|
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
|
VEMBAKOTTAI
|
TN-24-010-028-028/764-A
(Nathikkudi)
|
2924010000NRG23060120232159552
|
06/01/2023
|
Dhanalakshmi
|
2924010WL052446
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-028-028/280-A
(Nathikkudi)
|
2924010000NRG23060120232159454
|
06/01/2023
|
Poomari
|
2924010WL052446
|
Poomari
|
00078
|
CNRB0003755
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poomari
|
CANARA BANK(508532)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-028-028/300-A
(Nathikkudi)
|
2924010000NRG23060120232159462
|
06/01/2023
|
Vijeyalakshmi
|
2924010WL052446
|
Vijeyalakshmi
|
00078
|
CNRB0003755
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijeyalakshmi
|
CANARA BANK(508532)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-028-028/306-A
(Nathikkudi)
|
2924010000NRG23060120232159464
|
06/01/2023
|
Kaliammal
|
2924010WL052446
|
Kaliammal
|
00078
|
CNRB0003755
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-028-028/33-A
(Nathikkudi)
|
2924010000NRG23060120232159473
|
06/01/2023
|
Sankari
|
2924010WL052446
|
Sankari
|
00078
|
CNRB0003755
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-028-028/751-A
(Nathikkudi)
|
2924010000NRG23060120232159549
|
06/01/2023
|
Muthumari
|
2924010WL052446
|
Muthumari
|
00078
|
CNRB0003755
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthumari
|
CANARA BANK(508532)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-028-028/789-A
(Nathikkudi)
|
2924010000NRG23060120232159561
|
06/01/2023
|
Kaleeswari
|
2924010WL052446
|
Kaleeswari
|
00078
|
CNRB0003755
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-028-028/103-A
(Nathikkudi)
|
2924010000NRG23060120232159435
|
06/01/2023
|
Jothilakshmi
|
2924010WL052446
|
Jothilakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-028-028/106-A
(Nathikkudi)
|
2924010000NRG23060120232159436
|
06/01/2023
|
Maheswari
|
2924010WL052446
|
Maheswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-028-028/11-A
(Nathikkudi)
|
2924010000NRG23060120232159437
|
06/01/2023
|
Murugeswari
|
2924010WL052446
|
Murugeswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-028-028/110-A
(Nathikkudi)
|
2924010000NRG23060120232159438
|
06/01/2023
|
Sundaravalli
|
2924010WL052446
|
Sundaravalli
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-028-028/111-A
(Nathikkudi)
|
2924010000NRG23060120232159439
|
06/01/2023
|
Karupayee
|
2924010WL052446
|
Karupayee
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-028-028/113-A
(Nathikkudi)
|
2924010000NRG23060120232159440
|
06/01/2023
|
Saraswathi
|
2924010WL052446
|
Saraswathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-028-028/117-A
(Nathikkudi)
|
2924010000NRG23060120232159441
|
06/01/2023
|
Muthulakshmi
|
2924010WL052446
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-028-028/12-A
(Nathikkudi)
|
2924010000NRG23060120232159442
|
06/01/2023
|
Guruvammal
|
2924010WL052446
|
Guruvammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-028-028/120-A
(Nathikkudi)
|
2924010000NRG23060120232159443
|
06/01/2023
|
Ramar
|
2924010WL052446
|
Ramar
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-028-028/131-A
(Nathikkudi)
|
2924010000NRG23060120232159444
|
06/01/2023
|
Paramasivam
|
2924010WL052446
|
Paramasivam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-028-028/15-A
(Nathikkudi)
|
2924010000NRG23060120232159445
|
06/01/2023
|
Ganabathiammal
|
2924010WL052446
|
Ganabathiammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ganabathiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-028-028/17-A
(Nathikkudi)
|
2924010000NRG23060120232159446
|
06/01/2023
|
Alagammal
|
2924010WL052446
|
Alagammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Alagammal
|
CANARA BANK(508532)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-028-028/23-A
(Nathikkudi)
|
2924010000NRG23060120232159447
|
06/01/2023
|
Muthusamy
|
2924010WL052446
|
Muthusamy
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-028-028/23-A
(Nathikkudi)
|
2924010000NRG23060120232159448
