|
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
|
VALLIYOOR
|
TN-26-012-013-001/682-A
(Palavoor)
|
2926012000NRG23031120221658226
|
03/11/2022
|
Ponnammal
|
2926012WL073586
|
Ponnammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-013-001/766-A
(Palavoor)
|
2926012000NRG23031120221658227
|
03/11/2022
|
SORNAM
|
2926012WL073586
|
SORNAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-013-001/769-A
(Palavoor)
|
2926012000NRG23031120221658228
|
03/11/2022
|
SHALINI
|
2926012WL073586
|
SHALINI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHALINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/109-A
(Palavoor)
|
2926012000NRG23031120221658239
|
03/11/2022
|
Thilagavathi
|
2926012WL073586
|
Thilagavathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-013-013/141-A
(Palavoor)
|
2926012000NRG23031120221658240
|
03/11/2022
|
R.Anitha
|
2926012WL073586
|
R.Anitha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Anitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-013/143-A
(Palavoor)
|
2926012000NRG23031120221658241
|
03/11/2022
|
Sornam
|
2926012WL073586
|
Sornam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-013/162-A
(Palavoor)
|
2926012000NRG23031120221658242
|
03/11/2022
|
S.LINGAMMAL
|
2926012WL073586
|
S.LINGAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-013/167-A
(Palavoor)
|
2926012000NRG23031120221658244
|
03/11/2022
|
DHANAM
|
2926012WL073586
|
DHANAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-013-013/171-A
(Palavoor)
|
2926012000NRG23031120221658245
|
03/11/2022
|
PECHIYAMMAL
|
2926012WL073586
|
PECHIYAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-013/175-A
(Palavoor)
|
2926012000NRG23031120221658246
|
03/11/2022
|
T.SUDALI
|
2926012WL073586
|
T.SUDALI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.SUDALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-013-013/185-A
(Palavoor)
|
2926012000NRG23031120221658247
|
03/11/2022
|
V.AMMAPONNU
|
2926012WL073586
|
V.AMMAPONNU
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-013-013/208-A
(Palavoor)
|
2926012000NRG23031120221658248
|
03/11/2022
|
E.ESAKIYAMMAL
|
2926012WL073586
|
E.ESAKIYAMMAL
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
E.ESAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-013-013/210-A
(Palavoor)
|
2926012000NRG23031120221658249
|
03/11/2022
|
G. SORNAM
|
2926012WL073586
|
G. SORNAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
G. SORNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-013-013/215-a
(Palavoor)
|
2926012000NRG23031120221658250
|
03/11/2022
|
A. ESAKKIAMMAL
|
2926012WL073586
|
A. ESAKKIAMMAL
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-013-013/219-A
(Palavoor)
|
2926012000NRG23031120221658251
|
03/11/2022
|
N. Sivakami
|
2926012WL073586
|
N. Sivakami
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
N. Sivakami
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-013-013/227-A
(Palavoor)
|
2926012000NRG23031120221658252
|
03/11/2022
|
A. Sivakami
|
2926012WL073586
|
A. Sivakami
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Sivakami
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-013-013/23-A
(Palavoor)
|
2926012000NRG23031120221658253
|
03/11/2022
|
M. Selvi
|
2926012WL073586
|
M. Selvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-013-013/241-A
(Palavoor)
|
2926012000NRG23031120221658255
|
03/11/2022
|
Kalai selvi
|
2926012WL073586
|
Kalai selvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalai selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-013-013/249-A
(Palavoor)
|
2926012000NRG23031120221658256
|
03/11/2022
|
m.ponrani
|
2926012WL073586
|
m.ponrani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
m.ponrani
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-013-013/250-A
(Palavoor)
|
2926012000NRG23031120221658257
|
03/11/2022
|
M.PONNU
|
2926012WL073586
|
M.PONNU
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.PONNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-013-013/252-A
(Palavoor)
|
2926012000NRG23031120221658258
|
03/11/2022
|
A.Inbavalli
|
2926012WL073586
|
A.Inbavalli
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-013-013/253-A
(Palavoor)
|
2926012000NRG23031120221658259
|
03/11/2022
|
M. SORNA PACKIAM
|
2926012WL073586
|
M. SORNA PACKIAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. SORNA PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-013-013/254-A
(Palavoor)
|
2926012000NRG23031120221658260
|
03/11/2022
|
Annaselvi
|
2926012WL073586
|
Annaselvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annaselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-013-013/257-A
(Palavoor)
|
2926012000NRG23031120221658261
|
03/11/2022
|
M.JEEVA RETHNAM
|
2926012WL073586
|
M.JEEVA RETHNAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.JEEVA RETHNAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-013-013/261-A
(Palavoor)
|
2926012000NRG23031120221658262
|
03/11/2022
|
S.Chithra
|
2926012WL073586
|
