|
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-16-006-013-002/2001-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019084
|
05/08/2022
|
selvi
|
2916006WL044750
|
selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-003/1591-D
(PALAYAKOTTAI)
|
2916006000NRG23050820221019085
|
05/08/2022
|
ARUL SELVARANI
|
2916006WL044750
|
ARUL SELVARANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUL SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-005/1414-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019086
|
05/08/2022
|
Lurthuraj
|
2916006WL044750
|
Lurthuraj
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lurthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-005/1576-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019087
|
05/08/2022
|
Jeyalakshmi
|
2916006WL044750
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-005/1581-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019088
|
05/08/2022
|
Marysagayam
|
2916006WL044750
|
Marysagayam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marysagayam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-005/1588-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019090
|
05/08/2022
|
selvarani
|
2916006WL044750
|
selvarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-005/1590-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019091
|
05/08/2022
|
Anthoniammal
|
2916006WL044750
|
Anthoniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-005/1594-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019092
|
05/08/2022
|
Jecintha
|
2916006WL044750
|
Jecintha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jecintha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-005/1597-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019093
|
05/08/2022
|
Alex Arockiyamary
|
2916006WL044750
|
Alex Arockiyamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alex Arockiyamary
|
CANARA BANK(508532)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-005/1599-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019094
|
05/08/2022
|
Vimalajeyaseeli
|
2916006WL044750
|
Vimalajeyaseeli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vimalajeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-005/2036-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019095
|
05/08/2022
|
Grachy
|
2916006WL044750
|
Grachy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Grachy
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-005/2037-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019096
|
05/08/2022
|
Peter
|
2916006WL044750
|
Peter
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peter
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-005/2038-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019097
|
05/08/2022
|
Kabhiriyel
|
2916006WL044750
|
Kabhiriyel
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kabhiriyel
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-005/2054-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019098
|
05/08/2022
|
savariammal
|
2916006WL044750
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-005/2071-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019099
|
05/08/2022
|
Joeshphin rani
|
2916006WL044750
|
Joeshphin rani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Joeshphin rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-005/2074-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019100
|
05/08/2022
|
Arockiammal
|
2916006WL044750
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-005/2165-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019102
|
05/08/2022
|
Vincent Joseph
|
2916006WL044750
|
Vincent Joseph
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vincent Joseph
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-005/2175-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019103
|
05/08/2022
|
Selin gnana thiraviyam
|
2916006WL044750
|
Selin gnana thiraviyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selin gnana thiraviyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-005/2180-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019104
|
05/08/2022
|
Pushpamery
|
2916006WL044750
|
Pushpamery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpamery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-005/2186-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019105
|
05/08/2022
|
Ronikkam
|
2916006WL044750
|
Ronikkam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ronikkam
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1011-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019121
|
05/08/2022
|
Soosaiyammal
|
2916006WL044750
|
Soosaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Soosaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1056-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019122
|
05/08/2022
|
Peterjoseph
|
2916006WL044750
|
Peterjoseph
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peterjoseph
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1175-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019123
|
05/08/2022
|
Angammal
|
2916006WL044750
|
Angammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1233-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019125
|
05/08/2022
|
Velanganni
|
2916006WL044750
|
Velanganni
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velanganni
|
CANARA BANK(508532)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1242-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019126
|
05/08/2022
|
SeveyarMary
|
2916006WL044750
|
SeveyarMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SeveyarMary
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1255-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019127
|
05/08/2022
|
dhanamary
|
2916006WL044750
|
dhanamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
dhanamary
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1264-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019128
|
05/08/2022
|
ArockiyaMary
|
2916006WL044750
|
ArockiyaMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ArockiyaMary
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1269-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019129
|
05/08/2022
|
charlespeter
|
2916006WL044750
|
charlespeter
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
charlespeter
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1291-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019130
|
05/08/2022
|
Arockiasamy
|
2916006WL044750
|
Arockiasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arockiasamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1321-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019131
|
05/08/2022
|
Velankanniyammal
|
2916006WL044750
|
Velankanniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1357-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019132
|
05/08/2022
|
Periyanayagam
|
2916006WL044750
|
Periyanayagam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1363-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019133
|
05/08/2022
|
Savarimuthu
|
2916006WL044750
|
Savarimuthu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1389-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019134
|
05/08/2022
|
Lurthumary
|
2916006WL044750
|
Lurthumary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lurthumary
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1547-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019135
|
05/08/2022
|
Innachiyammal
|
2916006WL044750
|
Innachiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Innachiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1569-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019136
|
05/08/2022
|
Salathmary
|
2916006WL044750
|
Salathmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Salathmary
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1601-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019137
|
05/08/2022
|
Mariyapushpam
|
2916006WL044750
|
Mariyapushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1614-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019138
|
05/08/2022
|
Chinnapppan
|
2916006WL044750
|
Chinnapppan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapppan
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1623-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019139
|
05/08/2022
|
Savariyammal
|
2916006WL044750
|
Savariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/1643-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019140
|
05/08/2022
|
Arockiammal
|
2916006WL044750
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1698-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019141
|
05/08/2022
|
Mathalaimery
|
2916006WL044750
|
Mathalaimery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathalaimery
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1733-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019143
|
05/08/2022
|
savariammal
|
2916006WL044750
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1794-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019144
|
05/08/2022
|
Geraldjohnbritto
|
2916006WL044750
|
Geraldjohnbritto
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geraldjohnbritto
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/189-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019145
|
05/08/2022
|
Marthal vinnarasi
|
2916006WL044750
|
Marthal vinnarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marthal vinnarasi
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/315-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019146
|
05/08/2022
|
Kanikaimery
|
2916006WL044750
|
Kanikaimery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanikaimery
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/337-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019148
|
05/08/2022
|
kulandhaisamy
|
2916006WL044750
|
kulandhaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
kulandhaisamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/340-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019149
|
05/08/2022
|
Annalmary
|
2916006WL044750
|
Annalmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annalmary
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/343-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019150
|
05/08/2022
|
ThamaraiSelvi
|
2916006WL044750
|
ThamaraiSelvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
ThamaraiSelvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/344-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019151
|
05/08/2022
|
arokiammal
|
2916006WL044750
|
arokiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
arokiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/351-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019153
|
05/08/2022
|
Kamakchi
|
2916006WL044750
|
Kamakchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamakchi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/354-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019154
|
05/08/2022
|
rayappan
|
2916006WL044750
|
rayappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
rayappan
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/360-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019156
|
05/08/2022
|
arulmeri
|
2916006WL044750
|
arulmeri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
arulmeri
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/364-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019157
|
05/08/2022
|
indhurani
|
2916006WL044750
|
indhurani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
indhurani
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/367-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019158
|
05/08/2022
|
Annamary
|
2916006WL044750
|
Annamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annamary
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/369-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019159
|
05/08/2022
|
FathimaMary
|
2916006WL044750
|
FathimaMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
FathimaMary
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/372-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019161
|
05/08/2022
|
LoorthyMary
|
2916006WL044750
|
LoorthyMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
LoorthyMary
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/373-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019162
|
05/08/2022
|
anthoniammal
|
2916006WL044750
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/375-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019163
|
05/08/2022
|
Ennachiyammal
|
2916006WL044750
|
Ennachiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ennachiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/376-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019164
|
05/08/2022
|
Dhanamary
|
2916006WL044750
|
Dhanamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanamary
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/377-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019165
|
05/08/2022
|
Savariyammal
|
2916006WL044750
|
Savariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/380-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019166
|
05/08/2022
|
arputhamary
|
2916006WL044750
|
arputhamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
arputhamary
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/382-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019167
|
05/08/2022
|
Elisepathrani
|
2916006WL044750
|
Elisepathrani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elisepathrani
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/383-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019168
|
05/08/2022
|
Innachiammal
|
2916006WL044750
|
Innachiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Innachiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/385-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019170
|
05/08/2022
|
Philominal
|
2916006WL044750
|
Philominal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Philominal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/386-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019171
|
05/08/2022
|
Vairammal
|
2916006WL044750
|
Vairammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/54-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019172
|
05/08/2022
|
JOHNPETTER
|
2916006WL044750
|
JOHNPETTER
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
JOHNPETTER
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/546-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019173
|
05/08/2022
|
ponnan
|
2916006WL044750
|
ponnan
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/550-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019174
|
05/08/2022
|
anthonisamy
|
2916006WL044750
|
anthonisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-021/2150-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019176
|
05/08/2022
|
Helan Poshiya
|
2916006WL044750
|
Helan Poshiya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Helan Poshiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82258
|
82258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82258
|
82258
|
|
|
|
|
|
|
|