|
06/01/2023
|
Ponnuthai
|
2924010WL052446
|
Ponnuthai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-028-028/24-A
(Nathikkudi)
|
2924010000NRG23060120232159449
|
06/01/2023
|
Muneeswari
|
2924010WL052446
|
Muneeswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-028-028/274-A
(Nathikkudi)
|
2924010000NRG23060120232159450
|
06/01/2023
|
Manimegalai
|
2924010WL052446
|
Manimegalai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-028-028/279-A
(Nathikkudi)
|
2924010000NRG23060120232159452
|
06/01/2023
|
Rasathi
|
2924010WL052446
|
Rasathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-028-028/28-A
(Nathikkudi)
|
2924010000NRG23060120232159453
|
06/01/2023
|
Packiyam
|
2924010WL052446
|
Packiyam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-028-028/282-A
(Nathikkudi)
|
2924010000NRG23060120232159455
|
06/01/2023
|
Shanmugalakshmi
|
2924010WL052446
|
Shanmugalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-028-028/285-A
(Nathikkudi)
|
2924010000NRG23060120232159456
|
06/01/2023
|
Lakshmi
|
2924010WL052446
|
Lakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-028-028/286-A
(Nathikkudi)
|
2924010000NRG23060120232159457
|
06/01/2023
|
Durkaiammal
|
2924010WL052446
|
Durkaiammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Durkaiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-028-028/290-A
(Nathikkudi)
|
2924010000NRG23060120232159458
|
06/01/2023
|
Vairam
|
2924010WL052446
|
Vairam
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-028-028/298-a
(Nathikkudi)
|
2924010000NRG23060120232159460
|
06/01/2023
|
Karupayee
|
2924010WL052446
|
Karupayee
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-028-028/299-a
(Nathikkudi)
|
2924010000NRG23060120232159461
|
06/01/2023
|
Vijayalakshmi
|
2924010WL052446
|
Vijayalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-028-028/302-A
(Nathikkudi)
|
2924010000NRG23060120232159463
|
06/01/2023
|
Muthulakshmi
|
2924010WL052446
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-028-028/307-A
(Nathikkudi)
|
2924010000NRG23060120232159465
|
06/01/2023
|
Ramalakshmi
|
2924010WL052446
|
Ramalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-028-028/308-A
(Nathikkudi)
|
2924010000NRG23060120232159466
|
06/01/2023
|
Packiyalakshmi
|
2924010WL052446
|
Packiyalakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-028-028/316
(Nathikkudi)
|
2924010000NRG23060120232159467
|
06/01/2023
|
Muniammal
|
2924010WL052446
|
Muniammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-028-028/32-A
(Nathikkudi)
|
2924010000NRG23060120232159469
|
06/01/2023
|
Karupayee
|
2924010WL052446
|
Karupayee
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-028-028/321-A
(Nathikkudi)
|
2924010000NRG23060120232159470
|
06/01/2023
|
Muthulakshmi
|
2924010WL052446
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-028-028/325-A
(Nathikkudi)
|
2924010000NRG23060120232159471
|
06/01/2023
|
Karuppaiye
|
2924010WL052446
|
Karuppaiye
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppaiye
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-028-028/329-A
(Nathikkudi)
|
2924010000NRG23060120232159472
|
06/01/2023
|
Karuppaiye
|
2924010WL052446
|
Karuppaiye
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppaiye
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-028-028/330-A
(Nathikkudi)
|
2924010000NRG23060120232159474
|
06/01/2023
|
Ganapathi
|
2924010WL052446
|
Ganapathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-028-028/332-A
(Nathikkudi)
|
2924010000NRG23060120232159475
|
06/01/2023
|
Rajaguru
|
2924010WL052446
|
Rajaguru
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajaguru
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-028-028/334-A
(Nathikkudi)
|
2924010000NRG23060120232159476
|
06/01/2023
|
kaleeswari
|
2924010WL052446
|
kaleeswari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-028-028/335-A
(Nathikkudi)
|
2924010000NRG23060120232159477
|
06/01/2023
|
Vigneswari
|
2924010WL052446
|
