23230620220495217
|
23/06/2022
|
P. Saskar
|
2922011WL011817
|
P. Saskar
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
P. Saskar
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-009-003/663-A
(KOVILUR)
|
2922011000NRG23230620220495233
|
23/06/2022
|
S.Theivanai
|
2922011WL011818
|
S.Theivanai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Theivanai
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-009-003/713-A
(KOVILUR)
|
2922011000NRG23230620220495234
|
23/06/2022
|
Akkammal.P
|
2922011WL011818
|
Akkammal.P
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Akkammal.P
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-009-003/815-A
(KOVILUR)
|
2922011000NRG23230620220495235
|
23/06/2022
|
M.Jakkammal
|
2922011WL011818
|
M.Jakkammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Jakkammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-009-009/1013-A
(KOVILUR)
|
2922011000NRG23230620220494957
|
23/06/2022
|
V. Padma
|
2922011WL011811
|
V. Padma
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V. Padma
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-009-009/1075-A
(KOVILUR)
|
2922011000NRG23230620220495150
|
23/06/2022
|
K. Chittammal
|
2922011WL011816
|
K. Chittammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VEDASANDUR
|
TN-22-011-009-009/1190-A
(KOVILUR)
|
2922011000NRG23230620220494958
|
23/06/2022
|
K.Sirammal
|
2922011WL011811
|
K.Sirammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Sirammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-009-009/1200-A
(KOVILUR)
|
2922011000NRG23230620220495151
|
23/06/2022
|
M.Thangammal
|
2922011WL011816
|
M.Thangammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-009-009/1384-A
(KOVILUR)
|
2922011000NRG23230620220495153
|
23/06/2022
|
Kanamal
|
2922011WL011816
|
Kanamal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-009-009/1418-A
(KOVILUR)
|
2922011000NRG23230620220494959
|
23/06/2022
|
Kanyamal
|
2922011WL011811
|
Kanyamal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanyamal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-009-009/1754-A
(KOVILUR)
|
2922011000NRG23230620220494976
|
23/06/2022
|
Maheswari
|
2922011WL011812
|
Maheswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-009-009/267-A
(KOVILUR)
|
2922011000NRG23230620220495161
|
23/06/2022
|
Muthulakshmi.M
|
2922011WL011816
|
Muthulakshmi.M
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEDASANDUR
|
TN-22-011-009-009/306-A
(KOVILUR)
|
2922011000NRG23230620220495162
|
23/06/2022
|
Rajamani.M
|
2922011WL011816
|
Rajamani.M
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-009-009/319-A
(KOVILUR)
|
2922011000NRG23230620220495163
|
23/06/2022
|
P.Angammal
|
2922011WL011816
|
P.Angammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEDASANDUR
|
TN-22-011-009-009/320-A
(KOVILUR)
|
2922011000NRG23230620220495164
|
23/06/2022
|
Karuppayee.S
|
2922011WL011816
|
Karuppayee.S
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEDASANDUR
|
TN-22-011-009-009/337-A
(KOVILUR)
|
2922011000NRG23230620220495165
|
23/06/2022
|
C.Kannammal
|
2922011WL011816
|
C.Kannammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-009-009/338-A
(KOVILUR)
|
2922011000NRG23230620220495166
|
23/06/2022
|
M.Amsaveni
|
2922011WL011816
|
M.Amsaveni
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-009-009/345-A
(KOVILUR)
|
2922011000NRG23230620220495167
|
23/06/2022
|
Mariyammal
|
2922011WL011816
|
Mariyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-009-009/347-A
(KOVILUR)
|
2922011000NRG23230620220495168
|
23/06/2022
|
S.Vellaiammal
|
2922011WL011816
|
S.Vellaiammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-009-009/420-A
(KOVILUR)
|
2922011000NRG23230620220495169
|
23/06/2022
|
T.Kanniyammal
|
2922011WL011816
|
T.Kanniyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-009-009/467-A
(KOVILUR)
|
2922011000NRG23230620220495171
|
23/06/2022
|
Poonuthay
|
2922011WL011816
|
Poonuthay
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poonuthay
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-009-009/468-A
(KOVILUR)
|
2922011000NRG23230620220495172
|
23/06/2022
|
K.Thavsumani
|
2922011WL011816
