|
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-16-006-009-009/1249-A
(KUMARAVADI)
|
2916006000NRG23180220233311719
|
18/02/2023
|
Chitra
|
2916006WL102535
|
Chitra
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-010/2518-A
(KUMARAVADI)
|
2916006000NRG23180220233311779
|
18/02/2023
|
Chinnammal
|
2916006WL102535
|
Chinnammal
|
00177
|
IOBA0000520
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-010/2569-A
(KUMARAVADI)
|
2916006000NRG23180220233311781
|
18/02/2023
|
Chitiraiselvi
|
2916006WL102535
|
Chitiraiselvi
|
00177
|
IOBA0000520
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-012/2062-A
(KUMARAVADI)
|
2916006000NRG23180220233311788
|
18/02/2023
|
Gokilamani
|
2916006WL102535
|
Gokilamani
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gokilamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/100-A
(KUMARAVADI)
|
2916006000NRG23180220233311709
|
18/02/2023
|
Malarvizhi
|
2916006WL102535
|
Malarvizhi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1076-A
(KUMARAVADI)
|
2916006000NRG23180220233311710
|
18/02/2023
|
Thenmozhi
|
2916006WL102535
|
Thenmozhi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1128-A
(KUMARAVADI)
|
2916006000NRG23180220233311712
|
18/02/2023
|
Shantha
|
2916006WL102535
|
Shantha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1128-A
(KUMARAVADI)
|
2916006000NRG23180220233311711
|
18/02/2023
|
Soundirarajan
|
2916006WL102535
|
Soundirarajan
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Soundirarajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1131-A
(KUMARAVADI)
|
2916006000NRG23180220233311713
|
18/02/2023
|
Kunsaram
|
2916006WL102535
|
Kunsaram
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kunsaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1131-A
(KUMARAVADI)
|
2916006000NRG23180220233311714
|
18/02/2023
|
Sivabackiyam
|
2916006WL102535
|
Sivabackiyam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivabackiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1135-A
(KUMARAVADI)
|
2916006000NRG23180220233311715
|
18/02/2023
|
Chitra
|
2916006WL102535
|
Chitra
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1136-A
(KUMARAVADI)
|
2916006000NRG23180220233311716
|
18/02/2023
|
Kanagavalli
|
2916006WL102535
|
Kanagavalli
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1141-A
(KUMARAVADI)
|
2916006000NRG23180220233311717
|
18/02/2023
|
SELVAM
|
2916006WL102535
|
SELVAM
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1247-A
(KUMARAVADI)
|
2916006000NRG23180220233311718
|
18/02/2023
|
Thamayanthi
|
2916006WL102535
|
Thamayanthi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1253-A
(KUMARAVADI)
|
2916006000NRG23180220233311720
|
18/02/2023
|
MAHALAKSHMI
|
2916006WL102535
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1265-A
(KUMARAVADI)
|
2916006000NRG23180220233311721
|
18/02/2023
|
Indira
|
2916006WL102535
|
Indira
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1273-A
(KUMARAVADI)
|
2916006000NRG23180220233311722
|
18/02/2023
|
Ponnammal
|
2916006WL102535
|
Ponnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1296-A
(KUMARAVADI)
|
2916006000NRG23180220233311723
|
18/02/2023
|
Kanniga
|
2916006WL102535
|
Kanniga
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1307-A
(KUMARAVADI)
|
2916006000NRG23180220233311724
|
18/02/2023
|
ANNAPOORNAM
|
2916006WL102535
|
ANNAPOORNAM
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANNAPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1308-A
(KUMARAVADI)
|
2916006000NRG23180220233311725
|
18/02/2023
|
Poongothai
|
2916006WL102535
|
Poongothai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1325-A
(KUMARAVADI)
|
2916006000NRG23180220233311726
|
18/02/2023
|
Egambal
|
2916006WL102535
|
Egambal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Egambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1326-A