Vigneswari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vigneswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-028-028/336-A
(Nathikkudi)
|
2924010000NRG23060120232159478
|
06/01/2023
|
Santhanamari
|
2924010WL052446
|
Santhanamari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-028-028/339-A
(Nathikkudi)
|
2924010000NRG23060120232159479
|
06/01/2023
|
KAruppaie
|
2924010WL052446
|
KAruppaie
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAruppaie
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-028-028/34-A
(Nathikkudi)
|
2924010000NRG23060120232159480
|
06/01/2023
|
Karuppaie Pappa
|
2924010WL052446
|
Karuppaie Pappa
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppaie Pappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-028-028/342-A
(Nathikkudi)
|
2924010000NRG23060120232159481
|
06/01/2023
|
Sobhana
|
2924010WL052446
|
Sobhana
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sobhana
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-028-028/35-A
(Nathikkudi)
|
2924010000NRG23060120232159482
|
06/01/2023
|
Muthulakshmi
|
2924010WL052446
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-028-028/352-A
(Nathikkudi)
|
2924010000NRG23060120232159483
|
06/01/2023
|
Shunmugathai
|
2924010WL052446
|
Shunmugathai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-028-028/358-A
(Nathikkudi)
|
2924010000NRG23060120232159484
|
06/01/2023
|
Muthulakshmi
|
2924010WL052446
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-028-028/360-A
(Nathikkudi)
|
2924010000NRG23060120232159485
|
06/01/2023
|
Vinayagam
|
2924010WL052446
|
Vinayagam
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-028-028/361-A
(Nathikkudi)
|
2924010000NRG23060120232159486
|
06/01/2023
|
Petchiammal
|
2924010WL052446
|
Petchiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-028-028/364-A
(Nathikkudi)
|
2924010000NRG23060120232159487
|
06/01/2023
|
Jeyalakshmi
|
2924010WL052446
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-028-028/367-A
(Nathikkudi)
|
2924010000NRG23060120232159488
|
06/01/2023
|
Sundarammal
|
2924010WL052446
|
Sundarammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-028-028/368-a
(Nathikkudi)
|
2924010000NRG23060120232159489
|
06/01/2023
|
Chellathai
|
2924010WL052446
|
Chellathai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-028-028/375-A
(Nathikkudi)
|
2924010000NRG23060120232159490
|
06/01/2023
|
Thundikaruppasamy
|
2924010WL052446
|
Thundikaruppasamy
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thundikaruppasamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-028-028/379-A
(Nathikkudi)
|
2924010000NRG23060120232159491
|
06/01/2023
|
Petchiammal
|
2924010WL052446
|
Petchiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-028-028/38-A
(Nathikkudi)
|
2924010000NRG23060120232159492
|
06/01/2023
|
Malika
|
2924010WL052446
|
Malika
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-028-028/38-A
(Nathikkudi)
|
2924010000NRG23060120232159493
|
06/01/2023
|
Muthukumaravel
|
2924010WL052446
|
Muthukumaravel
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthukumaravel
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-028-028/387-a
(Nathikkudi)
|
2924010000NRG23060120232159494
|
06/01/2023
|
Guruvammal
|
2924010WL052446
|
Guruvammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-028-028/40-A
(Nathikkudi)
|
2924010000NRG23060120232159495
|
06/01/2023
|
Muthumari
|
2924010WL052446
|
Muthumari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-028-028/402-A
(Nathikkudi)
|
2924010000NRG23060120232159496
|
06/01/2023
|
Subbulakshmi
|
2924010WL052446
|
Subbulakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-028-028/414-A
(Nathikkudi)
|
2924010000NRG23060120232159497
|
06/01/2023
|
Muthuponnu
|
2924010WL052446
|
Muthuponnu
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthuponnu
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-028-028/417-A
(Nathikkudi)
|
2924010000NRG23060120232159498
|
06/01/2023
|
Kanaga
|
2924010WL052446
|
Kanaga
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-028-028/42-A
