|
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
|
VAIYAMPATTY
|
TN-16-006-013-013/549-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778381
|
06/01/2023
|
gnanasoundari
|
2916006WL091881
|
gnanasoundari
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
gnanasoundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-022/2363-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778409
|
06/01/2023
|
Sagayamary
|
2916006WL091881
|
Sagayamary
|
00177
|
IOBA0000053
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-001/2237-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778274
|
06/01/2023
|
Johnjosephiruthaiyaraj
|
2916006WL091881
|
Johnjosephiruthaiyaraj
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Johnjosephiruthaiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-002/2407-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778276
|
06/01/2023
|
Sebasthiyan
|
2916006WL091881
|
Sebasthiyan
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sebasthiyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-002/2454-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778277
|
06/01/2023
|
Elisammal
|
2916006WL091881
|
Elisammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Elisammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-003/1944-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778278
|
06/01/2023
|
kULANTHAITHERESU
|
2916006WL091881
|
kULANTHAITHERESU
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
kULANTHAITHERESU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-003/2140-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778279
|
06/01/2023
|
Mathalaimary
|
2916006WL091881
|
Mathalaimary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-005/1578-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778280
|
06/01/2023
|
VELLAIAMMAL
|
2916006WL091881
|
VELLAIAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-005/2006-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778281
|
06/01/2023
|
Arokiyammal
|
2916006WL091881
|
Arokiyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-005/2007-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778282
|
06/01/2023
|
Priya
|
2916006WL091881
|
Priya
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-005/2011-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778283
|
06/01/2023
|
Selvi
|
2916006WL091881
|
Selvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-005/2015-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778285
|
06/01/2023
|
Anjalsagayarani
|
2916006WL091881
|
Anjalsagayarani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anjalsagayarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-005/2019-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778286
|
06/01/2023
|
ShagayaRoseline
|
2916006WL091881
|
ShagayaRoseline
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
ShagayaRoseline
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-005/2030-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778287
|
06/01/2023
|
ShamathanaArockiyaMary
|
2916006WL091881
|
ShamathanaArockiyaMary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
ShamathanaArockiyaMary
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-005/2031-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778288
|
06/01/2023
|
StellaMary
|
2916006WL091881
|
StellaMary
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
06/02/2023
|
|
018558990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-005/2036-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778289
|
06/01/2023
|
Grachy
|
2916006WL091881
|
Grachy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Grachy
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-005/2042-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778290
|
06/01/2023
|
MariyaPushbam
|
2916006WL091881
|
MariyaPushbam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
MariyaPushbam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-005/2051-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778291
|
06/01/2023
|
Jothi Arulselvi
|
2916006WL091881
|
Jothi Arulselvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jothi Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-005/2052-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778292
|
06/01/2023
|
Fathima
|
2916006WL091881
|
Fathima
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-005/2068-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778293
|
06/01/2023
|
mariyammal
|
2916006WL091881
|
mariyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-005/2069-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778294
|
06/01/2023
|
mariya rani
|
2916006WL091881
|
mariya rani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
mariya rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-005/2070-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778295
|
06/01/2023
|
Kulanthai theres
|
2916006WL091881
|
Kulanthai theres
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kulanthai theres
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-005/2072-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778296
|
06/01/2023
|
Fathima mary
|
2916006WL091881
|
Fathima mary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Fathima mary
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-005/2074-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778297
|
06/01/2023
|
Arockiammal
|
2916006WL091881
|
Arockiammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-005/2099-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778298
|
06/01/2023
|
ronikkam
|
2916006WL091881
|
ronikkam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
ronikkam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-005/2100-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778299
|
06/01/2023
|
Arockiammal
|
2916006WL091881
|
Arockiammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-005/2149-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778300
|
06/01/2023
|
Panimatharani
|
2916006WL091881
|
Panimatharani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Panimatharani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-005/2164-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778303
|
06/01/2023
|
Fathimarani
|
2916006WL091881
|
Fathimarani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Fathimarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-005/2165-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778304
|
06/01/2023
|
Vincent Joseph
|
2916006WL091881
|
Vincent Joseph
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vincent Joseph
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-005/2168-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778305
|
06/01/2023
|
Amalorpavamry
|
2916006WL091881
|
Amalorpavamry
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Amalorpavamry
