|
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-22-011-009-043/2408-A
(KOVILUR)
|
2922011000NRG23240320232636846
|
24/03/2023
|
Mallika
|
2922011WL058426
|
Mallika
|
00078
|
CNRB0001343
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-009-043/2459-A
(KOVILUR)
|
2922011000NRG23240320232636847
|
24/03/2023
|
Arasaye
|
2922011WL058426
|
Arasaye
|
00078
|
CNRB0004861
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arasaye
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-009-009/2061-A
(KOVILUR)
|
2922011000NRG23240320232636705
|
24/03/2023
|
Selvi
|
2922011WL058426
|
Selvi
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-009-009/2443-A
(KOVILUR)
|
2922011000NRG23240320232636724
|
24/03/2023
|
Valli
|
2922011WL058426
|
Valli
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-009-043/2591
(KOVILUR)
|
2922011000NRG23240320232636855
|
24/03/2023
|
manimegalai
|
2922011WL058426
|
manimegalai
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-009-043/266-A
(KOVILUR)
|
2922011000NRG23240320232636857
|
24/03/2023
|
Chellammal
|
2922011WL058426
|
Chellammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
VEDASANDUR
|
TN-22-011-009-008/1369-A
(KOVILUR)
|
2922011000NRG23240320232636657
|
24/03/2023
|
Menga
|
2922011WL058426
|
Menga
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEDASANDUR
|
TN-22-011-009-008/1614-A
(KOVILUR)
|
2922011000NRG23240320232636658
|
24/03/2023
|
Vengetamal
|
2922011WL058426
|
Vengetamal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vengetamal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-009-008/1615-A
(KOVILUR)
|
2922011000NRG23240320232636659
|
24/03/2023
|
Mahalakshmi.M
|
2922011WL058426
|
Mahalakshmi.M
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDASANDUR
|
TN-22-011-009-008/1716-A
(KOVILUR)
|
2922011000NRG23240320232636660
|
24/03/2023
|
Bhuvaneswari
|
2922011WL058426
|
Bhuvaneswari
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-009-008/1948-A
(KOVILUR)
|
2922011000NRG23240320232636661
|
24/03/2023
|
RAJAMMAL
|
2922011WL058426
|
RAJAMMAL
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-009-008/1951-A
(KOVILUR)
|
2922011000NRG23240320232636662
|
24/03/2023
|
BAKKIYALAKHSMI
|
2922011WL058426
|
BAKKIYALAKHSMI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
BAKKIYALAKHSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEDASANDUR
|
TN-22-011-009-009/1067-A
(KOVILUR)
|
2922011000NRG23240320232636663
|
24/03/2023
|
Rajeswari
|
2922011WL058426
|
Rajeswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-009-009/1071-A
(KOVILUR)
|
2922011000NRG23240320232636664
|
24/03/2023
|
K. Pappathi
|
2922011WL058426
|
K. Pappathi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
K. Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-009-009/1075-A
(KOVILUR)
|
2922011000NRG23240320232636665
|
24/03/2023
|
K. Chittammal
|
2922011WL058426
|
K. Chittammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
K. Chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDASANDUR
|
TN-22-011-009-009/1095-A
(KOVILUR)
|
2922011000NRG23240320232636666
|
24/03/2023
|
L.Rajamma
|
2922011WL058426
|
L.Rajamma
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
L.Rajamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-009-009/1127-A
(KOVILUR)
|
2922011000NRG23240320232636667
|
24/03/2023
|
A.Kanagavalli
|
2922011WL058426
|
A.Kanagavalli
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-009-009/1128-A
(KOVILUR)
|
2922011000NRG23240320232636668
|
24/03/2023
|
G.Malarkodi
|
2922011WL058426
|
G.Malarkodi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-009-009/1129-A
(KOVILUR)
|
2922011000NRG23240320232636669
|
24/03/2023
|
Nagalakshmi
|
2922011WL058426
|
Nagalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-009-009/1139-A
(KOVILUR)
|
2922011000NRG23240320232636670
|
24/03/2023
|
R.Jeyalakshmi
|
2922011WL058426
|
R.Jeyalakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-009-009/1148-A
(KOVILUR)
|
2922011000NRG23240320232636671
|
24/03/2023
|
K.Elanchiyam
|
2922011WL058426
|
K.Elanchiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-009-009/1155-A
(KOVILUR)
|
2922011000NRG23240320232636672
|
24/03/2023
|
S.Chitra
|
2922011WL058426
|
S.Chitra
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-009-009/1199-A
(KOVILUR)
|
2922011000NRG23240320232636674
|
24/03/2023
|
V.Chellammal
|
2922011WL058426
|
V.Chellammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VEDASANDUR
|
TN-22-011-009-009/1200-A
(KOVILUR)
|
2922011000NRG23240320232636675
|
24/03/2023
|
M.Thangammal
|
2922011WL058426
|
M.Thangammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-009-009/1208-A
(KOVILUR)
|
2922011000NRG23240320232636676
|
24/03/2023
|
Subbulakshmi.N
|
2922011WL058426
|
Subbulakshmi.N
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-009-009/1218-A
(KOVILUR)
|
2922011000NRG23240320232636677
|
24/03/2023
|
S.Engammal
|
2922011WL058426
|
S.Engammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Engammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-009-009/1225-a
(KOVILUR)
|
2922011000NRG23240320232636678
|
24/03/2023
|
D.Maheswari
|
2922011WL058426
|
D.Maheswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
D.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-009-009/1275-A
(KOVILUR)
|
2922011000NRG23240320232636679
|
24/03/2023
|
B.Selvi
|
2922011WL058426
|
B.Selvi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
B.Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-009-009/1283-A
(KOVILUR)
|
2922011000NRG23240320232636680
|
24/03/2023
|
K.Santha
|
2922011WL058426
|
K.Santha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDASANDUR
|
TN-22-011-009-009/1313-A
(KOVILUR)
|
2922011000NRG23240320232636681
|
24/03/2023
|
Murugayammal
|
2922011WL058426
|
Murugayammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugayammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-009-009/1322-A
(KOVILUR)
|
2922011000NRG23240320232636682
|
24/03/2023
|
P.Goweri
|
2922011WL058426
|
P.Goweri
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Goweri
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-009-009/1344-A
(KOVILUR)
|
2922011000NRG23240320232636683
|
24/03/2023
|
Akila
|
2922011WL058426
|
Akila
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-009-009/1383-A
(KOVILUR)
|
2922011000NRG23240320232636684
|
24/03/2023
|
Shanthi
|
2922011WL058426
|
Shanthi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDASANDUR
|
TN-22-011-009-009/1384-A
(KOVILUR)
|
2922011000NRG23240320232636685
|
24/03/2023
|
Kanamal
|
2922011WL058426
|
Kanamal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEDASANDUR
|
