|
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-26-012-011-003/727-A
(C.Yacobpuram)
|
2926012000NRG23110620220439923
|
11/06/2022
|
Sakthikani
|
2926012WL020339
|
Sakthikani
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakthikani
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-011-003/728-A
(C.Yacobpuram)
|
2926012000NRG23110620220439924
|
11/06/2022
|
Selvam
|
2926012WL020339
|
Selvam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-011-003/826-A
(C.Yacobpuram)
|
2926012000NRG23110620220439927
|
11/06/2022
|
Geetha
|
2926012WL020339
|
Geetha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-011-004/746-A
(C.Yacobpuram)
|
2926012000NRG23110620220439931
|
11/06/2022
|
Muthukani
|
2926012WL020339
|
Muthukani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-011-004/772-A
(C.Yacobpuram)
|
2926012000NRG23110620220439932
|
11/06/2022
|
Ariramakan
|
2926012WL020339
|
Ariramakan
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ariramakan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-011-004/776-A
(C.Yacobpuram)
|
2926012000NRG23110620220439933
|
11/06/2022
|
S. JESUDASAN
|
2926012WL020339
|
S. JESUDASAN
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. JESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-011-004/795-A
(C.Yacobpuram)
|
2926012000NRG23110620220439934
|
11/06/2022
|
Kaliyammal
|
2926012WL020339
|
Kaliyammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-011-004/799-A
(C.Yacobpuram)
|
2926012000NRG23110620220439935
|
11/06/2022
|
Kala
|
2926012WL020339
|
Kala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-011-004/808-A
(C.Yacobpuram)
|
2926012000NRG23110620220439936
|
11/06/2022
|
Selvi
|
2926012WL020339
|
Selvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALLIYOOR
|
TN-26-012-011-004/810-A
(C.Yacobpuram)
|
2926012000NRG23110620220439937
|
11/06/2022
|
Thangalakshmi
|
2926012WL020339
|
Thangalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-011-004/811-A
(C.Yacobpuram)
|
2926012000NRG23110620220439938
|
11/06/2022
|
Annalakshmi
|
2926012WL020339
|
Annalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-011-004/814-A
(C.Yacobpuram)
|
2926012000NRG23110620220439939
|
11/06/2022
|
Lakshmi
|
2926012WL020339
|
Lakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-011-004/816-A
(C.Yacobpuram)
|
2926012000NRG23110620220439940
|
11/06/2022
|
Backiyalakshmi
|
2926012WL020339
|
Backiyalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-011-004/817-A
(C.Yacobpuram)
|
2926012000NRG23110620220439941
|
11/06/2022
|
Grace
|
2926012WL020339
|
Grace
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Grace
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-011-004/818-A
(C.Yacobpuram)
|
2926012000NRG23110620220439942
|
11/06/2022
|
Panneerselvam
|
2926012WL020339
|
Panneerselvam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-011-004/819-A
(C.Yacobpuram)
|
2926012000NRG23110620220439943
|
11/06/2022
|
Latha
|
2926012WL020339
|
Latha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-011-004/820-A
(C.Yacobpuram)
|
2926012000NRG23110620220439944
|
11/06/2022
|
Latha
|
2926012WL020339
|
Latha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-011-004/821-A
(C.Yacobpuram)
|
2926012000NRG23110620220439945
|
11/06/2022
|
Santhi
|
2926012WL020339
|
Santhi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-011-004/822-A
(C.Yacobpuram)
|
2926012000NRG23110620220439946
|
11/06/2022
|
Ponselvi
|
2926012WL020339
|
Ponselvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-011-004/823-A
(C.Yacobpuram)
|
2926012000NRG23110620220439947
|
11/06/2022
|
Muthukani
|
2926012WL020339
|
Muthukani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukani
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-011-004/824-A
(C.Yacobpuram)
|
2926012000NRG23110620220439948
|
11/06/2022
|
Tharmakani
|
2926012WL020339
|
Tharmakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tharmakani
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-011-004/825-A
(C.Yacobpuram)
|
2926012000NRG23110620220439949
|
11/06/2022
|
Saraswathi
|
2926012WL020339
|
Saraswathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VALLIYOOR
|
TN-26-012-011-004/829-A
(C.Yacobpuram)
|
2926012000NRG23110620220439950
|
11/06/2022
|
Jeyaroopa
|
2926012WL020339
|
Jeyaroopa
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyaroopa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-011-004/830-A
(C.Yacobpuram)
|
2926012000NRG23110620220439951
|
11/06/2022
|
Yesurathinam
|
2926012WL020339
|
Yesurathinam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Yesurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-011-004/834-A
(C.Yacobpuram)
|
2926012000NRG23110620220439952
|
11/06/2022
|
