|
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-16-006-013-013/32-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593935
|
17/12/2022
|
Thomas
|
2916006WL088280
|
Thomas
|
00176
|
IDIB000M131
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1765-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593931
|
17/12/2022
|
Savarimuthu
|
2916006WL088280
|
Savarimuthu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-022/2363-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593969
|
17/12/2022
|
Sagayamary
|
2916006WL088280
|
Sagayamary
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-005/2246-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593896
|
17/12/2022
|
Princy
|
2916006WL088280
|
Princy
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Princy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-005/2426-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593905
|
17/12/2022
|
Jecintha Sahayarani
|
2916006WL088280
|
Jecintha Sahayarani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jecintha Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-005/2477-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593909
|
17/12/2022
|
Kirakorial
|
2916006WL088280
|
Kirakorial
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kirakorial
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/384-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593957
|
17/12/2022
|
Elisepathrani
|
2916006WL088280
|
Elisepathrani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Elisepathrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-005/2423-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593904
|
17/12/2022
|
Velankannai
|
2916006WL088280
|
Velankannai
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Velankannai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-001/2238-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593868
|
17/12/2022
|
Savarimuthu
|
2916006WL088280
|
Savarimuthu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savarimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-002/2001-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593869
|
17/12/2022
|
selvi
|
2916006WL088280
|
selvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-003/1591-D
(PALAYAKOTTAI)
|
2916006000NRG23171220222593870
|
17/12/2022
|
ARUL SELVARANI
|
2916006WL088280
|
ARUL SELVARANI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
ARUL SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-005/1414-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593871
|
17/12/2022
|
Lurthuraj
|
2916006WL088280
|
Lurthuraj
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lurthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-005/1576-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593872
|
17/12/2022
|
Jeyalakshmi
|
2916006WL088280
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-005/1581-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593873
|
17/12/2022
|
Marysagayam
|
2916006WL088280
|
Marysagayam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Marysagayam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-005/1588-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593874
|
17/12/2022
|
selvarani
|
2916006WL088280
|
selvarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-005/1590-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593875
|
17/12/2022
|
Anthoniammal
|
2916006WL088280
|
Anthoniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-005/1594-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593876
|
17/12/2022
|
Jecintha
|
2916006WL088280
|
Jecintha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jecintha
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-005/1597-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593877
|
17/12/2022
|
Alex Arockiyamary
|
2916006WL088280
|
Alex Arockiyamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alex Arockiyamary
|
CANARA BANK(508532)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-005/1599-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593878
|
17/12/2022
|
Vimalajeyaseeli
|
2916006WL088280
|
Vimalajeyaseeli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vimalajeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-005/2037-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593879
|
17/12/2022
|
Peter
|
2916006WL088280
|
Peter
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Peter
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-005/2038-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593880
|
17/12/2022
|
Kabhiriyel
|
2916006WL088280
|
Kabhiriyel
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kabhiriyel
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-005/2054-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593881
|
17/12/2022
|
savariammal
|
2916006WL088280
|
savariammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-005/2071-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593882
|
17/12/2022
|
Joeshphin rani
|
2916006WL088280
|
Joeshphin rani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Joeshphin rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-005/2074-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593883
|
17/12/2022
|
Arockiammal
|
2916006WL088280
|
Arockiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-005/2162-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593885
|
17/12/2022
|
Backiyalakshmi
|
2916006WL088280
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-005/2165-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593886
|
17/12/2022
|
Vincent Joseph
|
2916006WL088280
|
Vincent Joseph
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vincent Joseph
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-005/2175-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593887
|
17/12/2022
|
Selin gnana thiraviyam
|
2916006WL088280
|
Selin gnana thiraviyam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selin gnana thiraviyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-005/2180-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593888
|
17/12/2022
|
Pushpamery
|
2916006WL088280
|
Pushpamery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpamery
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-005/2183-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593889
|
17/12/2022
|
Innasi
|
2916006WL088280
|
Innasi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-005/2186-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593890
|
17/12/2022
|
Ronikkam
|
2916006WL088280
|
Ronikkam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ronikkam
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-005/2229-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593891
|
17/12/2022
|
Divya
|
2916006WL088280
|
Divya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-005/2233-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593892
|
17/12/2022
|
Marimuthu
|
2916006WL088280
|
Marimuthu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-005/2242-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593893
|
17/12/2022
|
Aalismary
|
