|
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-16-006-013-009/1886-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291128
|
28/08/2022
|
sudha
|
2916006WL054402
|
sudha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-009/1943-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291129
|
28/08/2022
|
Ramar
|
2916006WL054402
|
Ramar
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-011/1408-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291132
|
28/08/2022
|
Angammal
|
2916006WL054402
|
Angammal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1450-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291134
|
28/08/2022
|
Mariya stella mary
|
2916006WL054402
|
Mariya stella mary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariya stella mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1450-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291133
|
28/08/2022
|
XEVIYARSAVARIMUTHU
|
2916006WL054402
|
XEVIYARSAVARIMUTHU
|
00415
|
SBIN0008523
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
XEVIYARSAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1617-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291136
|
28/08/2022
|
Thangamani
|
2916006WL054402
|
Thangamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1705-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291137
|
28/08/2022
|
Annamery
|
2916006WL054402
|
Annamery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1713-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291138
|
28/08/2022
|
Dhanalakshmi
|
2916006WL054402
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1743-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291139
|
28/08/2022
|
saroja
|
2916006WL054402
|
saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1749-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291140
|
28/08/2022
|
Julietleemarosi
|
2916006WL054402
|
Julietleemarosi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Julietleemarosi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1754-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291141
|
28/08/2022
|
Annadurai
|
2916006WL054402
|
Annadurai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1780-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291142
|
28/08/2022
|
Anthoniammal
|
2916006WL054402
|
Anthoniammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1801-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291143
|
28/08/2022
|
Arockiammal
|
2916006WL054402
|
Arockiammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1809-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291144
|
28/08/2022
|
Chandra
|
2916006WL054402
|
Chandra
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1814-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291145
|
28/08/2022
|
Lakshmi
|
2916006WL054402
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1824-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291148
|
28/08/2022
|
Radha
|
2916006WL054402
|
Radha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1828-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291149
|
28/08/2022
|
citradevi
|
2916006WL054402
|
citradevi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
citradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1840-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291150
|
28/08/2022
|
Pappu
|
2916006WL054402
|
Pappu
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1846-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291151
|
28/08/2022
|
Kaliammal
|
2916006WL054402
|
Kaliammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1847-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291152
|
28/08/2022
|
Subbulakshmi
|
2916006WL054402
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1872-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291153
|
28/08/2022
|
Jothi
|
2916006WL054402
|
Jothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/644-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291154
|
28/08/2022
|
Vellaiyan
|
2916006WL054402
|
Vellaiyan
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/645-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291155
|
28/08/2022
|
Rajagopal
|
2916006WL054402
|
Rajagopal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/648-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291156
|
28/08/2022
|
Jothimani
|
2916006WL054402
|
Jothimani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/649-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291157
|
28/08/2022
|
dhanam
|
2916006WL054402
|
dhanam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/657-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291158
|
28/08/2022
|
Dhanam
|
2916006WL054402
|
Dhanam
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/659-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291159
|
28/08/2022
|
jothimani
|
2916006WL054402
|
jothimani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/660-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291160
|
28/08/2022
|
gandhimathi
|
2916006WL054402
|
gandhimathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/661-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291161
|
28/08/2022
|
pappathi
|
2916006WL054402
|
pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/662-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291162
|
28/08/2022
|
Palaniammal
|
2916006WL054402
|
Palaniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/665-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291163
|
28/08/2022
|
Vijayalakshmi
|
2916006WL054402
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/666-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291164
|
28/08/2022
|
PAPPATHI
|
2916006WL054402
|
PAPPATHI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/677-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291166
|
28/08/2022
|
Mahalakshmi
|
2916006WL054402
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/680-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291167
|
28/08/2022
|
Rajeswari
|
2916006WL054402
|
Rajeswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/681-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291168
|
28/08/2022
|
Malliga
|
2916006WL054402
|
Malliga
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/682-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291169
|
28/08/2022
|
lakshmi
|
2916006WL054402
|
lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/683-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291170
|
28/08/2022
|
pappureddi
|
2916006WL054402
|
pappureddi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
pappureddi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/684-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291171
|
28/08/2022
|
subbulakshmi
|
2916006WL054402
|
subbulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/685-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291172
|
28/08/2022
|
Lakshmi
|
2916006WL054402
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/687-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291173
|
28/08/2022
|
Amutha
|
2916006WL054402
|
Amutha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/689-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291174
|
28/08/2022