(KUMARAVADI)
|
2916006000NRG23180220233311727
|
18/02/2023
|
Ponnupillai
|
2916006WL102535
|
Ponnupillai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/1332-A
(KUMARAVADI)
|
2916006000NRG23180220233311728
|
18/02/2023
|
Kalarani
|
2916006WL102535
|
Kalarani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1337-A
(KUMARAVADI)
|
2916006000NRG23180220233311729
|
18/02/2023
|
Shakthi
|
2916006WL102535
|
Shakthi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/1338-A
(KUMARAVADI)
|
2916006000NRG23180220233311730
|
18/02/2023
|
Ambigapathi
|
2916006WL102535
|
Ambigapathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambigapathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/1359-A
(KUMARAVADI)
|
2916006000NRG23180220233311731
|
18/02/2023
|
Gandiammal
|
2916006WL102535
|
Gandiammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/141-A
(KUMARAVADI)
|
2916006000NRG23180220233311732
|
18/02/2023
|
Dhanam
|
2916006WL102535
|
Dhanam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/1435-A
(KUMARAVADI)
|
2916006000NRG23180220233311733
|
18/02/2023
|
Mariyaselvam
|
2916006WL102535
|
Mariyaselvam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/144-A
(KUMARAVADI)
|
2916006000NRG23180220233311734
|
18/02/2023
|
Renuga
|
2916006WL102535
|
Renuga
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/1452-A
(KUMARAVADI)
|
2916006000NRG23180220233311735
|
18/02/2023
|
Vijaya
|
2916006WL102535
|
Vijaya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/1467-A
(KUMARAVADI)
|
2916006000NRG23180220233311736
|
18/02/2023
|
Kamatchi
|
2916006WL102535
|
Kamatchi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/147-A
(KUMARAVADI)
|
2916006000NRG23180220233311737
|
18/02/2023
|
Chinthamani
|
2916006WL102535
|
Chinthamani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/148-A
(KUMARAVADI)
|
2916006000NRG23180220233311738
|
18/02/2023
|
Sethulakshmi
|
2916006WL102535
|
Sethulakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/149-A
(KUMARAVADI)
|
2916006000NRG23180220233311739
|
18/02/2023
|
saroja
|
2916006WL102535
|
saroja
|
00415
|
SBIN0008523
|
1680
|
1680
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/1498-A
(KUMARAVADI)
|
2916006000NRG23180220233311740
|
18/02/2023
|
Padma
|
2916006WL102535
|
Padma
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/1507-A
(KUMARAVADI)
|
2916006000NRG23180220233311741
|
18/02/2023
|
PARKAVI
|
2916006WL102535
|
PARKAVI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARKAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/151-A
(KUMARAVADI)
|
2916006000NRG23180220233311742
|
18/02/2023
|
Lakshmi
|
2916006WL102535
|
Lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/152-A
(KUMARAVADI)
|
2916006000NRG23180220233311743
|
18/02/2023
|
Malliga
|
2916006WL102535
|
Malliga
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/1523-A
(KUMARAVADI)
|
2916006000NRG23180220233311744
|
18/02/2023
|
Sellammal
|
2916006WL102535
|
Sellammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/1596-A
(KUMARAVADI)
|
2916006000NRG23180220233311745
|
18/02/2023
|
Tamilselvi
|
2916006WL102535
|
Tamilselvi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-009/160-A
(KUMARAVADI)
|
2916006000NRG23180220233311746
|
18/02/2023
|
Selvi
|
2916006WL102535
|
Selvi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-009/162-A
(KUMARAVADI)
|
2916006000NRG23180220233311747
|
18/02/2023
|
Kathayee
|
2916006WL102535
|
Kathayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-009/163-A
(KUMARAVADI)
|
2916006000NRG23180220233311748
|
18/02/2023
|
SHANTHI
|
2916006WL102535
|
SHANTHI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-009/1634-A
(KUMARAVADI)
|
2916006000NRG23180220233311749
|
18/02/2023
|
CHITRADEVI
|
2916006WL102535
|
CHITRADEVI
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-009/1643-A
(KUMARAVADI)
