|
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-16-006-009-002/2635-A
(KUMARAVADI)
|
2916006000NRG23140220233226963
|
14/02/2023
|
Sivapackiyam
|
2916006WL101112
|
Sivapackiyam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-002/2642-A
(KUMARAVADI)
|
2916006000NRG23140220233226964
|
14/02/2023
|
Selvi
|
2916006WL101112
|
Selvi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-004/2561-A
(KUMARAVADI)
|
2916006000NRG23140220233226969
|
14/02/2023
|
Ponnumani
|
2916006WL101112
|
Ponnumani
|
00177
|
IOBA0002277
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/1880-A
(KUMARAVADI)
|
2916006000NRG23140220233226950
|
14/02/2023
|
Saraswathi
|
2916006WL101112
|
Saraswathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/1949-A
(KUMARAVADI)
|
2916006000NRG23140220233226951
|
14/02/2023
|
Palaniyammal
|
2916006WL101112
|
Palaniyammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-001/2061-A
(KUMARAVADI)
|
2916006000NRG23140220233226952
|
14/02/2023
|
Vellaiyammal
|
2916006WL101112
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-001/2215-A
(KUMARAVADI)
|
2916006000NRG23140220233226953
|
14/02/2023
|
Kokila
|
2916006WL101112
|
Kokila
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-001/2230-A
(KUMARAVADI)
|
2916006000NRG23140220233226954
|
14/02/2023
|
Devika
|
2916006WL101112
|
Devika
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-001/2293-A
(KUMARAVADI)
|
2916006000NRG23140220233226955
|
14/02/2023
|
Palanisamy
|
2916006WL101112
|
Palanisamy
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-001/2305-A
(KUMARAVADI)
|
2916006000NRG23140220233226956
|
14/02/2023
|
Tamilselvi
|
2916006WL101112
|
Tamilselvi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-001/2477-A
(KUMARAVADI)
|
2916006000NRG23140220233226957
|
14/02/2023
|
Sangayee
|
2916006WL101112
|
Sangayee
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-002/2367-A
(KUMARAVADI)
|
2916006000NRG23140220233226958
|
14/02/2023
|
Maruthai
|
2916006WL101112
|
Maruthai
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-002/2388-A
(KUMARAVADI)
|
2916006000NRG23140220233226959
|
14/02/2023
|
Rajeshwari
|
2916006WL101112
|
Rajeshwari
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-002/2588-A
(KUMARAVADI)
|
2916006000NRG23140220233226960
|
14/02/2023
|
Maheshwari
|
2916006WL101112
|
Maheshwari
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-002/2609-A
(KUMARAVADI)
|
2916006000NRG23140220233226961
|
14/02/2023
|
Manjula
|
2916006WL101112
|
Manjula
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-002/2624-A
(KUMARAVADI)
|
2916006000NRG23140220233226962
|
14/02/2023
|
Elanthalir
|
2916006WL101112
|
Elanthalir
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elanthalir
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-002/2703-A
(KUMARAVADI)
|
2916006000NRG23140220233226965
|
14/02/2023
|
Selvi
|
2916006WL101112
|
Selvi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-004/1733-A
(KUMARAVADI)
|
2916006000NRG23140220233226966
|
14/02/2023
|
Nithya
|
2916006WL101112
|
Nithya
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-004/1734-A
(KUMARAVADI)
|
2916006000NRG23140220233226967
|
14/02/2023
|
Backiyam
|
2916006WL101112
|
Backiyam
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-004/1955-A
(KUMARAVADI)
|
2916006000NRG23140220233226968
|
14/02/2023
|
Bharathi
|
2916006WL101112
|
Bharathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-004/2586-A
(KUMARAVADI)
|
2916006000NRG23140220233226970
|
14/02/2023
|
Saroja
|
2916006WL101112
|
Saroja
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-006/1916-A
(KUMARAVADI)
|
2916006000NRG23140220233226971
|
14/02/2023
|
Mariyayee
|
2916006WL101112
|
Mariyayee
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-006/1930-A
(KUMARAVADI)
|
2916006000NRG23140220233226972
