|
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)
|
2922011000NRG23080920220945564
|
08/09/2022
|
Indhurani
|
2922011WL027123
|
Indhurani
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indhurani
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-013-002/2079-A
(NAGAMPATTI)
|
2922011000NRG23080920220945565
|
08/09/2022
|
Maheswari
|
2922011WL027123
|
Maheswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maheswari
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-013-004/1271-A
(NAGAMPATTI)
|
2922011000NRG23080920220945425
|
08/09/2022
|
Palaniyammal
|
2922011WL027119
|
Palaniyammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-013-004/1278-A
(NAGAMPATTI)
|
2922011000NRG23080920220945428
|
08/09/2022
|
Sasikala
|
2922011WL027119
|
Sasikala
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-013-004/1700-A
(NAGAMPATTI)
|
2922011000NRG23080920220945441
|
08/09/2022
|
subulakshmi
|
2922011WL027119
|
subulakshmi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-013-004/1702-A
(NAGAMPATTI)
|
2922011000NRG23080920220945442
|
08/09/2022
|
Lakshmi.R
|
2922011WL027119
|
Lakshmi.R
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-013-004/1704-A
(NAGAMPATTI)
|
2922011000NRG23080920220945443
|
08/09/2022
|
Chitra
|
2922011WL027119
|
Chitra
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-013-004/1715-A
(NAGAMPATTI)
|
2922011000NRG23080920220945445
|
08/09/2022
|
kala
|
2922011WL027119
|
kala
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-013-004/1718-A
(NAGAMPATTI)
|
2922011000NRG23080920220945446
|
08/09/2022
|
R.Sangeetha
|
2922011WL027119
|
R.Sangeetha
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Sangeetha
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-013-004/1848-A
(NAGAMPATTI)
|
2922011000NRG23080920220945448
|
08/09/2022
|
Pappathi
|
2922011WL027119
|
Pappathi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-013-004/2081-A
(NAGAMPATTI)
|
2922011000NRG23080920220945454
|
08/09/2022
|
Kanagalakshmi
|
2922011WL027119
|
Kanagalakshmi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-013-004/2100-A
(NAGAMPATTI)
|
2922011000NRG23080920220945455
|
08/09/2022
|
Saraswathi
|
2922011WL027119
|
Saraswathi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
VEDASANDUR
|
TN-22-011-013-004/2124-A
(NAGAMPATTI)
|
2922011000NRG23080920220945457
|
08/09/2022
|
Selvi
|
2922011WL027119
|
Selvi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-013-004/2182-A
(NAGAMPATTI)
|
2922011000NRG23080920220945458
|
08/09/2022
|
Kaliammal
|
2922011WL027119
|
Kaliammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-013-004/2235-A
(NAGAMPATTI)
|
2922011000NRG23080920220945461
|
08/09/2022
|
Chinnammal
|
2922011WL027119
|
Chinnammal
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-013-004/2239-A
(NAGAMPATTI)
|
2922011000NRG23080920220945462
|
08/09/2022
|
Chinnammal
|
2922011WL027119
|
Chinnammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-013-004/2240-A
(NAGAMPATTI)
|
2922011000NRG23080920220945463
|
08/09/2022
|
Saraswathi
|
2922011WL027119
|
Saraswathi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-013-004/2291-A
(NAGAMPATTI)
|
2922011000NRG23080920220945464
|
08/09/2022
|
Thulasimani
|
2922011WL027119
|
Thulasimani
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-013-005/531-A
(NAGAMPATTI)
|
2922011000NRG23080920220945491
|
08/09/2022
|
Thenmozhi
|
2922011WL027120
|
Thenmozhi
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-013-007/748-A
(NAGAMPATTI)
|
2922011000NRG23080920220945535
|
08/09/2022
|
Chinnammal
|
2922011WL027122
|
Chinnammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-013-010/1740-A
(NAGAMPATTI)
|
2922011000NRG23080920220945492
|
08/09/2022
|
Karuppuchamy
|
2922011WL027120
|
Karuppuchamy
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karuppuchamy
|
INDIAN BANK(607105)
|
|
22
|
VEDASANDUR
|
TN-22-011-013-010/2361-A
(NAGAMPATTI)
|
2922011000NRG23080920220945494
|
08/09/2022
|
Chenniappagouder
|
2922011WL027120
|
Chenniappagouder
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chenniappagouder
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-013-012/2378-A
(NAGAMPATTI)
|
2922011000NRG23080920220945500
|
08/09/2022
|
Rathika
|
2922011WL027120
|
Rathika
|
00078
|
CNRB0003315
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathika
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-013-013/2096-A
(NAGAMPATTI)
|
2922011000NRG23080920220945579
|
08/09/2022
|
Muthulakshmi
|
2922011WL027123
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-013-019/1335-A
(NAGAMPATTI)
|
2922011000NRG23080920220945538
|
08/09/2022
|
Muthammal
|
2922011WL027122
|
Muthammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-013-019/1355-A
(NAGAMPATTI)
|
2922011000NRG23080920220945541
|
08/09/2022
|
Eswari
|
2922011WL027122
|
Eswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswari
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-013-019/1400-A
(NAGAMPATTI)
|
2922011000NRG23080920220945547
|
08/09/2022
|
Ramasamy
|
2922011WL027122
|
Ramasamy
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-013-019/1402-A
(NAGAMPATTI)
|
2922011000NRG23080920220945548
|
08/09/2022
|
Krishnammal
|
2922011WL027122
|
Krishnammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-013-019/149-A
(NAGAMPATTI)
|
2922011000NRG23080920220945552
|
08/09/2022
|
Palaniyammal
|
2922011WL027122
|
Palaniyammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-013-019/183-A
(NAGAMPATTI)
|
2922011000NRG23080920220945555
|
08/09/2022
|
Vasantha
|
2922011WL027122
|
Vasantha
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-013-019/1984-A
(NAGAMPATTI)
|
2922011000NRG23080920220945513
|
08/09/2022
|
Lakshmi
|
2922011WL027121
|
Lakshmi
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-013-019/2059-A
(NAGAMPATTI)
|
2922011000NRG23080920220945559
|
08/09/2022
|
Muthammal
|
2922011WL027122
|
Muthammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-013-019/2289-A
(NAGAMPATTI)
|
2922011000NRG23080920220945519
|
08/09/2022
|
Eswari
|
2922011WL027121
|
Eswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswari
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-013-019/73-A
(NAGAMPATTI)
|
2922011000NRG23080920220945560
|
08/09/2022
|
Kanagaraj
|
2922011WL027122
|
Kanagaraj
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-013-019/815-A
(NAGAMPATTI)
|
2922011000NRG23080920220945530
|
08/09/2022
|
Muthulakshmi
|
2922011WL027121
|
Muthulakshmi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33284
|
33284
|
|
|
|
|
|
|
|
|
36
|
VEDASANDUR
|
TN-22-011-013-002/1566-A
(NAGAMPATTI)
|
2922011000NRG23080920220945421
|
08/09/2022
|
Nagammal
|
2922011WL027119
|
Nagammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-013-003/1274-A
(NAGAMPATTI)
|
2922011000NRG23080920220945422
|
08/09/2022
|
Bommayee
|
2922011WL027119
|
Bommayee
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bommayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-013-004/1248-A
(NAGAMPATTI)
|
2922011000NRG23080920220945423
|
08/09/2022
|
Meenachi
|
2922011WL027119
|
Meenachi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDASANDUR
|
TN-22-011-013-004/1268-A
(NAGAMPATTI)