TN-22-011-009-009/1484-A
(KOVILUR)
|
2922011000NRG23240320232636686
|
24/03/2023
|
Kamachi. A
|
2922011WL058426
|
Kamachi. A
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamachi. A
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-009-009/1500-A
(KOVILUR)
|
2922011000NRG23240320232636687
|
24/03/2023
|
Mahalakshmi
|
2922011WL058426
|
Mahalakshmi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-009-009/1518-A
(KOVILUR)
|
2922011000NRG23240320232636688
|
24/03/2023
|
Maiyammal
|
2922011WL058426
|
Maiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEDASANDUR
|
TN-22-011-009-009/1612-A
(KOVILUR)
|
2922011000NRG23240320232636689
|
24/03/2023
|
Meenachi
|
2922011WL058426
|
Meenachi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEDASANDUR
|
TN-22-011-009-009/1678-A
(KOVILUR)
|
2922011000NRG23240320232636690
|
24/03/2023
|
Rejeswari
|
2922011WL058426
|
Rejeswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rejeswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-009-009/1757-A
(KOVILUR)
|
2922011000NRG23240320232636691
|
24/03/2023
|
Murugaveni
|
2922011WL058426
|
Murugaveni
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugaveni
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-009-009/1758-A
(KOVILUR)
|
2922011000NRG23240320232636692
|
24/03/2023
|
Kaliyammal
|
2922011WL058426
|
Kaliyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-009-009/1763-A
(KOVILUR)
|
2922011000NRG23240320232636693
|
24/03/2023
|
Prama
|
2922011WL058426
|
Prama
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-009-009/1765-A
(KOVILUR)
|
2922011000NRG23240320232636694
|
24/03/2023
|
Backiyam
|
2922011WL058426
|
Backiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-009-009/1766-A
(KOVILUR)
|
2922011000NRG23240320232636695
|
24/03/2023
|
Saraswathi
|
2922011WL058426
|
Saraswathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEDASANDUR
|
TN-22-011-009-009/1815-A
(KOVILUR)
|
2922011000NRG23240320232636696
|
24/03/2023
|
Murugeswari
|
2922011WL058426
|
Murugeswari
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-009-009/1837-A
(KOVILUR)
|
2922011000NRG23240320232636697
|
24/03/2023
|
Malarkodi
|
2922011WL058426
|
Malarkodi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
47
|
VEDASANDUR
|
TN-22-011-009-009/1848-A
(KOVILUR)
|
2922011000NRG23240320232636698
|
24/03/2023
|
Ayyanar
|
2922011WL058426
|
Ayyanar
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-009-009/1861-A
(KOVILUR)
|
2922011000NRG23240320232636699
|
24/03/2023
|
Jeya
|
2922011WL058426
|
Jeya
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-009-009/1903-A
(KOVILUR)
|
2922011000NRG23240320232636700
|
24/03/2023
|
KALIYAMMAL
|
2922011WL058426
|
KALIYAMMAL
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEDASANDUR
|
TN-22-011-009-009/193-A
(KOVILUR)
|
2922011000NRG23240320232636701
|
24/03/2023
|
M.Jothi
|
2922011WL058426
|
M.Jothi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Jothi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-009-009/195-A
(KOVILUR)
|
2922011000NRG23240320232636702
|
24/03/2023
|
C.Kanniyammal
|
2922011WL058426
|
C.Kanniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
C.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-009-009/197-A
(KOVILUR)
|
2922011000NRG23240320232636703
|
24/03/2023
|
P.Pappathi
|
2922011WL058426
|
P.Pappathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-009-009/199-A
(KOVILUR)
|
2922011000NRG23240320232636704
|
24/03/2023
|
D.Bharathi
|
2922011WL058426
|
D.Bharathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
D.Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEDASANDUR
|
TN-22-011-009-009/2063-A
(KOVILUR)
|
2922011000NRG23240320232636706
|
24/03/2023
|
Sasikala
|
2922011WL058426
|
Sasikala
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-009-009/2064-A
(KOVILUR)
|
2922011000NRG23240320232636707
|
24/03/2023
|
Sarasu
|
2922011WL058426
|
Sarasu
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-009-009/2065-A
(KOVILUR)
|
2922011000NRG23240320232636708
|
24/03/2023
|
Saranya
|
2922011WL058426
|
Saranya
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-009-009/2067-A
(KOVILUR)
|
2922011000NRG23240320232636709
|
24/03/2023
|
Jothi Laxshmi
|
2922011WL058426
|
Jothi Laxshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi Laxshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEDASANDUR
|
TN-22-011-009-009/2123-A
(KOVILUR)
|
2922011000NRG23240320232636710
|
24/03/2023
|
Subbulakshmi
|
2922011WL058426
|
Subbulakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-009-009/2196-A
(KOVILUR)
|
2922011000NRG23240320232636711
|
24/03/2023
|
Senthamarai
|
2922011WL058426
|
Senthamarai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDASANDUR
|
TN-22-011-009-009/2210-A
(KOVILUR)
|
2922011000NRG23240320232636712
|
24/03/2023
|
Saraswathi
|
2922011WL058426
|
Saraswathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-009-009/227-A
(KOVILUR)
|
2922011000NRG23240320232636713
|
24/03/2023
|
Raja
|
2922011WL058426
|
Raja
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-009-009/2280-A
(KOVILUR)
|
2922011000NRG23240320232636714
|
24/03/2023
|
Annalaxshmi
|
2922011WL058426
|
Annalaxshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annalaxshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-009-009/2284-A
(KOVILUR)
|
2922011000NRG23240320232636715
|
24/03/2023
|
Gandhimathi
|
2922011WL058426
|
Gandhimathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-009-009/2289-A
(KOVILUR)
|
2922011000NRG23240320232636716
|
24/03/2023
|
Priya
|
2922011WL058426
|
Priya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEDASANDUR
|
TN-22-011-009-009/2317-A
(KOVILUR)
|
2922011000NRG23240320232636717
|
24/03/2023
|
Muthulaxshmi
|
2922011WL058426
|
Muthulaxshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulaxshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-009-009/2320-A
(KOVILUR)
|
2922011000NRG23240320232636718
|
24/03/2023
|
Vasanthamani
|
2922011WL058426
|
Vasanthamani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEDASANDUR
|
TN-22-011-009-009/2338-A
(KOVILUR)
|
2922011000NRG23240320232636719
|
24/03/2023
|
Perumal
|
2922011WL058426
|
Perumal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEDASANDUR
|
TN-22-011-009-009/2377-A
(KOVILUR)
|
2922011000NRG23240320232636720
|
24/03/2023
|
Kuppulaxshmi
|
2922011WL058426
|
Kuppulaxshmi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppulaxshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEDASANDUR
|
TN-22-011-009-009/2402-A
(KOVILUR)
|
2922011000NRG23240320232636722
|
24/03/2023
|
Rajammal
|
2922011WL058426
|
Rajammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-009-009/2403-A
(KOVILUR)
|
2922011000NRG23240320232636723
|
24/03/2023
|
Nageshwari
|
2922011WL058426
|
Nageshwari
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nageshwari
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-009-009/2499-A
(KOVILUR)
|
2922011000NRG23240320232636725
|
24/03/2023
|
Manjula
|
2922011WL058426
|
Manjula
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VEDASANDUR
|
TN-22-011-009-009/2515-A
(KOVILUR)
|
2922011000NRG23240320232636726
|
24/03/2023
|
amsavalli
|
2922011WL058426
|
amsavalli
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-009-009/2536-A
(KOVILUR)
|
2922011000NRG23240320232636727
|
24/03/2023
|
Thenmozhi
|
2922011WL058426
|
Thenmozhi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-009-009/2563-A
(KOVILUR)
|
2922011000NRG23240320232636728
|
24/03/2023
|
jaiden pavi
|
2922011WL058426
|
jaiden pavi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
jaiden pavi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEDASANDUR
|
TN-22-011-009-009/2603-A
(KOVILUR)
|
2922011000NRG23240320232636729
|
24/03/2023
|
malathi
|
2922011WL058426
|
malathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-009-009/267-A
(KOVILUR)
|
2922011000NRG23240320232636730
|
24/03/2023
|
CHITRA DEVI
|
2922011WL058426
|
CHITRA DEVI
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VEDASANDUR
|
TN-22-011-009-009/306-A
(KOVILUR)
|
2922011000NRG23240320232636731
|
24/03/2023
|
Rajamani.M
|
2922011WL058426
|
Rajamani.M
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamani.M
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-009-009/319-A
(KOVILUR)
|
2922011000NRG23240320232636732
|
24/03/2023
|
P.Angammal
|
2922011WL058426
|
P.Angammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEDASANDUR
|
TN-22-011-009-009/320-A
(KOVILUR)
|
2922011000NRG23240320232636733
|
24/03/2023
|
Karuppayee.S
|
2922011WL058426
|
Karuppayee.S
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VEDASANDUR
|
TN-22-011-009-009/332-a
(KOVILUR)
|
2922011000NRG23240320232636734
|
24/03/2023
|
Palaniyammal
|
2922011WL058426
|
Palaniyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEDASANDUR
|
TN-22-011-009-009/337-A
(KOVILUR)
|
2922011000NRG23240320232636735
|
24/03/2023
|
C.Kannammal
|
2922011WL058426
|
C.Kannammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
C.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEDASANDUR
|
TN-22-011-009-009/338-A
(KOVILUR)
|
2922011000NRG23240320232636736
|
24/03/2023
|
M.Amsaveni
|
2922011WL058426
|
M.Amsaveni
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEDASANDUR
|
TN-22-011-009-009/345-A
(KOVILUR)
|
2922011000NRG23240320232636737
|
24/03/2023
|
Mariyammal
|
2922011WL058426
|
Mariyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-009-009/347-A
(KOVILUR)
|
2922011000NRG23240320232636738
|
24/03/2023
|
S.Vellaiammal
|
2922011WL058426
|
S.Vellaiammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-009-009/420-A
(KOVILUR)
|
2922011000NRG23240320232636739
|
24/03/2023
|
T.Kanniyammal
|
2922011WL058426
|
T.Kanniyammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
T.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-009-009/46-A
(KOVILUR)
|
2922011000NRG23240320232636740
|
24/03/2023
|
Rajathy
|
2922011WL058426
|
Rajathy
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajathy
|
STATE BANK OF INDIA(508548)
|
|
87
|
VEDASANDUR
|
TN-22-011-009-009/467-A
(KOVILUR)
|
2922011000NRG23240320232636741
|
24/03/2023
|
Poonuthay
|
2922011WL058426
|
Poonuthay
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poonuthay
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEDASANDUR
|
TN-22-011-009-009/468-A
(KOVILUR)
|
2922011000NRG23240320232636742
|
24/03/2023
|
K.Thavsumani
|
2922011WL058426
|
K.Thavsumani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Thavsumani
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEDASANDUR
|
TN-22-011-009-009/469-A
(KOVILUR)
|
2922011000NRG23240320232636743
|
24/03/2023
|
Sarasvathi
|
2922011WL058426
|
Sarasvathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEDASANDUR
|
TN-22-011-009-009/473-A
(KOVILUR)
|
2922011000NRG23240320232636744
|
24/03/2023
|
Pakkiyam
|
2922011WL058426
|
Pakkiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
VEDASANDUR
|
TN-22-011-009-009/478-A
(KOVILUR)
|
2922011000NRG23240320232636745
|
24/03/2023
|
K.Senthilkumary
|
2922011WL058426
|
K.Senthilkumary
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Senthilkumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VEDASANDUR
|
TN-22-011-009-009/526-A
(KOVILUR)
|
2922011000NRG23240320232636746
|
24/03/2023
|
K. Muthulakshmi
|
2922011WL058426
|
K. Muthulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K. Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEDASANDUR
|
TN-22-011-009-009/532-A
(KOVILUR)
|
2922011000NRG23240320232636747
|
24/03/2023
|
P.Priyakkal
|
2922011WL058426
|
P.Priyakkal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Priyakkal
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEDASANDUR
|
TN-22-011-009-009/562-A
(KOVILUR)
|
2922011000NRG23240320232636748
|
24/03/2023
|
A.Saroja
|
2922011WL058426
|
A.Saroja
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Saroja
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEDASANDUR
|
TN-22-011-009-009/580-A
(KOVILUR)
|
2922011000NRG23240320232636749
|
24/03/2023
|
Arumugam
|
2922011WL058426
|
Arumugam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEDASANDUR
|
TN-22-011-009-009/622-A
(KOVILUR)
|
2922011000NRG23240320232636750
|
24/03/2023
|
K.Mariammal
|
2922011WL058426
|
K.Mariammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEDASANDUR
|
TN-22-011-009-009/637-A
(KOVILUR)
|
2922011000NRG23240320232636751
|
24/03/2023
|
M.Padmini
|
2922011WL058426
|
M.Padmini
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Padmini
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEDASANDUR
|
TN-22-011-009-009/710-A
(KOVILUR)
|
2922011000NRG23240320232636752
|
24/03/2023
|
S.Amsavalli
|
2922011WL058426
|
S.Amsavalli
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEDASANDUR
|
TN-22-011-009-009/721-A
(KOVILUR)
|
2922011000NRG23240320232636753
|
24/03/2023
|
P.Saroja
|
2922011WL058426
|
P.Saroja
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Saroja
|
STATE BANK OF INDIA(508548)
|
|
100
|
VEDASANDUR
|
TN-22-011-009-009/731-A
(KOVILUR)
|
2922011000NRG23240320232636754
|
24/03/2023
|
P.Bakkiyam
|
2922011WL058426
|
P.Bakkiyam
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VEDASANDUR
|
TN-22-011-009-009/748-A
(KOVILUR)
|
2922011000NRG23240320232636755
|
24/03/2023
|
V.Parasakthi