(Nathikkudi)
|
2924010000NRG23060120232159500
|
06/01/2023
|
Govindan
|
2924010WL052446
|
Govindan
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-028-028/425-A
(Nathikkudi)
|
2924010000NRG23060120232159501
|
06/01/2023
|
Anandammal
|
2924010WL052446
|
Anandammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anandammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-028-028/429-A
(Nathikkudi)
|
2924010000NRG23060120232159502
|
06/01/2023
|
Guruvuthai
|
2924010WL052446
|
Guruvuthai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-028-028/431-A
(Nathikkudi)
|
2924010000NRG23060120232159504
|
06/01/2023
|
Karthieswari
|
2924010WL052446
|
Karthieswari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karthieswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-028-028/432-A
(Nathikkudi)
|
2924010000NRG23060120232159505
|
06/01/2023
|
Muthumari
|
2924010WL052446
|
Muthumari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthumari
|
CANARA BANK(508532)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-028-028/437-A
(Nathikkudi)
|
2924010000NRG23060120232159506
|
06/01/2023
|
Analakshmi
|
2924010WL052446
|
Analakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Analakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-028-028/440-A
(Nathikkudi)
|
2924010000NRG23060120232159508
|
06/01/2023
|
Lakshmi
|
2924010WL052446
|
Lakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-028-028/442-A
(Nathikkudi)
|
2924010000NRG23060120232159509
|
06/01/2023
|
Sankareswari
|
2924010WL052446
|
Sankareswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-028-028/446-A
(Nathikkudi)
|
2924010000NRG23060120232159510
|
06/01/2023
|
Murugavalli
|
2924010WL052446
|
Murugavalli
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-028-028/45-A
(Nathikkudi)
|
2924010000NRG23060120232159511
|
06/01/2023
|
Chellathai
|
2924010WL052446
|
Chellathai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-028-028/457-A
(Nathikkudi)
|
2924010000NRG23060120232159512
|
06/01/2023
|
Pandiammal
|
2924010WL052446
|
Pandiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-028-028/46-A
(Nathikkudi)
|
2924010000NRG23060120232159513
|
06/01/2023
|
Murugan
|
2924010WL052446
|
Murugan
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-028-028/469-A
(Nathikkudi)
|
2924010000NRG23060120232159514
|
06/01/2023
|
Ganagalakshmi
|
2924010WL052446
|
Ganagalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ganagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-028-028/473-A
(Nathikkudi)
|
2924010000NRG23060120232159515
|
06/01/2023
|
Gurulakshmi
|
2924010WL052446
|
Gurulakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-028-028/477-A
(Nathikkudi)
|
2924010000NRG23060120232159516
|
06/01/2023
|
Marieswari
|
2924010WL052446
|
Marieswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-028-028/478-A
(Nathikkudi)
|
2924010000NRG23060120232159517
|
06/01/2023
|
Pulirall
|
2924010WL052446
|
Pulirall
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pulirall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-028-028/479-A
(Nathikkudi)
|
2924010000NRG23060120232159518
|
06/01/2023
|
Eswari
|
2924010WL052446
|
Eswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-028-028/49-A
(Nathikkudi)
|
2924010000NRG23060120232159519
|
06/01/2023
|
Panjavaranam
|
2924010WL052446
|
Panjavaranam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Panjavaranam
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-028-028/50-A
(Nathikkudi)
|
2924010000NRG23060120232159520
|
06/01/2023
|
Pushbam
|
2924010WL052446
|
Pushbam
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-028-028/55-A
(Nathikkudi)
|
2924010000NRG23060120232159523
|
06/01/2023
|
Petchiammal
|
2924010WL052446
|
Petchiammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-028-028/554-A
(Nathikkudi)
|
2924010000NRG23060120232159524
|
06/01/2023
|
Selvi
|
2924010WL052446
|
Selvi
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-028-028/555-A
(Nathikkudi)
|
2924010000NRG23060120232159525
