|
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-16-006-013-013/132-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500161
|
16/09/2022
|
Ragubathi
|
2916006WL060706
|
Ragubathi
|
00078
|
CNRB0004794
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-002/2001-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500069
|
16/09/2022
|
selvi
|
2916006WL060706
|
selvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
selvi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-003/1591-D
(PALAYAKOTTAI)
|
2916006000NRG23160920221500070
|
16/09/2022
|
ARUL SELVARANI
|
2916006WL060706
|
ARUL SELVARANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ARUL SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-005/1414-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500071
|
16/09/2022
|
Lurthuraj
|
2916006WL060706
|
Lurthuraj
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lurthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-005/1581-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500072
|
16/09/2022
|
Marysagayam
|
2916006WL060706
|
Marysagayam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marysagayam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-005/1597-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500073
|
16/09/2022
|
Alex Arockiyamary
|
2916006WL060706
|
Alex Arockiyamary
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alex Arockiyamary
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-005/1599-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500074
|
16/09/2022
|
Vimalajeyaseeli
|
2916006WL060706
|
Vimalajeyaseeli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vimalajeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-005/2036-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500075
|
16/09/2022
|
Grachy
|
2916006WL060706
|
Grachy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Grachy
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-005/2037-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500076
|
16/09/2022
|
Peter
|
2916006WL060706
|
Peter
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Peter
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-005/2038-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500077
|
16/09/2022
|
Kabhiriyel
|
2916006WL060706
|
Kabhiriyel
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kabhiriyel
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-005/2054-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500078
|
16/09/2022
|
savariammal
|
2916006WL060706
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-005/2071-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500079
|
16/09/2022
|
Joeshphin rani
|
2916006WL060706
|
Joeshphin rani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Joeshphin rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-005/2074-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500080
|
16/09/2022
|
Arockiammal
|
2916006WL060706
|
Arockiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-005/2175-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500081
|
16/09/2022
|
Selin gnana thiraviyam
|
2916006WL060706
|
Selin gnana thiraviyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selin gnana thiraviyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-005/2186-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500082
|
16/09/2022
|
Ronikkam
|
2916006WL060706
|
Ronikkam
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ronikkam
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-006/2104-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500097
|
16/09/2022
|
saraswathi
|
2916006WL060706
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-006/2110-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500098
|
16/09/2022
|
amsavalli
|
2916006WL060706
|
amsavalli
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-006/2198-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500100
|
16/09/2022
|
shanthi
|
2916006WL060706
|
shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-006/2263-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500101
|
16/09/2022
|
Meiyappan
|
2916006WL060706
|
Meiyappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Meiyappan
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/100-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500110
|
16/09/2022
|
Poongothai
|
2916006WL060706
|
Poongothai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1006-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500111
|
16/09/2022
|
GUNASEKARAN
|
2916006WL060706
|
GUNASEKARAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1007-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500112
|
16/09/2022
|
Lakshmi
|
2916006WL060706
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/101-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500113
|
16/09/2022
|
Mahalakshmi
|
2916006WL060706
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1014-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500114
|
16/09/2022
|
Vellaiyammal
|
2916006WL060706
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1015-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500115
|
16/09/2022
|
kamachi
|
2916006WL060706
|
kamachi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1017-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500116
|
16/09/2022
|
Chandra
|
2916006WL060706
|
Chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1018-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500117
|
16/09/2022
|
Cinnaponnu
|
2916006WL060706
|
Cinnaponnu
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/102-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500118
|
16/09/2022
|
Mariyayee
|
2916006WL060706
|
Mariyayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1020-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500119
|
16/09/2022
|
papathi
|
2916006WL060706
|
papathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1022-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500120
|
16/09/2022
|
Kalaiselvi
|
2916006WL060706
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1024-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500121
|
16/09/2022
|
Devaraj
|
2916006WL060706
|
Devaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1027-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500122
|
16/09/2022
|
Subbammal
|
2916006WL060706
|
Subbammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/103-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500123
|
16/09/2022
|
Subbulakshmi
|
2916006WL060706
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1041-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500124
|
16/09/2022
|
subulaxmi
|
2916006WL060706
|
subulaxmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
subulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1045-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500125
|
16/09/2022
|
Saraswathi
|
2916006WL060706
|
Saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/105-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500126
|
16/09/2022
|
Dhanalakshmi
|
2916006WL060706
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1052-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500127
|
16/09/2022
|
palaniammal
|
2916006WL060706
|
palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1057-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500128
|
16/09/2022
|
Ramayee
|
2916006WL060706
|
Ramayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/106-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500129
|
16/09/2022
|
sanmugavalli
|
2916006WL060706
|
sanmugavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1079-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500133
|
16/09/2022
|
Malliga
|
2916006WL060706
|
Malliga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/108-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500134