|
kunjammal
|
2916006WL054402
|
kunjammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kunjammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/690-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291175
|
28/08/2022
|
Malliga
|
2916006WL054402
|
Malliga
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/691-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291176
|
28/08/2022
|
Annalakshmi
|
2916006WL054402
|
Annalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/692-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291177
|
28/08/2022
|
Malliga
|
2916006WL054402
|
Malliga
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/693-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291178
|
28/08/2022
|
kamalm
|
2916006WL054402
|
kamalm
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamalm
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/694-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291179
|
28/08/2022
|
rajammal
|
2916006WL054402
|
rajammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
rajammal
|
CANARA BANK(508532)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/696-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291181
|
28/08/2022
|
jeyalakshmi
|
2916006WL054402
|
jeyalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/697-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291182
|
28/08/2022
|
Cellakannu
|
2916006WL054402
|
Cellakannu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/698-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291183
|
28/08/2022
|
Reginamery
|
2916006WL054402
|
Reginamery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Reginamery
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/700-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291184
|
28/08/2022
|
Uginindirakumari
|
2916006WL054402
|
Uginindirakumari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Uginindirakumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/704-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291187
|
28/08/2022
|
Mariyapushpam
|
2916006WL054402
|
Mariyapushpam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/707-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291189
|
28/08/2022
|
DHANAMERY
|
2916006WL054402
|
DHANAMERY
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAMERY
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/710-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291190
|
28/08/2022
|
santhanamary
|
2916006WL054402
|
santhanamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
santhanamary
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/711-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291191
|
28/08/2022
|
salethmary
|
2916006WL054402
|
salethmary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
salethmary
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/715-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291192
|
28/08/2022
|
annathurai
|
2916006WL054402
|
annathurai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
annathurai
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/727-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291193
|
28/08/2022
|
CHANDRA
|
2916006WL054402
|
CHANDRA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/822-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291194
|
28/08/2022
|
DHANAM
|
2916006WL054402
|
DHANAM
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/835-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291195
|
28/08/2022
|
lakshmi
|
2916006WL054402
|
lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/838-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291197
|
28/08/2022
|
ARULMERY
|
2916006WL054402
|
ARULMERY
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/843-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291198
|
28/08/2022
|
Selvi
|
2916006WL054402
|
Selvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/891-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291199
|
28/08/2022
|
nagammal
|
2916006WL054402
|
nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/892-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291200
|
28/08/2022
|
Pappathi
|
2916006WL054402
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/893-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291201
|
28/08/2022
|
Shanthi
|
2916006WL054402
|
Shanthi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/897-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291202
|
28/08/2022
|
marammal
|
2916006WL054402
|
marammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
marammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/898-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291203
|
28/08/2022
|
sumathi
|
2916006WL054402
|
sumathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/899-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291204
|
28/08/2022
|
Saraswathi
|
2916006WL054402
|
Saraswathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/905-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291205
|
28/08/2022
|
Jothimani
|
2916006WL054402
|
Jothimani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/907-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291206
|
28/08/2022
|
VENGATTASALAPATHI
|
2916006WL054402
|
VENGATTASALAPATHI
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENGATTASALAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/908-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291207
|
28/08/2022
|
Lakshmi
|
2916006WL054402
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/911-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291208
|
28/08/2022
|
Cinnammal
|
2916006WL054402
|
Cinnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/916-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291209
|
28/08/2022
|
Kaliyammal
|
2916006WL054402
|
Kaliyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/921-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291210
|
28/08/2022
|
velliaymal
|
2916006WL054402
|
velliaymal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
velliaymal
|
CANARA BANK(508532)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-018/2093-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291211
|
28/08/2022
|
Saroja
|
2916006WL054402
|
Saroja
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-019/1892-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291214
|
28/08/2022
|
Rengammal
|
2916006WL054402
|
Rengammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-019/2083-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291216
|
28/08/2022
|
Panimatha
|
2916006WL054402
|
Panimatha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panimatha
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-019/2139-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291217
|
28/08/2022
|
Innaciammal
|
2916006WL054402
|
Innaciammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Innaciammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-019/2227-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291218
|
28/08/2022
|
Pothumponnu
|
2916006WL054402
|
Pothumponnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75263
|
75263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75263
|
75263
|
|
|
|
|
|
|
|