|
K.Thavsumani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Thavsumani
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-009-009/478-A
(KOVILUR)
|
2922011000NRG23230620220495174
|
23/06/2022
|
K.Senthilkumary
|
2922011WL011816
|
K.Senthilkumary
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Senthilkumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEDASANDUR
|
TN-22-011-009-009/526-A
(KOVILUR)
|
2922011000NRG23230620220495175
|
23/06/2022
|
K. Muthulakshmi
|
2922011WL011816
|
K. Muthulakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-009-009/532-A
(KOVILUR)
|
2922011000NRG23230620220495176
|
23/06/2022
|
P.Priyakkal
|
2922011WL011816
|
P.Priyakkal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Priyakkal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEDASANDUR
|
TN-22-011-009-009/580-A
(KOVILUR)
|
2922011000NRG23230620220495177
|
23/06/2022
|
Arumugam
|
2922011WL011816
|
Arumugam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-009-009/612-A
(KOVILUR)
|
2922011000NRG23230620220495178
|
23/06/2022
|
N.Silumbayee
|
2922011WL011816
|
N.Silumbayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-009-009/622-A
(KOVILUR)
|
2922011000NRG23230620220495179
|
23/06/2022
|
K.Mariammal
|
2922011WL011816
|
K.Mariammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-009-009/637-A
(KOVILUR)
|
2922011000NRG23230620220495180
|
23/06/2022
|
M.Padmini
|
2922011WL011816
|
M.Padmini
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Padmini
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-009-009/717-A
(KOVILUR)
|
2922011000NRG23230620220495037
|
23/06/2022
|
S.Pattiyammal
|
2922011WL011813
|
S.Pattiyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Pattiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-009-009/721-A
(KOVILUR)
|
2922011000NRG23230620220495181
|
23/06/2022
|
P.Saroja
|
2922011WL011816
|
P.Saroja
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Saroja
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-009-009/731-A
(KOVILUR)
|
2922011000NRG23230620220495182
|
23/06/2022
|
P.Bakkiyam
|
2922011WL011816
|
P.Bakkiyam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-009-009/748-A
(KOVILUR)
|
2922011000NRG23230620220495183
|
23/06/2022
|
V.Parasakthi
|
2922011WL011816
|
V.Parasakthi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEDASANDUR
|
TN-22-011-009-009/785-A
(KOVILUR)
|
2922011000NRG23230620220494960
|
23/06/2022
|
M.Kamalam
|
2922011WL011811
|
M.Kamalam
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Kamalam
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-009-009/965-A
(KOVILUR)
|
2922011000NRG23230620220495185
|
23/06/2022
|
V.Ponnaiya
|
2922011WL011816
|
V.Ponnaiya
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Ponnaiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDASANDUR
|
TN-22-011-009-009/974-A
(KOVILUR)
|
2922011000NRG23230620220495186
|
23/06/2022
|
G.Arayee
|
2922011WL011816
|
G.Arayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.Arayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-009-010/1420-A
(KOVILUR)
|
2922011000NRG23230620220494961
|
23/06/2022
|
Amuthavalli
|
2922011WL011811
|
Amuthavalli
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-009-010/1493-A
(KOVILUR)
|
2922011000NRG23230620220494962
|
23/06/2022
|
Kaleeswari. P
|
2922011WL011811
|
Kaleeswari. P
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaleeswari. P
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-009-011/1309-A
(KOVILUR)
|
2922011000NRG23230620220494965
|
23/06/2022
|
Latha
|
2922011WL011811
|
Latha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-009-011/1360
(KOVILUR)
|
2922011000NRG23230620220494966
|
23/06/2022
|
Pappathi
|
2922011WL011811
|
Pappathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEDASANDUR
|
TN-22-011-009-011/1395-A
(KOVILUR)
|
2922011000NRG23230620220494967
|
23/06/2022
|
Parvathy
|
2922011WL011811
|
Parvathy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-009-013/1803-A
(KOVILUR)
|
2922011000NRG23230620220495091
|
23/06/2022
|
Indirani
|
2922011WL011814
|
Indirani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEDASANDUR
|
