|
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-16-006-009-001/1880-A
(KUMARAVADI)
|
2916006000NRG23231220222676561
|
24/12/2022
|
Saraswathi
|
2916006WL089899
|
Saraswathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/1914-A
(KUMARAVADI)
|
2916006000NRG23231220222676562
|
24/12/2022
|
Cilonmani
|
2916006WL089899
|
Cilonmani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Cilonmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-001/1921-A
(KUMARAVADI)
|
2916006000NRG23231220222676563
|
24/12/2022
|
Meenakshi
|
2916006WL089899
|
Meenakshi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/1944-A
(KUMARAVADI)
|
2916006000NRG23231220222676564
|
24/12/2022
|
Rajammal
|
2916006WL089899
|
Rajammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/1952-A
(KUMARAVADI)
|
2916006000NRG23231220222676565
|
24/12/2022
|
Vellaiyammal
|
2916006WL089899
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-001/1957-A
(KUMARAVADI)
|
2916006000NRG23231220222676566
|
24/12/2022
|
Ponnammal
|
2916006WL089899
|
Ponnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-001/1971-A
(KUMARAVADI)
|
2916006000NRG23231220222676567
|
24/12/2022
|
Andichi
|
2916006WL089899
|
Andichi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-001/2000-A
(KUMARAVADI)
|
2916006000NRG23231220222676568
|
24/12/2022
|
Lakshmi
|
2916006WL089899
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-001/2040-A
(KUMARAVADI)
|
2916006000NRG23231220222676569
|
24/12/2022
|
Pothumponnu
|
2916006WL089899
|
Pothumponnu
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-001/2041-A
(KUMARAVADI)
|
2916006000NRG23231220222676570
|
24/12/2022
|
Vellaiyammal
|
2916006WL089899
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-001/2047-A
(KUMARAVADI)
|
2916006000NRG23231220222676571
|
24/12/2022
|
Lakshmi
|
2916006WL089899
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-001/2049-A
(KUMARAVADI)
|
2916006000NRG23231220222676572
|
24/12/2022
|
Kalyani
|
2916006WL089899
|
Kalyani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-001/2051-A
(KUMARAVADI)
|
2916006000NRG23231220222676573
|
24/12/2022
|
Palani
|
2916006WL089899
|
Palani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-001/2112-A
(KUMARAVADI)
|
2916006000NRG23231220222676574
|
24/12/2022
|
Valarmathi
|
2916006WL089899
|
Valarmathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-001/2194-A
(KUMARAVADI)
|
2916006000NRG23231220222676575
|
24/12/2022
|
Mookayee
|
2916006WL089899
|
Mookayee
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-001/2226-A
(KUMARAVADI)
|
2916006000NRG23231220222676576
|
24/12/2022
|
Alagumeena
|
2916006WL089899
|
Alagumeena
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alagumeena
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-001/2240-A
(KUMARAVADI)
|
2916006000NRG23231220222676577
|
24/12/2022
|
Ponnammal
|
2916006WL089899
|
Ponnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-001/2308-A
(KUMARAVADI)
|
2916006000NRG23231220222676578
|
24/12/2022
|
Tamilarasi
|
2916006WL089899
|
Tamilarasi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-001/2311-A
(KUMARAVADI)
|
2916006000NRG23231220222676579
|
24/12/2022
|
Vijayalakshmi
|
2916006WL089899
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-001/2322-A
(KUMARAVADI)
|
2916006000NRG23231220222676580
|
24/12/2022
|
Rajeswari
|
2916006WL089899
|
Rajeswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-001/2477-A
(KUMARAVADI)
|
2916006000NRG23231220222676581
|
24/12/2022
|
Sangayee
|
2916006WL089899
|
Sangayee
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sangayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-001/2489-A
(KUMARAVADI)
|
2916006000NRG23231220222676583
|
24/12/2022
|
Palanisamy
|
2916006WL089899
|
Palanisamy
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-001/2490-A
(KUMARAVADI)
|
2916006000NRG23231220222676584
|
24/12/2022
|
Palaniyammal
|
2916006WL089899
|
Palaniyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-001/2517-A
(KUMARAVADI)
|
2916006000NRG23231220222676585
|
24/12/2022
|
Vijayalakshmi
|
2916006WL089899
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-001/2700-A
(KUMARAVADI)
|