|
2922011WL058426
|
V.Parasakthi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VEDASANDUR
|
TN-22-011-009-009/758-A
(KOVILUR)
|
2922011000NRG23240320232636756
|
24/03/2023
|
SHANTHI
|
2922011WL058426
|
SHANTHI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEDASANDUR
|
TN-22-011-009-009/965-A
(KOVILUR)
|
2922011000NRG23240320232636757
|
24/03/2023
|
V.Ponnaiya
|
2922011WL058426
|
V.Ponnaiya
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.Ponnaiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
VEDASANDUR
|
TN-22-011-009-009/979-A
(KOVILUR)
|
2922011000NRG23240320232636758
|
24/03/2023
|
V.Elanjiyam
|
2922011WL058426
|
V.Elanjiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VEDASANDUR
|
TN-22-011-009-010/1365-A
(KOVILUR)
|
2922011000NRG23240320232636759
|
24/03/2023
|
Sublakshmi
|
2922011WL058426
|
Sublakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sublakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VEDASANDUR
|
TN-22-011-009-016/1125-A
(KOVILUR)
|
2922011000NRG23240320232636760
|
24/03/2023
|
S.Rajammal
|
2922011WL058426
|
S.Rajammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
VEDASANDUR
|
TN-22-011-009-018/524-A
(KOVILUR)
|
2922011000NRG23240320232636761
|
24/03/2023
|
R.Krishnammal
|
2922011WL058426
|
R.Krishnammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VEDASANDUR
|
TN-22-011-009-023/1831-A
(KOVILUR)
|
2922011000NRG23240320232636762
|
24/03/2023
|
Ramammal
|
2922011WL058426
|
Ramammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEDASANDUR
|
TN-22-011-009-027/2364-A
(KOVILUR)
|
2922011000NRG23240320232636763
|
24/03/2023
|
Nijithra
|
2922011WL058426
|
Nijithra
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nijithra
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEDASANDUR
|
TN-22-011-009-027/2521-A
(KOVILUR)
|
2922011000NRG23240320232636764
|
24/03/2023
|
Rajalakshmi
|
2922011WL058426
|
Rajalakshmi
|
00415
|
SBIN0007040
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
VEDASANDUR
|
TN-22-011-009-029/1168-A
(KOVILUR)
|
2922011000NRG23240320232636765
|
24/03/2023
|
J.Stella
|
2922011WL058426
|
J.Stella
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
J.Stella
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEDASANDUR
|
TN-22-011-009-029/1231-a
(KOVILUR)
|
2922011000NRG23240320232636766
|
24/03/2023
|
Indirani
|
2922011WL058426
|
Indirani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VEDASANDUR
|
TN-22-011-009-029/1432-A
(KOVILUR)
|
2922011000NRG23240320232636767
|
24/03/2023
|
Dhanlakshmi
|
2922011WL058426
|
Dhanlakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanlakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEDASANDUR
|
TN-22-011-009-029/1575-A
(KOVILUR)
|
2922011000NRG23240320232636768
|
24/03/2023
|
Rajammal
|
2922011WL058426
|
Rajammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEDASANDUR
|
TN-22-011-009-029/1901-A
(KOVILUR)
|
2922011000NRG23240320232636769
|
24/03/2023
|
KAVITHA
|
2922011WL058426
|
KAVITHA
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VEDASANDUR
|
TN-22-011-009-029/2622-A
(KOVILUR)
|
2922011000NRG23240320232636770
|
24/03/2023
|
saroja
|
2922011WL058426
|
saroja
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VEDASANDUR
|
TN-22-011-009-029/641-A
(KOVILUR)
|
2922011000NRG23240320232636771
|
24/03/2023
|
A.Nallathangal
|
2922011WL058426
|
A.Nallathangal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Nallathangal
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEDASANDUR
|
TN-22-011-009-030/1123-A
(KOVILUR)
|
2922011000NRG23240320232636772
|
24/03/2023
|
Jeya
|
2922011WL058426
|
Jeya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEDASANDUR
|
TN-22-011-009-030/245-A
(KOVILUR)
|
2922011000NRG23240320232636773
|
24/03/2023
|
S.Vellaiyammal
|
2922011WL058426
|
S.Vellaiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEDASANDUR
|
TN-22-011-009-031/305-A
(KOVILUR)
|
2922011000NRG23240320232636775
|
24/03/2023
|
A.Perumayee
|
2922011WL058426
|
A.Perumayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Perumayee
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEDASANDUR
|
TN-22-011-009-031/856-A
(KOVILUR)
|
2922011000NRG23240320232636776
|
24/03/2023
|
U. Vasantha
|
2922011WL058426
|
U. Vasantha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
U. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VEDASANDUR
|
TN-22-011-009-036/1132-A
(KOVILUR)
|
2922011000NRG23240320232636777
|
24/03/2023
|
Selvarani
|
2922011WL058426
|
Selvarani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
123
|
VEDASANDUR
|
TN-22-011-009-037/247-A
(KOVILUR)
|
2922011000NRG23240320232636778
|
24/03/2023
|
K.Perumayee
|
2922011WL058426
|
K.Perumayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Perumayee
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEDASANDUR
|
TN-22-011-009-040/875-A
(KOVILUR)
|
2922011000NRG23240320232636779
|
24/03/2023
|
Thirumalaiyammal
|
2922011WL058426
|
Thirumalaiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirumalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEDASANDUR
|
TN-22-011-009-043/1040-A
(KOVILUR)
|
2922011000NRG23240320232636780
|
24/03/2023
|
Rajeswari
|
2922011WL058426
|
Rajeswari
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEDASANDUR
|
TN-22-011-009-043/1133-A
(KOVILUR)
|
2922011000NRG23240320232636781
|
24/03/2023
|
R.Jeyalakshmi
|
2922011WL058426
|
R.Jeyalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEDASANDUR
|
TN-22-011-009-043/1142-A
(KOVILUR)
|
2922011000NRG23240320232636782
|
24/03/2023
|
M.Sagunthala
|
2922011WL058426
|
M.Sagunthala
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
128
|
VEDASANDUR
|
TN-22-011-009-043/1143-A
(KOVILUR)
|
2922011000NRG23240320232636783
|
24/03/2023
|
M.Silumbayee
|
2922011WL058426
|
M.Silumbayee
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
129
|
VEDASANDUR
|
TN-22-011-009-043/1158-A
(KOVILUR)
|
2922011000NRG23240320232636784
|
24/03/2023
|
R.Rathinammal
|
2922011WL058426
|
R.Rathinammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
VEDASANDUR
|
TN-22-011-009-043/1162-A
(KOVILUR)
|
2922011000NRG23240320232636785
|
24/03/2023
|
T.Chitra
|
2922011WL058426
|
T.Chitra
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
T.Chitra
|
STATE BANK OF INDIA(508548)
|
|
131
|
VEDASANDUR
|
TN-22-011-009-043/1172-A
(KOVILUR)
|
2922011000NRG23240320232636786
|
24/03/2023
|
Shanthi
|
2922011WL058426
|
Shanthi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEDASANDUR
|
TN-22-011-009-043/1188-A
(KOVILUR)
|
2922011000NRG23240320232636787
|
24/03/2023
|
Santhi
|
2922011WL058426
|
Santhi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