TN-22-011-009-014/1164-A
(KOVILUR)
|
2922011000NRG23230620220495039
|
23/06/2022
|
P.Panchavaranam
|
2922011WL011813
|
P.Panchavaranam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEDASANDUR
|
TN-22-011-009-014/1317
(KOVILUR)
|
2922011000NRG23230620220494969
|
23/06/2022
|
Kaliyammal
|
2922011WL011811
|
Kaliyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEDASANDUR
|
TN-22-011-009-014/1797-A
(KOVILUR)
|
2922011000NRG23230620220495040
|
23/06/2022
|
Chellammal
|
2922011WL011813
|
Chellammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEDASANDUR
|
TN-22-011-009-014/377-A
(KOVILUR)
|
2922011000NRG23230620220495042
|
23/06/2022
|
Andiyammal
|
2922011WL011813
|
Andiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEDASANDUR
|
TN-22-011-009-016/596-A
(KOVILUR)
|
2922011000NRG23230620220495044
|
23/06/2022
|
M. Pongodai
|
2922011WL011813
|
M. Pongodai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. Pongodai
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEDASANDUR
|
TN-22-011-009-016/901-A
(KOVILUR)
|
2922011000NRG23230620220495045
|
23/06/2022
|
Annapooranam.R
|
2922011WL011813
|
Annapooranam.R
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annapooranam.R
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-009-017/1024-A
(KOVILUR)
|
2922011000NRG23230620220495046
|
23/06/2022
|
T.Valliammal
|
2922011WL011813
|
T.Valliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-009-017/1284-A
(KOVILUR)
|
2922011000NRG23230620220495047
|
23/06/2022
|
T.Sivagami
|
2922011WL011813
|
T.Sivagami
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Sivagami
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEDASANDUR
|
TN-22-011-009-017/1291-A
(KOVILUR)
|
2922011000NRG23230620220495048
|
23/06/2022
|
S.Andiammal
|
2922011WL011813
|
S.Andiammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Andiammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-009-017/1347-A
(KOVILUR)
|
2922011000NRG23230620220495049
|
23/06/2022
|
A.Ponnuslelvi
|
2922011WL011813
|
A.Ponnuslelvi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Ponnuslelvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-009-017/482-A
(KOVILUR)
|
2922011000NRG23230620220495053
|
23/06/2022
|
K.Ramaye
|
2922011WL011813
|
K.Ramaye
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Ramaye
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-009-017/762-A
(KOVILUR)
|
2922011000NRG23230620220495055
|
23/06/2022
|
P.Nagalakshmi
|
2922011WL011813
|
P.Nagalakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-009-018/1079-a
(KOVILUR)
|
2922011000NRG23230620220494970
|
23/06/2022
|
M.Palaniammal
|
2922011WL011811
|
M.Palaniammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEDASANDUR
|
TN-22-011-009-018/1096-A
(KOVILUR)
|
2922011000NRG23230620220495056
|
23/06/2022
|
Susila
|
2922011WL011813
|
Susila
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEDASANDUR
|
TN-22-011-009-018/1236-A
(KOVILUR)
|
2922011000NRG23230620220494971
|
23/06/2022
|
M.Annammal
|
2922011WL011811
|
M.Annammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Annammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VEDASANDUR
|
TN-22-011-009-018/1543-A
(KOVILUR)
|
2922011000NRG23230620220495057
|
23/06/2022
|
Mailiga. S
|
2922011WL011813
|
Mailiga. S
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mailiga. S
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEDASANDUR
|
TN-22-011-009-020/1136-A
(KOVILUR)
|
2922011000NRG23230620220495092
|
23/06/2022
|
M.Sumathi
|
2922011WL011814
|
M.Sumathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-009-021/1058-A
(KOVILUR)
|
2922011000NRG23230620220495059
|
23/06/2022
|
M. Silumbayi
|
2922011WL011813
|
M. Silumbayi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. Silumbayi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-009-021/1197-A
(KOVILUR)
|
2922011000NRG23230620220495060
|
23/06/2022
|
M.Elanjiyam
|
2922011WL011813
|
M.Elanjiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-009-021/1302-A
(KOVILUR)
|
2922011000NRG23230620220495062
|
23/06/2022
|
M.Dhanalakshmi
|
2922011WL011813
|
M.Dhanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VEDASANDUR
|
