|
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-16-006-013-002/2401-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399478
|
26/02/2023
|
Pothumponnu
|
2916006WL104269
|
Pothumponnu
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-002/2421-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399480
|
26/02/2023
|
Dhanalakshmi
|
2916006WL104269
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-011/2123-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399492
|
26/02/2023
|
George Birito
|
2916006WL104269
|
George Birito
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
George Birito
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-002/2336-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399474
|
26/02/2023
|
Amsavalli
|
2916006WL104269
|
Amsavalli
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-002/2494-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399483
|
26/02/2023
|
Packiam
|
2916006WL104269
|
Packiam
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-005/2246-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399488
|
26/02/2023
|
Princy
|
2916006WL104269
|
Princy
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Princy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-005/2426-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399489
|
26/02/2023
|
Jecintha Sahayarani
|
2916006WL104269
|
Jecintha Sahayarani
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jecintha Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1390-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399508
|
26/02/2023
|
Rathika
|
2916006WL104269
|
Rathika
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-002/1579-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399454
|
26/02/2023
|
mUTHULAKSHMI
|
2916006WL104269
|
mUTHULAKSHMI
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
02/04/2023
|
|
005713705
|
|
mUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-002/1589-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399455
|
26/02/2023
|
Anjalai
|
2916006WL104269
|
Anjalai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-002/1593-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399456
|
26/02/2023
|
Rajeshwari
|
2916006WL104269
|
Rajeshwari
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-002/1596-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399457
|
26/02/2023
|
Gnanambal
|
2916006WL104269
|
Gnanambal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-002/1898-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399458
|
26/02/2023
|
kanniammal
|
2916006WL104269
|
kanniammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
kanniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-002/1973-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399459
|
26/02/2023
|
Ganesan
|
2916006WL104269
|
Ganesan
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-002/1999-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399460
|
26/02/2023
|
Kathirvel
|
2916006WL104269
|
Kathirvel
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-002/2010-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399461
|
26/02/2023
|
Kulanthaithrese
|
2916006WL104269
|
Kulanthaithrese
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthaithrese
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-002/2022-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399462
|
26/02/2023
|
Rosali
|
2916006WL104269
|
Rosali
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rosali
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-002/2136-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399463
|
26/02/2023
|
Ranjitham
|
2916006WL104269
|
Ranjitham
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-002/2144-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399464
|
26/02/2023
|
Backiyalakshmi
|
2916006WL104269
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-002/2152-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399465
|
26/02/2023
|
Hemalatha
|
2916006WL104269
|
Hemalatha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-002/2153-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399466
|
26/02/2023
|
Pappathi
|
2916006WL104269
|
Pappathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-002/2194-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399467
|
26/02/2023
|
Gowsalya
|
2916006WL104269
|
Gowsalya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-002/2215-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399468
|
26/02/2023
|
Rengasamy
|
2916006WL104269
|
Rengasamy
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-002/2220-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399469
|
26/02/2023
|
Gnanammal
|
2916006WL104269
|
Gnanammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-002/2228-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399470
|
26/02/2023
|
Pommayee
|
2916006WL104269
|
Pommayee
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-002/2252-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399471
|
26/02/2023
|
Jamuna
|
2916006WL104269
|
Jamuna
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-002/2253-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399472
|
26/02/2023
|
Sasikalarani
|
2916006WL104269
|
Sasikalarani
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sasikalarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-002/2257-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399473
|
26/02/2023
|
Rasu
|
2916006WL104269
|
Rasu
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-002/2362-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399475
|
26/02/2023
|
Dhivya
|
2916006WL104269
|
Dhivya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-002/2386-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399476
|
26/02/2023
|
Lakshmi
|
2916006WL104269
|
Lakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-002/2388-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399477
|
26/02/2023
|
Vijayalakshmi
|
2916006WL104269
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-002/2407-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399479
|
26/02/2023
|
Sebasthiyan
|
2916006WL104269
|
Sebasthiyan
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sebasthiyan
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-002/2428-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399481
|
26/02/2023
|
Manikkayee
|
2916006WL104269
|
Manikkayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manikkayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-002/2497-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399484
|
26/02/2023
|
Ramya
|
2916006WL104269
|
Ramya
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-005/1414-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399485
|
26/02/2023
|
Lurthuraj
|
2916006WL104269
|
Lurthuraj
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lurthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-005/2166-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399486
|
26/02/2023
|
Pappammal
|
2916006WL104269
|
Pappammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-005/2245-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399487
|
26/02/2023
|
Kannammal
|
2916006WL104269
|
Kannammal
|
00415
|
SBIN0008523
|
281
|
281
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-005/2481-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399490
|
26/02/2023
|
Arockiyammal
|
2916006WL104269
|
Arockiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-010/2224-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399491
|
26/02/2023
|
Karpgam
|
2916006WL104269
|
Karpgam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karpgam
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/109-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399493
|
26/02/2023
|
Palanisamy
|
2916006WL104269
|
Palanisamy
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1163-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399494
|
26/02/2023
|
ARULMARY
|
2916006WL104269
|
ARULMARY
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1305-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399495
|
26/02/2023
|
Cinnaponnu
|
2916006WL104269
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1319-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399496
|
26/02/2023
|
chandramary
|
2916006WL104269
|
chandramary
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
chandramary
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1329-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399497
|
26/02/2023
|
Lakshmi
|
2916006WL104269
|
Lakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/1337-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399498
|
26/02/2023
|
Latha
|
2916006WL104269
|
Latha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1346-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399499
|
26/02/2023
|
Mariyathangam
|
2916006WL104269
|
Mariyathangam
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyathangam
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1361-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399500
|
26/02/2023
|
Periyakkal
|
2916006WL104269
|
Periyakkal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1367-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399501
|
26/02/2023
|
Periyakkal
|
2916006WL104269
|
Periyakkal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1375-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399502
|
26/02/2023
|
Kamakchi
|
2916006WL104269
|
Kamakchi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamakchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/1376-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399503
|
26/02/2023
|
NALLAMMAL
|
2916006WL104269
|
NALLAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1377-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399504
|
26/02/2023
|
valli
|
2916006WL104269
|
valli
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/1380-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399505
|
26/02/2023
|
Backialakshmi
|
2916006WL104269
|
Backialakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1384-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399506
|
26/02/2023
|
indhirani
|
2916006WL104269
|
indhirani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/1388-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399507
|
26/02/2023
|
savariammal
|
2916006WL104269
|
savariammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/1404-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399509
|
26/02/2023
|
sembayee
|
2916006WL104269
|
sembayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
sembayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1434-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399510
|
26/02/2023
|
annammal
|
2916006WL104269
|
annammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/144-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399511
|
26/02/2023
|
Arokiyamery
|
2916006WL104269
|
Arokiyamery
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/1445-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399512
|
26/02/2023
|
SANTHIYAGU
|
2916006WL104269
|
SANTHIYAGU
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/1519-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399513
|
26/02/2023
|
Veerasamy
|
2916006WL104269
|
Veerasamy
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/1571-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399514
|
26/02/2023
|
GOMATHI
|
2916006WL104269
|
GOMATHI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/1603-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399515
|
26/02/2023
|
Susila
|
2916006WL104269
|
Susila
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/1604-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399516
|
26/02/2023
|
Rubasundari
|
2916006WL104269
|
Rubasundari
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rubasundari
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/1605-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399517
|
26/02/2023
|
Jothi
|
2916006WL104269
|
Jothi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/1607-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399518
|
26/02/2023
|
Sivagami
|
2916006WL104269
|
Sivagami
|
00415
|
SBIN0008523
|
280
|
280
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/1618-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399519
|
26/02/2023
|
Sahayamary
|
2916006WL104269
|
Sahayamary
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sahayamary
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/1620-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399520
|
26/02/2023
|
Muthulakshmi
|
2916006WL104269
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/1631-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399521
|
26/02/2023
|
Pitchaiammal
|
2916006WL104269
|
Pitchaiammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/1632-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399522