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-005/2188-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778306
|
06/01/2023
|
Susilamery
|
2916006WL091881
|
Susilamery
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Susilamery
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-005/2195-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778308
|
06/01/2023
|
Mariya rosi
|
2916006WL091881
|
Mariya rosi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariya rosi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-005/2222-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778309
|
06/01/2023
|
Mariyapushpam
|
2916006WL091881
|
Mariyapushpam
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-005/2381-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778313
|
06/01/2023
|
Ambiga
|
2916006WL091881
|
Ambiga
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-005/2481-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778314
|
06/01/2023
|
Arockiyammal
|
2916006WL091881
|
Arockiyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-010/2224-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778315
|
06/01/2023
|
Karpgam
|
2916006WL091881
|
Karpgam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Karpgam
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1133-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778317
|
06/01/2023
|
chinnaponnu
|
2916006WL091881
|
chinnaponnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1163-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778318
|
06/01/2023
|
ARULMARY
|
2916006WL091881
|
ARULMARY
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/1192-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778319
|
06/01/2023
|
kulanthaitheras
|
2916006WL091881
|
kulanthaitheras
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
kulanthaitheras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1193-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778320
|
06/01/2023
|
Nesamani
|
2916006WL091881
|
Nesamani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Nesamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1198-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778321
|
06/01/2023
|
sugeerthamary
|
2916006WL091881
|
sugeerthamary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
sugeerthamary
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1268-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778322
|
06/01/2023
|
SagayaMary
|
2916006WL091881
|
SagayaMary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
SagayaMary
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1270-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778323
|
06/01/2023
|
sebasthiammal
|
2916006WL091881
|
sebasthiammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
sebasthiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1309-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778324
|
06/01/2023
|
Arockiyammal
|
2916006WL091881
|
Arockiyammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arockiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/1319-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778325
|
06/01/2023
|
chandramary
|
2916006WL091881
|
chandramary
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
chandramary
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1346-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778327
|
06/01/2023
|
Mariyathangam
|
2916006WL091881
|
Mariyathangam
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyathangam
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1404-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778328
|
06/01/2023
|
sembayee
|
2916006WL091881
|
sembayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
sembayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1434-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778329
|
06/01/2023
|
annammal
|
2916006WL091881
|
annammal
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1437-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778330
|
06/01/2023
|
JANAKIRAMAN
|
2916006WL091881
|
JANAKIRAMAN
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
JANAKIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/144-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778331
|
06/01/2023
|
Arokiyamery
|
2916006WL091881
|
Arokiyamery
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1559-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778332
|
06/01/2023
|
manickam
|
2916006WL091881
|
manickam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
manickam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/1657-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778333
|
06/01/2023
|
Sesurani
|
2916006WL091881
|
Sesurani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sesurani
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1658-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778334
|
06/01/2023
|
Jothimani
|
2916006WL091881
|
Jothimani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/1659-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778335
|
06/01/2023
|
Annamary
|
2916006WL091881
|
Annamary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Annamary
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/1660-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778336
|
06/01/2023
|
Mariyapushpam
|
2916006WL091881
|
Mariyapushpam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1662-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778337
|
06/01/2023
|
Lurthumary
|
2916006WL091881
|
Lurthumary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lurthumary
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/1665-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778338
|
06/01/2023
|
Kulanthaitherus
|
2916006WL091881
|
Kulanthaitherus
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kulanthaitherus
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/1666-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778339
|
06/01/2023
|
Leelamary
|
2916006WL091881
|
Leelamary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Leelamary
|
CANARA BANK(508532)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/1667-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778340
|
06/01/2023
|
Ayinsmary
|
2916006WL091881
|
Ayinsmary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ayinsmary
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/1685-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778341
|
06/01/2023
|
ClaraRani
|
2916006WL091881
|
ClaraRani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
ClaraRani
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/1687-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778342
|
06/01/2023
|
rajalakshmi
|
2916006WL091881
|
rajalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/1700-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778343
