|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDASANDUR
|
TN-22-011-013-002/2077-A
(NAGAMPATTI)
|
2922011000NRG23230620220493420
|
23/06/2022
|
Indhurani
|
2922011WL011742
|
Indhurani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhurani
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-013-002/2334-A
(NAGAMPATTI)
|
2922011000NRG23230620220493421
|
23/06/2022
|
Thiruppathi
|
2922011WL011742
|
Thiruppathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thiruppathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-013-004/2072-A
(NAGAMPATTI)
|
2922011000NRG23230620220493431
|
23/06/2022
|
Kavitha
|
2922011WL011742
|
Kavitha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-013-005/1859-A
(NAGAMPATTI)
|
2922011000NRG23230620220493432
|
23/06/2022
|
Malammamal
|
2922011WL011742
|
Malammamal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malammamal
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-013-012/1460-A
(NAGAMPATTI)
|
2922011000NRG23230620220493459
|
23/06/2022
|
Vasantha
|
2922011WL011743
|
Vasantha
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
VEDASANDUR
|
TN-22-011-013-012/2363-A
(NAGAMPATTI)
|
2922011000NRG23230620220493462
|
23/06/2022
|
Arunthathi
|
2922011WL011743
|
Arunthathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arunthathi
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-013-012/2378-A
(NAGAMPATTI)
|
2922011000NRG23230620220493463
|
23/06/2022
|
Rathika
|
2922011WL011743
|
Rathika
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathika
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-013-012/2392-A
(NAGAMPATTI)
|
2922011000NRG23230620220493464
|
23/06/2022
|
Muthulakshmi
|
2922011WL011743
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-013-012/291-A
(NAGAMPATTI)
|
2922011000NRG23230620220493480
|
23/06/2022
|
Thirumalaiyammal
|
2922011WL011743
|
Thirumalaiyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirumalaiyammal
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-013-012/366-A
(NAGAMPATTI)
|
2922011000NRG23230620220493483
|
23/06/2022
|
Bakkiyalakshmi
|
2922011WL011743
|
Bakkiyalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-013-012/469-A
(NAGAMPATTI)
|
2922011000NRG23230620220493489
|
23/06/2022
|
Palaniyammal
|
2922011WL011743
|
Palaniyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-013-012/488-A
(NAGAMPATTI)
|
2922011000NRG23230620220493490
|
23/06/2022
|
Vijayalakshmi
|
2922011WL011743
|
Vijayalakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-013-012/518-A
(NAGAMPATTI)
|
2922011000NRG23230620220493495
|
23/06/2022
|
Jeeva
|
2922011WL011743
|
Jeeva
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEDASANDUR
|
TN-22-011-013-012/547-A
(NAGAMPATTI)
|
2922011000NRG23230620220493497
|
23/06/2022
|
Aarammal
|
2922011WL011743
|
Aarammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aarammal
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-013-012/549-A
(NAGAMPATTI)
|
2922011000NRG23230620220493498
|
23/06/2022
|
Dhurairaj
|
2922011WL011743
|
Dhurairaj
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhurairaj
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-013-012/93-A
(NAGAMPATTI)
|
2922011000NRG23230620220493507
|
23/06/2022
|
Murugammal
|
2922011WL011743
|
Murugammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-013-012/97-A
(NAGAMPATTI)
|
2922011000NRG23230620220493508
|
23/06/2022
|
P.Kaliyammal
|
2922011WL011743
|
P.Kaliyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Kaliyammal
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-013-012/994-a
(NAGAMPATTI)
|
2922011000NRG23230620220493509
|
23/06/2022
|
Kaliammal
|
2922011WL011743
|
Kaliammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-013-013/1418-A
(NAGAMPATTI)
|
2922011000NRG23230620220493439
|
23/06/2022
|
Muthupandi
|
2922011WL011742
|
Muthupandi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-013-013/1979-A
(NAGAMPATTI)
|
2922011000NRG23230620220493396
|
23/06/2022
|
Nagarajan
|
2922011WL011741
|
Nagarajan
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-013-013/2032-A
(NAGAMPATTI)
|
2922011000NRG23230620220493441
|
23/06/2022
|
Sivanammal
|
2922011WL011742
|
Sivanammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-013-013/2096-A
(NAGAMPATTI)
|
2922011000NRG23230620220493442
|
23/06/2022
|
Muthulakshmi
|
2922011WL011742
