|
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-16-006-005-004/873-A
(ELAMANAM)
|
2916006000NRG23201020221897381
|
20/10/2022
|
Shantha
|
2916006WL071100
|
Shantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/175-A
(ELAMANAM)
|
2916006000NRG23201020221897386
|
20/10/2022
|
Chandra
|
2916006WL071100
|
Chandra
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/178-A
(ELAMANAM)
|
2916006000NRG23201020221897387
|
20/10/2022
|
S.Karupasamy
|
2916006WL071100
|
S.Karupasamy
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Karupasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/179-A
(ELAMANAM)
|
2916006000NRG23201020221897388
|
20/10/2022
|
Muthulakshmi
|
2916006WL071100
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/180-A
(ELAMANAM)
|
2916006000NRG23201020221897389
|
20/10/2022
|
kannagi
|
2916006WL071100
|
kannagi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kannagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/183-A
(ELAMANAM)
|
2916006000NRG23201020221897390
|
20/10/2022
|
A.Pichaiyammal
|
2916006WL071100
|
A.Pichaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/185-A
(ELAMANAM)
|
2916006000NRG23201020221897391
|
20/10/2022
|
K.Palaniyammal
|
2916006WL071100
|
K.Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/186-A
(ELAMANAM)
|
2916006000NRG23201020221897392
|
20/10/2022
|
sounthalam
|
2916006WL071100
|
sounthalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sounthalam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/188-A
(ELAMANAM)
|
2916006000NRG23201020221897393
|
20/10/2022
|
Parvathi
|
2916006WL071100
|
Parvathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/191-A
(ELAMANAM)
|
2916006000NRG23201020221897395
|
20/10/2022
|
M.Jothi
|
2916006WL071100
|
M.Jothi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Jothi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/193-A
(ELAMANAM)
|
2916006000NRG23201020221897397
|
20/10/2022
|
Pakkiyam
|
2916006WL071100
|
Pakkiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/194-A
(ELAMANAM)
|
2916006000NRG23201020221897398
|
20/10/2022
|
Marimuthu
|
2916006WL071100
|
Marimuthu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/195-A
(ELAMANAM)
|
2916006000NRG23201020221897400
|
20/10/2022
|
Ganthimathi
|
2916006WL071100
|
Ganthimathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/195-A
(ELAMANAM)
|
2916006000NRG23201020221897399
|
20/10/2022
|
S.RAVICHANDRAN
|
2916006WL071100
|
S.RAVICHANDRAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/308-A
(ELAMANAM)
|
2916006000NRG23201020221897401
|
20/10/2022
|
eswari
|
2916006WL071100
|
eswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/311-A
(ELAMANAM)
|
2916006000NRG23201020221897402
|
20/10/2022
|
Chinnamal
|
2916006WL071100
|
Chinnamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/312-A
(ELAMANAM)
|
2916006000NRG23201020221897403
|
20/10/2022
|
PICHAIAMMAL
|
2916006WL071100
|
PICHAIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/313-A
(ELAMANAM)
|
2916006000NRG23201020221897404
|
20/10/2022
|
Pitchaiammal
|
2916006WL071100
|
Pitchaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/314-A
(ELAMANAM)
|
2916006000NRG23201020221897405
|
20/10/2022
|
Pothumponnu
|
2916006WL071100
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/316-A
(ELAMANAM)
|
2916006000NRG23201020221897407
|
20/10/2022
|
sethulaxmi
|
2916006WL071100
|
sethulaxmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sethulaxmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/320-A
(ELAMANAM)
|
2916006000NRG23201020221897408
|
20/10/2022
|
Chinnammal
|
2916006WL071100
|
Chinnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/320-A
(ELAMANAM)
|
2916006000NRG23201020221897409
|
20/10/2022
|
Erammal
|
2916006WL071100
|
Erammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/362-A
(ELAMANAM)
|
2916006000NRG23201020221897410
|
20/10/2022
|
Rajammal
|
2916006WL071100
|
Rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/370-A
(ELAMANAM)
|
2916006000NRG23201020221897412
|
20/10/2022
|
Kaliyammal
|
2916006WL071100
|
Kaliyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/408-A
(ELAMANAM)
|
2916006000NRG23201020221897414
|
20/10/2022
|
CINNAMMAL
|
2916006WL071100
|
CINNAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/437-A
(ELAMANAM)
|
2916006000NRG23201020221897415
|
20/10/2022
|
malarmani
|
2916006WL071100
|
malarmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
malarmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/466-A
(ELAMANAM)
|
2916006000NRG23201020221897416
|
20/10/2022
|
Selvam
|
2916006WL071100
|
Selvam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/489-A
(ELAMANAM)
|
2916006000NRG23201020221897417
|
20/10/2022
|
POOCHIYAMMAL
|
2916006WL071100
|
POOCHIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/538-A
(ELAMANAM)
|
2916006000NRG23201020221897420
|
20/10/2022
|
chinamal
|
2916006WL071100
|
chinamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chinamal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/586-a
(ELAMANAM)
|
2916006000NRG23201020221897422
|
20/10/2022
|
pushpam
|
2916006WL071100
|
pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/591-A
(ELAMANAM)
|
2916006000NRG23201020221897423
|
20/10/2022
|
dhanalakshmi
|
2916006WL071100
|
dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/595-A
(ELAMANAM)
|
2916006000NRG23201020221897424
|
20/10/2022
|
ammani
|
2916006WL071100
|
ammani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/602-A
(ELAMANAM)
|
2916006000NRG23201020221897425
|
20/10/2022
|
kamayee
|