2916006000NRG23231220222676586
|
24/12/2022
|
Banupriya
|
2916006WL089899
|
Banupriya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/1096-A
(KUMARAVADI)
|
2916006000NRG23231220222676587
|
24/12/2022
|
Lakshmi
|
2916006WL089899
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/1120-A
(KUMARAVADI)
|
2916006000NRG23231220222676588
|
24/12/2022
|
KARUPPAYEE
|
2916006WL089899
|
KARUPPAYEE
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/1150-A
(KUMARAVADI)
|
2916006000NRG23231220222676589
|
24/12/2022
|
SELINMARY
|
2916006WL089899
|
SELINMARY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELINMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/1212-A
(KUMARAVADI)
|
2916006000NRG23231220222676590
|
24/12/2022
|
Amutha
|
2916006WL089899
|
Amutha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/1278-A
(KUMARAVADI)
|
2916006000NRG23231220222676591
|
24/12/2022
|
Nallammal
|
2916006WL089899
|
Nallammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/1418-A
(KUMARAVADI)
|
2916006000NRG23231220222676593
|
24/12/2022
|
Vellaiyammal
|
2916006WL089899
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/1419-A
(KUMARAVADI)
|
2916006000NRG23231220222676594
|
24/12/2022
|
Pitchayammal
|
2916006WL089899
|
Pitchayammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/1420-A
(KUMARAVADI)
|
2916006000NRG23231220222676595
|
24/12/2022
|
VASANTHA
|
2916006WL089899
|
VASANTHA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/1482-A
(KUMARAVADI)
|
2916006000NRG23231220222676596
|
24/12/2022
|
Cinnathal
|
2916006WL089899
|
Cinnathal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Cinnathal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/1483-A
(KUMARAVADI)
|
2916006000NRG23231220222676597
|
24/12/2022
|
Pethayee
|
2916006WL089899
|
Pethayee
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/1490-A
(KUMARAVADI)
|
2916006000NRG23231220222676598
|
24/12/2022
|
Rajeswari
|
2916006WL089899
|
Rajeswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/1495-A
(KUMARAVADI)
|
2916006000NRG23231220222676599
|
24/12/2022
|
Periyakkal
|
2916006WL089899
|
Periyakkal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/1552-A
(KUMARAVADI)
|
2916006000NRG23231220222676600
|
24/12/2022
|
Vellaiyammal
|
2916006WL089899
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/1571-A
(KUMARAVADI)
|
2916006000NRG23231220222676601
|
24/12/2022
|
PAPPA
|
2916006WL089899
|
PAPPA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/1615-A
(KUMARAVADI)
|
2916006000NRG23231220222676602
|
24/12/2022
|
PITCHAIYAMMAL
|
2916006WL089899
|
PITCHAIYAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-009/1719-A
(KUMARAVADI)
|
2916006000NRG23231220222676603
|
24/12/2022
|
Manimegalai
|
2916006WL089899
|
Manimegalai
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-009/185-A
(KUMARAVADI)
|
2916006000NRG23231220222676604
|
24/12/2022
|
VIJAYA
|
2916006WL089899
|
VIJAYA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-009/186-A
(KUMARAVADI)
|
2916006000NRG23231220222676605
|
24/12/2022
|
Lakshmi
|
2916006WL089899
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-009/201-A
(KUMARAVADI)
|
2916006000NRG23231220222676606
|
24/12/2022
|
CHINNAPONNU
|
2916006WL089899
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-009/2289-A
(KUMARAVADI)
|
2916006000NRG23231220222676607
|
24/12/2022
|
Shandha
|
2916006WL089899
|
Shandha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shandha
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-009/229-A
(KUMARAVADI)
|
2916006000NRG23231220222676608
|
24/12/2022
|
VELAYEE
|
2916006WL089899
|
VELAYEE
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-009/233-A
(KUMARAVADI)
|
2916006000NRG23231220222676609
|
24/12/2022
|
Vellaiyammal
|
2916006WL089899
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-009/240-A
(KUMARAVADI)
|
2916006000NRG23231220222676610
|
24/12/2022
|
PONNAMMAL
|
2916006WL089899
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-009/244-A
(KUMARAVADI)
|
2916006000NRG23231220222676611
|
24/12/2022
|
Dhanam
|
2916006WL089899
|
Dhanam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-009/247-A
(KUMARAVADI)
|
2916006000NRG23231220222676612
