|
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-16-006-013-013/1200-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500230
|
16/09/2022
|
vellaiyammal
|
2916006WL060707
|
vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1204-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500231
|
16/09/2022
|
SARATHA
|
2916006WL060707
|
SARATHA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1214-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500232
|
16/09/2022
|
SUPERAMANI
|
2916006WL060707
|
SUPERAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUPERAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1218-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500234
|
16/09/2022
|
Rajeswari
|
2916006WL060707
|
Rajeswari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1220-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500235
|
16/09/2022
|
PAPPATHI
|
2916006WL060707
|
PAPPATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1238-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500236
|
16/09/2022
|
Nallammal
|
2916006WL060707
|
Nallammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1287-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500237
|
16/09/2022
|
Poovayee
|
2916006WL060707
|
Poovayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1305-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500238
|
16/09/2022
|
Cinnaponnu
|
2916006WL060707
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1352-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500239
|
16/09/2022
|
Gopal
|
2916006WL060707
|
Gopal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1358-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500240
|
16/09/2022
|
Arasani
|
2916006WL060707
|
Arasani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arasani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1359-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500241
|
16/09/2022
|
kasthuri
|
2916006WL060707
|
kasthuri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1362-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500242
|
16/09/2022
|
Mariyammal
|
2916006WL060707
|
Mariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1417-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500243
|
16/09/2022
|
Dhanabal
|
2916006WL060707
|
Dhanabal
|
00415
|
SBIN0008523
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1456-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500244
|
16/09/2022
|
Indhrani
|
2916006WL060707
|
Indhrani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1483-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500246
|
16/09/2022
|
Pushpamerry
|
2916006WL060707
|
Pushpamerry
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpamerry
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1569-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500247
|
16/09/2022
|
Salathmary
|
2916006WL060707
|
Salathmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Salathmary
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1575-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500248
|
16/09/2022
|
Soosaimary
|
2916006WL060707
|
Soosaimary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Soosaimary
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1601-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500249
|
16/09/2022
|
Mariyapushpam
|
2916006WL060707
|
Mariyapushpam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1614-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500250
|
16/09/2022
|
Chinnapppan
|
2916006WL060707
|
Chinnapppan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnapppan
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1623-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500251
|
16/09/2022
|
Savariyammal
|
2916006WL060707
|
Savariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1643-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500252
|
16/09/2022
|
Arockiammal
|
2916006WL060707
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1690-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500253
|
16/09/2022
|
cristinsobiya
|
2916006WL060707
|
cristinsobiya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
cristinsobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1698-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500254
|
16/09/2022
|
Mathalaimery
|
2916006WL060707
|
Mathalaimery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mathalaimery
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1742-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500255
|
16/09/2022
|
ARIYANACHI
|
2916006WL060707
|
ARIYANACHI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
ARIYANACHI
|
CANARA BANK(508532)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1774-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500256
|
16/09/2022
|
Nagammal
|
2916006WL060707
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1792-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500257
|
16/09/2022
|
Susila
|
2916006WL060707
|
Susila
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1794-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500258
|
16/09/2022
|
Geraldjohnbritto
|
2916006WL060707
|
Geraldjohnbritto
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Geraldjohnbritto
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1835-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500259
|
16/09/2022
|
Ambiga
|
2916006WL060707
|
Ambiga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1856-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500260
|
16/09/2022
|
Malarkodi
|
2916006WL060707
|
Malarkodi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1975-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500261
|
16/09/2022
|
Cinnammal
|
2916006WL060707
|
Cinnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/2173-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500263
|
16/09/2022
|
Thangammal
|
2916006WL060707
|
Thangammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/2221-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500264
|
16/09/2022
|
Sumathi
|
2916006WL060707
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/337-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500270
|
16/09/2022
|
kulandhaisamy
|
2916006WL060707
|
kulandhaisamy
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
kulandhaisamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/340-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500271
|
16/09/2022
|
Annalmary
|
2916006WL060707
|
Annalmary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annalmary
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/344-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500272
|
16/09/2022
|
arokiammal
|
2916006WL060707
|
arokiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
arokiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/351-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500274
|
16/09/2022
|
Kamakchi
|
2916006WL060707
|
Kamakchi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamakchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/360-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500275
|
16/09/2022
|
arulmeri
|
2916006WL060707
|
arulmeri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
arulmeri