Panjipalam
|
2926012WL020339
|
Panjipalam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjipalam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-011-011/1-A
(C.Yacobpuram)
|
2926012000NRG23110620220439967
|
11/06/2022
|
P. Rajakani
|
2926012WL020339
|
P. Rajakani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Rajakani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-011-011/178-A
(C.Yacobpuram)
|
2926012000NRG23110620220439968
|
11/06/2022
|
A. Natchathiram
|
2926012WL020339
|
A. Natchathiram
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Natchathiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-011-011/198-A
(C.Yacobpuram)
|
2926012000NRG23110620220439969
|
11/06/2022
|
Elavarasi
|
2926012WL020339
|
Elavarasi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-011-011/218-A
(C.Yacobpuram)
|
2926012000NRG23110620220439970
|
11/06/2022
|
V. Santha
|
2926012WL020339
|
V. Santha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Santha
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-011-011/22-A
(C.Yacobpuram)
|
2926012000NRG23110620220439971
|
11/06/2022
|
B. Suyambu Kani
|
2926012WL020339
|
B. Suyambu Kani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
B. Suyambu Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VALLIYOOR
|
TN-26-012-011-011/3-A
(C.Yacobpuram)
|
2926012000NRG23110620220439976
|
11/06/2022
|
C. Pathirakani
|
2926012WL020339
|
C. Pathirakani
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
C. Pathirakani
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-011-011/301-A
(C.Yacobpuram)
|
2926012000NRG23110620220439977
|
11/06/2022
|
M. Sakthikani
|
2926012WL020339
|
M. Sakthikani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Sakthikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALLIYOOR
|
TN-26-012-011-011/327-A
(C.Yacobpuram)
|
2926012000NRG23110620220439984
|
11/06/2022
|
J. Rajakani
|
2926012WL020339
|
J. Rajakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
J. Rajakani
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-011-011/371-A
(C.Yacobpuram)
|
2926012000NRG23110620220439986
|
11/06/2022
|
S. Annathai
|
2926012WL020339
|
S. Annathai
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALLIYOOR
|
TN-26-012-011-011/380-A
(C.Yacobpuram)
|
2926012000NRG23110620220439987
|
11/06/2022
|
C. Paulraj
|
2926012WL020339
|
C. Paulraj
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
C. Paulraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-011-011/382-A
(C.Yacobpuram)
|
2926012000NRG23110620220439988
|
11/06/2022
|
C. Gnanathangam
|
2926012WL020339
|
C. Gnanathangam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
C. Gnanathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-011-011/386-A
(C.Yacobpuram)
|
2926012000NRG23110620220439989
|
11/06/2022
|
Ponselvi
|
2926012WL020339
|
Ponselvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-011-011/387-A
(C.Yacobpuram)
|
2926012000NRG23110620220439990
|
11/06/2022
|
D. Pachammal
|
2926012WL020339
|
D. Pachammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
D. Pachammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLIYOOR
|
TN-26-012-011-011/390-A
(C.Yacobpuram)
|
2926012000NRG23110620220439991
|
11/06/2022
|
M. Jeya Leela
|
2926012WL020339
|
M. Jeya Leela
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Jeya Leela
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-011-011/394-A
(C.Yacobpuram)
|
2926012000NRG23110620220439993
|
11/06/2022
|
R. Jothimani
|
2926012WL020339
|
R. Jothimani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
R. Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-011-011/401-A
(C.Yacobpuram)
|
2926012000NRG23110620220439994
|
11/06/2022
|
T ARPUTHAM
|
2926012WL020339
|
T ARPUTHAM
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
T ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VALLIYOOR
|
TN-26-012-011-011/406-A
(C.Yacobpuram)
|
2926012000NRG23110620220439995
|
11/06/2022
|
S. Annammal
|
2926012WL020339
|
S. Annammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Annammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-011-011/412-A
(C.Yacobpuram)
|
2926012000NRG23110620220439996
|
11/06/2022
|
M. Janaki
|
2926012WL020339
|
M. Janaki
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Janaki
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-011-011/413-A
(C.Yacobpuram)
|
2926012000NRG23110620220439997
|
11/06/2022
|
I. Pottammal
|
2926012WL020339
|
I. Pottammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
I. Pottammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-011-011/419-A
(C.Yacobpuram)
|
2926012000NRG23110620220439998
|
11/06/2022
|
G. Grace
|
2926012WL020339
|
G. Grace
