|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKOTTAI
|
TN-24-010-031-031/103-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328011
|
30/08/2022
|
Rajagopal
|
2924010WL031882
|
Rajagopal
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-031-031/104-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328012
|
30/08/2022
|
Innasiyammal
|
2924010WL031882
|
Innasiyammal
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Innasiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-031-031/11-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328013
|
30/08/2022
|
Muthulakshmi
|
2924010WL031882
|
Muthulakshmi
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-031-031/110-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328014
|
30/08/2022
|
Anthoniraj
|
2924010WL031882
|
Anthoniraj
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anthoniraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-031-031/127-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328016
|
30/08/2022
|
Shanthi
|
2924010WL031882
|
Shanthi
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-031-031/13-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328017
|
30/08/2022
|
Ramalakshmi
|
2924010WL031882
|
Ramalakshmi
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-031-031/14-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328020
|
30/08/2022
|
sakthivel
|
2924010WL031882
|
sakthivel
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
sakthivel
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-031-031/15-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328021
|
30/08/2022
|
Manthiravadiv
|
2924010WL031882
|
Manthiravadiv
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manthiravadiv
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-031-031/158-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328022
|
30/08/2022
|
Lakshmi
|
2924010WL031882
|
Lakshmi
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-031-031/159-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328023
|
30/08/2022
|
Backialakshmi
|
2924010WL031882
|
Backialakshmi
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-031-031/163-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328024
|
30/08/2022
|
Petchiyammal
|
2924010WL031882
|
Petchiyammal
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-031-031/180-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328025
|
30/08/2022
|
poomari
|
2924010WL031882
|
poomari
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
poomari
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-031-031/182-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328026
|
30/08/2022
|
RASAVDIVI
|
2924010WL031882
|
RASAVDIVI
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
RASAVDIVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-031-031/2-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328027
|
30/08/2022
|
Mithalaimary
|
2924010WL031882
|
Mithalaimary
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mithalaimary
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-031-031/217-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328028
|
30/08/2022
|
Pandiyammal
|
2924010WL031882
|
Pandiyammal
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-031-031/224-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328030
|
30/08/2022
|
Devakani
|
2924010WL031882
|
Devakani
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-031-031/225-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328032
|
30/08/2022
|
Guruvammal
|
2924010WL031882
|
Guruvammal
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-031-031/239-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328033
|
30/08/2022
|
Jeyaseali
|
2924010WL031882
|
Jeyaseali
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyaseali
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-031-031/260-a
(E.Ramanathapuram)
|
2924010000NRG23300820221328034
|
30/08/2022
|
Chitra
|
2924010WL031882
|
Chitra
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-031-031/291-a
(E.Ramanathapuram)
|
2924010000NRG23300820221328035
|
30/08/2022
|
Suguna
|
2924010WL031882
|
Suguna
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-031-031/31-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328036
|
30/08/2022
|
Solaiammal
|
2924010WL031882
|
Solaiammal
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-031-031/32-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328037
|
30/08/2022
|
Jeyalakshmi
|
2924010WL031882
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-031-031/320-a
(E.Ramanathapuram)
|
2924010000NRG23300820221328038
|
30/08/2022
|
Muthumadathi
|
2924010WL031882
|
Muthumadathi
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumadathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-031-031/323-a
(E.Ramanathapuram)
|
2924010000NRG23300820221328039
|
30/08/2022
|
Malliga
|
2924010WL031882
|
Malliga
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-031-031/33-a
(E.Ramanathapuram)
|
2924010000NRG23300820221328040
|
30/08/2022
|
Sangarammal
|
2924010WL031882
|
Sangarammal
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-031-031/34-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328042
|
30/08/2022
|
Annammal
|
2924010WL031882
|
Annammal
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-031-031/35-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328044
|
30/08/2022
|
Karupayee
|
2924010WL031882
|
Karupayee
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-031-031/35-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328043
|
30/08/2022
|
Raja
|
2924010WL031882
|
Raja
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-031-031/383-a
(E.Ramanathapuram)
|
2924010000NRG23300820221328045
|
30/08/2022
|
Paralogamery
|
2924010WL031882
|
Paralogamery
|
00415
|
SBIN0013833
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Paralogamery
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-031-031/386-a
(E.Ramanathapuram)
|
2924010000NRG23300820221328046
|
30/08/2022
|
Subbuthai
|
2924010WL031882
|
Subbuthai
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-031-031/408
(E.Ramanathapuram)
|
2924010000NRG23300820221328048
|
30/08/2022
|
Chinnaayyanar
|
2924010WL031882
|
Chinnaayyanar
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaayyanar
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-031-031/416-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328050
|
30/08/2022
|
Ayyammal
|
2924010WL031882
|
Ayyammal
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-031-031/429-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328051
|
30/08/2022
|
Seethalakshmi
|
2924010WL031882
|
Seethalakshmi
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-031-031/44-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328053
|
30/08/2022
|
subbammal
|
2924010WL031882
|
subbammal
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
subbammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-031-031/46-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328061
|
30/08/2022
|
Pushparani
|
2924010WL031882
|
Pushparani
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-031-031/5-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328065
|
30/08/2022
|
Amutha
|
2924010WL031882
|
Amutha
|
00415
|
SBIN0013833
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-031-031/59-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328066
|
30/08/2022
|
Mariammal
|