|
2922011000NRG23080920220945424
|
08/09/2022
|
Nagajothi
|
2922011WL027119
|
Nagajothi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-013-004/1273-A
(NAGAMPATTI)
|
2922011000NRG23080920220945426
|
08/09/2022
|
Lakshmi
|
2922011WL027119
|
Lakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-013-004/1275-A
(NAGAMPATTI)
|
2922011000NRG23080920220945427
|
08/09/2022
|
Sangammal
|
2922011WL027119
|
Sangammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-013-004/1410-A
(NAGAMPATTI)
|
2922011000NRG23080920220945429
|
08/09/2022
|
Lakshmi
|
2922011WL027119
|
Lakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-013-004/1475-A
(NAGAMPATTI)
|
2922011000NRG23080920220945430
|
08/09/2022
|
papathi
|
2922011WL027119
|
papathi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-013-004/1503-A
(NAGAMPATTI)
|
2922011000NRG23080920220945431
|
08/09/2022
|
Bakkiyam
|
2922011WL027119
|
Bakkiyam
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-013-004/1505-A
(NAGAMPATTI)
|
2922011000NRG23080920220945432
|
08/09/2022
|
Selvarani
|
2922011WL027119
|
Selvarani
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-013-004/1506-A
(NAGAMPATTI)
|
2922011000NRG23080920220945433
|
08/09/2022
|
Eswari
|
2922011WL027119
|
Eswari
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-013-004/1507-A
(NAGAMPATTI)
|
2922011000NRG23080920220945434
|
08/09/2022
|
Mallika
|
2922011WL027119
|
Mallika
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-013-004/1528-A
(NAGAMPATTI)
|
2922011000NRG23080920220945435
|
08/09/2022
|
Kaliammal
|
2922011WL027119
|
Kaliammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-013-004/1531-A
(NAGAMPATTI)
|
2922011000NRG23080920220945436
|
08/09/2022
|
shanthi
|
2922011WL027119
|
shanthi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
shanthi
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-013-004/1533-A
(NAGAMPATTI)
|
2922011000NRG23080920220945437
|
08/09/2022
|
Kaliyammal
|
2922011WL027119
|
Kaliyammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-013-004/1535-A
(NAGAMPATTI)
|
2922011000NRG23080920220945438
|
08/09/2022
|
Pappathi
|
2922011WL027119
|
Pappathi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-013-004/1664-A
(NAGAMPATTI)
|
2922011000NRG23080920220945439
|
08/09/2022
|
M.Balamani
|
2922011WL027119
|
M.Balamani
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Balamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-013-004/1691-A
(NAGAMPATTI)
|
2922011000NRG23080920220945440
|
08/09/2022
|
Lakshmi
|
2922011WL027119
|
Lakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-013-004/1705-A
(NAGAMPATTI)
|
2922011000NRG23080920220945444
|
08/09/2022
|
Nithiyananthi
|
2922011WL027119
|
Nithiyananthi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nithiyananthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-013-004/1868-A
(NAGAMPATTI)
|
2922011000NRG23080920220945449
|
08/09/2022
|
Jeyalakshmi
|
2922011WL027119
|
Jeyalakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-013-004/1884-A
(NAGAMPATTI)
|
2922011000NRG23080920220945450
|
08/09/2022
|
Nithiya
|
2922011WL027119
|
Nithiya
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-013-004/1988-A
(NAGAMPATTI)
|
2922011000NRG23080920220945451
|
08/09/2022
|
Pappathi
|
2922011WL027119
|
Pappathi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEDASANDUR
|
TN-22-011-013-004/2117-A
(NAGAMPATTI)
|
2922011000NRG23080920220945456
|
08/09/2022
|
Kaliammal
|
2922011WL027119
|
Kaliammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEDASANDUR
|
TN-22-011-013-004/2215-A
(NAGAMPATTI)
|
