|
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-16-006-013-006/2104-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164830
|
18/08/2022
|
saraswathi
|
2916006WL049530
|
saraswathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-006/2198-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164831
|
18/08/2022
|
shanthi
|
2916006WL049530
|
shanthi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-006/2263-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164832
|
18/08/2022
|
Meiyappan
|
2916006WL049530
|
Meiyappan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Meiyappan
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/100-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164838
|
18/08/2022
|
Poongothai
|
2916006WL049530
|
Poongothai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1007-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164839
|
18/08/2022
|
Lakshmi
|
2916006WL049530
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1014-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164840
|
18/08/2022
|
Vellaiyammal
|
2916006WL049530
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1015-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164841
|
18/08/2022
|
kamachi
|
2916006WL049530
|
kamachi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1018-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164842
|
18/08/2022
|
Cinnaponnu
|
2916006WL049530
|
Cinnaponnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512667
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/102-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164843
|
18/08/2022
|
Mariyayee
|
2916006WL049530
|
Mariyayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1020-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164844
|
18/08/2022
|
papathi
|
2916006WL049530
|
papathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1022-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164845
|
18/08/2022
|
Kalaiselvi
|
2916006WL049530
|
Kalaiselvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1024-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164846
|
18/08/2022
|
Devaraj
|
2916006WL049530
|
Devaraj
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/103-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164847
|
18/08/2022
|
Subbulakshmi
|
2916006WL049530
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1041-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164848
|
18/08/2022
|
subulaxmi
|
2916006WL049530
|
subulaxmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
subulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1045-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164849
|
18/08/2022
|
Saraswathi
|
2916006WL049530
|
Saraswathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/105-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164850
|
18/08/2022
|
Dhanalakshmi
|
2916006WL049530
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1052-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164851
|
18/08/2022
|
palaniammal
|
2916006WL049530
|
palaniammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1057-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164852
|
18/08/2022
|
Ramayee
|
2916006WL049530
|
Ramayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/106-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164853
|
18/08/2022
|
sanmugavalli
|
2916006WL049530
|
sanmugavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1079-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164856
|
18/08/2022
|
Malliga
|
2916006WL049530
|
Malliga
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/108-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164857
|
18/08/2022
|
poonkodi
|
2916006WL049530
|
poonkodi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1089-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164858
|
18/08/2022
|
cinnammal
|
2916006WL049530
|
cinnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
cinnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1095-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164859
|
18/08/2022
|
keppammal
|
2916006WL049530
|
keppammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512667
|
|
keppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1109-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164860
|
18/08/2022
|
Lakshmi
|
2916006WL049530
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/112-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164861
|
18/08/2022
|
Thummayee
|
2916006WL049530
|
Thummayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thummayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/113-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164862
|
18/08/2022
|
saraswathi
|
2916006WL049530
|
saraswathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1149-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164863
|
18/08/2022
|
jeyarani
|
2916006WL049530
|
jeyarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/116-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164864
|
18/08/2022
|
Ramayee
|
2916006WL049530
|
Ramayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/117-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164865
|
18/08/2022
|
saroja
|
2916006WL049530
|
saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/120-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164866
|
18/08/2022
|
Pappathi
|
2916006WL049530
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/122-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164867
|
18/08/2022
|
kannammal
|
2916006WL049530
|
kannammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/124-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164868
|
18/08/2022
|
selvarani
|
2916006WL049530
|
selvarani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512667
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/125-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164869
|
18/08/2022
|
palaniyammal
|
2916006WL049530
|
palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1251-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164870
|
18/08/2022
|
lakshmi
|
2916006WL049530
|
lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/126-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164871
|
18/08/2022
|
SARAVANA
|
2916006WL049530
|
SARAVANA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SARAVANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/127-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164872
|
18/08/2022
|
saraswathi
|
2916006WL049530
|
saraswathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/128-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164873
|
18/08/2022
|
kalaiyarasi
|
2916006WL049530
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/129-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164874
|
18/08/2022
|
THUMMAYEE
|
2916006WL049530
|
THUMMAYEE
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
THUMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/131-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164875
|
18/08/2022
|
Rajammal
|
2916006WL049530
|
Rajammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/133-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164876
|
18/08/2022
|
Pappathi
|
2916006WL049530
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/135-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164877
|
18/08/2022
|
Lakshmi
|
2916006WL049530
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/136-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164878
|
18/08/2022
|
veerammal
|
2916006WL049530
|
veerammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/137-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164879
|
18/08/2022
|
Nagammal
|
2916006WL049530
|
Nagammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512667
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1371-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164880
|
18/08/2022
|
ramasamy
|
2916006WL049530
|
ramasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/1398-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164881
|
18/08/2022
|
Chinnaponnu
|
2916006WL049530
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/140-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164882
|
18/08/2022
|
muthulakshmi
|
2916006WL049530
|
muthulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1495-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164884
|
18/08/2022
|
Annammal
|
2916006WL049530
|
Annammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1531-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164885
|
18/08/2022
|
Palaniyammal
|
2916006WL049530
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1532-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164886
|
18/08/2022
|
Elanjiyam
|
2916006WL049530
|
Elanjiyam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/30-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164888
|
18/08/2022
|
cellamal
|
2916006WL049530
|
cellamal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
cellamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/443-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164889
|
18/08/2022
|
Flora
|
2916006WL049530
|
Flora
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Flora
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/447-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164891
|
18/08/2022
|
Govinthammal
|
2916006WL049530
|
Govinthammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/448-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164892
|
18/08/2022
|
Nagammal
|
2916006WL049530
|
Nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/449-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164893
|
18/08/2022
|
vellaisamy
|
2916006WL049530
|
vellaisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/451-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164894
|
18/08/2022
|
Lakshmi
|
2916006WL049530
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512667
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/452-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164895
|
18/08/2022
|
Palaniyammal
|
2916006WL049530
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/454-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164896
|
18/08/2022
|
dhanam
|
2916006WL049530
|
dhanam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/457-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164897
|
18/08/2022
|
Murugayee
|
2916006WL049530
|
Murugayee
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512667
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/459-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164898
|
18/08/2022
|
Packialakshmi
|
2916006WL049530
|
Packialakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Packialakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/462-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164899
|
18/08/2022
|
chinnaponnu
|
2916006WL049530
|
chinnaponnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/463-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164900
|
18/08/2022
|
Mohanraj
|
2916006WL049530
|
Mohanraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/464-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164901
|
18/08/2022
|
lakshmi
|
2916006WL049530
|
lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/465-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164902
|
18/08/2022
|
rajammal
|
2916006WL049530
|
rajammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/468-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164904
|
18/08/2022
|
vennila
|
2916006WL049530
|
vennila
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/473-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164905
|
18/08/2022
|
saratha
|
2916006WL049530
|
saratha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/474-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164906
|
18/08/2022
|
Amsavalli
|
2916006WL049530
|
Amsavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/475-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164907
|
18/08/2022
|
MEENAMAL
|
2916006WL049530
|
MEENAMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MEENAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/476-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164908
|
18/08/2022
|
vijaya
|
2916006WL049530
|
vijaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/477-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164909
|
18/08/2022
|
subbamal
|
2916006WL049530
|
subbamal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
subbamal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/480-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164910
|
18/08/2022
|
kepalai
|
2916006WL049530
|
kepalai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
kepalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/482-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164911
|
18/08/2022
|
Sinukalai
|
2916006WL049530
|
Sinukalai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sinukalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/531-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164912
|
18/08/2022
|
Ruby Sirumanaiyammal
|
2916006WL049530
|
Ruby Sirumanaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ruby Sirumanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/86-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164913
|
18/08/2022
|
Vellaiammal
|
2916006WL049530
|
Vellaiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/88-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164914
|
18/08/2022
|
palanisamy
|
2916006WL049530
|
palanisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/89-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164915
|
18/08/2022
|
sagunthala
|
2916006WL049530
|
sagunthala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/91-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164916
|
18/08/2022
|
Murugayee
|
2916006WL049530
|
Murugayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512667
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/92-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164917
|
18/08/2022
|
Palaniammal
|
2916006WL049530
|
Palaniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/930-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164918
|
18/08/2022
|
velliyammal
|
2916006WL049530
|
velliyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
velliyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/934-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164919
|
18/08/2022
|
Marammal
|
2916006WL049530
|
Marammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/935-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164920
|
18/08/2022
|
Pappathi
|
2916006WL049530
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/97-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164921
|
18/08/2022
|
Subramani
|
2916006WL049530
|
Subramani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/970-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164922
|
18/08/2022
|
chinaponnu
|
2916006WL049530
|
chinaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/975-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164923
|
18/08/2022
|
ramar
|
2916006WL049530
|
ramar
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ramar
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/980-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164924
|
18/08/2022
|
MUNESWARI
|
2916006WL049530
|
MUNESWARI
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/998-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164926
|
18/08/2022
|
Palaniammal
|
2916006WL049530
|
Palaniammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-020/2087-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164927
|
18/08/2022
|
GnanaSelvi
|
2916006WL049530
|
GnanaSelvi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
GnanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80600
|
80600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80600
|
80600
|
|
|
|
|
|
|
|