VEDASANDUR
|
TN-22-011-009-043/1192-A
(KOVILUR)
|
2922011000NRG23240320232636788
|
24/03/2023
|
P.Kaliammal
|
2922011WL058426
|
P.Kaliammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
VEDASANDUR
|
TN-22-011-009-043/1193-A
(KOVILUR)
|
2922011000NRG23240320232636789
|
24/03/2023
|
R.Palani
|
2922011WL058426
|
R.Palani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Palani
|
STATE BANK OF INDIA(508548)
|
|
135
|
VEDASANDUR
|
TN-22-011-009-043/1195-A
(KOVILUR)
|
2922011000NRG23240320232636790
|
24/03/2023
|
Sangarayee
|
2922011WL058426
|
Sangarayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangarayee
|
STATE BANK OF INDIA(508548)
|
|
136
|
VEDASANDUR
|
TN-22-011-009-043/1201
(KOVILUR)
|
2922011000NRG23240320232636791
|
24/03/2023
|
Kaliyammal
|
2922011WL058426
|
Kaliyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VEDASANDUR
|
TN-22-011-009-043/1206-A
(KOVILUR)
|
2922011000NRG23240320232636792
|
24/03/2023
|
A.Silumbayee
|
2922011WL058426
|
A.Silumbayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
138
|
VEDASANDUR
|
TN-22-011-009-043/1207-A
(KOVILUR)
|
2922011000NRG23240320232636793
|
24/03/2023
|
M.Kanniammal
|
2922011WL058426
|
M.Kanniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
VEDASANDUR
|
TN-22-011-009-043/1209-A
(KOVILUR)
|
2922011000NRG23240320232636794
|
24/03/2023
|
Silumbayee
|
2922011WL058426
|
Silumbayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEDASANDUR
|
TN-22-011-009-043/1265-A
(KOVILUR)
|
2922011000NRG23240320232636795
|
24/03/2023
|
Slambhayee
|
2922011WL058426
|
Slambhayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Slambhayee
|
STATE BANK OF INDIA(508548)
|
|
141
|
VEDASANDUR
|
TN-22-011-009-043/1268-a
(KOVILUR)
|
2922011000NRG23240320232636796
|
24/03/2023
|
K.Achammaal
|
2922011WL058426
|
K.Achammaal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Achammaal
|
STATE BANK OF INDIA(508548)
|
|
142
|
VEDASANDUR
|
TN-22-011-009-043/1273-A
(KOVILUR)
|
2922011000NRG23240320232636797
|
24/03/2023
|
M.Malairajammal
|
2922011WL058426
|
M.Malairajammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Malairajammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
VEDASANDUR
|
TN-22-011-009-043/1274-A
(KOVILUR)
|
2922011000NRG23240320232636798
|
24/03/2023
|
V.Silumbayee
|
2922011WL058426
|
V.Silumbayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
144
|
VEDASANDUR
|
TN-22-011-009-043/1290-A
(KOVILUR)
|
2922011000NRG23240320232636799
|
24/03/2023
|
M.Jeyalakshmi
|
2922011WL058426
|
M.Jeyalakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VEDASANDUR
|
TN-22-011-009-043/1292-A
(KOVILUR)
|
2922011000NRG23240320232636800
|
24/03/2023
|
Sathiya
|
2922011WL058426
|
Sathiya
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
VEDASANDUR
|
TN-22-011-009-043/1306-A
(KOVILUR)
|
2922011000NRG23240320232636801
|
24/03/2023
|
A.Dhanapakkiyam
|
2922011WL058426
|
A.Dhanapakkiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
147
|
VEDASANDUR
|
TN-22-011-009-043/1310-A
(KOVILUR)
|
2922011000NRG23240320232636802
|
24/03/2023
|
M.Nagalakshmi
|
2922011WL058426
|
M.Nagalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VEDASANDUR
|
TN-22-011-009-043/132-A
(KOVILUR)
|
2922011000NRG23240320232636803
|
24/03/2023
|
Mariyammal
|
2922011WL058426
|
Mariyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
VEDASANDUR
|
TN-22-011-009-043/133-A
(KOVILUR)
|
2922011000NRG23240320232636804
|
24/03/2023
|
G.Silumbayee
|
2922011WL058426
|
G.Silumbayee
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEDASANDUR
|
TN-22-011-009-043/1337-A
(KOVILUR)
|
2922011000NRG23240320232636805
|
24/03/2023
|
R.Raja lakshmi
|
2922011WL058426
|
R.Raja lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
VEDASANDUR
|
TN-22-011-009-043/136-A
(KOVILUR)
|
2922011000NRG23240320232636806
|
24/03/2023
|
P.Paunuthai
|
2922011WL058426
|
P.Paunuthai
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Paunuthai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VEDASANDUR
|
TN-22-011-009-043/140-A
(KOVILUR)
|
2922011000NRG23240320232636807
|
24/03/2023
|
Chellammal
|
2922011WL058426
|
Chellammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
VEDASANDUR
|
TN-22-011-009-043/1435-A
(KOVILUR)
|
2922011000NRG23240320232636808
|
24/03/2023
|
Kamachiyammal
|
2922011WL058426
|
Kamachiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamachiyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEDASANDUR
|
TN-22-011-009-043/1473-A
(KOVILUR)
|
2922011000NRG23240320232636809
|
24/03/2023
|
Sublakshmi
|
2922011WL058426
|
Sublakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sublakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
VEDASANDUR
|
TN-22-011-009-043/152-A
(KOVILUR)
|
2922011000NRG23240320232636810
|
24/03/2023
|
Ponnammal
|
2922011WL058426
|
Ponnammal
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
VEDASANDUR
|
TN-22-011-009-043/154-a
(KOVILUR)
|
2922011000NRG23240320232636811
|
24/03/2023
|
S.Valarmathi
|
2922011WL058426
|
S.Valarmathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
157
|
VEDASANDUR
|
TN-22-011-009-043/16-A
(KOVILUR)
|
2922011000NRG23240320232636812
|
24/03/2023
|
P.Kamalam
|
2922011WL058426
|
P.Kamalam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Kamalam
|
STATE BANK OF INDIA(508548)
|
|
158
|
VEDASANDUR
|
TN-22-011-009-043/1605-A
(KOVILUR)
|
2922011000NRG23240320232636813
|
24/03/2023
|
Murghayee
|
2922011WL058426
|
Murghayee
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murghayee
|
STATE BANK OF INDIA(508548)
|
|
159
|
VEDASANDUR
|
TN-22-011-009-043/1606-A
(KOVILUR)
|
2922011000NRG23240320232636814
|
24/03/2023
|
Periyanaiyaghi
|
2922011WL058426
|
Periyanaiyaghi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyanaiyaghi
|
STATE BANK OF INDIA(508548)
|
|
160
|
VEDASANDUR
|
TN-22-011-009-043/1607-A
(KOVILUR)
|
2922011000NRG23240320232636815
|
24/03/2023
|
Ganga
|
2922011WL058426
|
Ganga
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
161
|
VEDASANDUR
|
TN-22-011-009-043/1613-A
(KOVILUR)
|
2922011000NRG23240320232636816
|
24/03/2023
|
Tamil Selvi
|
2922011WL058426
|
Tamil Selvi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
162
|
VEDASANDUR
|
TN-22-011-009-043/1684-A
(KOVILUR)
|
2922011000NRG23240320232636817
|
24/03/2023
|
Nallammal
|
2922011WL058426
|
Nallammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEDASANDUR
|
TN-22-011-009-043/1696-A
(KOVILUR)
|
2922011000NRG23240320232636818
|
24/03/2023
|
Vanitha
|
2922011WL058426
|
Vanitha
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VEDASANDUR
|
TN-22-011-009-043/17-A
(KOVILUR)
|
2922011000NRG23240320232636819
|
24/03/2023
|
