|
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-16-006-005-005/175-A
(ELAMANAM)
|
2916006000NRG23120820221126316
|
12/08/2022
|
Chandra
|
2916006WL048291
|
Chandra
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/178-A
(ELAMANAM)
|
2916006000NRG23120820221126317
|
12/08/2022
|
S.Karupasamy
|
2916006WL048291
|
S.Karupasamy
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Karupasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/179-A
(ELAMANAM)
|
2916006000NRG23120820221126318
|
12/08/2022
|
Muthulakshmi
|
2916006WL048291
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/180-A
(ELAMANAM)
|
2916006000NRG23120820221126319
|
12/08/2022
|
kannagi
|
2916006WL048291
|
kannagi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
kannagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/183-A
(ELAMANAM)
|
2916006000NRG23120820221126320
|
12/08/2022
|
A.Pichaiyammal
|
2916006WL048291
|
A.Pichaiyammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/185-A
(ELAMANAM)
|
2916006000NRG23120820221126321
|
12/08/2022
|
K.Palaniyammal
|
2916006WL048291
|
K.Palaniyammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/186-A
(ELAMANAM)
|
2916006000NRG23120820221126322
|
12/08/2022
|
sounthalam
|
2916006WL048291
|
sounthalam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
sounthalam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/188-A
(ELAMANAM)
|
2916006000NRG23120820221126323
|
12/08/2022
|
Parvathi
|
2916006WL048291
|
Parvathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/191-A
(ELAMANAM)
|
2916006000NRG23120820221126325
|
12/08/2022
|
M.Jothi
|
2916006WL048291
|
M.Jothi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/193-A
(ELAMANAM)
|
2916006000NRG23120820221126326
|
12/08/2022
|
Pakkiyam
|
2916006WL048291
|
Pakkiyam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/194-A
(ELAMANAM)
|
2916006000NRG23120820221126327
|
12/08/2022
|
Marimuthu
|
2916006WL048291
|
Marimuthu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/231-A
(ELAMANAM)
|
2916006000NRG23120820221126328
|
12/08/2022
|
Rajathi
|
2916006WL048291
|
Rajathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/308-A
(ELAMANAM)
|
2916006000NRG23120820221126329
|
12/08/2022
|
eswari
|
2916006WL048291
|
eswari
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/310-A
(ELAMANAM)
|
2916006000NRG23120820221126330
|
12/08/2022
|
Muthulexmi
|
2916006WL048291
|
Muthulexmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulexmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/311-A
(ELAMANAM)
|
2916006000NRG23120820221126331
|
12/08/2022
|
Chinnamal
|
2916006WL048291
|
Chinnamal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnamal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/312-A
(ELAMANAM)
|
2916006000NRG23120820221126332
|
12/08/2022
|
PICHAIAMMAL
|
2916006WL048291
|
PICHAIAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/313-A
(ELAMANAM)
|
2916006000NRG23120820221126333
|
12/08/2022
|
Pitchaiammal
|
2916006WL048291
|
Pitchaiammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/314-A
(ELAMANAM)
|
2916006000NRG23120820221126334
|
12/08/2022
|
Pothumponnu
|
2916006WL048291
|
Pothumponnu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/316-A
(ELAMANAM)
|
2916006000NRG23120820221126336
|
12/08/2022
|
sethulaxmi
|
2916006WL048291
|
sethulaxmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
sethulaxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/317-A
(ELAMANAM)
|
2916006000NRG23120820221126338
|
12/08/2022
|
lakshmi
|
2916006WL048291
|
lakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/320-A
(ELAMANAM)
|
2916006000NRG23120820221126339
|
12/08/2022
|
Chinnammal
|
2916006WL048291
|
Chinnammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/320-A
(ELAMANAM)
|
2916006000NRG23120820221126340
|
12/08/2022
|
Erammal
|
2916006WL048291
|
Erammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/362-A
(ELAMANAM)
|
2916006000NRG23120820221126341
|
12/08/2022
|
Rajammal
|
2916006WL048291
|
Rajammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/370-A
(ELAMANAM)