|
26/02/2023
|
Anjalam
|
2916006WL104269
|
Anjalam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/1633-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399523
|
26/02/2023
|
Pappathi
|
2916006WL104269
|
Pappathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/1634-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399524
|
26/02/2023
|
Vincent
|
2916006WL104269
|
Vincent
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/1635-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399525
|
26/02/2023
|
Vellaiyan
|
2916006WL104269
|
Vellaiyan
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/1636-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399526
|
26/02/2023
|
Chandra
|
2916006WL104269
|
Chandra
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/1640-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399527
|
26/02/2023
|
Sundaravalli
|
2916006WL104269
|
Sundaravalli
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/1645-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399528
|
26/02/2023
|
Kanniyakumari
|
2916006WL104269
|
Kanniyakumari
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/1648-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399529
|
26/02/2023
|
Mettilda
|
2916006WL104269
|
Mettilda
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mettilda
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/1650-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399530
|
26/02/2023
|
Stellamary
|
2916006WL104269
|
Stellamary
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/1656-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399531
|
26/02/2023
|
Saraswathi
|
2916006WL104269
|
Saraswathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/1663-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399532
|
26/02/2023
|
Arockiammal
|
2916006WL104269
|
Arockiammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/1669-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399533
|
26/02/2023
|
Dhanapandi
|
2916006WL104269
|
Dhanapandi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanapandi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/1671-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399534
|
26/02/2023
|
Chinnapillai
|
2916006WL104269
|
Chinnapillai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/1672-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399535
|
26/02/2023
|
Innaciammal
|
2916006WL104269
|
Innaciammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Innaciammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/1673-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399536
|
26/02/2023
|
Pakiyamary
|
2916006WL104269
|
Pakiyamary
|
00415
|
SBIN0008523
|
280
|
280
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pakiyamary
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/1675-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399537
|
26/02/2023
|
Iruthayamary
|
2916006WL104269
|
Iruthayamary
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Iruthayamary
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/1676-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399538
|
26/02/2023
|
Kulanthai savariyayee
|
2916006WL104269
|
Kulanthai savariyayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthai savariyayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/1677-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399539
|
26/02/2023
|
Jeyamary
|
2916006WL104269
|
Jeyamary
|
00415
|
SBIN0008523
|
560
|
560
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyamary
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/1692-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399540
|
26/02/2023
|
Mariyatheras
|
2916006WL104269
|
Mariyatheras
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyatheras
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/1694-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399541
|
26/02/2023
|
Kalaiselvi
|
2916006WL104269
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/1695-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399542
|
26/02/2023
|
Thangam
|
2916006WL104269
|
Thangam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/1755-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399543
|
26/02/2023
|
Arokiyammal
|
2916006WL104269
|
Arokiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-013/1772-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399544
|
26/02/2023
|
KANGADEVI
|
2916006WL104269
|
KANGADEVI
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-013/1819-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399545
|
26/02/2023
|
Annakili
|
2916006WL104269
|
Annakili
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-013/1854-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399546
|
26/02/2023
|
Santhanamary
|
2916006WL104269
|
Santhanamary
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhanamary
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-013/255-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399547
|
26/02/2023
|
palaniyammal
|
2916006WL104269
|
palaniyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-013/256-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399548
|
26/02/2023
|
chellammal
|
2916006WL104269
|
chellammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-013/257-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399549
|
26/02/2023
|
mariyammal
|
2916006WL104269
|
mariyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-013/259-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399550
|
26/02/2023
|
muruheshan
|
2916006WL104269
|
muruheshan
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
muruheshan
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-013-013/260-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399551
|
26/02/2023
|
Jeyalakshmi
|
2916006WL104269
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-013-013/264-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399552
|
26/02/2023
|
Nagammal
|
2916006WL104269
|
Nagammal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-013-013/265-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399553
|
26/02/2023
|
Agilammal
|
2916006WL104269
|
Agilammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Agilammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-013-013/266-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399554
|
26/02/2023
|
Subburethinam
|
2916006WL104269
|
Subburethinam