2916006WL088280
|
Aalismary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Aalismary
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-005/2243-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593894
|
17/12/2022
|
Jeyasalomi
|
2916006WL088280
|
Jeyasalomi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyasalomi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-005/2245-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593895
|
17/12/2022
|
Kannammal
|
2916006WL088280
|
Kannammal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-005/2247-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593897
|
17/12/2022
|
Cinnappan
|
2916006WL088280
|
Cinnappan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Cinnappan
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-005/2324-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593898
|
17/12/2022
|
Sesuvinjeyarani
|
2916006WL088280
|
Sesuvinjeyarani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sesuvinjeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-005/2385-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593899
|
17/12/2022
|
Anthoni Prabakar
|
2916006WL088280
|
Anthoni Prabakar
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anthoni Prabakar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-005/2402-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593900
|
17/12/2022
|
Soosairaj
|
2916006WL088280
|
Soosairaj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Soosairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-005/2418-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593901
|
17/12/2022
|
Anthiniammal
|
2916006WL088280
|
Anthiniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anthiniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-005/2419-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593902
|
17/12/2022
|
Annamary
|
2916006WL088280
|
Annamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annamary
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-005/2437-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593907
|
17/12/2022
|
Kasperrani
|
2916006WL088280
|
Kasperrani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasperrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-005/2465-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593908
|
17/12/2022
|
ReginEdalkuyin
|
2916006WL088280
|
ReginEdalkuyin
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
ReginEdalkuyin
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1011-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593910
|
17/12/2022
|
Soosaiyammal
|
2916006WL088280
|
Soosaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Soosaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/1056-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593911
|
17/12/2022
|
Peterjoseph
|
2916006WL088280
|
Peterjoseph
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Peterjoseph
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1233-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593913
|
17/12/2022
|
Velanganni
|
2916006WL088280
|
Velanganni
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Velanganni
|
CANARA BANK(508532)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1242-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593914
|
17/12/2022
|
SeveyarMary
|
2916006WL088280
|
SeveyarMary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SeveyarMary
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1255-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593915
|
17/12/2022
|
dhanamary
|
2916006WL088280
|
dhanamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
dhanamary
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1264-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593916
|
17/12/2022
|
ArockiyaMary
|
2916006WL088280
|
ArockiyaMary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
ArockiyaMary
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/1269-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593917
|
17/12/2022
|
charlespeter
|
2916006WL088280
|
charlespeter
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
charlespeter
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1291-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593918
|
17/12/2022
|
Arockiasamy
|
2916006WL088280
|
Arockiasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiasamy
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/1357-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593919
|
17/12/2022
|
Periyanayagam
|
2916006WL088280
|
Periyanayagam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1363-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593920
|
17/12/2022
|
Savarimuthu
|
2916006WL088280
|
Savarimuthu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/144-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593921
|
17/12/2022
|
Arokiyamery
|
2916006WL088280
|
Arokiyamery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/1547-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593922
|
17/12/2022
|
Innachiyammal
|
2916006WL088280
|
Innachiyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innachiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1560-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593923
|
17/12/2022
|
Selin Rajathi
|
2916006WL088280
|
Selin Rajathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selin Rajathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/1601-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593924
|
17/12/2022
|
Mariyapushpam
|
2916006WL088280
|
Mariyapushpam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/1614-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593925
|
17/12/2022
|
Chinnapppan
|
2916006WL088280
|
Chinnapppan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnapppan
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/1623-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593926
|
17/12/2022
|
Savariyammal
|
2916006WL088280
|
Savariyammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/1643-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593927
|
17/12/2022
|
Arockiammal
|
2916006WL088280
|
Arockiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/1683-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593928
|
17/12/2022
|
Arockiarose
|
2916006WL088280
|
Arockiarose
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiarose
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/1698-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593929
|
17/12/2022
|
Mathalaimery
|
2916006WL088280
|
Mathalaimery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mathalaimery
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/1733-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593930
|
17/12/2022
|
savariammal
|
2916006WL088280
|
savariammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/1794-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593932
|
17/12/2022
|
Geraldjohnbritto
|
2916006WL088280
|
Geraldjohnbritto
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Geraldjohnbritto