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
G. Grace
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-011-011/425-A
(C.Yacobpuram)
|
2926012000NRG23110620220439999
|
11/06/2022
|
Kavitha
|
2926012WL020339
|
Kavitha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-011-011/429-A
(C.Yacobpuram)
|
2926012000NRG23110620220440000
|
11/06/2022
|
Geetha
|
2926012WL020339
|
Geetha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-011-011/444-A
(C.Yacobpuram)
|
2926012000NRG23110620220440003
|
11/06/2022
|
Jeya
|
2926012WL020339
|
Jeya
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-011-011/447-A
(C.Yacobpuram)
|
2926012000NRG23110620220440004
|
11/06/2022
|
P. Saraswathy
|
2926012WL020339
|
P. Saraswathy
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-011-011/449-A
(C.Yacobpuram)
|
2926012000NRG23110620220440005
|
11/06/2022
|
Umaiyaval
|
2926012WL020339
|
Umaiyaval
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Umaiyaval
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALLIYOOR
|
TN-26-012-011-011/450-A
(C.Yacobpuram)
|
2926012000NRG23110620220440006
|
11/06/2022
|
Chandra
|
2926012WL020339
|
Chandra
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
VALLIYOOR
|
TN-26-012-011-011/452-A
(C.Yacobpuram)
|
2926012000NRG23110620220440007
|
11/06/2022
|
Ayyadurai
|
2926012WL020339
|
Ayyadurai
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayyadurai
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-011-011/453-A
(C.Yacobpuram)
|
2926012000NRG23110620220440008
|
11/06/2022
|
T. Pechiyammal
|
2926012WL020339
|
T. Pechiyammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLIYOOR
|
TN-26-012-011-011/455-a
(C.Yacobpuram)
|
2926012000NRG23110620220440009
|
11/06/2022
|
J. Madakani
|
2926012WL020339
|
J. Madakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
J. Madakani
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLIYOOR
|
TN-26-012-011-011/468-A
(C.Yacobpuram)
|
2926012000NRG23110620220440011
|
11/06/2022
|
G. Lekshmi
|
2926012WL020339
|
G. Lekshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
G. Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-011-011/47-A
(C.Yacobpuram)
|
2926012000NRG23110620220440012
|
11/06/2022
|
T. Patthirakali
|
2926012WL020339
|
T. Patthirakali
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Patthirakali
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLIYOOR
|
TN-26-012-011-011/477-A
(C.Yacobpuram)
|
2926012000NRG23110620220440013
|
11/06/2022
|
uchimali
|
2926012WL020339
|
uchimali
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
uchimali
|
STATE BANK OF INDIA(508548)
|
|
58
|
VALLIYOOR
|
TN-26-012-011-011/495-A
(C.Yacobpuram)
|
2926012000NRG23110620220440014
|
11/06/2022
|
A.Pushpam
|
2926012WL020339
|
A.Pushpam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLIYOOR
|
TN-26-012-011-011/500-A
(C.Yacobpuram)
|
2926012000NRG23110620220440015
|
11/06/2022
|
S. Muthammal
|
2926012WL020339
|
S. Muthammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Muthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALLIYOOR
|
TN-26-012-011-011/525-A
(C.Yacobpuram)
|
2926012000NRG23110620220440016
|
11/06/2022
|
P. Jebakani
|
2926012WL020339
|
P. Jebakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Jebakani
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLIYOOR
|
TN-26-012-011-011/528-A
(C.Yacobpuram)
|
2926012000NRG23110620220440017
|
11/06/2022
|
Mary Muthammal
|
2926012WL020339
|
Mary Muthammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mary Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VALLIYOOR
|
TN-26-012-011-011/552-A
(C.Yacobpuram)
|
2926012000NRG23110620220440019
|
11/06/2022
|
Paulkani
|
2926012WL020339
|
Paulkani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paulkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VALLIYOOR
|
TN-26-012-011-011/553-A
(C.Yacobpuram)
|
2926012000NRG23110620220440020
|
11/06/2022
|
S. Thangakani
|
2926012WL020339
|
S. Thangakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Thangakani
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLIYOOR
|
TN-26-012-011-011/554-A
(C.Yacobpuram)
|
2926012000NRG23110620220440021
|
11/06/2022
|
S. Pappa
|
2926012WL020339
|
S. Pappa
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Pappa
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALLIYOOR
|
TN-26-012-011-011/560-A
(C.Yacobpuram)
|
2926012000NRG23110620220440023
|
11/06/2022
|
Vasanthi
|
2926012WL020339
|
Vasanthi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALLIYOOR
|
TN-26-012-011-011/561-A
(C.Yacobpuram)
|
2926012000NRG23110620220440024
|
11/06/2022
|
Roselin
|
2926012WL020339
|
Roselin
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Roselin