2916006WL071100
|
kamayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
kamayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/606-A
(ELAMANAM)
|
2916006000NRG23201020221897426
|
20/10/2022
|
Chinnammal
|
2916006WL071100
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23201020221897427
|
20/10/2022
|
Sarashwathi
|
2916006WL071100
|
Sarashwathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/640-A
(ELAMANAM)
|
2916006000NRG23201020221897429
|
20/10/2022
|
PONNUTHAYEE
|
2916006WL071100
|
PONNUTHAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/662-A
(ELAMANAM)
|
2916006000NRG23201020221897430
|
20/10/2022
|
thangamani
|
2916006WL071100
|
thangamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/664-A
(ELAMANAM)
|
2916006000NRG23201020221897431
|
20/10/2022
|
sivagami
|
2916006WL071100
|
sivagami
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/681-A
(ELAMANAM)
|
2916006000NRG23201020221897432
|
20/10/2022
|
Banumathi
|
2916006WL071100
|
Banumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/693-A
(ELAMANAM)
|
2916006000NRG23201020221897433
|
20/10/2022
|
senthamilselvi
|
2916006WL071100
|
senthamilselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/694-A
(ELAMANAM)
|
2916006000NRG23201020221897434
|
20/10/2022
|
pandian
|
2916006WL071100
|
pandian
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
pandian
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/695-A
(ELAMANAM)
|
2916006000NRG23201020221897435
|
20/10/2022
|
lakshmi
|
2916006WL071100
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/697-A
(ELAMANAM)
|
2916006000NRG23201020221897436
|
20/10/2022
|
revathi
|
2916006WL071100
|
revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/700-A
(ELAMANAM)
|
2916006000NRG23201020221897437
|
20/10/2022
|
kamala
|
2916006WL071100
|
kamala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/701-A
(ELAMANAM)
|
2916006000NRG23201020221897438
|
20/10/2022
|
Pommayiammal
|
2916006WL071100
|
Pommayiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pommayiammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/706-A
(ELAMANAM)
|
2916006000NRG23201020221897439
|
20/10/2022
|
Errammal
|
2916006WL071100
|
Errammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/707-A
(ELAMANAM)
|
2916006000NRG23201020221897440
|
20/10/2022
|
kamayeeammal
|
2916006WL071100
|
kamayeeammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kamayeeammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/708-A
(ELAMANAM)
|
2916006000NRG23201020221897442
|
20/10/2022
|
Thangamani
|
2916006WL071100
|
Thangamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/722-A
(ELAMANAM)
|
2916006000NRG23201020221897444
|
20/10/2022
|
Rasammal
|
2916006WL071100
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-005/724-A
(ELAMANAM)
|
2916006000NRG23201020221897445
|
20/10/2022
|
cinnammal
|
2916006WL071100
|
cinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
cinnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-005/725-A
(ELAMANAM)
|
2916006000NRG23201020221897446
|
20/10/2022
|
Poochammal
|
2916006WL071100
|
Poochammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-005/727-A
(ELAMANAM)
|
2916006000NRG23201020221897447
|
20/10/2022
|
Ramathaye
|
2916006WL071100
|
Ramathaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramathaye
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-005/731-A
(ELAMANAM)
|
2916006000NRG23201020221897448
|
20/10/2022
|
sarasumani
|
2916006WL071100
|
sarasumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sarasumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-005-005/735-A
(ELAMANAM)
|
2916006000NRG23201020221897449
|
20/10/2022
|
KAAMAIAMMAL
|
2916006WL071100
|
KAAMAIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAAMAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-005-005/742-a
(ELAMANAM)
|
2916006000NRG23201020221897451
|
20/10/2022
|
Chinnammal
|
2916006WL071100
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-005-005/747-A
(ELAMANAM)
|
2916006000NRG23201020221897452
|
20/10/2022
|
RAANIAMMAL
|
2916006WL071100
|
RAANIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-005-005/777-a
(ELAMANAM)
|
2916006000NRG23201020221897453
|
20/10/2022
|
Lakshmi
|
2916006WL071100
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-005-005/782-a
(ELAMANAM)
|
2916006000NRG23201020221897455
|
20/10/2022
|
vijayalaxmi
|
2916006WL071100
|
vijayalaxmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-005-005/791-a
(ELAMANAM)
|
2916006000NRG23201020221897456
|
20/10/2022
|
Vellaiammal
|
2916006WL071100
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-005-005/950-A
(ELAMANAM)
|
2916006000NRG23201020221897457
|
20/10/2022
|
V.Jothi
|
2916006WL071100
|
V.Jothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
V.Jothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-005-008/890-A
(ELAMANAM)
|
2916006000NRG23201020221897465
|
20/10/2022
|
Muthulakshmi
|
2916006WL071100
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-005-008/934-A
(ELAMANAM)
|
2916006000NRG23201020221897466
|
20/10/2022
|
THANGAM
|
2916006WL071100
|
THANGAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-005-009/863-A
(ELAMANAM)
|
2916006000NRG23201020221897472
|
20/10/2022
|
Dhanabackiam
|
2916006WL071100
|
Dhanabackiam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-005-011/912-A
(ELAMANAM)
|
2916006000NRG23201020221897474
|
20/10/2022
|
BAdma
|
2916006WL071100
|
BAdma
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
BAdma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|