R.Anjalai
|
2922011WL058426
|
R.Anjalai
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VEDASANDUR
|
TN-22-011-009-043/1722-A
(KOVILUR)
|
2922011000NRG23240320232636820
|
24/03/2023
|
Rajammal
|
2922011WL058426
|
Rajammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
VEDASANDUR
|
TN-22-011-009-043/1781-A
(KOVILUR)
|
2922011000NRG23240320232636821
|
24/03/2023
|
Panchavaran
|
2922011WL058426
|
Panchavaran
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavaran
|
STATE BANK OF INDIA(508548)
|
|
167
|
VEDASANDUR
|
TN-22-011-009-043/1784-A
(KOVILUR)
|
2922011000NRG23240320232636822
|
24/03/2023
|
Ilachiyam
|
2922011WL058426
|
Ilachiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ilachiyam
|
STATE BANK OF INDIA(508548)
|
|
168
|
VEDASANDUR
|
TN-22-011-009-043/1817-A
(KOVILUR)
|
2922011000NRG23240320232636823
|
24/03/2023
|
Selvi
|
2922011WL058426
|
Selvi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VEDASANDUR
|
TN-22-011-009-043/1850-A
(KOVILUR)
|
2922011000NRG23240320232636824
|
24/03/2023
|
Ganavel
|
2922011WL058426
|
Ganavel
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganavel
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEDASANDUR
|
TN-22-011-009-043/1895-A
(KOVILUR)
|
2922011000NRG23240320232636825
|
24/03/2023
|
NALINI
|
2922011WL058426
|
NALINI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
171
|
VEDASANDUR
|
TN-22-011-009-043/1897-A
(KOVILUR)
|
2922011000NRG23240320232636826
|
24/03/2023
|
MAHALAKSHMI
|
2922011WL058426
|
MAHALAKSHMI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
VEDASANDUR
|
TN-22-011-009-043/1908-A
(KOVILUR)
|
2922011000NRG23240320232636827
|
24/03/2023
|
CHITHIRAI SELVI
|
2922011WL058426
|
CHITHIRAI SELVI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITHIRAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
VEDASANDUR
|
TN-22-011-009-043/1909-A
(KOVILUR)
|
2922011000NRG23240320232636828
|
24/03/2023
|
MAHESHWARI
|
2922011WL058426
|
MAHESHWARI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
174
|
VEDASANDUR
|
TN-22-011-009-043/1950-A
(KOVILUR)
|
2922011000NRG23240320232636829
|
24/03/2023
|
MEENA
|
2922011WL058426
|
MEENA
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
VEDASANDUR
|
TN-22-011-009-043/1976-A
(KOVILUR)
|
2922011000NRG23240320232636830
|
24/03/2023
|
ANDIYAMMAL
|
2922011WL058426
|
ANDIYAMMAL
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VEDASANDUR
|
TN-22-011-009-043/2002-A
(KOVILUR)
|
2922011000NRG23240320232636831
|
24/03/2023
|
Ranjitha
|
2922011WL058426
|
Ranjitha
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
177
|
VEDASANDUR
|
TN-22-011-009-043/2019-A
(KOVILUR)
|
2922011000NRG23240320232636832
|
24/03/2023
|
saranaya
|
2922011WL058426
|
saranaya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
saranaya
|
STATE BANK OF INDIA(508548)
|
|
178
|
VEDASANDUR
|
TN-22-011-009-043/2059-A
(KOVILUR)
|
2922011000NRG23240320232636833
|
24/03/2023
|
Mahalaxshmi
|
2922011WL058426
|
Mahalaxshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalaxshmi
|
CANARA BANK(508532)
|
|
179
|
VEDASANDUR
|
TN-22-011-009-043/208-A
(KOVILUR)
|
2922011000NRG23240320232636834
|
24/03/2023
|
S.Palaniyammal
|
2922011WL058426
|
S.Palaniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VEDASANDUR
|
TN-22-011-009-043/211-A
(KOVILUR)
|
2922011000NRG23240320232636835
|
24/03/2023
|
P.Velutha
|
2922011WL058426
|
P.Velutha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Velutha
|
STATE BANK OF INDIA(508548)
|
|
181
|
VEDASANDUR
|
TN-22-011-009-043/2158-A
(KOVILUR)
|
2922011000NRG23240320232636836
|
24/03/2023
|
Serumbayi
|
2922011WL058426
|
Serumbayi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Serumbayi
|
STATE BANK OF INDIA(508548)
|
|
182
|
VEDASANDUR
|
TN-22-011-009-043/2168-A
(KOVILUR)
|
2922011000NRG23240320232636837
|
24/03/2023
|
Murugavalli
|
2922011WL058426
|
Murugavalli
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VEDASANDUR
|
TN-22-011-009-043/217-A
(KOVILUR)
|
2922011000NRG23240320232636838
|
24/03/2023
|
Maruthayee
|
2922011WL058426
|
Maruthayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
184
|
VEDASANDUR
|
TN-22-011-009-043/224-A
(KOVILUR)
|
2922011000NRG23240320232636839
|
24/03/2023
|
K.Murugayee
|
2922011WL058426
|
K.Murugayee
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Murugayee
|
STATE BANK OF INDIA(508548)
|
|
185
|
VEDASANDUR
|
TN-22-011-009-043/2281-A
(KOVILUR)
|
2922011000NRG23240320232636840
|
24/03/2023
|
Santhi
|
2922011WL058426
|
Santhi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
VEDASANDUR
|
TN-22-011-009-043/2310-A
(KOVILUR)
|
2922011000NRG23240320232636841
|
24/03/2023
|
Annalaxshmi
|
2922011WL058426
|
Annalaxshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annalaxshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VEDASANDUR
|
TN-22-011-009-043/237-A
(KOVILUR)
|
2922011000NRG23240320232636842
|
24/03/2023
|
Malliga
|
2922011WL058426
|
Malliga
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
188
|
VEDASANDUR
|
TN-22-011-009-043/2370-A
(KOVILUR)
|
2922011000NRG23240320232636843
|
24/03/2023
|
Dhanam
|
2922011WL058426
|
Dhanam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VEDASANDUR
|
TN-22-011-009-043/2379-A
(KOVILUR)
|
2922011000NRG23240320232636844
|
24/03/2023
|
Athimoolam
|
2922011WL058426
|
Athimoolam
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Athimoolam
|
STATE BANK OF INDIA(508548)
|
|
190
|
VEDASANDUR
|
TN-22-011-009-043/2380-A
(KOVILUR)
|
2922011000NRG23240320232636845
|
24/03/2023
|
Thayammal
|
2922011WL058426
|
Thayammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
VEDASANDUR
|
TN-22-011-009-043/2467-A
(KOVILUR)
|
2922011000NRG23240320232636849
|
24/03/2023
|
Chellammal
|
2922011WL058426
|
Chellammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
VEDASANDUR
|
TN-22-011-009-043/2470-A
(KOVILUR)
|
2922011000NRG23240320232636850
|
24/03/2023
|
Sangeetha
|
2922011WL058426
|
Sangeetha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VEDASANDUR
|
TN-22-011-009-043/2473-A
(KOVILUR)
|
2922011000NRG23240320232636851
|
24/03/2023
|
Jayalaxshmi
|
2922011WL058426
|
Jayalaxshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalaxshmi
|
STATE BANK OF INDIA(508548)
|
|
194
|
VEDASANDUR
|
TN-22-011-009-043/2551-A
(KOVILUR)
|
2922011000NRG23240320232636852
|
24/03/2023
|
nagajothi
|
2922011WL058426
|
nagajothi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VEDASANDUR
|
TN-22-011-009-043/2577-A
(KOVILUR)
|
2922011000NRG23240320232636853
|
24/03/2023
|
balambigai
|
2922011WL058426
|
balambigai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
balambigai
|
STATE BANK OF INDIA(508548)
|
