|
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-04-009-009-009/1
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509400
|
07/06/2022
|
Ponni
|
2904009WL017459
|
Ponni
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/100
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509401
|
07/06/2022
|
Kodipavunu
|
2904009WL017459
|
Kodipavunu
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kodipavunu
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/101
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509403
|
07/06/2022
|
Azhaguvel
|
2904009WL017459
|
Azhaguvel
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Azhaguvel
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/101
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509402
|
07/06/2022
|
Muthulakshmi
|
2904009WL017459
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/1011
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509404
|
07/06/2022
|
Abirami
|
2904009WL017459
|
Abirami
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-009-009/102
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509405
|
07/06/2022
|
pichai
|
2904009WL017459
|
pichai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
pichai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-009-009/105
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509407
|
07/06/2022
|
Gowri
|
2904009WL017459
|
Gowri
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-009-009/106
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509408
|
07/06/2022
|
Rajaveni
|
2904009WL017459
|
Rajaveni
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-009-009/108
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509409
|
07/06/2022
|
Veerammal
|
2904009WL017459
|
Veerammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-009-009/11
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509411
|
07/06/2022
|
Parvathy
|
2904009WL017459
|
Parvathy
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-009-009/110
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509413
|
07/06/2022
|
Anjalaidevi
|
2904009WL017459
|
Anjalaidevi
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-009-009/110
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509412
|
07/06/2022
|
Krishnaveni
|
2904009WL017459
|
Krishnaveni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-009-009/111
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509414
|
07/06/2022
|
Erusammal
|
2904009WL017459
|
Erusammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-009-009/112
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509416
|
07/06/2022
|
olivilagu
|
2904009WL017459
|
olivilagu
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
olivilagu
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-009-009/113
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509417
|
07/06/2022
|
Kanniyammal
|
2904009WL017459
|
Kanniyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-009-009/113
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509418
|
07/06/2022
|
Mani
|
2904009WL017459
|
Mani
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-009-009/115
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509419
|
07/06/2022
|
Rasampal
|
2904009WL017459
|
Rasampal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rasampal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-009-009/116
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509420
|
07/06/2022
|
Neela
|
2904009WL017459
|
Neela
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-009-009/117
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509421
|
07/06/2022
|
Muthulakshmi
|
2904009WL017459
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-009-009/118
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509422
|
07/06/2022
|
Rasampal
|
2904009WL017459
|
Rasampal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rasampal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-009-009/121
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509423
|
07/06/2022
|
Hema
|
2904009WL017459
|
Hema
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-009-009/123
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509424
|
07/06/2022
|
Muthulakshmi
|
2904009WL017459
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-009-009/125
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509425
|
07/06/2022
|
Jothi
|
2904009WL017459
|
Jothi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-009-009/131
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509428
|
07/06/2022
|
Selvi
|
2904009WL017459
|
Selvi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-009-009/133
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509429
|
07/06/2022
|
Ezhilarasi
|
2904009WL017459
|
Ezhilarasi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-009-009/142
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509430
|
07/06/2022
|
Mangavarthal
|
2904009WL017459
|
Mangavarthal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangavarthal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-009-009/144
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509431
|
07/06/2022
|
Parvathi
|
2904009WL017459
|
Parvathi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-009-009/148
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509432
|
07/06/2022
|
Bala
|
2904009WL017459
|
Bala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-009-009/156
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509433
|
07/06/2022
|
Suguna
|
2904009WL017459
|
Suguna
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suguna
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-009-009/16
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509434
|
07/06/2022
|
valli
|
2904009WL017459
|
valli
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-009-009/164
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509435
|
07/06/2022
|
Jayam
|
2904009WL017459
|
Jayam
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-009-009/18
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509436
|
07/06/2022
|
umarani
|
2904009WL017459
|
umarani
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
umarani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-009-009/181
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509437
|
07/06/2022
|
Poongavanam
|
2904009WL017459
|
Poongavanam
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-009-009/19
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509438
|
07/06/2022
|
Thavamani
|
2904009WL017459
|
Thavamani
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-009-009/2
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509439
|
07/06/2022
|
Rani
|
2904009WL017459
|
Rani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-009-009/20
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509440
|
07/06/2022
|
Anjalatchi
|
2904009WL017459
|
Anjalatchi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-009-009/200
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509441
|
07/06/2022
|
Angammal
|
2904009WL017459
|
Angammal
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-009-009/207