|
24/12/2022
|
SUNDARI
|
2916006WL089899
|
SUNDARI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-009/251-A
(KUMARAVADI)
|
2916006000NRG23231220222676613
|
24/12/2022
|
Selvi
|
2916006WL089899
|
Selvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-009/253-A
(KUMARAVADI)
|
2916006000NRG23231220222676614
|
24/12/2022
|
Sagayemary
|
2916006WL089899
|
Sagayemary
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sagayemary
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-009/258-A
(KUMARAVADI)
|
2916006000NRG23231220222676615
|
24/12/2022
|
MARIYAL
|
2916006WL089899
|
MARIYAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-009/264-A
(KUMARAVADI)
|
2916006000NRG23231220222676616
|
24/12/2022
|
SARASVATHI
|
2916006WL089899
|
SARASVATHI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-009/2670-A
(KUMARAVADI)
|
2916006000NRG23231220222676617
|
24/12/2022
|
Selvi
|
2916006WL089899
|
Selvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-009-009/300-A
(KUMARAVADI)
|
2916006000NRG23231220222676621
|
24/12/2022
|
KAMALA
|
2916006WL089899
|
KAMALA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-009-009/313-A
(KUMARAVADI)
|
2916006000NRG23231220222676622
|
24/12/2022
|
CHINNATHAL
|
2916006WL089899
|
CHINNATHAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-009-009/315-A
(KUMARAVADI)
|
2916006000NRG23231220222676623
|
24/12/2022
|
Nallammal
|
2916006WL089899
|
Nallammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-009-009/319-A
(KUMARAVADI)
|
2916006000NRG23231220222676624
|
24/12/2022
|
Chinnappillai
|
2916006WL089899
|
Chinnappillai
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-009-009/325-A
(KUMARAVADI)
|
2916006000NRG23231220222676625
|
24/12/2022
|
Lakshmi
|
2916006WL089899
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-009-009/327-A
(KUMARAVADI)
|
2916006000NRG23231220222676626
|
24/12/2022
|
Chinnammal
|
2916006WL089899
|
Chinnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-009-009/351-A
(KUMARAVADI)
|
2916006000NRG23231220222676627
|
24/12/2022
|
Chinnammal
|
2916006WL089899
|
Chinnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-009-009/356-A
(KUMARAVADI)
|
2916006000NRG23231220222676628
|
24/12/2022
|
Pushpalakshmi
|
2916006WL089899
|
Pushpalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pushpalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-009-009/361-A
(KUMARAVADI)
|
2916006000NRG23231220222676629
|
24/12/2022
|
Alagammal
|
2916006WL089899
|
Alagammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-009-009/446-A
(KUMARAVADI)
|
2916006000NRG23231220222676630
|
24/12/2022
|
Rethinammal
|
2916006WL089899
|
Rethinammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-009-009/492-A
(KUMARAVADI)
|
2916006000NRG23231220222676631
|
24/12/2022
|
Backiyalakshmi
|
2916006WL089899
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Backiyalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-009-009/620-A
(KUMARAVADI)
|
2916006000NRG23231220222676632
|
24/12/2022
|
Muthulakshmi
|
2916006WL089899
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-009-009/75-A
(KUMARAVADI)
|
2916006000NRG23231220222676633
|
24/12/2022
|
Rukkumani
|
2916006WL089899
|
Rukkumani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-009-009/797-A
(KUMARAVADI)
|
2916006000NRG23231220222676634
|
24/12/2022
|
AMSU
|
2916006WL089899
|
AMSU
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-009-009/835-A
(KUMARAVADI)
|
2916006000NRG23231220222676635
|
24/12/2022
|
CHINNAMMAL
|
2916006WL089899
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-009-009/863-A
(KUMARAVADI)
|
2916006000NRG23231220222676636
|
24/12/2022
|
Pethayee
|
2916006WL089899
|
Pethayee
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-009-009/924-A
(KUMARAVADI)
|
2916006000NRG23231220222676637
|
24/12/2022
|
Muthulakshmi
|
2916006WL089899
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-009-009/965-A
(KUMARAVADI)
|
2916006000NRG23231220222676638
|
24/12/2022
|
ELANJIYAM
|
2916006WL089899
|
ELANJIYAM
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96360
|
96360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96360
|
96360
|
|
|
|
|
|
|
|