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-013-013/2352-A
(NAGAMPATTI)
|
2922011000NRG23230620220493443
|
23/06/2022
|
Pawnuthai
|
2922011WL011742
|
Pawnuthai
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pawnuthai
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-013-013/2393-A
(NAGAMPATTI)
|
2922011000NRG23230620220493404
|
23/06/2022
|
Muthammal
|
2922011WL011741
|
Muthammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-013-016/1258-A
(NAGAMPATTI)
|
2922011000NRG23230620220493515
|
23/06/2022
|
Lakshmi
|
2922011WL011743
|
Lakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-013-018/1738-A
(NAGAMPATTI)
|
2922011000NRG23230620220493517
|
23/06/2022
|
Palaniyammal
|
2922011WL011743
|
Palaniyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36486
|
36486
|
|
|
|
|
|
|
|
|
27
|
VEDASANDUR
|
TN-22-011-001-001/41-A
(AMMAPATTI)
|
2922011000NRG23230620220492413
|
23/06/2022
|
S.Maharani
|
2922011WL011714
|
S.Maharani
|
00415
|
SBIN0011941
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Maharani
|
INDIAN BANK(607105)
|
|
28
|
VEDASANDUR
|
TN-22-011-001-001/684-A
(AMMAPATTI)
|
2922011000NRG23230620220492414
|
23/06/2022
|
J.Panchavaranam
|
2922011WL011714
|
J.Panchavaranam
|
00415
|
SBIN0011941
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-001-003/576-A
(AMMAPATTI)
|
2922011000NRG23230620220492417
|
23/06/2022
|
R.Valaiyapathi
|
2922011WL011714
|
R.Valaiyapathi
|
00415
|
SBIN0011941
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Valaiyapathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-013-001/803-A
(NAGAMPATTI)
|
2922011000NRG23230620220493073
|
23/06/2022
|
Susila
|
2922011WL011735
|
Susila
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-013-002/835-A
(NAGAMPATTI)
|
2922011000NRG23230620220493075
|
23/06/2022
|
Nagamuthu
|
2922011WL011735
|
Nagamuthu
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-013-004/1614-A
(NAGAMPATTI)
|
2922011000NRG23230620220493076
|
23/06/2022
|
Sivalakshmi
|
2922011WL011735
|
Sivalakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-013-005/2067-A
(NAGAMPATTI)
|
2922011000NRG23230620220493434
|
23/06/2022
|
Subha
|
2922011WL011742
|
Subha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VEDASANDUR
|
TN-22-011-013-005/379-A
(NAGAMPATTI)
|
2922011000NRG23230620220493436
|
23/06/2022
|
Rajalakshmi
|
2922011WL011742
|
Rajalakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-013-007/1202-A
(NAGAMPATTI)
|
2922011000NRG23230620220493077
|
23/06/2022
|
Selvi
|
2922011WL011735
|
Selvi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-013-007/788-A
(NAGAMPATTI)
|
2922011000NRG23230620220493078
|
23/06/2022
|
Kanaga
|
2922011WL011735
|
Kanaga
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
37
|
VEDASANDUR
|
TN-22-011-013-011/1860-A
(NAGAMPATTI)
|
2922011000NRG23230620220493437
|
23/06/2022
|
Velumani
|
2922011WL011742
|
Velumani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-013-011/223-A
(NAGAMPATTI)
|
2922011000NRG23230620220493457
|
23/06/2022
|
Kumarayee
|
2922011WL011743
|
Kumarayee
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumarayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDASANDUR
|
TN-22-011-013-012/2049-A
(NAGAMPATTI)
|
2922011000NRG23230620220493460
|
23/06/2022
|
Maythili
|
2922011WL011743
|
Maythili
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maythili
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-013-012/226-A
(NAGAMPATTI)
|
2922011000NRG23230620220493461
|
23/06/2022
|
K.Eswari
|
2922011WL011743
|
K.Eswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Eswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-013-012/28-A
(NAGAMPATTI)
|
2922011000NRG23230620220493476
|
23/06/2022
|
P.Murugeswari
|
2922011WL011743
|
P.Murugeswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-013-012/29-A
(NAGAMPATTI)
|
2922011000NRG23230620220493478
|
23/06/2022
|
Kaliappan
|
2922011WL011743
|
Kaliappan
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-013-012/290
(NAGAMPATTI)
|
2922011000NRG23230620220493479
|
23/06/2022
|
Saroja
|
2922011WL011743
|
Saroja
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-013-012/295-A
(NAGAMPATTI)
|
2922011000NRG23230620220493481
|
23/06/2022
|
Dhanam
|
2922011WL011743
|
Dhanam
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-013-012/365-A
(NAGAMPATTI)
|
2922011000NRG23230620220493482