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509443
|
07/06/2022
|
Ananthayi
|
2904009WL017459
|
Ananthayi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthayi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-009-009/21
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509444
|
07/06/2022
|
Selvarani
|
2904009WL017459
|
Selvarani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-009-009/214
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509445
|
07/06/2022
|
Chandira
|
2904009WL017459
|
Chandira
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-009-009/23
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509446
|
07/06/2022
|
Kalpana
|
2904009WL017459
|
Kalpana
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-009-009/242
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509447
|
07/06/2022
|
Sowntharavalli
|
2904009WL017459
|
Sowntharavalli
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sowntharavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-009-009/26
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509448
|
07/06/2022
|
Muthulakshmi
|
2904009WL017459
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-009-009/280
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509450
|
07/06/2022
|
Anjalai
|
2904009WL017459
|
Anjalai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-009-009/29
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509451
|
07/06/2022
|
anthoni
|
2904009WL017459
|
anthoni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
anthoni
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-009-009/290
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509452
|
07/06/2022
|
Egavalli
|
2904009WL017459
|
Egavalli
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-009-009/294
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509453
|
07/06/2022
|
Santhi
|
2904009WL017459
|
Santhi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-009-009/301
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509456
|
07/06/2022
|
Vengatesan
|
2904009WL017459
|
Vengatesan
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vengatesan
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-009-009/301
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509455
|
07/06/2022
|
Vijiyalaskhmi
|
2904009WL017459
|
Vijiyalaskhmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijiyalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-009-009/319
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509457
|
07/06/2022
|
Inbasekari
|
2904009WL017459
|
Inbasekari
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Inbasekari
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-009-009/33
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509458
|
07/06/2022
|
Saratha
|
2904009WL017459
|
Saratha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-009-009/339
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509459
|
07/06/2022
|
Bavani
|
2904009WL017459
|
Bavani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-009-009/34
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509460
|
07/06/2022
|
Lakshmi
|
2904009WL017459
|
Lakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-009-009/35
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509462
|
07/06/2022
|
Sengeni
|
2904009WL017459
|
Sengeni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-009-009/37
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509463
|
07/06/2022
|
Selvi
|
2904009WL017459
|
Selvi
|
00415
|
SBIN0003065
|
400
|
400
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-009-009/40
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509464
|
07/06/2022
|
Mangai
|
2904009WL017459
|
Mangai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-009-009/41
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509465
|
07/06/2022
|
Kamalam
|
2904009WL017459
|
Kamalam
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-009-009/42
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509466
|
07/06/2022
|
Vijaya
|
2904009WL017459
|
Vijaya
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-009-009/43
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509467
|
07/06/2022
|
Boomadevi
|
2904009WL017459
|
Boomadevi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-009-009/46
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509469
|
07/06/2022
|
kala
|
2904009WL017459
|
kala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-009-009/48
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509470
|
07/06/2022
|
Kamalam
|
2904009WL017459
|
Kamalam
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-009-009/49
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509471
|
07/06/2022
|
Anjalai
|
2904009WL017459
|
Anjalai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-009-009/52
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509473
|
07/06/2022
|
Anitha
|
2904009WL017459
|
Anitha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-009-009/53
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509474
|
07/06/2022
|
Egavalli
|
2904009WL017459
|
Egavalli
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-009-009/54
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509475
|
07/06/2022
|
Kamasala
|
2904009WL017459
|
Kamasala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamasala
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-009-009/571
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509476
|
07/06/2022
|
Poogodi
|
2904009WL017459
|
Poogodi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poogodi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-009-009/579
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509477
|
07/06/2022
|
Bavani
|
2904009WL017459
|
Bavani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-009-009/58
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509478
|
07/06/2022
|
Ponni
|
2904009WL017459
|
Ponni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-009-009/59
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509479
|
07/06/2022
|
Santhiramathi
|
2904009WL017459
|
Santhiramathi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhiramathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-009-009/615
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509480
|
07/06/2022
|
Annamayil
|
2904009WL017459
|
Annamayil
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-009-009/616
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509481
|
07/06/2022
|
Kalaivani
|
2904009WL017459
|
Kalaivani
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-009-009/62
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509482
|
07/06/2022
|
Pachaiyammal
|
2904009WL017459
|
Pachaiyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-009-009/64
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509483
|
07/06/2022
|
Geetha
|
2904009WL017459
|
Geetha
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-009-009/663
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509484
|
07/06/2022
|
Saratha
|
2904009WL017459
|