2922011000NRG23080920220945459
|
08/09/2022
|
Valarmathi
|
2922011WL027119
|
Valarmathi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDASANDUR
|
TN-22-011-013-004/2227-A
(NAGAMPATTI)
|
2922011000NRG23080920220945460
|
08/09/2022
|
Eswari
|
2922011WL027119
|
Eswari
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-013-004/301-A
(NAGAMPATTI)
|
2922011000NRG23080920220945466
|
08/09/2022
|
Nallammal
|
2922011WL027119
|
Nallammal
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-013-004/305-A
(NAGAMPATTI)
|
2922011000NRG23080920220945467
|
08/09/2022
|
Selvi
|
2922011WL027119
|
Selvi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-013-004/308-A
(NAGAMPATTI)
|
2922011000NRG23080920220945477
|
08/09/2022
|
Ananthi
|
2922011WL027120
|
Ananthi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-013-004/314-A
(NAGAMPATTI)
|
2922011000NRG23080920220945478
|
08/09/2022
|
Lakshmi
|
2922011WL027120
|
Lakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEDASANDUR
|
TN-22-011-013-004/323-A
(NAGAMPATTI)
|
2922011000NRG23080920220945479
|
08/09/2022
|
A.Sakkaraiselvi
|
2922011WL027120
|
A.Sakkaraiselvi
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Sakkaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-013-004/383-A
(NAGAMPATTI)
|
2922011000NRG23080920220945480
|
08/09/2022
|
Velammal
|
2922011WL027120
|
Velammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-013-004/384-A
(NAGAMPATTI)
|
2922011000NRG23080920220945481
|
08/09/2022
|
Muthammal
|
2922011WL027120
|
Muthammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEDASANDUR
|
TN-22-011-013-004/523-A
(NAGAMPATTI)
|
2922011000NRG23080920220945482
|
08/09/2022
|
Veerammal
|
2922011WL027120
|
Veerammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEDASANDUR
|
TN-22-011-013-004/536-A
(NAGAMPATTI)
|
2922011000NRG23080920220945483
|
08/09/2022
|
Padamvathi
|
2922011WL027120
|
Padamvathi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padamvathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEDASANDUR
|
TN-22-011-013-004/604-A
(NAGAMPATTI)
|
2922011000NRG23080920220945484
|
08/09/2022
|
Mariammal
|
2922011WL027120
|
Mariammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEDASANDUR
|
TN-22-011-013-004/690-A
(NAGAMPATTI)
|
2922011000NRG23080920220945485
|
08/09/2022
|
Erammal
|
2922011WL027120
|
Erammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Erammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VEDASANDUR
|
TN-22-011-013-004/865-A
(NAGAMPATTI)
|
2922011000NRG23080920220945486
|
08/09/2022
|
A.Chandra
|
2922011WL027120
|
A.Chandra
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Chandra
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-013-004/940-A
(NAGAMPATTI)
|
2922011000NRG23080920220945487
|
08/09/2022
|
Murugammal
|
2922011WL027120
|
Murugammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-013-004/978-A
(NAGAMPATTI)
|
2922011000NRG23080920220945488
|
08/09/2022
|
Chinnammal
|
2922011WL027120
|
Chinnammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEDASANDUR
|
TN-22-011-013-005/1571-A
(NAGAMPATTI)
|
2922011000NRG23080920220945489
|
08/09/2022
|
Mayilsamy
|
2922011WL027120
|
Mayilsamy
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mayilsamy
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-013-005/1681-A
(NAGAMPATTI)
|
2922011000NRG23080920220945490
|
08/09/2022
|
Santhi.S
|
2922011WL027120
|
Santhi.S
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi.S
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-013-005/379-A
(NAGAMPATTI)
|
2922011000NRG23080920220945575
|
08/09/2022
|