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subburethinam
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-013-013/269-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399555
|
26/02/2023
|
Indhirani
|
2916006WL104269
|
Indhirani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-013-013/270-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399556
|
26/02/2023
|
Ponnammal
|
2916006WL104269
|
Ponnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-013-013/271-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399557
|
26/02/2023
|
packiyam
|
2916006WL104269
|
packiyam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-013-013/274-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399558
|
26/02/2023
|
chandhira
|
2916006WL104269
|
chandhira
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-013-013/275-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399559
|
26/02/2023
|
PAKKIYAM
|
2916006WL104269
|
PAKKIYAM
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-013-013/276-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399560
|
26/02/2023
|
Pappathi
|
2916006WL104269
|
Pappathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-013-013/278-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399561
|
26/02/2023
|
Thangalakshmi
|
2916006WL104269
|
Thangalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-013-013/279-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399562
|
26/02/2023
|
dhanalakshmi
|
2916006WL104269
|
dhanalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-013-013/281-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399563
|
26/02/2023
|
Jeyalakshmi
|
2916006WL104269
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-013-013/282-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399564
|
26/02/2023
|
vijaya
|
2916006WL104269
|
vijaya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-013-013/286-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399565
|
26/02/2023
|
LAKSHMI
|
2916006WL104269
|
LAKSHMI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-013-013/288-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399566
|
26/02/2023
|
saroja
|
2916006WL104269
|
saroja
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-013-013/290-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399567
|
26/02/2023
|
Veeramalai
|
2916006WL104269
|
Veeramalai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Veeramalai
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-013-013/292-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399568
|
26/02/2023
|
mallika
|
2916006WL104269
|
mallika
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-013-013/293-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399569
|
26/02/2023
|
Mariyayee
|
2916006WL104269
|
Mariyayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-013-013/294-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399570
|
26/02/2023
|
valli
|
2916006WL104269
|
valli
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-013-013/296-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399571
|
26/02/2023
|
Badma
|
2916006WL104269
|
Badma
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399572
|
26/02/2023
|
Vincent
|
2916006WL104269
|
Vincent
|
00415
|
SBIN0008523
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
VAIYAMPATTY
|
TN-16-006-013-013/316-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399573
|
26/02/2023
|
franchis savarimuthu
|
2916006WL104269
|
franchis savarimuthu
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
franchis savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-013-013/354-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399574
|
26/02/2023
|
rayappan
|
2916006WL104269
|
rayappan
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
rayappan
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-013-013/39-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399575
|
26/02/2023
|
Kanigaimary
|
2916006WL104269
|
Kanigaimary
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanigaimary
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-013-013/484-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399576
|
26/02/2023
|
GOVINTHAMMAL
|
2916006WL104269
|
GOVINTHAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-013-013/54-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399577
|
26/02/2023
|
JOHNPETTER
|
2916006WL104269
|
JOHNPETTER
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
JOHNPETTER
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-013-013/546-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399578
|
26/02/2023
|
ponnan
|
2916006WL104269
|
ponnan
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-013-013/555-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399579
|
26/02/2023
|
CHINNAMMAL
|
2916006WL104269
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-013-013/557-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399580
|
26/02/2023
|
Eswari
|
2916006WL104269
|
Eswari
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-013-013/558-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399581
|
26/02/2023
|
Chinnammal
|
2916006WL104269
|
Chinnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-013-013/559-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399582
|
26/02/2023
|
parvathi
|
2916006WL104269
|
parvathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-013-013/560-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399583
|
26/02/2023
|
MALLIGA
|
2916006WL104269
|
MALLIGA
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-013-013/563-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399584
|
26/02/2023
|
Dhanam
|
2916006WL104269
|
Dhanam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-013-013/569-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399585
|
26/02/2023
|
rasathi
|
2916006WL104269
|
rasathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-013-013/570-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399586
|
26/02/2023
|
Susila
|
2916006WL104269
|
Susila
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-013-013/572-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399587
|
26/02/2023
|
Murugeswari
|
2916006WL104269
|
Murugeswari
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-013-013/573-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399588
|
26/02/2023
|
Danam
|
2916006WL104269
|
Danam
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Danam