2924010WL031882
|
Mariammal
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-031-031/6-A
(E.Ramanathapuram)
|
2924010000NRG23300820221328068
|
30/08/2022
|
Atthiammal
|
2924010WL031882
|
Atthiammal
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Atthiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-035-035/120-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322012
|
30/08/2022
|
Balasubramanian
|
2924010WL031801
|
Balasubramanian
|
00415
|
SBIN0013833
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Balasubramanian
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-035-035/127-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322017
|
30/08/2022
|
Sankarammal
|
2924010WL031801
|
Sankarammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-035-035/128-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322018
|
30/08/2022
|
Jeyalakshmi
|
2924010WL031801
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-035-035/129-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322019
|
30/08/2022
|
Eswari
|
2924010WL031801
|
Eswari
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-035-035/130-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322020
|
30/08/2022
|
Ramalakshmi
|
2924010WL031801
|
Ramalakshmi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-035-035/132-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322021
|
30/08/2022
|
Kaliammal
|
2924010WL031801
|
Kaliammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-035-035/156-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322023
|
30/08/2022
|
Mariyammal
|
2924010WL031801
|
Mariyammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-035-035/159-a
(Sankarapandiapuram)
|
2924010000NRG23300820221322024
|
30/08/2022
|
Ponnuthai
|
2924010WL031801
|
Ponnuthai
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-035-035/16
(Sankarapandiapuram)
|
2924010000NRG23300820221322025
|
30/08/2022
|
Pandiyammal
|
2924010WL031801
|
Pandiyammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiyammal
|
BANK OF BARODA(606985)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-035-035/172-a
(Sankarapandiapuram)
|
2924010000NRG23300820221322027
|
30/08/2022
|
MAREESWARI S
|
2924010WL031801
|
MAREESWARI S
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAREESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-035-035/173-a
(Sankarapandiapuram)
|
2924010000NRG23300820221322028
|
30/08/2022
|
Rajalakshmi
|
2924010WL031801
|
Rajalakshmi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-035-035/174-a
(Sankarapandiapuram)
|
2924010000NRG23300820221322030
|
30/08/2022
|
Muneeswari
|
2924010WL031801
|
Muneeswari
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-035-035/193-a
(Sankarapandiapuram)
|
2924010000NRG23300820221322031
|
30/08/2022
|
Chinnathai
|
2924010WL031801
|
Chinnathai
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnathai
|
KARUR VYSA BANK(607100)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-035-035/201-a
(Sankarapandiapuram)
|
2924010000NRG23300820221322032
|
30/08/2022
|
Andal
|
2924010WL031801
|
Andal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-035-035/202-a
(Sankarapandiapuram)
|
2924010000NRG23300820221322033
|
30/08/2022
|
P.Valliammal
|
2924010WL031801
|
P.Valliammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-035-035/236-a
(Sankarapandiapuram)
|
2924010000NRG23300820221322035
|
30/08/2022
|
Chinnathai
|
2924010WL031801
|
Chinnathai
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-035-035/24-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322036
|
30/08/2022
|
Kalavathi
|
2924010WL031801
|
Kalavathi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-035-035/245-B
(Sankarapandiapuram)
|
2924010000NRG23300820221322037
|
30/08/2022
|
Tamilselvi
|
2924010WL031801
|
Tamilselvi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-035-035/247-B
(Sankarapandiapuram)
|
2924010000NRG23300820221322038
|
30/08/2022
|
Nageswari
|
2924010WL031801
|
Nageswari
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-035-035/25-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322039
|
30/08/2022
|
Kaliraj
|
2924010WL031801
|
Kaliraj
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-035-035/256-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322040
|
30/08/2022
|
Ramuthai
|
2924010WL031801
|
Ramuthai
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-035-035/261
(Sankarapandiapuram)
|
2924010000NRG23300820221322041
|
30/08/2022
|
Subbulakshmi
|
2924010WL031801
|
Subbulakshmi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-035-035/272-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322043
|
30/08/2022
|
Kannan
|
2924010WL031801
|
Kannan
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-035-035/278-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322044
|
30/08/2022
|
Pottaiammal
|
2924010WL031801
|
Pottaiammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pottaiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-035-035/29-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322046
|
30/08/2022
|
MAhalakshmi
|
2924010WL031801
|
MAhalakshmi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-035-035/29-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322045
|
30/08/2022
|
Ramasamy
|
2924010WL031801
|
Ramasamy
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-035-035/30-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322048
|
30/08/2022
|
Subbulakshmi
|
2924010WL031801
|
Subbulakshmi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-035-035/32-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322051
|
30/08/2022
|
Eswaran
|
2924010WL031801
|
Eswaran
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eswaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-035-035/34-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322056
|
30/08/2022
|
Mariammal
|
2924010WL031801
|
Mariammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-035-035/37-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322062
|
30/08/2022
|
Kaleeswari
|
2924010WL031801
|
Kaleeswari
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-035-035/54-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322063
|
30/08/2022
|
RANGAMMAL R
|
2924010WL031801
|
RANGAMMAL R
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-035-035/56-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322064
|
30/08/2022
|
Mariammal
|
2924010WL031801
|
Mariammal
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-035-035/6-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322065
|
30/08/2022
|
Kanagalakshmi
|
2924010WL031801
|
Kanagalakshmi
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-035-035/67-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322067
|
30/08/2022
|
Velusamy
|
2924010WL031801
|
Velusamy
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-035-035/75-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322068
|
30/08/2022
|
Chellathai
|
2924010WL031801
|
Chellathai
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chellathai
|
BANK OF BARODA(606985)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-035-035/98-A
(Sankarapandiapuram)
|
2924010000NRG23300820221322070
|
30/08/2022
|
ARUMUGASAMY L
|
2924010WL031801
|
ARUMUGASAMY L
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUMUGASAMY L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40876
|
40876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40876
|
40876
|
|
|
|
|
|
|
|