|
2916006000NRG23120820221126343
|
12/08/2022
|
Kaliyammal
|
2916006WL048291
|
Kaliyammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/408-A
(ELAMANAM)
|
2916006000NRG23120820221126345
|
12/08/2022
|
CINNAMMAL
|
2916006WL048291
|
CINNAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/437-A
(ELAMANAM)
|
2916006000NRG23120820221126346
|
12/08/2022
|
malarmani
|
2916006WL048291
|
malarmani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
malarmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/466-A
(ELAMANAM)
|
2916006000NRG23120820221126347
|
12/08/2022
|
Selvam
|
2916006WL048291
|
Selvam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/479-A
(ELAMANAM)
|
2916006000NRG23120820221126348
|
12/08/2022
|
Cinnaponnu
|
2916006WL048291
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/489-A
(ELAMANAM)
|
2916006000NRG23120820221126349
|
12/08/2022
|
POOCHIYAMMAL
|
2916006WL048291
|
POOCHIYAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
POOCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/538-A
(ELAMANAM)
|
2916006000NRG23120820221126352
|
12/08/2022
|
chinamal
|
2916006WL048291
|
chinamal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
chinamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/591-A
(ELAMANAM)
|
2916006000NRG23120820221126353
|
12/08/2022
|
dhanalakshmi
|
2916006WL048291
|
dhanalakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/595-A
(ELAMANAM)
|
2916006000NRG23120820221126354
|
12/08/2022
|
ammani
|
2916006WL048291
|
ammani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/602-A
(ELAMANAM)
|
2916006000NRG23120820221126355
|
12/08/2022
|
kamayee
|
2916006WL048291
|
kamayee
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
kamayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/606-A
(ELAMANAM)
|
2916006000NRG23120820221126356
|
12/08/2022
|
Chinnammal
|
2916006WL048291
|
Chinnammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23120820221126357
|
12/08/2022
|
Sarashwathi
|
2916006WL048291
|
Sarashwathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/640-A
(ELAMANAM)
|
2916006000NRG23120820221126359
|
12/08/2022
|
PONNUTHAYEE
|
2916006WL048291
|
PONNUTHAYEE
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/662-A
(ELAMANAM)
|
2916006000NRG23120820221126360
|
12/08/2022
|
thangamani
|
2916006WL048291
|
thangamani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/664-A
(ELAMANAM)
|
2916006000NRG23120820221126361
|
12/08/2022
|
sivagami
|
2916006WL048291
|
sivagami
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/672-A
(ELAMANAM)
|
2916006000NRG23120820221126362
|
12/08/2022
|
Lakshmi
|
2916006WL048291
|
Lakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/681-A
(ELAMANAM)
|
2916006000NRG23120820221126363
|
12/08/2022
|
Banumathi
|
2916006WL048291
|
Banumathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/693-A
(ELAMANAM)
|
2916006000NRG23120820221126364
|
12/08/2022
|
senthamilselvi
|
2916006WL048291
|
senthamilselvi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/694-A
(ELAMANAM)
|
2916006000NRG23120820221126365
|
12/08/2022
|
pandian
|
2916006WL048291
|
pandian
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
pandian
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/694-A
(ELAMANAM)
|
2916006000NRG23120820221126366
|
12/08/2022
|
thanam
|
2916006WL048291
|
thanam
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/695-A
(ELAMANAM)
|
2916006000NRG23120820221126367
|
12/08/2022
|
lakshmi
|
2916006WL048291
|
lakshmi
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/697-A
(ELAMANAM)
|
2916006000NRG23120820221126368
|
12/08/2022
|
revathi
|
2916006WL048291
|
revathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/700-A
(ELAMANAM)
|
2916006000NRG23120820221126369
|
12/08/2022
|
kamala
|
2916006WL048291
|
kamala
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/700-A
(ELAMANAM)
|
2916006000NRG23120820221126370
|
12/08/2022
|
Pommayee
|
2916006WL048291
|
Pommayee
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/701-A
(ELAMANAM)
|
2916006000NRG23120820221126371
|