S.Chithra
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Chithra
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-013-013/282-A
(Palavoor)
|
2926012000NRG23031120221658264
|
03/11/2022
|
S. Poomani
|
2926012WL073586
|
S. Poomani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Poomani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-013-013/292-A
(Palavoor)
|
2926012000NRG23031120221658265
|
03/11/2022
|
A.SORNAM
|
2926012WL073586
|
A.SORNAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.SORNAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-013-013/308-A
(Palavoor)
|
2926012000NRG23031120221658266
|
03/11/2022
|
S. Paun
|
2926012WL073586
|
S. Paun
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Paun
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-013-013/31-A
(Palavoor)
|
2926012000NRG23031120221658267
|
03/11/2022
|
Esakkiammal
|
2926012WL073586
|
Esakkiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-013-013/339-A
(Palavoor)
|
2926012000NRG23031120221658269
|
03/11/2022
|
Mutharanam
|
2926012WL073586
|
Mutharanam
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mutharanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-013-013/346-B
(Palavoor)
|
2926012000NRG23031120221658272
|
03/11/2022
|
S.EZHIL ARASI
|
2926012WL073586
|
S.EZHIL ARASI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.EZHIL ARASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-013-013/347-a
(Palavoor)
|
2926012000NRG23031120221658273
|
03/11/2022
|
K. Rajam
|
2926012WL073586
|
K. Rajam
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
K. Rajam
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-013-013/370-A
(Palavoor)
|
2926012000NRG23031120221658276
|
03/11/2022
|
S. Jejakodi
|
2926012WL073586
|
S. Jejakodi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Jejakodi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-013-013/392-A
(Palavoor)
|
2926012000NRG23031120221658277
|
03/11/2022
|
R.Vasandha
|
2926012WL073586
|
R.Vasandha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Vasandha
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-013-013/397-A
(Palavoor)
|
2926012000NRG23031120221658278
|
03/11/2022
|
S.Thangamani
|
2926012WL073586
|
S.Thangamani
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Thangamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-013-013/400-A
(Palavoor)
|
2926012000NRG23031120221658279
|
03/11/2022
|
Jaya
|
2926012WL073586
|
Jaya
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-013-013/407-A
(Palavoor)
|
2926012000NRG23031120221658280
|
03/11/2022
|
P.muthulakshmi
|
2926012WL073586
|
P.muthulakshmi
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-013-013/419-A
(Palavoor)
|
2926012000NRG23031120221658281
|
03/11/2022
|
P.Maria Pushpam
|
2926012WL073586
|
P.Maria Pushpam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Maria Pushpam
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLIYOOR
|
TN-26-012-013-013/442-A
(Palavoor)
|
2926012000NRG23031120221658285
|
03/11/2022
|
Kala
|
2926012WL073586
|
Kala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-013-013/450-A
(Palavoor)
|
2926012000NRG23031120221658286
|
03/11/2022
|
Janaki
|
2926012WL073586
|
Janaki
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-013-013/464-A
(Palavoor)
|
2926012000NRG23031120221658288
|
03/11/2022
|
P.Banumathi
|
2926012WL073586
|
P.Banumathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-013-013/486-A
(Palavoor)
|
2926012000NRG23031120221658290
|
03/11/2022
|
P. Kalaiammal
|
2926012WL073586
|
P. Kalaiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-013-013/489-A
(Palavoor)
|
2926012000NRG23031120221658291
|
03/11/2022
|
Sumathi
|
2926012WL073586
|
Sumathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-013-013/5-A
(Palavoor)
|
2926012000NRG23031120221658292
|
03/11/2022
|
S. Vadivammal
|
2926012WL073586
|
S. Vadivammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-013-013/510-A
(Palavoor)
|
2926012000NRG23031120221658293
|
03/11/2022
|
Shanthi
|
2926012WL073586
|
Shanthi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-013-013/513-a
(Palavoor)
|
2926012000NRG23031120221658294
|
03/11/2022
|
A. Esakkiammal
|
2926012WL073586
|
A. Esakkiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-013-013/563-A
(Palavoor)
|
2926012000NRG23031120221658295
|
03/11/2022
|
P. Sangaravadivu
|
2926012WL073586
|
P. Sangaravadivu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Sangaravadivu
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-013-013/566
(Palavoor)
|
2926012000NRG23031120221658296
|
03/11/2022
|
S. Mani
|
2926012WL073586
|
S. Mani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Mani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-013-013/58-B
(Palavoor)
|
2926012000NRG23031120221658297
|
03/11/2022
|
S.Shanmugammal
|
2926012WL073586
|
S.Shanmugammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-013-013/592-A
(Palavoor)
|
2926012000NRG23031120221658298
|
03/11/2022