|
16/09/2022
|
poonkodi
|
2916006WL060706
|
poonkodi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1089-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500135
|
16/09/2022
|
cinnammal
|
2916006WL060706
|
cinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
cinnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1095-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500137
|
16/09/2022
|
keppammal
|
2916006WL060706
|
keppammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
keppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1109-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500138
|
16/09/2022
|
Lakshmi
|
2916006WL060706
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/112-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500139
|
16/09/2022
|
Thummayee
|
2916006WL060706
|
Thummayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thummayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/113-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500140
|
16/09/2022
|
saraswathi
|
2916006WL060706
|
saraswathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1149-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500141
|
16/09/2022
|
jeyarani
|
2916006WL060706
|
jeyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/116-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500142
|
16/09/2022
|
Ramayee
|
2916006WL060706
|
Ramayee
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/117-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500143
|
16/09/2022
|
saroja
|
2916006WL060706
|
saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/118-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500146
|
16/09/2022
|
CINNAKANNU
|
2916006WL060706
|
CINNAKANNU
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
CINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/119-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500147
|
16/09/2022
|
Kuppakami
|
2916006WL060706
|
Kuppakami
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kuppakami
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/122-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500148
|
16/09/2022
|
kannammal
|
2916006WL060706
|
kannammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1233-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500149
|
16/09/2022
|
Velanganni
|
2916006WL060706
|
Velanganni
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Velanganni
|
CANARA BANK(508532)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/124-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500150
|
16/09/2022
|
selvarani
|
2916006WL060706
|
selvarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/1242-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500151
|
16/09/2022
|
SeveyarMary
|
2916006WL060706
|
SeveyarMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SeveyarMary
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1251-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500152
|
16/09/2022
|
lakshmi
|
2916006WL060706
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/1255-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500153
|
16/09/2022
|
dhanamary
|
2916006WL060706
|
dhanamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
dhanamary
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/126-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500154
|
16/09/2022
|
SARAVANA
|
2916006WL060706
|
SARAVANA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SARAVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/1264-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500155
|
16/09/2022
|
ArockiyaMary
|
2916006WL060706
|
ArockiyaMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ArockiyaMary
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/1269-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500156
|
16/09/2022
|
charlespeter
|
2916006WL060706
|
charlespeter
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
charlespeter
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/127-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500157
|
16/09/2022
|
saraswathi
|
2916006WL060706
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/128-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500158
|
16/09/2022
|
kalaiyarasi
|
2916006WL060706
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/1291-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500159
|
16/09/2022
|
Arockiasamy
|
2916006WL060706
|
Arockiasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arockiasamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/131-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500160
|
16/09/2022
|
Rajammal
|
2916006WL060706
|
Rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/1321-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500162
|
16/09/2022
|
Velankanniyammal
|
2916006WL060706
|
Velankanniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/133-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500163
|
16/09/2022
|
Pappathi
|
2916006WL060706
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/135-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500164
|
16/09/2022
|
Lakshmi
|
2916006WL060706
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/1357-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500165
|
16/09/2022
|
Periyanayagam
|
2916006WL060706
|
Periyanayagam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/136-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500167
|
16/09/2022
|
Subulakshmi
|
2916006WL060706
|
Subulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/136-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500166
|
16/09/2022
|
veerammal
|
2916006WL060706
|
veerammal
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/137-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500168
|
16/09/2022
|
Nagammal
|
2916006WL060706
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/1371-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500169
|
16/09/2022
|
ramasamy
|
2916006WL060706
|
ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/1398-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500170
|
16/09/2022
|
Chinnaponnu
|
2916006WL060706
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/140-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500171
|
16/09/2022
|
muthulakshmi
|
2916006WL060706
|
muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/1495-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500173
|
16/09/2022
|
Annammal
|
2916006WL060706
|
Annammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/1517-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500174
|
16/09/2022
|
Vijayalakshmi
|
2916006WL060706
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/1522-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500175
|
16/09/2022
|
Revathi
|
2916006WL060706
|
Revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/1531-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500176
|
16/09/2022
|
Palaniyammal
|
2916006WL060706
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/1710-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500178
|
16/09/2022
|
Rajeswari
|
2916006WL060706
|
Rajeswari
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/1722-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500179
|
16/09/2022
|
Joseph
|
2916006WL060706
|
Joseph
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Joseph
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/1829-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500180
|
16/09/2022
|
Saritha
|
2916006WL060706
|
Saritha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/30-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500182
|
16/09/2022
|
cellamal
|
2916006WL060706
|
cellamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
cellamal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/354-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500183