Rajalakshmi
|
2922011WL027123
|
Rajalakshmi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-013-010/2355-A
(NAGAMPATTI)
|
2922011000NRG23080920220945493
|
08/09/2022
|
Subiramani
|
2922011WL027120
|
Subiramani
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-013-010/2379-A
(NAGAMPATTI)
|
2922011000NRG23080920220945495
|
08/09/2022
|
Santhi
|
2922011WL027120
|
Santhi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEDASANDUR
|
TN-22-011-013-011/1860-A
(NAGAMPATTI)
|
2922011000NRG23080920220945577
|
08/09/2022
|
Velumani
|
2922011WL027123
|
Velumani
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEDASANDUR
|
TN-22-011-013-012/2049-A
(NAGAMPATTI)
|
2922011000NRG23080920220945499
|
08/09/2022
|
Maythili
|
2922011WL027120
|
Maythili
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maythili
|
CANARA BANK(508532)
|
|
82
|
VEDASANDUR
|
TN-22-011-013-013/1005-a
(NAGAMPATTI)
|
2922011000NRG23080920220945501
|
08/09/2022
|
Mokkammal
|
2922011WL027120
|
Mokkammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VEDASANDUR
|
TN-22-011-013-013/1006-a
(NAGAMPATTI)
|
2922011000NRG23080920220945502
|
08/09/2022
|
Pappathi
|
2922011WL027120
|
Pappathi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-013-013/1724-A
(NAGAMPATTI)
|
2922011000NRG23080920220945578
|
08/09/2022
|
Angammal
|
2922011WL027123
|
Angammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Angammal
|
CANARA BANK(508532)
|
|
85
|
VEDASANDUR
|
TN-22-011-013-013/1810-A
(NAGAMPATTI)
|
2922011000NRG23080920220945509
|
08/09/2022
|
kanmani
|
2922011WL027121
|
kanmani
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
kanmani
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-013-013/962-a
(NAGAMPATTI)
|
2922011000NRG23080920220945503
|
08/09/2022
|
Bommayammal
|
2922011WL027120
|
Bommayammal
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bommayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-013-016/495-A
(NAGAMPATTI)
|
2922011000NRG23080920220945504
|
08/09/2022
|
Maheswari
|
2922011WL027120
|
Maheswari
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEDASANDUR
|
TN-22-011-013-018/1004-A
(NAGAMPATTI)
|
2922011000NRG23080920220945505
|
08/09/2022
|
Arukkani
|
2922011WL027120
|
Arukkani
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEDASANDUR
|
TN-22-011-013-019/114-A
(NAGAMPATTI)
|
2922011000NRG23080920220945536
|
08/09/2022
|
Savadammal
|
2922011WL027122
|
Savadammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savadammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEDASANDUR
|
TN-22-011-013-019/1348-A
(NAGAMPATTI)
|
2922011000NRG23080920220945539
|
08/09/2022
|
Vijayalakshmi
|
2922011WL027122
|
Vijayalakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VEDASANDUR
|
TN-22-011-013-019/1351-A
(NAGAMPATTI)
|
2922011000NRG23080920220945540
|
08/09/2022
|
Chitra
|
2922011WL027122
|
Chitra
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEDASANDUR
|
TN-22-011-013-019/1380-A
(NAGAMPATTI)
|
2922011000NRG23080920220945542
|
08/09/2022
|
Chitradevi
|
2922011WL027122
|
Chitradevi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEDASANDUR
|
TN-22-011-013-019/1381-A
(NAGAMPATTI)
|
2922011000NRG23080920220945543
|
08/09/2022
|
Ambika
|
2922011WL027122
|
Ambika
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEDASANDUR
|
TN-22-011-013-019/1382-A
(NAGAMPATTI)
|
2922011000NRG23080920220945544
|
08/09/2022
|
Kaleeswari
|
2922011WL027122
|
Kaleeswari
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEDASANDUR
|
TN-22-011-013-019/1384-A
(NAGAMPATTI)
|
2922011000NRG23080920220945545
|
08/09/2022
|
Panneerselvam