|
14/02/2023
|
Banumathi
|
2916006WL101112
|
Banumathi
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-006/2128-A
(KUMARAVADI)
|
2916006000NRG23140220233226973
|
14/02/2023
|
Lakshmi
|
2916006WL101112
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-006/2205-A
(KUMARAVADI)
|
2916006000NRG23140220233226974
|
14/02/2023
|
Muthulakshmi
|
2916006WL101112
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-006/2394-A
(KUMARAVADI)
|
2916006000NRG23140220233226975
|
14/02/2023
|
Amsavalli
|
2916006WL101112
|
Amsavalli
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-006/2611
(KUMARAVADI)
|
2916006000NRG23140220233226976
|
14/02/2023
|
Chinnapillai
|
2916006WL101112
|
Chinnapillai
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-006/2667-A
(KUMARAVADI)
|
2916006000NRG23140220233226977
|
14/02/2023
|
Alagammal
|
2916006WL101112
|
Alagammal
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/1125-A
(KUMARAVADI)
|
2916006000NRG23140220233226978
|
14/02/2023
|
Valli
|
2916006WL101112
|
Valli
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/1184-A
(KUMARAVADI)
|
2916006000NRG23140220233226979
|
14/02/2023
|
Shanthi
|
2916006WL101112
|
Shanthi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/1239-A
(KUMARAVADI)
|
2916006000NRG23140220233226980
|
14/02/2023
|
MANGIYARKKARASI
|
2916006WL101112
|
MANGIYARKKARASI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANGIYARKKARASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/1243-A
(KUMARAVADI)
|
2916006000NRG23140220233226981
|
14/02/2023
|
ESWARI CCHINNAKALAI
|
2916006WL101112
|
ESWARI CCHINNAKALAI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESWARI CCHINNAKALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/1283-A
(KUMARAVADI)
|
2916006000NRG23140220233226982
|
14/02/2023
|
Nagalakshmi
|
2916006WL101112
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/1324-A
(KUMARAVADI)
|
2916006000NRG23140220233226983
|
14/02/2023
|
Rasammal
|
2916006WL101112
|
Rasammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/1354-A
(KUMARAVADI)
|
2916006000NRG23140220233226984
|
14/02/2023
|
Selvamani
|
2916006WL101112
|
Selvamani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/1391-A
(KUMARAVADI)
|
2916006000NRG23140220233226985
|
14/02/2023
|
Vellayammal
|
2916006WL101112
|
Vellayammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/1413-A
(KUMARAVADI)
|
2916006000NRG23140220233226986
|
14/02/2023
|
KAMUTHAYEE
|
2916006WL101112
|
KAMUTHAYEE
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/1414-A
(KUMARAVADI)
|
2916006000NRG23140220233226987
|
14/02/2023
|
MANICKAVALLI RAMASAMY
|
2916006WL101112
|
MANICKAVALLI RAMASAMY
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANICKAVALLI RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/1481-A
(KUMARAVADI)
|
2916006000NRG23140220233226988
|
14/02/2023
|
VIJAYA
|
2916006WL101112
|
VIJAYA
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/1561-A
(KUMARAVADI)
|
2916006000NRG23140220233226989
|
14/02/2023
|
Chinnathal
|
2916006WL101112
|
Chinnathal
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnathal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-009/1570-A
(KUMARAVADI)
|
2916006000NRG23140220233226990
|
14/02/2023
|
Palaniyammal
|
2916006WL101112
|
Palaniyammal
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-009/1622-A
(KUMARAVADI)
|
2916006000NRG23140220233226991
|
14/02/2023
|
Kanniyammal
|
2916006WL101112
|
Kanniyammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-009/1641-A
(KUMARAVADI)
|
2916006000NRG23140220233226992
|
14/02/2023
|
Annalakshmi
|
2916006WL101112
|
Annalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-009/1651-A
(KUMARAVADI)
|
2916006000NRG23140220233226993
|
14/02/2023
|
Krishnammal
|
2916006WL101112
|
Krishnammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-009/1667-A