|
Lakshmi
|
2926012WL073586
|
Lakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALLIYOOR
|
TN-26-012-013-013/602-A
(Palavoor)
|
2926012000NRG23031120221658300
|
03/11/2022
|
M. Arumugathammal
|
2926012WL073586
|
M. Arumugathammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Arumugathammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-013-013/612
(Palavoor)
|
2926012000NRG23031120221658301
|
03/11/2022
|
S. Ponniah
|
2926012WL073586
|
S. Ponniah
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Ponniah
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-013-013/635-A
(Palavoor)
|
2926012000NRG23031120221658303
|
03/11/2022
|
K. Chandra
|
2926012WL073586
|
K. Chandra
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
K. Chandra
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLIYOOR
|
TN-26-012-013-013/669
(Palavoor)
|
2926012000NRG23031120221658305
|
03/11/2022
|
Bhagwathi
|
2926012WL073586
|
Bhagwathi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bhagwathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLIYOOR
|
TN-26-012-013-013/672-A
(Palavoor)
|
2926012000NRG23031120221658306
|
03/11/2022
|
Shanmugasundhri
|
2926012WL073586
|
Shanmugasundhri
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanmugasundhri
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-013-013/674-a
(Palavoor)
|
2926012000NRG23031120221658307
|
03/11/2022
|
Ponrani
|
2926012WL073586
|
Ponrani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponrani
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLIYOOR
|
TN-26-012-013-013/692-a
(Palavoor)
|
2926012000NRG23031120221658308
|
03/11/2022
|
DEVI
|
2926012WL073586
|
DEVI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VALLIYOOR
|
TN-26-012-013-013/693-A
(Palavoor)
|
2926012000NRG23031120221658309
|
03/11/2022
|
A. Gomathy
|
2926012WL073586
|
A. Gomathy
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Gomathy
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLIYOOR
|
TN-26-012-013-013/726-A
(Palavoor)
|
2926012000NRG23031120221658310
|
03/11/2022
|
K. Kala
|
2926012WL073586
|
K. Kala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
K. Kala
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALLIYOOR
|
TN-26-012-013-013/727-A
(Palavoor)
|
2926012000NRG23031120221658311
|
03/11/2022
|
Muthulakshmi
|
2926012WL073586
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLIYOOR
|
TN-26-012-013-013/740-A
(Palavoor)
|
2926012000NRG23031120221658312
|
03/11/2022
|
MUTHUMALAI
|
2926012WL073586
|
MUTHUMALAI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHUMALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VALLIYOOR
|
TN-26-012-013-013/742-A
(Palavoor)
|
2926012000NRG23031120221658313
|
03/11/2022
|
pONNAMMAL
|
2926012WL073586
|
pONNAMMAL
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
pONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALLIYOOR
|
TN-26-012-013-013/78-A
(Palavoor)
|
2926012000NRG23031120221658314
|
03/11/2022
|
T.PARVATHI
|
2926012WL073586
|
T.PARVATHI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLIYOOR
|
TN-26-012-013-013/85-A
(Palavoor)
|
2926012000NRG23031120221658317
|
03/11/2022
|
S. Parwathi
|
2926012WL073586
|
S. Parwathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Parwathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALLIYOOR
|
TN-26-012-013-013/86-A
(Palavoor)
|
2926012000NRG23031120221658319
|
03/11/2022
|
S. Ramu
|
2926012WL073586
|
S. Ramu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Ramu
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALLIYOOR
|
TN-26-012-013-013/88-A
(Palavoor)
|
2926012000NRG23031120221658320
|
03/11/2022
|
S. Shanthi
|
2926012WL073586
|
S. Shanthi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Shanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLIYOOR
|
TN-26-012-013-013/92-A
(Palavoor)
|
2926012000NRG23031120221658322
|
03/11/2022
|
I. Kalyana Sundari
|
2926012WL073586
|
I. Kalyana Sundari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
I. Kalyana Sundari
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLIYOOR
|
TN-26-012-013-013/93-A
(Palavoor)
|
2926012000NRG23031120221658323
|
03/11/2022
|
E. Kittuammal
|
2926012WL073586
|
E. Kittuammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
E. Kittuammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLIYOOR
|
TN-26-012-013-013/94-B
(Palavoor)
|
2926012000NRG23031120221658326
|
03/11/2022
|
A. Saraswathi
|
2926012WL073586
|
A. Saraswathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALLIYOOR
|
TN-26-012-013-013/97-A
(Palavoor)
|
2926012000NRG23031120221658327
|
03/11/2022
|
Thangammal
|
2926012WL073586
|
Thangammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95058
|
95058
|
|
|
|
|
|
|
|
|
71
|
VALLIYOOR
|
TN-26-012-013-013/428-A
(Palavoor)
|
2926012000NRG23031120221658282
|
03/11/2022
|
Sornam
|
2926012WL073586
|
Sornam
|
00437
|
TMBL0000018
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95808
|
95808
|
|
|
|
|
|
|
|