|
2922011WL027122
|
Panneerselvam
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEDASANDUR
|
TN-22-011-013-019/1390-A
(NAGAMPATTI)
|
2922011000NRG23080920220945546
|
08/09/2022
|
Kaleeswari
|
2922011WL027122
|
Kaleeswari
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEDASANDUR
|
TN-22-011-013-019/1409-A
(NAGAMPATTI)
|
2922011000NRG23080920220945550
|
08/09/2022
|
T.Eswari
|
2922011WL027122
|
T.Eswari
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Eswari
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEDASANDUR
|
TN-22-011-013-019/1417-A
(NAGAMPATTI)
|
2922011000NRG23080920220945551
|
08/09/2022
|
Kantha
|
2922011WL027122
|
Kantha
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEDASANDUR
|
TN-22-011-013-019/154-A
(NAGAMPATTI)
|
2922011000NRG23080920220945553
|
08/09/2022
|
Perumalakkal
|
2922011WL027122
|
Perumalakkal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
100
|
VEDASANDUR
|
TN-22-011-013-019/1719-A
(NAGAMPATTI)
|
2922011000NRG23080920220945554
|
08/09/2022
|
Selvarani
|
2922011WL027122
|
Selvarani
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEDASANDUR
|
TN-22-011-013-019/1887-A
(NAGAMPATTI)
|
2922011000NRG23080920220945557
|
08/09/2022
|
Palaniyammal
|
2922011WL027122
|
Palaniyammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
102
|
VEDASANDUR
|
TN-22-011-013-019/1909-A
(NAGAMPATTI)
|
2922011000NRG23080920220945511
|
08/09/2022
|
Veerathimmu
|
2922011WL027121
|
Veerathimmu
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerathimmu
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEDASANDUR
|
TN-22-011-013-019/2158-A
(NAGAMPATTI)
|
2922011000NRG23080920220945517
|
08/09/2022
|
Kupputhai
|
2922011WL027121
|
Kupputhai
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kupputhai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-013-019/2164-A
(NAGAMPATTI)
|
2922011000NRG23080920220945518
|
08/09/2022
|
Pappathi
|
2922011WL027121
|
Pappathi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-013-019/521-A
(NAGAMPATTI)
|
2922011000NRG23080920220945525
|
08/09/2022
|
Palaniyammal
|
2922011WL027121
|
Palaniyammal
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
VEDASANDUR
|
TN-22-011-013-019/66-A
(NAGAMPATTI)
|
2922011000NRG23080920220945527
|
08/09/2022
|
Palaniyammal
|
2922011WL027121
|
Palaniyammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
IDBI BANK(607095)
|
|
107
|
VEDASANDUR
|
TN-22-011-013-019/70-A
(NAGAMPATTI)
|
2922011000NRG23080920220945528
|
08/09/2022
|
Rajalakshmi
|
2922011WL027121
|
Rajalakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalakshmi
|
IDBI BANK(607095)
|
|
108
|
VEDASANDUR
|
TN-22-011-013-019/777-A
(NAGAMPATTI)
|
2922011000NRG23080920220945529
|
08/09/2022
|
Malliga
|
2922011WL027121
|
Malliga
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEDASANDUR
|
TN-22-011-013-019/817-A
(NAGAMPATTI)
|
2922011000NRG23080920220945532
|
08/09/2022
|
Thirumalaiyammal
|
2922011WL027121
|
Thirumalaiyammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thirumalaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VEDASANDUR
|
TN-22-011-013-019/883-A
(NAGAMPATTI)
|
2922011000NRG23080920220945533
|
08/09/2022
|
Muthulaksmi
|
2922011WL027121
|
Muthulaksmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulaksmi
|
IDBI BANK(607095)
|
|
111
|
VEDASANDUR
|
TN-22-011-013-019/951-A
(NAGAMPATTI)
|
2922011000NRG23080920220945534
|
08/09/2022
|
Jeya
|
2922011WL027121
|
Jeya
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71520
|
71520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104804
|
104804
|
|
|
|
|
|
|
|