|
23/06/2022
|
N.Lakshmi
|
2922011WL011743
|
N.Lakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-013-012/41-A
(NAGAMPATTI)
|
2922011000NRG23230620220493484
|
23/06/2022
|
Subbulakshmi
|
2922011WL011743
|
Subbulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-013-012/42-A
(NAGAMPATTI)
|
2922011000NRG23230620220493486
|
23/06/2022
|
kaliyammal
|
2922011WL011743
|
kaliyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-013-012/433-A
(NAGAMPATTI)
|
2922011000NRG23230620220493487
|
23/06/2022
|
Veerusinnu
|
2922011WL011743
|
Veerusinnu
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerusinnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-013-012/434-A
(NAGAMPATTI)
|
2922011000NRG23230620220493488
|
23/06/2022
|
Nagappan
|
2922011WL011743
|
Nagappan
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagappan
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEDASANDUR
|
TN-22-011-013-012/504-A
(NAGAMPATTI)
|
2922011000NRG23230620220493492
|
23/06/2022
|
Goundayee
|
2922011WL011743
|
Goundayee
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Goundayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-013-012/515-A
(NAGAMPATTI)
|
2922011000NRG23230620220493494
|
23/06/2022
|
Umabharathi
|
2922011WL011743
|
Umabharathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umabharathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-013-012/520-A
(NAGAMPATTI)
|
2922011000NRG23230620220493496
|
23/06/2022
|
Jegatheeswari
|
2922011WL011743
|
Jegatheeswari
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jegatheeswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-013-012/563-A
(NAGAMPATTI)
|
2922011000NRG23230620220493499
|
23/06/2022
|
Chinnaponnu
|
2922011WL011743
|
Chinnaponnu
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-013-012/569-A
(NAGAMPATTI)
|
2922011000NRG23230620220493500
|
23/06/2022
|
Seeniyammal
|
2922011WL011743
|
Seeniyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-013-012/734-A
(NAGAMPATTI)
|
2922011000NRG23230620220493504
|
23/06/2022
|
Saroja
|
2922011WL011743
|
Saroja
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-013-012/90-A
(NAGAMPATTI)
|
2922011000NRG23230620220493506
|
23/06/2022
|
Kittanammal
|
2922011WL011743
|
Kittanammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kittanammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-013-012/903-A
(NAGAMPATTI)
|
2922011000NRG23230620220493079
|
23/06/2022
|
Ponnuthai
|
2922011WL011735
|
Ponnuthai
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-013-012/998-a
(NAGAMPATTI)
|
2922011000NRG23230620220493510
|
23/06/2022
|
Lakshmai
|
2922011WL011743
|
Lakshmai
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmai
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-013-012/999-A
(NAGAMPATTI)
|
2922011000NRG23230620220493511
|
23/06/2022
|
Ponnammal
|
2922011WL011743
|
Ponnammal
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDASANDUR
|
TN-22-011-013-013/1030-A
(NAGAMPATTI)
|
2922011000NRG23230620220493080
|
23/06/2022
|
Muthulakshmi
|
2922011WL011735
|
Muthulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-013-013/1032-A
(NAGAMPATTI)
|
2922011000NRG23230620220493081
|
23/06/2022
|
Pappathi
|
2922011WL011735
|
Pappathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-013-013/1068-A
(NAGAMPATTI)
|
2922011000NRG23230620220493083
|
23/06/2022
|
Mayilammal
|
2922011WL011735
|
Mayilammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayilammal
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-013-013/1069-A
(NAGAMPATTI)
|
2922011000NRG23230620220493084
|
23/06/2022
|
Mahalakshmi
|
2922011WL011735
|
Mahalakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-013-013/1077-A
(NAGAMPATTI)
|
2922011000NRG23230620220493085
|
23/06/2022
|
Vijiya
|
2922011WL011735
|
Vijiya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEDASANDUR
|
TN-22-011-013-013/1078-A
(NAGAMPATTI)
|
2922011000NRG23230620220493086
|
23/06/2022
|
Thirumalayammal
|
2922011WL011735
|
Thirumalayammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirumalayammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-013-013/1079-A
(NAGAMPATTI)
|
2922011000NRG23230620220493087
|
23/06/2022
|
Amaravathi
|
2922011WL011735
|
Amaravathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEDASANDUR
|
TN-22-011-013-013/11-A
(NAGAMPATTI)
|
