|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-009-009/149
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952844
|
24/03/2023
|
Kanniyamma
|
2904009WL145199
|
Kanniyamma
|
00078
|
CNRB0006227
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/1066
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952805
|
24/03/2023
|
LATHA
|
2904009WL145199
|
LATHA
|
00176
|
IDIB000K077
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/1
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952793
|
24/03/2023
|
Ponni
|
2904009WL145199
|
Ponni
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/1005
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952794
|
24/03/2023
|
Karuppayi
|
2904009WL145199
|
Karuppayi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/101
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952795
|
24/03/2023
|
Azhaguvel
|
2904009WL145199
|
Azhaguvel
|
00415
|
SBIN0003065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Azhaguvel
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-009-009/1011
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952796
|
24/03/2023
|
Abirami
|
2904009WL145199
|
Abirami
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-009-009/1013
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952797
|
24/03/2023
|
Mageswari
|
2904009WL145199
|
Mageswari
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-009-009/102
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952798
|
24/03/2023
|
pichai
|
2904009WL145199
|
pichai
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
pichai
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-009-009/1027
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952799
|
24/03/2023
|
Malarvizhi
|
2904009WL145199
|
Malarvizhi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-009-009/104
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952800
|
24/03/2023
|
Chinnaponnu
|
2904009WL145199
|
Chinnaponnu
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-009-009/1047
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952801
|
24/03/2023
|
vennila
|
2904009WL145199
|
vennila
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-009-009/105
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952802
|
24/03/2023
|
Gowri
|
2904009WL145199
|
Gowri
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-009-009/106
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952803
|
24/03/2023
|
Rajaveni
|
2904009WL145199
|
Rajaveni
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-009-009/1065
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952804
|
24/03/2023
|
kanniyammal
|
2904009WL145199
|
kanniyammal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-009-009/108
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952807
|
24/03/2023
|
Veerammal
|
2904009WL145199
|
Veerammal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-009-009/1083
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952808
|
24/03/2023
|
Kasthuri
|
2904009WL145199
|
Kasthuri
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-009-009/1085
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952809
|
24/03/2023
|
Kubendhiran
|
2904009WL145199
|
Kubendhiran
|
00415
|
SBIN0003065
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kubendhiran
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-009-009/1089
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952810
|
24/03/2023
|
Vijiyakumari
|
2904009WL145199
|
Vijiyakumari
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijiyakumari
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-009-009/109
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952811
|
24/03/2023
|
Sumathi
|
2904009WL145199
|
Sumathi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-009-009/1091
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952812
|
24/03/2023
|
Vijiyasanthi
|
2904009WL145199
|
Vijiyasanthi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijiyasanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-009-009/1095
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952814
|
24/03/2023
|
Keerthika
|
2904009WL145199
|
Keerthika
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Keerthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-009-009/1098
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952815
|
24/03/2023
|
Bhuvaneswari
|
2904009WL145199
|
Bhuvaneswari
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-009-009/11
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952816
|
24/03/2023
|
Parvathy
|
2904009WL145199
|
Parvathy
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-009-009/110
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952818
|
24/03/2023
|
Anjalaidevi
|
2904009WL145199
|
Anjalaidevi
|
00415
|
SBIN0003065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-009-009/110
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952817
|
24/03/2023
|
Krishnaveni
|
2904009WL145199
|
Krishnaveni
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-009-009/1100
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952819
|
24/03/2023
|
Kanaga
|
2904009WL145199
|
Kanaga
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-009-009/1107
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952820
|
24/03/2023
|
Tamilmozhi
|
2904009WL145199
|
Tamilmozhi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilmozhi
|
CANARA BANK(508532)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-009-009/111
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952821
|
24/03/2023
|
Erusammal
|
2904009WL145199
|
Erusammal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-009-009/112
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952823
|
24/03/2023
|
olivilagu
|
2904009WL145199
|
olivilagu
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
olivilagu
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-009-009/113
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952824