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-013-013/577-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399589
|
26/02/2023
|
Shanthi
|
2916006WL104269
|
Shanthi
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-013-013/578-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399590
|
26/02/2023
|
MARIYAEI
|
2916006WL104269
|
MARIYAEI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAEI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-013-013/581-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399591
|
26/02/2023
|
DHAVAMANI
|
2916006WL104269
|
DHAVAMANI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-013-013/583-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399592
|
26/02/2023
|
subbhu
|
2916006WL104269
|
subbhu
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
subbhu
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-013-013/584-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399593
|
26/02/2023
|
SEETHA
|
2916006WL104269
|
SEETHA
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-013-013/589-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399594
|
26/02/2023
|
andal
|
2916006WL104269
|
andal
|
00415
|
SBIN0008523
|
560
|
560
|
Processed
|
02/04/2023
|
|
005713705
|
|
andal
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-013-013/592-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399595
|
26/02/2023
|
mariyammal
|
2916006WL104269
|
mariyammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-013-013/593-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399596
|
26/02/2023
|
gomathi
|
2916006WL104269
|
gomathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-013-013/595-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399597
|
26/02/2023
|
danabackiam
|
2916006WL104269
|
danabackiam
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
danabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-013-013/597-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399598
|
26/02/2023
|
KANNAMMAL
|
2916006WL104269
|
KANNAMMAL
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-013-013/598-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399599
|
26/02/2023
|
PAPPA
|
2916006WL104269
|
PAPPA
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-013-013/599-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399600
|
26/02/2023
|
Kamatchi
|
2916006WL104269
|
Kamatchi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-013-013/600-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399601
|
26/02/2023
|
chinammal
|
2916006WL104269
|
chinammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
chinammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-013-013/942-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399602
|
26/02/2023
|
NAGAMMAL
|
2916006WL104269
|
NAGAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-013-013/943-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399603
|
26/02/2023
|
PALANIYAMMAL
|
2916006WL104269
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-013-013/944-a
(PALAYAKOTTAI)
|
2916006000NRG23260220233399604
|
26/02/2023
|
PAPPATHI
|
2916006WL104269
|
PAPPATHI
|
00415
|
SBIN0008523
|
560
|
560
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-013-015/2239-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399605
|
26/02/2023
|
Joshep Suresh
|
2916006WL104269
|
Joshep Suresh
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Joshep Suresh
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-013-021/2254-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399606
|
26/02/2023
|
Venci Mettilda
|
2916006WL104269
|
Venci Mettilda
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venci Mettilda
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-013-021/2255-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399607
|
26/02/2023
|
A Mary
|
2916006WL104269
|
A Mary
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
A Mary
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-013-021/2256-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399608
|
26/02/2023
|
Annammal
|
2916006WL104269
|
Annammal
|
00415
|
SBIN0008523
|
280
|
280
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-013-021/2310-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399609
|
26/02/2023
|
Soosaiammal
|
2916006WL104269
|
Soosaiammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Soosaiammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-013-021/2311-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399610
|
26/02/2023
|
Joshpin
|
2916006WL104269
|
Joshpin
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Joshpin
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-013-022/1409-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399611
|
26/02/2023
|
PEIRYANAYAGAM
|
2916006WL104269
|
PEIRYANAYAGAM
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
PEIRYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-013-022/1430-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399612
|
26/02/2023
|
Arockiadas
|
2916006WL104269
|
Arockiadas
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arockiadas
|
STATE BANK OF INDIA(508548)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-013-022/1674-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399613
|
26/02/2023
|
Joseph amalparmery
|
2916006WL104269
|
Joseph amalparmery
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Joseph amalparmery
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-013-022/2146-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399614
|
26/02/2023
|
Meena
|
2916006WL104269
|
Meena
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-013-022/2382-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399615
|
26/02/2023
|
Sammanasumary
|
2916006WL104269
|
Sammanasumary
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sammanasumary
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-013-022/2391-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399616
|
26/02/2023
|
Santhiyagumary
|
2916006WL104269
|
Santhiyagumary
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhiyagumary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241791
|
241791
|
|
|
|
|
|
|
|
|
163
|
VAIYAMPATTY
|
TN-16-006-013-002/2443-A
(PALAYAKOTTAI)
|
2916006000NRG23260220233399482
|
26/02/2023
|
N.Gowsalya
|
2916006WL104269
|
N.Gowsalya
|
00415
|
SBIN0012809
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
N.Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256083
|
256083
|
|
|
|
|
|
|
|