TN-22-011-009-021/547-A
(KOVILUR)
|
2922011000NRG23230620220495067
|
23/06/2022
|
K..Palanisamy
|
2922011WL011813
|
K..Palanisamy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
K..Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEDASANDUR
|
TN-22-011-009-021/553-A
(KOVILUR)
|
2922011000NRG23230620220495068
|
23/06/2022
|
R.Sembayee
|
2922011WL011813
|
R.Sembayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Sembayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEDASANDUR
|
TN-22-011-009-021/779-A
(KOVILUR)
|
2922011000NRG23230620220495070
|
23/06/2022
|
Mariyammal
|
2922011WL011813
|
Mariyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEDASANDUR
|
TN-22-011-009-021/887-A
(KOVILUR)
|
2922011000NRG23230620220495071
|
23/06/2022
|
S.Thayammal
|
2922011WL011813
|
S.Thayammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Thayammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
VEDASANDUR
|
TN-22-011-009-021/959-A
(KOVILUR)
|
2922011000NRG23230620220495072
|
23/06/2022
|
M.Jeyalakshmi
|
2922011WL011813
|
M.Jeyalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEDASANDUR
|
TN-22-011-009-021/989-A
(KOVILUR)
|
2922011000NRG23230620220495073
|
23/06/2022
|
E.Murugayee
|
2922011WL011813
|
E.Murugayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
E.Murugayee
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEDASANDUR
|
TN-22-011-009-022/1625-A
(KOVILUR)
|
2922011000NRG23230620220494974
|
23/06/2022
|
Kalimuthu
|
2922011WL011811
|
Kalimuthu
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEDASANDUR
|
TN-22-011-009-022/528-A
(KOVILUR)
|
2922011000NRG23230620220495074
|
23/06/2022
|
T.Annkkeli
|
2922011WL011813
|
T.Annkkeli
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Annkkeli
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEDASANDUR
|
TN-22-011-009-023/1108-A
(KOVILUR)
|
2922011000NRG23230620220494978
|
23/06/2022
|
M.Selvamani
|
2922011WL011812
|
M.Selvamani
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Selvamani
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEDASANDUR
|
TN-22-011-009-023/538-A
(KOVILUR)
|
2922011000NRG23230620220494979
|
23/06/2022
|
K.Muniyammal
|
2922011WL011812
|
K.Muniyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEDASANDUR
|
TN-22-011-009-027/1029-a
(KOVILUR)
|
2922011000NRG23230620220494980
|
23/06/2022
|
M.Pappathi
|
2922011WL011812
|
M.Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEDASANDUR
|
TN-22-011-009-027/1305-A
(KOVILUR)
|
2922011000NRG23230620220494981
|
23/06/2022
|
Dhavasumani
|
2922011WL011812
|
Dhavasumani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhavasumani
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEDASANDUR
|
TN-22-011-009-030/1123-A
(KOVILUR)
|
2922011000NRG23230620220495189
|
23/06/2022
|
Jeya
|
2922011WL011816
|
Jeya
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
100
|
VEDASANDUR
|
TN-22-011-009-037/1088-A
(KOVILUR)
|
2922011000NRG23230620220494987
|
23/06/2022
|
Chinnaponnu
|
2922011WL011812
|
Chinnaponnu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEDASANDUR
|
TN-22-011-009-037/1316-A
(KOVILUR)
|
2922011000NRG23230620220494989
|
23/06/2022
|
S.Kaliammal
|
2922011WL011812
|
S.Kaliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEDASANDUR
|
TN-22-011-009-037/1455-A
(KOVILUR)
|
2922011000NRG23230620220494990
|
23/06/2022
|
V.Jaya
|
2922011WL011812
|
V.Jaya
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Jaya
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEDASANDUR
|
TN-22-011-009-037/1715-A
(KOVILUR)
|
2922011000NRG23230620220494991
|
23/06/2022
|
Nilalumathi
|
2922011WL011812
|
Nilalumathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nilalumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VEDASANDUR
|
TN-22-011-009-037/1756-A
(KOVILUR)
|
2922011000NRG23230620220494992
|
23/06/2022
|
Indrarani
|
2922011WL011812
|
Indrarani
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indrarani
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEDASANDUR
|
TN-22-011-009-037/212-A
(KOVILUR)
|
2922011000NRG23230620220495192
|
23/06/2022
|
Rani
|
2922011WL011816
|
Rani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