(KUMARAVADI)
|
2916006000NRG23140220233226994
|
14/02/2023
|
Boomathi
|
2916006WL101112
|
Boomathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-009/1667-A
(KUMARAVADI)
|
2916006000NRG23140220233226995
|
14/02/2023
|
Muthammal
|
2916006WL101112
|
Muthammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-009/1719-A
(KUMARAVADI)
|
2916006000NRG23140220233226996
|
14/02/2023
|
Manimegalai
|
2916006WL101112
|
Manimegalai
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-009/179-A
(KUMARAVADI)
|
2916006000NRG23140220233226997
|
14/02/2023
|
LAKSHMI
|
2916006WL101112
|
LAKSHMI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-009/185-A
(KUMARAVADI)
|
2916006000NRG23140220233226998
|
14/02/2023
|
VIJAYA
|
2916006WL101112
|
VIJAYA
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-009/229-A
(KUMARAVADI)
|
2916006000NRG23140220233226999
|
14/02/2023
|
VELAYEE
|
2916006WL101112
|
VELAYEE
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-009/2338-A
(KUMARAVADI)
|
2916006000NRG23140220233227000
|
14/02/2023
|
Kavitha
|
2916006WL101112
|
Kavitha
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-009/234-A
(KUMARAVADI)
|
2916006000NRG23140220233227001
|
14/02/2023
|
Umarani
|
2916006WL101112
|
Umarani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-009/241-A
(KUMARAVADI)
|
2916006000NRG23140220233227002
|
14/02/2023
|
ELILARASI
|
2916006WL101112
|
ELILARASI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
ELILARASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-009/246-A
(KUMARAVADI)
|
2916006000NRG23140220233227003
|
14/02/2023
|
VIJAYALAKSHMI
|
2916006WL101112
|
VIJAYALAKSHMI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-009/253-A
(KUMARAVADI)
|
2916006000NRG23140220233227004
|
14/02/2023
|
Sagayemary
|
2916006WL101112
|
Sagayemary
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagayemary
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-009-009/2622-A
(KUMARAVADI)
|
2916006000NRG23140220233227005
|
14/02/2023
|
Sumathi
|
2916006WL101112
|
Sumathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-009-009/264-A
(KUMARAVADI)
|
2916006000NRG23140220233227006
|
14/02/2023
|
SARASVATHI
|
2916006WL101112
|
SARASVATHI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-009-009/774-A
(KUMARAVADI)
|
2916006000NRG23140220233227007
|
14/02/2023
|
DHANAM
|
2916006WL101112
|
DHANAM
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-009-009/775-A
(KUMARAVADI)
|
2916006000NRG23140220233227008
|
14/02/2023
|
MUTHULAKSHMI
|
2916006WL101112
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-009-009/777-A
(KUMARAVADI)
|
2916006000NRG23140220233227009
|
14/02/2023
|
Alagumani
|
2916006WL101112
|
Alagumani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-009-009/778-A
(KUMARAVADI)
|
2916006000NRG23140220233227010
|
14/02/2023
|
MARIKKANNU
|
2916006WL101112
|
MARIKKANNU
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-009-009/780-A
(KUMARAVADI)
|
2916006000NRG23140220233227011
|
14/02/2023
|
Chinnamani
|
2916006WL101112
|
Chinnamani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-009-009/781-A
(KUMARAVADI)
|
2916006000NRG23140220233227012
|
14/02/2023
|
Chitra
|
2916006WL101112
|
Chitra
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-009-009/783-A
(KUMARAVADI)
|
2916006000NRG23140220233227013
|
14/02/2023
|
CHELLAM
|
2916006WL101112
|
CHELLAM
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-009-009/783-A
(KUMARAVADI)
|
2916006000NRG23140220233227014
|
14/02/2023
|
Dhanalakshmi
|
2916006WL101112
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-009-009/785-A
(KUMARAVADI)
|
2916006000NRG23140220233227015
|
14/02/2023
|
MOOKKAYEE
|
2916006WL101112
|
MOOKKAYEE
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-009-009/787-A
(KUMARAVADI)