|
06/01/2023
|
Murugeswari
|
2924010WL052446
|
Murugeswari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-028-028/574-A
(Nathikkudi)
|
2924010000NRG23060120232159526
|
06/01/2023
|
Samuthiravalli
|
2924010WL052446
|
Samuthiravalli
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-028-028/575-A
(Nathikkudi)
|
2924010000NRG23060120232159527
|
06/01/2023
|
Kavitha
|
2924010WL052446
|
Kavitha
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-028-028/576-A
(Nathikkudi)
|
2924010000NRG23060120232159528
|
06/01/2023
|
Gandhimathi
|
2924010WL052446
|
Gandhimathi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-028-028/577-A
(Nathikkudi)
|
2924010000NRG23060120232159529
|
06/01/2023
|
Shanthamari
|
2924010WL052446
|
Shanthamari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shanthamari
|
CANARA BANK(508532)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-028-028/58-A
(Nathikkudi)
|
2924010000NRG23060120232159530
|
06/01/2023
|
Mariammal
|
2924010WL052446
|
Mariammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-028-028/581-A
(Nathikkudi)
|
2924010000NRG23060120232159531
|
06/01/2023
|
Rajammal
|
2924010WL052446
|
Rajammal
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-028-028/60-A
(Nathikkudi)
|
2924010000NRG23060120232159532
|
06/01/2023
|
Thesiammal
|
2924010WL052446
|
Thesiammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thesiammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-028-028/620-A
(Nathikkudi)
|
2924010000NRG23060120232159533
|
06/01/2023
|
Arunthdevi
|
2924010WL052446
|
Arunthdevi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arunthdevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-028-028/623-A
(Nathikkudi)
|
2924010000NRG23060120232159534
|
06/01/2023
|
Muthulakshmi
|
2924010WL052446
|
Muthulakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-028-028/636-A
(Nathikkudi)
|
2924010000NRG23060120232159536
|
06/01/2023
|
Lakshmi
|
2924010WL052446
|
Lakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-028-028/641-A
(Nathikkudi)
|
2924010000NRG23060120232159537
|
06/01/2023
|
Baackiyalakshmi
|
2924010WL052446
|
Baackiyalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Baackiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-028-028/65-A
(Nathikkudi)
|
2924010000NRG23060120232159538
|
06/01/2023
|
Jeyaguruvu
|
2924010WL052446
|
Jeyaguruvu
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jeyaguruvu
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-028-028/652-A
(Nathikkudi)
|
2924010000NRG23060120232159539
|
06/01/2023
|
Sundralakshmi
|
2924010WL052446
|
Sundralakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sundralakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-028-028/656-A
(Nathikkudi)
|
2924010000NRG23060120232159540
|
06/01/2023
|
Kaupayee
|
2924010WL052446
|
Kaupayee
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaupayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-028-028/67-A
(Nathikkudi)
|
2924010000NRG23060120232159541
|
06/01/2023
|
Karpagam
|
2924010WL052446
|
Karpagam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-028-028/694-A
(Nathikkudi)
|
2924010000NRG23060120232159542
|
06/01/2023
|
Ponmalar
|
2924010WL052446
|
Ponmalar
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-028-028/698-A
(Nathikkudi)
|
2924010000NRG23060120232159543
|
06/01/2023
|
Muthumarilakshmi
|
2924010WL052446
|
Muthumarilakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthumarilakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-028-028/7-A
(Nathikkudi)
|
2924010000NRG23060120232159544
|
06/01/2023
|
Mariammal
|
2924010WL052446
|
Mariammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-028-028/713-A
(Nathikkudi)
|
2924010000NRG23060120232159545
|
06/01/2023
|
Gowsalya
|
2924010WL052446
|
Gowsalya
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-028-028/728-A
(Nathikkudi)
|
2924010000NRG23060120232159546
|
06/01/2023
|
Muthulakshmi
|
2924010WL052446
|
Muthulakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-028-028/73-A