Saratha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-009-009/672
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509485
|
07/06/2022
|
Piriya
|
2904009WL017459
|
Piriya
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Piriya
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-009-009/674
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509486
|
07/06/2022
|
Kalpana
|
2904009WL017459
|
Kalpana
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-009-009/677
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509487
|
07/06/2022
|
Dhanalakshmi
|
2904009WL017459
|
Dhanalakshmi
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-009-009/679
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509488
|
07/06/2022
|
Deepa
|
2904009WL017459
|
Deepa
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-009-009/680
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509489
|
07/06/2022
|
Saritha
|
2904009WL017459
|
Saritha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-009-009/69
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509490
|
07/06/2022
|
Sagunthala
|
2904009WL017459
|
Sagunthala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-009-009/701
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509491
|
07/06/2022
|
Renuga
|
2904009WL017459
|
Renuga
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-009-009/729
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509492
|
07/06/2022
|
Nalammal
|
2904009WL017459
|
Nalammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nalammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-009-009/74
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509493
|
07/06/2022
|
Kirushanaveni
|
2904009WL017459
|
Kirushanaveni
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kirushanaveni
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-009-009/740
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509494
|
07/06/2022
|
Rajakumari
|
2904009WL017459
|
Rajakumari
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-009-009/749
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509495
|
07/06/2022
|
Palaniyammal
|
2904009WL017459
|
Palaniyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-009-009/75
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509496
|
07/06/2022
|
Chandira
|
2904009WL017459
|
Chandira
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-009-009/750
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509497
|
07/06/2022
|
Soundariya
|
2904009WL017459
|
Soundariya
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Soundariya
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-009-009/77
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509498
|
07/06/2022
|
Chinnapoonu
|
2904009WL017459
|
Chinnapoonu
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-009-009/777
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509499
|
07/06/2022
|
Usha
|
2904009WL017459
|
Usha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-009-009/79
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509500
|
07/06/2022
|
Sivagankai
|
2904009WL017459
|
Sivagankai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagankai
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-009-009/80
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509501
|
07/06/2022
|
Anjalai
|
2904009WL017459
|
Anjalai
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-009-009/809
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509502
|
07/06/2022
|
Priyadhashnini
|
2904009WL017459
|
Priyadhashnini
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priyadhashnini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-009-009/812
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509503
|
07/06/2022
|
Kushpu
|
2904009WL017459
|
Kushpu
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kushpu
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-009-009/814
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509504
|
07/06/2022
|
Meena
|
2904009WL017459
|
Meena
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-009-009/825
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509505
|
07/06/2022
|
Mahalakshmi
|
2904009WL017459
|
Mahalakshmi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-009-009/827
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509506
|
07/06/2022
|
Sivasakthi
|
2904009WL017459
|
Sivasakthi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-009-009/83
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509507
|
07/06/2022
|
Visalatchi
|
2904009WL017459
|
Visalatchi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-009-009/831
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509508
|
07/06/2022
|
Senthamilselvi
|
2904009WL017459
|
Senthamilselvi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-009-009/835
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509509
|
07/06/2022
|
Saritha
|
2904009WL017459
|
Saritha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-009-009/837
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509510
|
07/06/2022
|
Suganthi
|
2904009WL017459
|
Suganthi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-009-009/85
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509511
|
07/06/2022
|
Selvi
|
2904009WL017459
|
Selvi
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-009-009/90
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509520
|
07/06/2022
|
kirushanaveni
|
2904009WL017459
|
kirushanaveni
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
kirushanaveni
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-009-009/91
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509522
|
07/06/2022
|
Kasiyammal
|
2904009WL017459
|
Kasiyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-009-009/92
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509526
|
07/06/2022
|
Padma
|
2904009WL017459
|
Padma
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-009-009/93
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509528
|
07/06/2022
|
Inthirani
|
2904009WL017459
|
Inthirani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Inthirani
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-009-009/94
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509531
|
07/06/2022
|
Kasiyammal
|
2904009WL017459
|
Kasiyammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-009-009/95
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509532
|
07/06/2022
|
Kanga
|
2904009WL017459
|
Kanga
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanga
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-009-009/97
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509536
|
07/06/2022
|
Suganya
|
2904009WL017459
|
Suganya
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganya
|
UCO BANK(607066)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-009-009/98
(KAPPIYAMPULIYUR)
|
2904009000NRG23060620220509539
|
07/06/2022
|
Egavalli
|
2904009WL017459
|
Egavalli
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123116
|
123116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123116
|
123116
|
|
|
|
|
|
|
|