|
196
|
VEDASANDUR
|
TN-22-011-009-043/2585-A
(KOVILUR)
|
2922011000NRG23240320232636854
|
24/03/2023
|
Thangaraj
|
2922011WL058426
|
Thangaraj
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
VEDASANDUR
|
TN-22-011-009-043/2632-A
(KOVILUR)
|
2922011000NRG23240320232636856
|
24/03/2023
|
Maheswary
|
2922011WL058426
|
Maheswary
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswary
|
STATE BANK OF INDIA(508548)
|
|
198
|
VEDASANDUR
|
TN-22-011-009-043/269-A
(KOVILUR)
|
2922011000NRG23240320232636858
|
24/03/2023
|
V.Saratha
|
2922011WL058426
|
V.Saratha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VEDASANDUR
|
TN-22-011-009-043/286-A
(KOVILUR)
|
2922011000NRG23240320232636859
|
24/03/2023
|
S.Silumbayee
|
2922011WL058426
|
S.Silumbayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
200
|
VEDASANDUR
|
TN-22-011-009-043/294-A
(KOVILUR)
|
2922011000NRG23240320232636860
|
24/03/2023
|
P.Lakshmi
|
2922011WL058426
|
P.Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
VEDASANDUR
|
TN-22-011-009-043/295-A
(KOVILUR)
|
2922011000NRG23240320232636861
|
24/03/2023
|
Palaniyammal
|
2922011WL058426
|
Palaniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
VEDASANDUR
|
TN-22-011-009-043/302-A
(KOVILUR)
|
2922011000NRG23240320232636862
|
24/03/2023
|
M.Vallaiammal
|
2922011WL058426
|
M.Vallaiammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Vallaiammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
VEDASANDUR
|
TN-22-011-009-043/324-A
(KOVILUR)
|
2922011000NRG23240320232636863
|
24/03/2023
|
Muthulakshmi
|
2922011WL058426
|
Muthulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
204
|
VEDASANDUR
|
TN-22-011-009-043/352-A
(KOVILUR)
|
2922011000NRG23240320232636864
|
24/03/2023
|
T.Parvathy
|
2922011WL058426
|
T.Parvathy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
T.Parvathy
|
STATE BANK OF INDIA(508548)
|
|
205
|
VEDASANDUR
|
TN-22-011-009-043/407-A
(KOVILUR)
|
2922011000NRG23240320232636865
|
24/03/2023
|
P.Parameshwari
|
2922011WL058426
|
P.Parameshwari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
206
|
VEDASANDUR
|
TN-22-011-009-043/425-A
(KOVILUR)
|
2922011000NRG23240320232636866
|
24/03/2023
|
P.Subiramani
|
2922011WL058426
|
P.Subiramani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Subiramani
|
STATE BANK OF INDIA(508548)
|
|
207
|
VEDASANDUR
|
TN-22-011-009-043/472-A
(KOVILUR)
|
2922011000NRG23240320232636867
|
24/03/2023
|
P.Sellamani
|
2922011WL058426
|
P.Sellamani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Sellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VEDASANDUR
|
TN-22-011-009-043/475-A
(KOVILUR)
|
2922011000NRG23240320232636868
|
24/03/2023
|
Vijayalashmi
|
2922011WL058426
|
Vijayalashmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalashmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
VEDASANDUR
|
TN-22-011-009-043/521-A
(KOVILUR)
|
2922011000NRG23240320232636869
|
24/03/2023
|
M.Povaye
|
2922011WL058426
|
M.Povaye
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Povaye
|
STATE BANK OF INDIA(508548)
|
|
210
|
VEDASANDUR
|
TN-22-011-009-043/539-A
(KOVILUR)
|
2922011000NRG23240320232636870
|
24/03/2023
|
M. Dhanam
|
2922011WL058426
|
M. Dhanam
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
M. Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VEDASANDUR
|
TN-22-011-009-043/550-A
(KOVILUR)
|
2922011000NRG23240320232636871
|
24/03/2023
|
M.Dhanapakkiyam
|
2922011WL058426
|
M.Dhanapakkiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
212
|
VEDASANDUR
|
TN-22-011-009-043/552-A
(KOVILUR)
|
2922011000NRG23240320232636872
|
24/03/2023
|
M.Pakkiyam
|
2922011WL058426
|
M.Pakkiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
213
|
VEDASANDUR
|
TN-22-011-009-043/556-A
(KOVILUR)
|
2922011000NRG23240320232636873
|
24/03/2023
|
A.Rathinavel
|
2922011WL058426
|
A.Rathinavel
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Rathinavel
|
STATE BANK OF INDIA(508548)
|
|
214
|
VEDASANDUR
|
TN-22-011-009-043/558-A
(KOVILUR)
|
2922011000NRG23240320232636874
|
24/03/2023
|
Palaniyammal
|
2922011WL058426
|
Palaniyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
215
|
VEDASANDUR
|
TN-22-011-009-043/564-A
(KOVILUR)
|
2922011000NRG23240320232636875
|
24/03/2023
|
C.Selvi
|
2922011WL058426
|
C.Selvi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
C.Selvi
|
STATE BANK OF INDIA(508548)
|
|
216
|
VEDASANDUR
|
TN-22-011-009-043/568-A
(KOVILUR)
|
2922011000NRG23240320232636876
|
24/03/2023
|
N.Muthammal
|
2922011WL058426
|
N.Muthammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
N.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
217
|
VEDASANDUR
|
TN-22-011-009-043/572-A
(KOVILUR)
|
2922011000NRG23240320232636877
|
24/03/2023
|
K.Andal
|
2922011WL058426
|
K.Andal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Andal
|
STATE BANK OF INDIA(508548)
|
|
218
|
VEDASANDUR
|
TN-22-011-009-043/575-A
(KOVILUR)
|
2922011000NRG23240320232636878
|
24/03/2023
|
Dhuraichamy
|
2922011WL058426
|
Dhuraichamy
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhuraichamy
|
STATE BANK OF INDIA(508548)
|
|
219
|
VEDASANDUR
|
TN-22-011-009-043/59-A
(KOVILUR)
|
2922011000NRG23240320232636879
|
24/03/2023
|
Pappathi
|
2922011WL058426
|
Pappathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
220
|
VEDASANDUR
|
TN-22-011-009-043/60-A
(KOVILUR)
|
2922011000NRG23240320232636880
|
24/03/2023
|
Sannasi
|
2922011WL058426
|
Sannasi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sannasi
|
STATE BANK OF INDIA(508548)
|
|
221
|
VEDASANDUR
|
TN-22-011-009-043/609-A
(KOVILUR)
|
2922011000NRG23240320232636881
|
24/03/2023
|
M. Thangammal
|
2922011WL058426
|
M. Thangammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M. Thangammal
|
STATE BANK OF INDIA(508548)
|
|
222
|
VEDASANDUR
|
TN-22-011-009-043/615-A
(KOVILUR)
|
2922011000NRG23240320232636882
|
24/03/2023
|
P.Kunudaiyan
|
2922011WL058426
|
P.Kunudaiyan
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Kunudaiyan
|
STATE BANK OF INDIA(508548)
|
|
223
|
VEDASANDUR
|
TN-22-011-009-043/620-A
(KOVILUR)
|
2922011000NRG23240320232636883
|
24/03/2023
|
K.Masilamani
|
2922011WL058426
|
K.Masilamani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Masilamani
|
STATE BANK OF INDIA(508548)
|
|
224
|
VEDASANDUR
|
TN-22-011-009-043/626-A
(KOVILUR)
|
2922011000NRG23240320232636884
|
24/03/2023
|
Gokila.J
|
2922011WL058426
|
Gokila.J
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gokila.J
|
STATE BANK OF INDIA(508548)
|
|
225
|
VEDASANDUR
|
TN-22-011-009-043/638-A
(KOVILUR)
|
2922011000NRG23240320232636885
|
24/03/2023
|
C.Palaniammal
|
2922011WL058426