|
2916006000NRG23180220233311750
|
18/02/2023
|
VIMALA
|
2916006WL102535
|
VIMALA
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-009/165-A
(KUMARAVADI)
|
2916006000NRG23180220233311751
|
18/02/2023
|
Parimala
|
2916006WL102535
|
Parimala
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-009/1662-A
(KUMARAVADI)
|
2916006000NRG23180220233311752
|
18/02/2023
|
SAUSAIYAMMAL
|
2916006WL102535
|
SAUSAIYAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-009/168-A
(KUMARAVADI)
|
2916006000NRG23180220233311753
|
18/02/2023
|
Vellaiyammal
|
2916006WL102535
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-009/172-A
(KUMARAVADI)
|
2916006000NRG23180220233311754
|
18/02/2023
|
Vellaiyammal
|
2916006WL102535
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-009/173-A
(KUMARAVADI)
|
2916006000NRG23180220233311755
|
18/02/2023
|
Sivakami
|
2916006WL102535
|
Sivakami
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-009/174-A
(KUMARAVADI)
|
2916006000NRG23180220233311756
|
18/02/2023
|
Lakshmi
|
2916006WL102535
|
Lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-009/182-A
(KUMARAVADI)
|
2916006000NRG23180220233311757
|
18/02/2023
|
Sathya
|
2916006WL102535
|
Sathya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-009/270-A
(KUMARAVADI)
|
2916006000NRG23180220233311758
|
18/02/2023
|
ANJALAI
|
2916006WL102535
|
ANJALAI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-009/469-A
(KUMARAVADI)
|
2916006000NRG23180220233311759
|
18/02/2023
|
Rasamani
|
2916006WL102535
|
Rasamani
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-009/692-A
(KUMARAVADI)
|
2916006000NRG23180220233311760
|
18/02/2023
|
Murugesan
|
2916006WL102535
|
Murugesan
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-009-009/696-A
(KUMARAVADI)
|
2916006000NRG23180220233311761
|
18/02/2023
|
VALARMATHI
|
2916006WL102535
|
VALARMATHI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-009-009/700-A
(KUMARAVADI)
|
2916006000NRG23180220233311762
|
18/02/2023
|
Sangeetha
|
2916006WL102535
|
Sangeetha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-009-009/704-A
(KUMARAVADI)
|
2916006000NRG23180220233311763
|
18/02/2023
|
VIJI ESWARI
|
2916006WL102535
|
VIJI ESWARI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-009-009/706-A
(KUMARAVADI)
|
2916006000NRG23180220233311764
|
18/02/2023
|
Sethumani
|
2916006WL102535
|
Sethumani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sethumani
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-009-009/707-A
(KUMARAVADI)
|
2916006000NRG23180220233311765
|
18/02/2023
|
Pushpam
|
2916006WL102535
|
Pushpam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-009-009/717-A
(KUMARAVADI)
|
2916006000NRG23180220233311766
|
18/02/2023
|
Dhanalakshmi
|
2916006WL102535
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-009-009/728-A
(KUMARAVADI)
|
2916006000NRG23180220233311767
|
18/02/2023
|
Vasantha
|
2916006WL102535
|
Vasantha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-009-009/730-a
(KUMARAVADI)
|
2916006000NRG23180220233311768
|
18/02/2023
|
kosalai
|
2916006WL102535
|
kosalai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
kosalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-009-009/734-A
(KUMARAVADI)
|
2916006000NRG23180220233311769
|
18/02/2023
|
Vellaiyammal
|
2916006WL102535
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-009-009/737-A
(KUMARAVADI)
|
2916006000NRG23180220233311770
|
18/02/2023
|
Saraswathi
|
2916006WL102535
|
Saraswathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-009-009/738-A
(KUMARAVADI)
|
2916006000NRG23180220233311771
|
18/02/2023
|
Chandiraleka
|
2916006WL102535
|
Chandiraleka
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandiraleka
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-009-009/739-A
(KUMARAVADI)
|
2916006000NRG23180220233311772
|
18/02/2023
|
Gandhi