|
16/09/2022
|
rayappan
|
2916006WL060706
|
rayappan
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
rayappan
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/441-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500184
|
16/09/2022
|
PANDIYAMMAL
|
2916006WL060706
|
PANDIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/443-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500185
|
16/09/2022
|
Flora
|
2916006WL060706
|
Flora
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Flora
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/447-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500187
|
16/09/2022
|
Govinthammal
|
2916006WL060706
|
Govinthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/448-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500188
|
16/09/2022
|
Nagammal
|
2916006WL060706
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/449-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500189
|
16/09/2022
|
vellaisamy
|
2916006WL060706
|
vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/451-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500190
|
16/09/2022
|
Lakshmi
|
2916006WL060706
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-013/452-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500191
|
16/09/2022
|
Palaniyammal
|
2916006WL060706
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-013/454-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500192
|
16/09/2022
|
Kalaiselvi
|
2916006WL060706
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-013/456-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500193
|
16/09/2022
|
thevarani
|
2916006WL060706
|
thevarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
thevarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-013/457-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500194
|
16/09/2022
|
Murugayee
|
2916006WL060706
|
Murugayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-013/459-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500195
|
16/09/2022
|
Packialakshmi
|
2916006WL060706
|
Packialakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Packialakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-013/462-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500196
|
16/09/2022
|
chinnaponnu
|
2916006WL060706
|
chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-013/463-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500197
|
16/09/2022
|
Mohanraj
|
2916006WL060706
|
Mohanraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-013-013/464-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500198
|
16/09/2022
|
lakshmi
|
2916006WL060706
|
lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-013-013/465-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500199
|
16/09/2022
|
rajammal
|
2916006WL060706
|
rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-013-013/468-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500201
|
16/09/2022
|
vennila
|
2916006WL060706
|
vennila
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-013-013/473-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500202
|
16/09/2022
|
saratha
|
2916006WL060706
|
saratha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-013-013/474-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500203
|
16/09/2022
|
Amsavalli
|
2916006WL060706
|
Amsavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-013-013/475-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500204
|
16/09/2022
|
MEENAMAL
|
2916006WL060706
|
MEENAMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MEENAMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-013-013/476-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500205
|
16/09/2022
|
vijaya
|
2916006WL060706
|
vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-013-013/477-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500206
|
16/09/2022
|
subbamal
|
2916006WL060706
|
subbamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
subbamal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-013-013/531-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500208
|
16/09/2022
|
Ruby Sirumanaiyammal
|
2916006WL060706
|
Ruby Sirumanaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ruby Sirumanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-013-013/54-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500209
|
16/09/2022
|
JOHNPETTER
|
2916006WL060706
|
JOHNPETTER
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
JOHNPETTER
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-013-013/545-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500210
|
16/09/2022
|
Arockiamary
|
2916006WL060706
|
Arockiamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-013-013/546-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500211
|
16/09/2022
|
ponnan
|
2916006WL060706
|
ponnan
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-013-013/845-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500212
|
16/09/2022
|
thangavel
|
2916006WL060706
|
thangavel
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-013-013/86-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500213
|
16/09/2022
|
Vellaiammal
|
2916006WL060706
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-013-013/88-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500214
|
16/09/2022
|
palanisamy
|
2916006WL060706
|
palanisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-013-013/89-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500215
|
16/09/2022
|
sagunthala
|
2916006WL060706
|
sagunthala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-013-013/91-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500216
|
16/09/2022
|
Murugayee
|
2916006WL060706
|
Murugayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-013-013/92-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500217
|
16/09/2022
|
Palaniammal
|
2916006WL060706
|
Palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-013-013/930-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500218
|
16/09/2022
|
velliyammal
|
2916006WL060706
|
velliyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
velliyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-013-013/934-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500219
|
16/09/2022
|
Marammal
|
2916006WL060706
|
Marammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-013-013/935-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500220
|
16/09/2022
|
Pappathi
|
2916006WL060706
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-013-013/97-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500221
|
16/09/2022
|
Subramani
|
2916006WL060706
|
Subramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-013-013/970-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500222
|
16/09/2022
|
chinaponnu
|
2916006WL060706
|
chinaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-013-013/98-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500223
|
16/09/2022
|
Janaki
|
2916006WL060706
|
Janaki
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Janaki
|
CANARA BANK(508532)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-013-013/980-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500224
|
16/09/2022
|
MUNESWARI
|
2916006WL060706
|
MUNESWARI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-013-016/2208-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500228
|
16/09/2022
|
Selva mani
|
2916006WL060706
|
Selva mani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selva mani
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-013-023/1978-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500229
|
16/09/2022
|
Elaiyarani
|
2916006WL060706
|
Elaiyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140202
|
140202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141402
|
141402
|
|
|
|
|
|
|
|