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/314-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593934
|
17/12/2022
|
INNACHIYAMMAL
|
2916006WL088280
|
INNACHIYAMMAL
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
INNACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/326-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593936
|
17/12/2022
|
Kulanthaitheras
|
2916006WL088280
|
Kulanthaitheras
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kulanthaitheras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/337-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593937
|
17/12/2022
|
kulandhaisamy
|
2916006WL088280
|
kulandhaisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
kulandhaisamy
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/340-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593938
|
17/12/2022
|
Annalmary
|
2916006WL088280
|
Annalmary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annalmary
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/344-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593939
|
17/12/2022
|
arokiammal
|
2916006WL088280
|
arokiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
arokiammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/345-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593940
|
17/12/2022
|
Andichamy
|
2916006WL088280
|
Andichamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Andichamy
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/351-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593941
|
17/12/2022
|
Kamakchi
|
2916006WL088280
|
Kamakchi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamakchi
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/354-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593942
|
17/12/2022
|
rayappan
|
2916006WL088280
|
rayappan
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
rayappan
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/360-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593944
|
17/12/2022
|
arulmeri
|
2916006WL088280
|
arulmeri
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
arulmeri
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/364-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593945
|
17/12/2022
|
indhurani
|
2916006WL088280
|
indhurani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
indhurani
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/367-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593946
|
17/12/2022
|
Annamary
|
2916006WL088280
|
Annamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annamary
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/369-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593947
|
17/12/2022
|
FathimaMary
|
2916006WL088280
|
FathimaMary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
FathimaMary
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/371-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593948
|
17/12/2022
|
pappathi
|
2916006WL088280
|
pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/372-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593949
|
17/12/2022
|
LoorthyMary
|
2916006WL088280
|
LoorthyMary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
LoorthyMary
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/373-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593950
|
17/12/2022
|
anthoniammal
|
2916006WL088280
|
anthoniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/375-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593951
|
17/12/2022
|
Ennachiyammal
|
2916006WL088280
|
Ennachiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ennachiyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/376-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593952
|
17/12/2022
|
Dhanamary
|
2916006WL088280
|
Dhanamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanamary
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/377-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593953
|
17/12/2022
|
Savariyammal
|
2916006WL088280
|
Savariyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/380-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593954
|
17/12/2022
|
arputhamary
|
2916006WL088280
|
arputhamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
arputhamary
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/382-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593955
|
17/12/2022
|
Elisepathrani
|
2916006WL088280
|
Elisepathrani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Elisepathrani
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/383-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593956
|
17/12/2022
|
Innachiammal
|
2916006WL088280
|
Innachiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innachiammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/385-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593958
|
17/12/2022
|
Philominal
|
2916006WL088280
|
Philominal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Philominal
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/386-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593959
|
17/12/2022
|
Vairammal
|
2916006WL088280
|
Vairammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/39-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593960
|
17/12/2022
|
Kanigaimary
|
2916006WL088280
|
Kanigaimary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanigaimary
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/484-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593961
|
17/12/2022
|
GOVINTHAMMAL
|
2916006WL088280
|
GOVINTHAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-013/54-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593962
|
17/12/2022
|
JOHNPETTER
|
2916006WL088280
|
JOHNPETTER
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
JOHNPETTER
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-013/541-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593963
|
17/12/2022
|
Philominal
|
2916006WL088280
|
Philominal
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Philominal
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-013/546-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593964
|
17/12/2022
|
ponnan
|
2916006WL088280
|
ponnan
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-013/550-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593965
|
17/12/2022
|
anthonisamy
|
2916006WL088280
|
anthonisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-015/2239-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593967
|
17/12/2022
|
Joshep Suresh
|
2916006WL088280
|
Joshep Suresh
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Joshep Suresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-022/2326-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593968
|
17/12/2022
|
Marikannu
|
2916006WL088280
|
Marikannu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-022/2469-A
(PALAYAKOTTAI)
|
2916006000NRG23171220222593970
|
17/12/2022
|
Vijay
|
2916006WL088280
|
Vijay
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87030
|
87030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95840
|
95840
|
|
|
|
|
|
|
|