|
06/01/2023
|
ARULMARY
|
2916006WL091881
|
ARULMARY
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/1701-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778344
|
06/01/2023
|
yakoppu
|
2916006WL091881
|
yakoppu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
yakoppu
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/1709-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778346
|
06/01/2023
|
Innasiyammal
|
2916006WL091881
|
Innasiyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Innasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/1711-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778347
|
06/01/2023
|
Mariyasudha
|
2916006WL091881
|
Mariyasudha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariyasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/1810-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778348
|
06/01/2023
|
Pappammal
|
2916006WL091881
|
Pappammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/1845-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778349
|
06/01/2023
|
Rethinamary
|
2916006WL091881
|
Rethinamary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rethinamary
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/19-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778350
|
06/01/2023
|
Deepanraj
|
2916006WL091881
|
Deepanraj
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Deepanraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/302-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778351
|
06/01/2023
|
mathalaimary
|
2916006WL091881
|
mathalaimary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778352
|
06/01/2023
|
Vincent
|
2916006WL091881
|
Vincent
|
00415
|
SBIN0008523
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
018558990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/305-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778353
|
06/01/2023
|
Velankanniyammal
|
2916006WL091881
|
Velankanniyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/306-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778354
|
06/01/2023
|
sirumani
|
2916006WL091881
|
sirumani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
sirumani
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/307-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778355
|
06/01/2023
|
Fathima
|
2916006WL091881
|
Fathima
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
06/02/2023
|
|
018558990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/309-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778356
|
06/01/2023
|
IruthayaMary
|
2916006WL091881
|
IruthayaMary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
IruthayaMary
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/311-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778357
|
06/01/2023
|
Vimalamari
|
2916006WL091881
|
Vimalamari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vimalamari
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/312-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778358
|
06/01/2023
|
Arulappan
|
2916006WL091881
|
Arulappan
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/315-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778359
|
06/01/2023
|
Kanikaimery
|
2916006WL091881
|
Kanikaimery
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kanikaimery
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/316-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778360
|
06/01/2023
|
franchis savarimuthu
|
2916006WL091881
|
franchis savarimuthu
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
franchis savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/320-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778361
|
06/01/2023
|
Kamalamery
|
2916006WL091881
|
Kamalamery
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kamalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/321-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778362
|
06/01/2023
|
Gracymary
|
2916006WL091881
|
Gracymary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Gracymary
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/323-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778363
|
06/01/2023
|
JosepinMary
|
2916006WL091881
|
JosepinMary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
JosepinMary
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/324-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778364
|
06/01/2023
|
Amultherash
|
2916006WL091881
|
Amultherash
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Amultherash
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/325-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778365
|
06/01/2023
|
gnanasaoundari
|
2916006WL091881
|
gnanasaoundari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
gnanasaoundari
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/327-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778366
|
06/01/2023
|
vishvasam
|
2916006WL091881
|
vishvasam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
vishvasam
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/330-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778367
|
06/01/2023
|
amirtham
|
2916006WL091881
|
amirtham
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
amirtham
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/331-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778368
|
06/01/2023
|
Kulanthai
|
2916006WL091881
|
Kulanthai
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kulanthai
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/334-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778369
|
06/01/2023
|
Kulanthaitheres
|
2916006WL091881
|
Kulanthaitheres
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kulanthaitheres
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/362-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778370
|
06/01/2023
|
mariyaubagaram
|
2916006WL091881
|
mariyaubagaram
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
mariyaubagaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/37-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778371
|
06/01/2023
|
NIRMALAMARY
|
2916006WL091881
|
NIRMALAMARY
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
NIRMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-013/484-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778372
|
06/01/2023
|
GOVINTHAMMAL
|
2916006WL091881
|
GOVINTHAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-013/5-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778373
|
06/01/2023
|
Kaberialselvi
|
2916006WL091881
|
Kaberialselvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kaberialselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-013/529-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778374
|
06/01/2023
|
Arulantham
|
2916006WL091881
|
Arulantham