106
|
VEDASANDUR
|
TN-22-011-009-037/232-A
(KOVILUR)
|
2922011000NRG23230620220494999
|
23/06/2022
|
P.Pappathi
|
2922011WL011812
|
P.Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VEDASANDUR
|
TN-22-011-009-037/233-A
(KOVILUR)
|
2922011000NRG23230620220495000
|
23/06/2022
|
R.Ramayee
|
2922011WL011812
|
R.Ramayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Ramayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
VEDASANDUR
|
TN-22-011-009-037/241-A
(KOVILUR)
|
2922011000NRG23230620220495001
|
23/06/2022
|
Ramayee
|
2922011WL011812
|
Ramayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEDASANDUR
|
TN-22-011-009-037/309-A
(KOVILUR)
|
2922011000NRG23230620220495010
|
23/06/2022
|
Ramayee
|
2922011WL011812
|
Ramayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEDASANDUR
|
TN-22-011-009-037/313-A
(KOVILUR)
|
2922011000NRG23230620220495011
|
23/06/2022
|
S.Karutthammal
|
2922011WL011812
|
S.Karutthammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Karutthammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
VEDASANDUR
|
TN-22-011-009-037/336-A
(KOVILUR)
|
2922011000NRG23230620220495013
|
23/06/2022
|
C.Arukkani
|
2922011WL011812
|
C.Arukkani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Arukkani
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEDASANDUR
|
TN-22-011-009-037/359-A
(KOVILUR)
|
2922011000NRG23230620220495014
|
23/06/2022
|
S.Kanniammal
|
2922011WL011812
|
S.Kanniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEDASANDUR
|
TN-22-011-009-037/497-A
(KOVILUR)
|
2922011000NRG23230620220495016
|
23/06/2022
|
K. Yashodai
|
2922011WL011812
|
K. Yashodai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. Yashodai
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEDASANDUR
|
TN-22-011-009-037/498-A
(KOVILUR)
|
2922011000NRG23230620220495017
|
23/06/2022
|
P. Jayalakshmi
|
2922011WL011812
|
P. Jayalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P. Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEDASANDUR
|
TN-22-011-009-037/500-A
(KOVILUR)
|
2922011000NRG23230620220495018
|
23/06/2022
|
K.Palaniyammal
|
2922011WL011812
|
K.Palaniyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEDASANDUR
|
TN-22-011-009-037/504-A
(KOVILUR)
|
2922011000NRG23230620220495019
|
23/06/2022
|
V.Sarasvathi
|
2922011WL011812
|
V.Sarasvathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
VEDASANDUR
|
TN-22-011-009-037/520-A
(KOVILUR)
|
2922011000NRG23230620220495020
|
23/06/2022
|
S.Kavery
|
2922011WL011812
|
S.Kavery
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Kavery
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEDASANDUR
|
TN-22-011-009-037/628-A
(KOVILUR)
|
2922011000NRG23230620220495021
|
23/06/2022
|
P.Subbulakshmi
|
2922011WL011812
|
P.Subbulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEDASANDUR
|
TN-22-011-009-037/631-A
(KOVILUR)
|
2922011000NRG23230620220495022
|
23/06/2022
|
A.Chinnakal
|
2922011WL011812
|
A.Chinnakal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Chinnakal
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEDASANDUR
|
TN-22-011-009-037/740-A
(KOVILUR)
|
2922011000NRG23230620220495023
|
23/06/2022
|
G.Rasammal
|
2922011WL011812
|
G.Rasammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEDASANDUR
|
TN-22-011-009-037/888-A
(KOVILUR)
|
2922011000NRG23230620220495024
|
23/06/2022
|
M.Kannammal
|
2922011WL011812
|
M.Kannammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEDASANDUR
|
TN-22-011-009-037/91-A
(KOVILUR)
|
2922011000NRG23230620220495025
|
23/06/2022
|
Chellammal
|
2922011WL011812
|
Chellammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
VEDASANDUR
|
TN-22-011-009-037/94-A
(KOVILUR)
|
2922011000NRG23230620220495026
|
23/06/2022
|
C.Palani
|
2922011WL011812
|
C.Palani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Palani
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEDASANDUR
|
TN-22-011-009-043/60-A
(KOVILUR)
|
2922011000NRG23230620220495220
|
23/06/2022
|
S.Kaliyammal
|
2922011WL011817
|
S.Kaliyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162246
|
162246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162246
|
162246
|
|
|
|
|
|
|
|