2922011000NRG23230620220493089
|
23/06/2022
|
P.Murugammal
|
2922011WL011735
|
P.Murugammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Murugammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEDASANDUR
|
TN-22-011-013-013/1109-A
(NAGAMPATTI)
|
2922011000NRG23230620220493090
|
23/06/2022
|
Muthammal
|
2922011WL011735
|
Muthammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEDASANDUR
|
TN-22-011-013-013/1184-A
(NAGAMPATTI)
|
2922011000NRG23230620220493092
|
23/06/2022
|
Thangammal
|
2922011WL011735
|
Thangammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-013-013/1186-A
(NAGAMPATTI)
|
2922011000NRG23230620220493093
|
23/06/2022
|
Sathiyapriya
|
2922011WL011735
|
Sathiyapriya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEDASANDUR
|
TN-22-011-013-013/12-A
(NAGAMPATTI)
|
2922011000NRG23230620220493094
|
23/06/2022
|
Malliga
|
2922011WL011735
|
Malliga
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-013-013/1200-A
(NAGAMPATTI)
|
2922011000NRG23230620220493095
|
23/06/2022
|
M.Lakshmi
|
2922011WL011735
|
M.Lakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-013-013/1205-A
(NAGAMPATTI)
|
2922011000NRG23230620220493096
|
23/06/2022
|
Nagammal
|
2922011WL011735
|
Nagammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-013-013/1209-A
(NAGAMPATTI)
|
2922011000NRG23230620220493438
|
23/06/2022
|
Poosammal
|
2922011WL011742
|
Poosammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poosammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEDASANDUR
|
TN-22-011-013-013/1214-A
(NAGAMPATTI)
|
2922011000NRG23230620220493098
|
23/06/2022
|
Mallammal
|
2922011WL011735
|
Mallammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-013-013/1219-A
(NAGAMPATTI)
|
2922011000NRG23230620220493099
|
23/06/2022
|
Chinnammal
|
2922011WL011735
|
Chinnammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-013-013/1277-A
(NAGAMPATTI)
|
2922011000NRG23230620220493100
|
23/06/2022
|
Kaliammal
|
2922011WL011735
|
Kaliammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-013-013/1300-A
(NAGAMPATTI)
|
2922011000NRG23230620220493101
|
23/06/2022
|
Kolunthammal
|
2922011WL011735
|
Kolunthammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kolunthammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VEDASANDUR
|
TN-22-011-013-013/137-A
(NAGAMPATTI)
|
2922011000NRG23230620220493102
|
23/06/2022
|
Muthammal
|
2922011WL011735
|
Muthammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEDASANDUR
|
TN-22-011-013-013/1458-A
(NAGAMPATTI)
|
2922011000NRG23230620220493103
|
23/06/2022
|
Veerathimmu
|
2922011WL011735
|
Veerathimmu
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerathimmu
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEDASANDUR
|
TN-22-011-013-013/16-A
(NAGAMPATTI)
|
2922011000NRG23230620220493104
|
23/06/2022
|
M.Mariyammal
|
2922011WL011735
|
M.Mariyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VEDASANDUR
|
TN-22-011-013-013/1604-A
(NAGAMPATTI)
|
2922011000NRG23230620220493105
|
23/06/2022
|
M.Murugeswari
|
2922011WL011735
|
M.Murugeswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEDASANDUR
|
TN-22-011-013-013/1607-A
(NAGAMPATTI)
|
2922011000NRG23230620220493384
|
23/06/2022
|
J.Kavitha
|
2922011WL011741
|
J.Kavitha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-013-013/1613-A
(NAGAMPATTI)
|
2922011000NRG23230620220493385
|
23/06/2022
|
Sornambikai
|
2922011WL011741
|
Sornambikai
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sornambikai
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-013-013/1616-A
(NAGAMPATTI)
|
2922011000NRG23230620220493386
|
23/06/2022
|
Pappathi
|
2922011WL011741
|
Pappathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-013-013/1697-A
(NAGAMPATTI)
|
2922011000NRG23230620220493387
|
23/06/2022
|
thangammal
|
2922011WL011741
|
thangammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
VEDASANDUR
|
TN-22-011-013-013/1717-A
(NAGAMPATTI)
|
2922011000NRG23230620220493388
|
23/06/2022
|
Muniammal
|
2922011WL011741
|
Muniammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEDASANDUR
|
TN-22-011-013-013/1724-A
(NAGAMPATTI)
|
2922011000NRG23230620220493389
|
23/06/2022
|
Angammal
|
2922011WL011741
|
Angammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Angammal
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-013-013/1863-A
(NAGAMPATTI)
|
2922011000NRG23230620220493390