|
24/03/2023
|
Mani
|
2904009WL145199
|
Mani
|
00415
|
SBIN0003065
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-009-009/115
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952825
|
24/03/2023
|
Rasampal
|
2904009WL145199
|
Rasampal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasampal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-009-009/116
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952826
|
24/03/2023
|
Neela
|
2904009WL145199
|
Neela
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-009-009/117
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952827
|
24/03/2023
|
Muthulakshmi
|
2904009WL145199
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-009-009/118
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952828
|
24/03/2023
|
Rasampal
|
2904009WL145199
|
Rasampal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasampal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-009-009/122
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952829
|
24/03/2023
|
Latha
|
2904009WL145199
|
Latha
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-009-009/123
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952830
|
24/03/2023
|
Muthulakshmi
|
2904009WL145199
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-009-009/126
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952831
|
24/03/2023
|
Geetha
|
2904009WL145199
|
Geetha
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-009-009/129
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952833
|
24/03/2023
|
Chandira
|
2904009WL145199
|
Chandira
|
00415
|
SBIN0003065
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-009-009/129
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952832
|
24/03/2023
|
Punitha
|
2904009WL145199
|
Punitha
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-009-009/131
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952834
|
24/03/2023
|
Selvi
|
2904009WL145199
|
Selvi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-009-009/133
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952835
|
24/03/2023
|
Ezhilarasi
|
2904009WL145199
|
Ezhilarasi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-009-009/135
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952836
|
24/03/2023
|
Rukku
|
2904009WL145199
|
Rukku
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukku
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-009-009/136
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952837
|
24/03/2023
|
Kamatchi
|
2904009WL145199
|
Kamatchi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-009-009/140
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952838
|
24/03/2023
|
Santha
|
2904009WL145199
|
Santha
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-009-009/141
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952839
|
24/03/2023
|
Egavalli
|
2904009WL145199
|
Egavalli
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-009-009/142
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952840
|
24/03/2023
|
Mangavarthal
|
2904009WL145199
|
Mangavarthal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangavarthal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-009-009/143
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952841
|
24/03/2023
|
muniyammal
|
2904009WL145199
|
muniyammal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-009-009/144
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952842
|
24/03/2023
|
Parvathi
|
2904009WL145199
|
Parvathi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-009-009/148
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952843
|
24/03/2023
|
Bala
|
2904009WL145199
|
Bala
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-009-009/154
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952845
|
24/03/2023
|
Magalakshmi
|
2904009WL145199
|
Magalakshmi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-009-009/156
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952846
|
24/03/2023
|
Suguna
|
2904009WL145199
|
Suguna
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-009-009/159
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952847
|
24/03/2023
|
Yegavalli
|
2904009WL145199
|
Yegavalli
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yegavalli
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-009-009/161
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952848
|
24/03/2023
|
Muthulakshmi
|
2904009WL145199
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-009-009/163
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952849
|
24/03/2023
|
Devagi
|
2904009WL145199
|
Devagi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-009-009/18
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952850
|
24/03/2023
|
umarani
|
2904009WL145199
|
umarani
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
umarani
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-009-009/181
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952851
|
24/03/2023
|
Poongavanam
|
2904009WL145199
|
Poongavanam
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-009-009/182
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952852
|
24/03/2023
|
Kumari
|
2904009WL145199
|
Kumari
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-009-009/182
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952853
|
24/03/2023
|
sanker
|
2904009WL145199
|
sanker
|
00415
|
SBIN0003065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
sanker
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-009-009/186
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952854
|
24/03/2023
|
Kuppammal
|
2904009WL145199
|
Kuppammal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-009-009/19
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952855
|
24/03/2023
|
Thavamani
|
2904009WL145199
|
Thavamani
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-009-009/199
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952856