|
2916006000NRG23140220233227016
|
14/02/2023
|
DHANAM
|
2916006WL101112
|
DHANAM
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-009-009/789-A
(KUMARAVADI)
|
2916006000NRG23140220233227017
|
14/02/2023
|
SARASWATHI
|
2916006WL101112
|
SARASWATHI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-009-009/791-A
(KUMARAVADI)
|
2916006000NRG23140220233227018
|
14/02/2023
|
Lakshmi
|
2916006WL101112
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-009-009/793-A
(KUMARAVADI)
|
2916006000NRG23140220233227019
|
14/02/2023
|
Kalpana
|
2916006WL101112
|
Kalpana
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-009-009/796-A
(KUMARAVADI)
|
2916006000NRG23140220233227020
|
14/02/2023
|
CHINNAMML
|
2916006WL101112
|
CHINNAMML
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAMML
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-009-009/797-A
(KUMARAVADI)
|
2916006000NRG23140220233227021
|
14/02/2023
|
AMSU
|
2916006WL101112
|
AMSU
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-009-009/798-A
(KUMARAVADI)
|
2916006000NRG23140220233227022
|
14/02/2023
|
SEVATHAMANI
|
2916006WL101112
|
SEVATHAMANI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-009-009/808-A
(KUMARAVADI)
|
2916006000NRG23140220233227023
|
14/02/2023
|
Pappu
|
2916006WL101112
|
Pappu
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-009-009/817-A
(KUMARAVADI)
|
2916006000NRG23140220233227024
|
14/02/2023
|
Vijaya
|
2916006WL101112
|
Vijaya
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-009-009/818-A
(KUMARAVADI)
|
2916006000NRG23140220233227025
|
14/02/2023
|
Ramayee
|
2916006WL101112
|
Ramayee
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-009-009/825-A
(KUMARAVADI)
|
2916006000NRG23140220233227026
|
14/02/2023
|
NAGALASHMI
|
2916006WL101112
|
NAGALASHMI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGALASHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-009-009/827-A
(KUMARAVADI)
|
2916006000NRG23140220233227027
|
14/02/2023
|
ANJALAI
|
2916006WL101112
|
ANJALAI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-009-009/831-A
(KUMARAVADI)
|
2916006000NRG23140220233227028
|
14/02/2023
|
Ponnuthayee
|
2916006WL101112
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-009-009/912-A
(KUMARAVADI)
|
2916006000NRG23140220233227029
|
14/02/2023
|
Ponnammal
|
2916006WL101112
|
Ponnammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-009-009/913-A
(KUMARAVADI)
|
2916006000NRG23140220233227030
|
14/02/2023
|
Gandhi
|
2916006WL101112
|
Gandhi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-009-009/955-A
(KUMARAVADI)
|
2916006000NRG23140220233227031
|
14/02/2023
|
THAYAMMAL
|
2916006WL101112
|
THAYAMMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-009-010/1782-A
(KUMARAVADI)
|
2916006000NRG23140220233227032
|
14/02/2023
|
Shanthi
|
2916006WL101112
|
Shanthi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-009-014/1725-A
(KUMARAVADI)
|
2916006000NRG23140220233227033
|
14/02/2023
|
Dhanalakshmi
|
2916006WL101112
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-009-014/2178-A
(KUMARAVADI)
|
2916006000NRG23140220233227034
|
14/02/2023
|
Pappathi
|
2916006WL101112
|
Pappathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-009-014/2191-A
(KUMARAVADI)
|
2916006000NRG23140220233227035
|
14/02/2023
|
Suguna
|
2916006WL101112
|
Suguna
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-009-014/2739-A
(KUMARAVADI)
|
2916006000NRG23140220233227036
|
14/02/2023
|
Selvi
|
2916006WL101112
|
Selvi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-009-016/2004-A
(KUMARAVADI)
|
2916006000NRG23140220233227037
|
14/02/2023
|
Veerammal
|
2916006WL101112
|
Veerammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125000
|
125000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129500
|
129500
|
|
|
|
|
|
|
|