(Nathikkudi)
|
2924010000NRG23060120232159547
|
06/01/2023
|
Sankareswari
|
2924010WL052446
|
Sankareswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-028-028/75-A
(Nathikkudi)
|
2924010000NRG23060120232159548
|
06/01/2023
|
Veeralakshmi
|
2924010WL052446
|
Veeralakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-028-028/763-A
(Nathikkudi)
|
2924010000NRG23060120232159551
|
06/01/2023
|
Dhanalakshmi
|
2924010WL052446
|
Dhanalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-028-028/77-A
(Nathikkudi)
|
2924010000NRG23060120232159553
|
06/01/2023
|
Rajeswari
|
2924010WL052446
|
Rajeswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-028-028/78-A
(Nathikkudi)
|
2924010000NRG23060120232159556
|
06/01/2023
|
Subbulakshmi
|
2924010WL052446
|
Subbulakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-028-028/780-A
(Nathikkudi)
|
2924010000NRG23060120232159557
|
06/01/2023
|
Umamageshwari
|
2924010WL052446
|
Umamageshwari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-028-028/781-A
(Nathikkudi)
|
2924010000NRG23060120232159558
|
06/01/2023
|
Rohini
|
2924010WL052446
|
Rohini
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-028-028/782-A
(Nathikkudi)
|
2924010000NRG23060120232159559
|
06/01/2023
|
Kaleeswari
|
2924010WL052446
|
Kaleeswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-028-028/787-A
(Nathikkudi)
|
2924010000NRG23060120232159560
|
06/01/2023
|
Vijaya
|
2924010WL052446
|
Vijaya
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-028-028/79-A
(Nathikkudi)
|
2924010000NRG23060120232159562
|
06/01/2023
|
Lakshmi
|
2924010WL052446
|
Lakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-028-028/797-A
(Nathikkudi)
|
2924010000NRG23060120232159563
|
06/01/2023
|
Subbulakshmi
|
2924010WL052446
|
Subbulakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-028-028/798-A
(Nathikkudi)
|
2924010000NRG23060120232159564
|
06/01/2023
|
Bagavathi
|
2924010WL052446
|
Bagavathi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-028-028/83-A
(Nathikkudi)
|
2924010000NRG23060120232159565
|
06/01/2023
|
Karpagam
|
2924010WL052446
|
Karpagam
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-028-028/85-A
(Nathikkudi)
|
2924010000NRG23060120232159566
|
06/01/2023
|
Kannammal
|
2924010WL052446
|
Kannammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-028-028/91-A
(Nathikkudi)
|
2924010000NRG23060120232159567
|
06/01/2023
|
Rukkumani
|
2924010WL052446
|
Rukkumani
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-028-028/92-A
(Nathikkudi)
|
2924010000NRG23060120232159568
|
06/01/2023
|
Poomari
|
2924010WL052446
|
Poomari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poomari
|
STATE BANK OF INDIA(508548)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-028-028/93-a
(Nathikkudi)
|
2924010000NRG23060120232159569
|
06/01/2023
|
Lakshmi
|
2924010WL052446
|
Lakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-028-028/94-A
(Nathikkudi)
|
2924010000NRG23060120232159570
|
06/01/2023
|
Tamilselvi
|
2924010WL052446
|
Tamilselvi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-028-028/95-A
(Nathikkudi)
|
2924010000NRG23060120232159572
|
06/01/2023
|
Ponnuthai
|
2924010WL052446
|
Ponnuthai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-028-028/98-A
(Nathikkudi)
|
2924010000NRG23060120232159573
|
06/01/2023
|
Guruvammal
|
2924010WL052446
|
Guruvammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-028-028/99-A
(Nathikkudi)
|
2924010000NRG23060120232159574
|
06/01/2023
|
Murugalakshmi
|
2924010WL052446
|
Murugalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118885
|
118885
|
|
|
|
|
|
|
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-028-028/516-A
(Nathikkudi)
|
2924010000NRG23060120232159521
|
06/01/2023
|
Meena
|
2924010WL052446
|
Meena
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-028-028/779-A
(Nathikkudi)
|
2924010000NRG23060120232159555
|
06/01/2023
|
Ramalakshmi
|
2924010WL052446
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127685
|
127685
|
|
|
|
|
|
|
|