|
23/06/2022
|
Murugeswari
|
2922011WL011741
|
Murugeswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEDASANDUR
|
TN-22-011-013-013/19-A
(NAGAMPATTI)
|
2922011000NRG23230620220493392
|
23/06/2022
|
Santhi
|
2922011WL011741
|
Santhi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
VEDASANDUR
|
TN-22-011-013-013/1958-A
(NAGAMPATTI)
|
2922011000NRG23230620220493393
|
23/06/2022
|
Saraniya
|
2922011WL011741
|
Saraniya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraniya
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEDASANDUR
|
TN-22-011-013-013/1972-A
(NAGAMPATTI)
|
2922011000NRG23230620220493395
|
23/06/2022
|
Mallika
|
2922011WL011741
|
Mallika
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEDASANDUR
|
TN-22-011-013-013/1973-A
(NAGAMPATTI)
|
2922011000NRG23230620220493513
|
23/06/2022
|
Subbulakshmi
|
2922011WL011743
|
Subbulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEDASANDUR
|
TN-22-011-013-013/20-A
(NAGAMPATTI)
|
2922011000NRG23230620220493397
|
23/06/2022
|
Pappathi
|
2922011WL011741
|
Pappathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEDASANDUR
|
TN-22-011-013-013/2071-A
(NAGAMPATTI)
|
2922011000NRG23230620220493398
|
23/06/2022
|
Gunasunthari
|
2922011WL011741
|
Gunasunthari
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasunthari
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEDASANDUR
|
TN-22-011-013-013/2247-A
(NAGAMPATTI)
|
2922011000NRG23230620220493400
|
23/06/2022
|
Muthammal
|
2922011WL011741
|
Muthammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEDASANDUR
|
TN-22-011-013-013/2274-A
(NAGAMPATTI)
|
2922011000NRG23230620220493401
|
23/06/2022
|
Panchavaranam
|
2922011WL011741
|
Panchavaranam
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEDASANDUR
|
TN-22-011-013-013/2275-A
(NAGAMPATTI)
|
2922011000NRG23230620220493402
|
23/06/2022
|
Chiniammal
|
2922011WL011741
|
Chiniammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chiniammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEDASANDUR
|
TN-22-011-013-013/2351-A
(NAGAMPATTI)
|
2922011000NRG23230620220493403
|
23/06/2022
|
Sasikala
|
2922011WL011741
|
Sasikala
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-013-013/24
(NAGAMPATTI)
|
2922011000NRG23230620220493406
|
23/06/2022
|
Thangapandi
|
2922011WL011741
|
Thangapandi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangapandi
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEDASANDUR
|
TN-22-011-013-013/25-A
(NAGAMPATTI)
|
2922011000NRG23230620220493413
|
23/06/2022
|
Santhi
|
2922011WL011741
|
Santhi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEDASANDUR
|
TN-22-011-013-013/353-A
(NAGAMPATTI)
|
2922011000NRG23230620220493416
|
23/06/2022
|
R.Malliga
|
2922011WL011741
|
R.Malliga
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Malliga
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEDASANDUR
|
TN-22-011-013-013/356-A
(NAGAMPATTI)
|
2922011000NRG23230620220493453
|
23/06/2022
|
M.Banumathi
|
2922011WL011742
|
M.Banumathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
VEDASANDUR
|
TN-22-011-013-013/757-A
(NAGAMPATTI)
|
2922011000NRG23230620220493417
|
23/06/2022
|
Chinnathayee
|
2922011WL011741
|
Chinnathayee
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-013-013/795-A
(NAGAMPATTI)
|
2922011000NRG23230620220493418
|
23/06/2022
|
Muthusamy
|
2922011WL011741
|
Muthusamy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VEDASANDUR
|
TN-22-011-013-018/1600-A
(NAGAMPATTI)
|
2922011000NRG23230620220493455
|
23/06/2022
|
Jeyasutha
|
2922011WL011742
|
Jeyasutha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyasutha
|
STATE BANK OF INDIA(508548)
|
|
107
|
VEDASANDUR
|
TN-22-011-013-018/1770-A
(NAGAMPATTI)
|
2922011000NRG23230620220493518
|
23/06/2022
|
Johnsirani
|
2922011WL011743
|
Johnsirani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Johnsirani
|
STATE BANK OF INDIA(508548)
|
|
108
|
VEDASANDUR
|
TN-22-011-013-018/1875-A
(NAGAMPATTI)
|
2922011000NRG23230620220493456
|
23/06/2022
|
Janaki
|
2922011WL011742
|
Janaki
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEDASANDUR
|
TN-22-011-013-021/1462-A
(NAGAMPATTI)
|
2922011000NRG23230620220493519
|
23/06/2022
|
Santhi
|
2922011WL011743
|
Santhi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118656
|
118656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|