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLIYOOR
|
TN-26-012-011-011/617-A
(C.Yacobpuram)
|
2926012000NRG23110620220440026
|
11/06/2022
|
T. Rajakani
|
2926012WL020339
|
T. Rajakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Rajakani
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLIYOOR
|
TN-26-012-011-011/628-A
(C.Yacobpuram)
|
2926012000NRG23110620220440027
|
11/06/2022
|
J. Saroja
|
2926012WL020339
|
J. Saroja
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
J. Saroja
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLIYOOR
|
TN-26-012-011-011/654-A
(C.Yacobpuram)
|
2926012000NRG23110620220440030
|
11/06/2022
|
lilavathi
|
2926012WL020339
|
lilavathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
lilavathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALLIYOOR
|
TN-26-012-011-011/673-A
(C.Yacobpuram)
|
2926012000NRG23110620220440031
|
11/06/2022
|
A. Jeya Rani
|
2926012WL020339
|
A. Jeya Rani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Jeya Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLIYOOR
|
TN-26-012-011-011/713-A
(C.Yacobpuram)
|
2926012000NRG23110620220440032
|
11/06/2022
|
M. Senthil Kumari
|
2926012WL020339
|
M. Senthil Kumari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Senthil Kumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
VALLIYOOR
|
TN-26-012-011-011/725-a
(C.Yacobpuram)
|
2926012000NRG23110620220440033
|
11/06/2022
|
A.Asha
|
2926012WL020339
|
A.Asha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Asha
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALLIYOOR
|
TN-26-012-011-011/734-A
(C.Yacobpuram)
|
2926012000NRG23110620220440034
|
11/06/2022
|
T. Kanmani
|
2926012WL020339
|
T. Kanmani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Kanmani
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALLIYOOR
|
TN-26-012-011-011/735
(C.Yacobpuram)
|
2926012000NRG23110620220440035
|
11/06/2022
|
Tamilselvi
|
2926012WL020339
|
Tamilselvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALLIYOOR
|
TN-26-012-011-011/736
(C.Yacobpuram)
|
2926012000NRG23110620220440036
|
11/06/2022
|
J. Jebarani
|
2926012WL020339
|
J. Jebarani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
J. Jebarani
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALLIYOOR
|
TN-26-012-011-011/739
(C.Yacobpuram)
|
2926012000NRG23110620220440037
|
11/06/2022
|
A. Panner
|
2926012WL020339
|
A. Panner
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Panner
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALLIYOOR
|
TN-26-012-011-011/743
(C.Yacobpuram)
|
2926012000NRG23110620220440038
|
11/06/2022
|
R. Geetha
|
2926012WL020339
|
R. Geetha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Geetha
|
CANARA BANK(508532)
|
|
78
|
VALLIYOOR
|
TN-26-012-011-011/744
(C.Yacobpuram)
|
2926012000NRG23110620220440039
|
11/06/2022
|
K. Dhanalakshmi
|
2926012WL020339
|
K. Dhanalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALLIYOOR
|
TN-26-012-011-011/745-A
(C.Yacobpuram)
|
2926012000NRG23110620220440040
|
11/06/2022
|
K. Dhanalakshmi
|
2926012WL020339
|
K. Dhanalakshmi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALLIYOOR
|
TN-26-012-011-011/747-A
(C.Yacobpuram)
|
2926012000NRG23110620220440041
|
11/06/2022
|
T. Santhilalithabai
|
2926012WL020339
|
T. Santhilalithabai
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Santhilalithabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALLIYOOR
|
TN-26-012-011-011/757-A
(C.Yacobpuram)
|
2926012000NRG23110620220440042
|
11/06/2022
|
Therasammal
|
2926012WL020339
|
Therasammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Therasammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALLIYOOR
|
TN-26-012-011-011/759-A
(C.Yacobpuram)
|
2926012000NRG23110620220440043
|
11/06/2022
|
C.Tavcikkani
|
2926012WL020339
|
C.Tavcikkani
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Tavcikkani
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALLIYOOR
|
TN-26-012-011-011/760-A
(C.Yacobpuram)
|
2926012000NRG23110620220440044
|
11/06/2022
|
Saroja
|
2926012WL020339
|
Saroja
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALLIYOOR
|
TN-26-012-011-011/763-A
(C.Yacobpuram)
|
2926012000NRG23110620220440045
|
11/06/2022
|
P.vastha
|
2926012WL020339
|
P.vastha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.vastha
|
STATE BANK OF INDIA(508548)
|
|
85
|
VALLIYOOR
|
TN-26-012-011-011/92-A
(C.Yacobpuram)
|
2926012000NRG23110620220440046
|
11/06/2022
|
. C. Bramma Sakthi
|
2926012WL020339
|
. C. Bramma Sakthi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
. C. Bramma Sakthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120372
|
120372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120372
|
120372
|
|
|
|
|
|
|
|