|
2916006WL102535
|
Gandhi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-009-009/98-A
(KUMARAVADI)
|
2916006000NRG23180220233311773
|
18/02/2023
|
Thamayanthi
|
2916006WL102535
|
Thamayanthi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-009-010/1797-A
(KUMARAVADI)
|
2916006000NRG23180220233311774
|
18/02/2023
|
Manjammal
|
2916006WL102535
|
Manjammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-009-010/1801-A
(KUMARAVADI)
|
2916006000NRG23180220233311775
|
18/02/2023
|
Janagi
|
2916006WL102535
|
Janagi
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-009-010/1932-A
(KUMARAVADI)
|
2916006000NRG23180220233311776
|
18/02/2023
|
Paulinmery
|
2916006WL102535
|
Paulinmery
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paulinmery
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-009-010/1982-A
(KUMARAVADI)
|
2916006000NRG23180220233311777
|
18/02/2023
|
Saraswathi
|
2916006WL102535
|
Saraswathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-009-010/2354-A
(KUMARAVADI)
|
2916006000NRG23180220233311778
|
18/02/2023
|
Malathi
|
2916006WL102535
|
Malathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-009-010/2523-A
(KUMARAVADI)
|
2916006000NRG23180220233311780
|
18/02/2023
|
Ellakkiya
|
2916006WL102535
|
Ellakkiya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ellakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-009-010/2584-A
(KUMARAVADI)
|
2916006000NRG23180220233311782
|
18/02/2023
|
Palanisamy
|
2916006WL102535
|
Palanisamy
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-009-010/2686-A
(KUMARAVADI)
|
2916006000NRG23180220233311783
|
18/02/2023
|
Jeyaseeli
|
2916006WL102535
|
Jeyaseeli
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-009-010/2749-A
(KUMARAVADI)
|
2916006000NRG23180220233311784
|
18/02/2023
|
Subbulakshmi
|
2916006WL102535
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-009-010/2751-A
(KUMARAVADI)
|
2916006000NRG23180220233311785
|
18/02/2023
|
Vijaya
|
2916006WL102535
|
Vijaya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-009-010/2764-A
(KUMARAVADI)
|
2916006000NRG23180220233311786
|
18/02/2023
|
Sathya
|
2916006WL102535
|
Sathya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-009-010/2789-A
(KUMARAVADI)
|
2916006000NRG23180220233311787
|
18/02/2023
|
Nandhini
|
2916006WL102535
|
Nandhini
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-009-012/2096-A
(KUMARAVADI)
|
2916006000NRG23180220233311789
|
18/02/2023
|
Sumathi
|
2916006WL102535
|
Sumathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-009-016/1769-A
(KUMARAVADI)
|
2916006000NRG23180220233311790
|
18/02/2023
|
Vijaya
|
2916006WL102535
|
Vijaya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-009-016/1773-A
(KUMARAVADI)
|
2916006000NRG23180220233311791
|
18/02/2023
|
Kalayappriya
|
2916006WL102535
|
Kalayappriya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalayappriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-009-016/1774-A
(KUMARAVADI)
|
2916006000NRG23180220233311792
|
18/02/2023
|
Sumathi
|
2916006WL102535
|
Sumathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-009-016/1980-A
(KUMARAVADI)
|
2916006000NRG23180220233311793
|
18/02/2023
|
Kathayee
|
2916006WL102535
|
Kathayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-009-016/2059-A
(KUMARAVADI)
|
2916006000NRG23180220233311794
|
18/02/2023
|
Kanimozhi
|
2916006WL102535
|
Kanimozhi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-009-016/2363-A
(KUMARAVADI)
|
2916006000NRG23180220233311795
|
18/02/2023
|
Renugadevi
|
2916006WL102535
|
Renugadevi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-009-016/2692-A
(KUMARAVADI)
|
2916006000NRG23180220233311796
|
18/02/2023
|
Gomathi
|
2916006WL102535
|
Gomathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138880
|
138880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|