|
24/03/2023
|
Kamatchi
|
2904009WL145199
|
Kamatchi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-009-009/2
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952857
|
24/03/2023
|
Rani
|
2904009WL145199
|
Rani
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-009-009/20
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952858
|
24/03/2023
|
Anjalatchi
|
2904009WL145199
|
Anjalatchi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-009-009/200
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952859
|
24/03/2023
|
Angammal
|
2904009WL145199
|
Angammal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-009-009/204
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952860
|
24/03/2023
|
Chinnaponnu
|
2904009WL145199
|
Chinnaponnu
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-009-009/207
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952862
|
24/03/2023
|
Ananthayi
|
2904009WL145199
|
Ananthayi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ananthayi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-009-009/209
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952863
|
24/03/2023
|
Pusbha
|
2904009WL145199
|
Pusbha
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pusbha
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-009-009/214
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952865
|
24/03/2023
|
Chandira
|
2904009WL145199
|
Chandira
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-009-009/222
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952867
|
24/03/2023
|
Sudha
|
2904009WL145199
|
Sudha
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-009-009/23
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952868
|
24/03/2023
|
Pakkiyam
|
2904009WL145199
|
Pakkiyam
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-009-009/231
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952869
|
24/03/2023
|
Mangalakshmi
|
2904009WL145199
|
Mangalakshmi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-009-009/236
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952870
|
24/03/2023
|
Karupai
|
2904009WL145199
|
Karupai
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karupai
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-009-009/236
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952871
|
24/03/2023
|
Susila
|
2904009WL145199
|
Susila
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-009-009/237
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952872
|
24/03/2023
|
Bhuvaneshwari
|
2904009WL145199
|
Bhuvaneshwari
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-009-009/24
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952873
|
24/03/2023
|
Sasikala
|
2904009WL145199
|
Sasikala
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-009-009/241
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952874
|
24/03/2023
|
Uma
|
2904009WL145199
|
Uma
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-009-009/242
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952875
|
24/03/2023
|
Sowntharavalli
|
2904009WL145199
|
Sowntharavalli
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sowntharavalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-009-009/246
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952876
|
24/03/2023
|
Vimala
|
2904009WL145199
|
Vimala
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-009-009/252
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952877
|
24/03/2023
|
Govinthammal
|
2904009WL145199
|
Govinthammal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-009-009/254
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952878
|
24/03/2023
|
Mathiyazhagi
|
2904009WL145199
|
Mathiyazhagi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathiyazhagi
|
UNION BANK OF INDIA(508500)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-009-009/256
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952879
|
24/03/2023
|
Sathiya
|
2904009WL145199
|
Sathiya
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-009-009/26
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952880
|
24/03/2023
|
Muthulakshmi
|
2904009WL145199
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-009-009/263
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952881
|
24/03/2023
|
Pachaiyammal
|
2904009WL145199
|
Pachaiyammal
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-009-009/271
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952884
|
24/03/2023
|
Subbulakshmi
|
2904009WL145199
|
Subbulakshmi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-009-009/273
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952885
|
24/03/2023
|
Megala
|
2904009WL145199
|
Megala
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-009-009/274
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952886
|
24/03/2023
|
Santhi
|
2904009WL145199
|
Santhi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-009-009/280
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952887
|
24/03/2023
|
Anjalai
|
2904009WL145199
|
Anjalai
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-009-009/281
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952888
|
24/03/2023
|
Viji
|
2904009WL145199
|
Viji
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-009-009/282
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952889
|
24/03/2023
|
Megala
|
2904009WL145199
|
Megala
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-009-009/285
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952890
|
24/03/2023
|
Sumathi
|
2904009WL145199
|
Sumathi
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-009-009/29
(KAPPIYAMPULIYUR)
|
2904009000NRG23240320234952891
|
24/03/2023
|
anthoni
|
2904009WL145199
|
anthoni
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
anthoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88063
|
88063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90063
|
90063
|
|
|
|
|
|
|
|