|
C.Palaniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
C.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
226
|
VEDASANDUR
|
TN-22-011-009-043/645-A
(KOVILUR)
|
2922011000NRG23240320232636886
|
24/03/2023
|
M.Ponnammal
|
2922011WL058426
|
M.Ponnammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VEDASANDUR
|
TN-22-011-009-043/653-A
(KOVILUR)
|
2922011000NRG23240320232636887
|
24/03/2023
|
S.Nagarathinam
|
2922011WL058426
|
S.Nagarathinam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
228
|
VEDASANDUR
|
TN-22-011-009-043/667-A
(KOVILUR)
|
2922011000NRG23240320232636888
|
24/03/2023
|
M.Saroja
|
2922011WL058426
|
M.Saroja
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Saroja
|
STATE BANK OF INDIA(508548)
|
|
229
|
VEDASANDUR
|
TN-22-011-009-043/675-A
(KOVILUR)
|
2922011000NRG23240320232636889
|
24/03/2023
|
Pitchaiyammal
|
2922011WL058426
|
Pitchaiyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
VEDASANDUR
|
TN-22-011-009-043/697-A
(KOVILUR)
|
2922011000NRG23240320232636890
|
24/03/2023
|
M.Kanniammal
|
2922011WL058426
|
M.Kanniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
231
|
VEDASANDUR
|
TN-22-011-009-043/698-A
(KOVILUR)
|
2922011000NRG23240320232636891
|
24/03/2023
|
P.Aarayee
|
2922011WL058426
|
P.Aarayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Aarayee
|
STATE BANK OF INDIA(508548)
|
|
232
|
VEDASANDUR
|
TN-22-011-009-043/739-A
(KOVILUR)
|
2922011000NRG23240320232636892
|
24/03/2023
|
Sankapillai
|
2922011WL058426
|
Sankapillai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sankapillai
|
STATE BANK OF INDIA(508548)
|
|
233
|
VEDASANDUR
|
TN-22-011-009-043/798-A
(KOVILUR)
|
2922011000NRG23240320232636893
|
24/03/2023
|
Thalachi
|
2922011WL058426
|
Thalachi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thalachi
|
STATE BANK OF INDIA(508548)
|
|
234
|
VEDASANDUR
|
TN-22-011-009-043/821-A
(KOVILUR)
|
2922011000NRG23240320232636894
|
24/03/2023
|
T.Parasakthi
|
2922011WL058426
|
T.Parasakthi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
T.Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
235
|
VEDASANDUR
|
TN-22-011-009-043/831-A
(KOVILUR)
|
2922011000NRG23240320232636895
|
24/03/2023
|
Valliyammal
|
2922011WL058426
|
Valliyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VEDASANDUR
|
TN-22-011-009-043/858-A
(KOVILUR)
|
2922011000NRG23240320232636896
|
24/03/2023
|
Rajalakshmi
|
2922011WL058426
|
Rajalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
VEDASANDUR
|
TN-22-011-009-043/889-A
(KOVILUR)
|
2922011000NRG23240320232636897
|
24/03/2023
|
M.Pappathi
|
2922011WL058426
|
M.Pappathi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
238
|
VEDASANDUR
|
TN-22-011-009-043/904-A
(KOVILUR)
|
2922011000NRG23240320232636898
|
24/03/2023
|
P.Palaniammal
|
2922011WL058426
|
P.Palaniammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
239
|
VEDASANDUR
|
TN-22-011-009-043/908-A
(KOVILUR)
|
2922011000NRG23240320232636899
|
24/03/2023
|
M.Rajammal
|
2922011WL058426
|
M.Rajammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VEDASANDUR
|
TN-22-011-009-043/925-A
(KOVILUR)
|
2922011000NRG23240320232636900
|
24/03/2023
|
R.Ramalakshmi
|
2922011WL058426
|
R.Ramalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
241
|
VEDASANDUR
|
TN-22-011-009-043/948-A
(KOVILUR)
|
2922011000NRG23240320232636901
|
24/03/2023
|
K.Marudhayee
|
2922011WL058426
|
K.Marudhayee
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Marudhayee
|
STATE BANK OF INDIA(508548)
|
|
242
|
VEDASANDUR
|
TN-22-011-009-043/964-A
(KOVILUR)
|
2922011000NRG23240320232636902
|
24/03/2023
|
P.Veluthai
|
2922011WL058426
|
P.Veluthai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Veluthai
|
STATE BANK OF INDIA(508548)
|
|
243
|
VEDASANDUR
|
TN-22-011-009-043/973-A
(KOVILUR)
|
2922011000NRG23240320232636903
|
24/03/2023
|
Renganathan
|
2922011WL058426
|
Renganathan
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renganathan
|
STATE BANK OF INDIA(508548)
|
|
244
|
VEDASANDUR
|
TN-22-011-009-044/1906-A
(KOVILUR)
|
2922011000NRG23240320232636904
|
24/03/2023
|
PAPPATHI
|
2922011WL058426
|
PAPPATHI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
VEDASANDUR
|
TN-22-011-009-044/1907-A
(KOVILUR)
|
2922011000NRG23240320232636905
|
24/03/2023
|
MURUGESHWARI
|
2922011WL058426
|
MURUGESHWARI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
VEDASANDUR
|
TN-22-011-009-044/1947-A
(KOVILUR)
|
2922011000NRG23240320232636906
|
24/03/2023
|
DHANALAKHSMI
|
2922011WL058426
|
DHANALAKHSMI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
VEDASANDUR
|
TN-22-011-009-044/2485-A
(KOVILUR)
|
2922011000NRG23240320232636907
|
24/03/2023
|
Kaleeshwari
|
2922011WL058426
|
Kaleeshwari
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeshwari
|
STATE BANK OF INDIA(508548)
|
|
248
|
VEDASANDUR
|
TN-22-011-009-046/1822-A
(KOVILUR)
|
2922011000NRG23240320232636908
|
24/03/2023
|
Marudhayie
|
2922011WL058426
|
Marudhayie
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marudhayie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
VEDASANDUR
|
TN-22-011-009-046/1952-A
(KOVILUR)
|
2922011000NRG23240320232636909
|
24/03/2023
|
DEVAKI
|
2922011WL058426
|
DEVAKI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
250
|
VEDASANDUR
|
TN-22-011-009-046/2093-A
(KOVILUR)
|
2922011000NRG23240320232636910
|
24/03/2023
|
Vengadachamy
|
2922011WL058426
|
Vengadachamy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vengadachamy
|
STATE BANK OF INDIA(508548)
|
|
251
|
VEDASANDUR
|
TN-22-011-009-046/669-A
(KOVILUR)
|
2922011000NRG23240320232636911
|
24/03/2023
|
R.Subbulakshmi
|
2922011WL058426
|
R.Subbulakshmi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
252
|
VEDASANDUR
|
TN-22-011-009-046/672-A
(KOVILUR)
|
2922011000NRG23240320232636912
|
24/03/2023
|
A.Rengammal
|
2922011WL058426
|
A.Rengammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VEDASANDUR
|
TN-22-011-009-046/806-A
(KOVILUR)
|
2922011000NRG23240320232636913
|
24/03/2023
|
Vijayalakshmi.S
|
2922011WL058426
|
Vijayalakshmi.S
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VEDASANDUR
|
TN-22-011-009-046/883-A
(KOVILUR)
|
2922011000NRG23240320232636914
|
24/03/2023
|
V.Manokaran
|
2922011WL058426
|
V.Manokaran
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.Manokaran
|
STATE BANK OF INDIA(508548)
|
|
255
|
VEDASANDUR
|
TN-22-011-009-046/890-A
(KOVILUR)
|
2922011000NRG23240320232636915
|
24/03/2023
|
K.Jeyalakshmi
|
2922011WL058426
|
K.Jeyalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272137
|
272137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278137
|
278137
|
|
|
|
|
|
|
|