12/08/2022
|
Pommayiammal
|
2916006WL048291
|
Pommayiammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pommayiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/706-A
(ELAMANAM)
|
2916006000NRG23120820221126372
|
12/08/2022
|
Errammal
|
2916006WL048291
|
Errammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-005/707-A
(ELAMANAM)
|
2916006000NRG23120820221126373
|
12/08/2022
|
kamayeeammal
|
2916006WL048291
|
kamayeeammal
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
kamayeeammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-005/708-A
(ELAMANAM)
|
2916006000NRG23120820221126375
|
12/08/2022
|
Thangamani
|
2916006WL048291
|
Thangamani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-005/722-A
(ELAMANAM)
|
2916006000NRG23120820221126377
|
12/08/2022
|
Rasammal
|
2916006WL048291
|
Rasammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-005/724-A
(ELAMANAM)
|
2916006000NRG23120820221126378
|
12/08/2022
|
cinnammal
|
2916006WL048291
|
cinnammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
cinnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-005-005/725-A
(ELAMANAM)
|
2916006000NRG23120820221126379
|
12/08/2022
|
Poochammal
|
2916006WL048291
|
Poochammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-005-005/727-A
(ELAMANAM)
|
2916006000NRG23120820221126380
|
12/08/2022
|
Ramathaye
|
2916006WL048291
|
Ramathaye
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramathaye
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-005-005/731-A
(ELAMANAM)
|
2916006000NRG23120820221126381
|
12/08/2022
|
sarasumani
|
2916006WL048291
|
sarasumani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
sarasumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-005-005/735-A
(ELAMANAM)
|
2916006000NRG23120820221126382
|
12/08/2022
|
KAAMAIAMMAL
|
2916006WL048291
|
KAAMAIAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAAMAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-005-005/742-a
(ELAMANAM)
|
2916006000NRG23120820221126384
|
12/08/2022
|
Chinnammal
|
2916006WL048291
|
Chinnammal
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-005-005/747-A
(ELAMANAM)
|
2916006000NRG23120820221126385
|
12/08/2022
|
RAANIAMMAL
|
2916006WL048291
|
RAANIAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-005-005/773-A
(ELAMANAM)
|
2916006000NRG23120820221126386
|
12/08/2022
|
RASAMANI
|
2916006WL048291
|
RASAMANI
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-005-005/777-a
(ELAMANAM)
|
2916006000NRG23120820221126387
|
12/08/2022
|
Lakshmi
|
2916006WL048291
|
Lakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-005-005/782-a
(ELAMANAM)
|
2916006000NRG23120820221126389
|
12/08/2022
|
vijayalaxmi
|
2916006WL048291
|
vijayalaxmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-005-005/791-a
(ELAMANAM)
|
2916006000NRG23120820221126390
|
12/08/2022
|
Vellaiammal
|
2916006WL048291
|
Vellaiammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-005-005/844-A
(ELAMANAM)
|
2916006000NRG23120820221126391
|
12/08/2022
|
Vaijeyanthimala
|
2916006WL048291
|
Vaijeyanthimala
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vaijeyanthimala
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-005-005/950-A
(ELAMANAM)
|
2916006000NRG23120820221126392
|
12/08/2022
|
V.Jothi
|
2916006WL048291
|
V.Jothi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Jothi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-005-008/890-A
(ELAMANAM)
|
2916006000NRG23120820221126397
|
12/08/2022
|
Muthulakshmi
|
2916006WL048291
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-005-008/934-A
(ELAMANAM)
|
2916006000NRG23120820221126399
|
12/08/2022
|
subramani
|
2916006WL048291
|
subramani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-005-008/934-A
(ELAMANAM)
|
2916006000NRG23120820221126398
|
12/08/2022
|
THANGAM
|
2916006WL048291
|
THANGAM
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-005-009/863-A
(ELAMANAM)
|
2916006000NRG23120820221126405
|
12/08/2022
|
Dhanabackiam
|
2916006WL048291
|
Dhanabackiam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|