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Arulantham
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-013/530-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778375
|
06/01/2023
|
VISUVASAMARY
|
2916006WL091881
|
VISUVASAMARY
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
VISUVASAMARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-013/534-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778376
|
06/01/2023
|
santhiyagu
|
2916006WL091881
|
santhiyagu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
santhiyagu
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-013/538-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778377
|
06/01/2023
|
Rajaselvi
|
2916006WL091881
|
Rajaselvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-013/541-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778378
|
06/01/2023
|
Philominal
|
2916006WL091881
|
Philominal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Philominal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-013-013/545-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778380
|
06/01/2023
|
Devathash
|
2916006WL091881
|
Devathash
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Devathash
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-013-013/551-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778382
|
06/01/2023
|
Jothimary
|
2916006WL091881
|
Jothimary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jothimary
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-013-013/59-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778383
|
06/01/2023
|
Rajarathinam
|
2916006WL091881
|
Rajarathinam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-013-013/65-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778385
|
06/01/2023
|
JosephRani
|
2916006WL091881
|
JosephRani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
JosephRani
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-013-013/72-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778386
|
06/01/2023
|
rosammal
|
2916006WL091881
|
rosammal
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
rosammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-013-013/73-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778387
|
06/01/2023
|
chanra
|
2916006WL091881
|
chanra
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
chanra
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-013-014/2234-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778388
|
06/01/2023
|
Loorthumariyaselvi
|
2916006WL091881
|
Loorthumariyaselvi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Loorthumariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-013-014/2235-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778389
|
06/01/2023
|
Thanishlas
|
2916006WL091881
|
Thanishlas
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thanishlas
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-013-014/2427-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778390
|
06/01/2023
|
Annamary
|
2916006WL091881
|
Annamary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Annamary
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-013-020/2012-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778392
|
06/01/2023
|
Jeyarani
|
2916006WL091881
|
Jeyarani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-013-020/2082-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778393
|
06/01/2023
|
Arockiammal
|
2916006WL091881
|
Arockiammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-013-020/2089-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778394
|
06/01/2023
|
Jeyarani
|
2916006WL091881
|
Jeyarani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-013-020/2105-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778395
|
06/01/2023
|
Loorthumery
|
2916006WL091881
|
Loorthumery
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Loorthumery
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-013-020/2159-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778396
|
06/01/2023
|
Arulrani
|
2916006WL091881
|
Arulrani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arulrani
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-013-020/2250-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778398
|
06/01/2023
|
Neelavathi
|
2916006WL091881
|
Neelavathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-013-020/2470-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778402
|
06/01/2023
|
Vimalagracy
|
2916006WL091881
|
Vimalagracy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vimalagracy
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-013-022/1409-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778403
|
06/01/2023
|
PEIRYANAYAGAM
|
2916006WL091881
|
PEIRYANAYAGAM
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
PEIRYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-013-022/1430-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778404
|
06/01/2023
|
Arockiadas
|
2916006WL091881
|
Arockiadas
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arockiadas
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-013-022/2062-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778405
|
06/01/2023
|
AlbonsMary
|
2916006WL091881
|
AlbonsMary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
AlbonsMary
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-013-022/2111-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778406
|
06/01/2023
|
rejinamary
|
2916006WL091881
|
rejinamary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
rejinamary
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-013-022/2114-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778407
|
06/01/2023
|
Mariyaselvam
|
2916006WL091881
|
Mariyaselvam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-013-022/2148-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778408
|
06/01/2023
|
Soosaimanikkam
|
2916006WL091881
|
Soosaimanikkam
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Soosaimanikkam
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-013-022/2364-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778410
|
06/01/2023
|
Pathiyanathan
|
2916006WL091881
|
Pathiyanathan
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pathiyanathan
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-013-022/2391-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778411
|
06/01/2023
|
Santhiyagumary
|
2916006WL091881
|
Santhiyagumary
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
Santhiyagumary
|
CANARA BANK(508532)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-013-022/2469-A
(PALAYAKOTTAI)
|
2916006000NRG23050120232778412
|
06/01/2023
|
Vijay
|
2916006WL091881
|
Vijay
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95164
|
95164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96764
|
96764
|
|
|
|
|
|
|
|