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/364-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500276
|
16/09/2022
|
indhurani
|
2916006WL060707
|
indhurani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
indhurani
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/367-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500277
|
16/09/2022
|
Annamary
|
2916006WL060707
|
Annamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annamary
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/369-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500278
|
16/09/2022
|
FathimaMary
|
2916006WL060707
|
FathimaMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
FathimaMary
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/373-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500280
|
16/09/2022
|
anthoniammal
|
2916006WL060707
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/376-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500281
|
16/09/2022
|
Dhanamary
|
2916006WL060707
|
Dhanamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanamary
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/377-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500282
|
16/09/2022
|
Savariyammal
|
2916006WL060707
|
Savariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/38-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500283
|
16/09/2022
|
THOMAIYAMMAL
|
2916006WL060707
|
THOMAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/382-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500284
|
16/09/2022
|
Elisepathrani
|
2916006WL060707
|
Elisepathrani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Elisepathrani
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/383-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500285
|
16/09/2022
|
Innachiammal
|
2916006WL060707
|
Innachiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Innachiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/385-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500287
|
16/09/2022
|
Philominal
|
2916006WL060707
|
Philominal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Philominal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/386-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500288
|
16/09/2022
|
Vairammal
|
2916006WL060707
|
Vairammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/526-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500289
|
16/09/2022
|
NAGAMMAL
|
2916006WL060707
|
NAGAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/550-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500290
|
16/09/2022
|
anthonisamy
|
2916006WL060707
|
anthonisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/678-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500291
|
16/09/2022
|
sagunthala
|
2916006WL060707
|
sagunthala
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/708-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500292
|
16/09/2022
|
Karuppayee
|
2916006WL060707
|
Karuppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/753-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500293
|
16/09/2022
|
Punithavalli
|
2916006WL060707
|
Punithavalli
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/785-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500294
|
16/09/2022
|
palaniammal
|
2916006WL060707
|
palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/811-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500295
|
16/09/2022
|
kalaiyarasi
|
2916006WL060707
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/812-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500296
|
16/09/2022
|
Vellaiyammal
|
2916006WL060707
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/813-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500297
|
16/09/2022
|
Muthukannu
|
2916006WL060707
|
Muthukannu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/814-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500298
|
16/09/2022
|
Indira
|
2916006WL060707
|
Indira
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Indira
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/817-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500299
|
16/09/2022
|
Lakshmi
|
2916006WL060707
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/818-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500300
|
16/09/2022
|
Sumathi
|
2916006WL060707
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/819-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500301
|
16/09/2022
|
anjalam
|
2916006WL060707
|
anjalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
anjalam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/820-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500302
|
16/09/2022
|
VALLI
|
2916006WL060707
|
VALLI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/825-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500304
|
16/09/2022
|
Alageswari
|
2916006WL060707
|
Alageswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/828-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500305
|
16/09/2022
|
Kanniyammal
|
2916006WL060707
|
Kanniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/829-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500306
|
16/09/2022
|
Cittu
|
2916006WL060707
|
Cittu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Cittu
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/831-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500307
|
16/09/2022
|
muthu
|
2916006WL060707
|
muthu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/833-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500308
|
16/09/2022
|
elangiam
|
2916006WL060707
|
elangiam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
elangiam
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/854-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500310
|
16/09/2022
|
sagunthala
|
2916006WL060707
|
sagunthala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/856-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500311
|
16/09/2022
|
josephine ritamary
|
2916006WL060707
|
josephine ritamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
josephine ritamary
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/857-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500312
|
16/09/2022
|
amaravathi
|
2916006WL060707
|
amaravathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/861-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500313
|
16/09/2022
|
sarasu
|
2916006WL060707
|
sarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/862-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500314
|
16/09/2022
|
Rasammal
|
2916006WL060707
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/864-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500315
|
16/09/2022
|
Arjunan
|
2916006WL060707
|
Arjunan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/865-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500316
|
16/09/2022
|
chandra
|
2916006WL060707
|
chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/868-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500317
|
16/09/2022
|
STELLAMARY
|
2916006WL060707
|
STELLAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/869-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500318
|
16/09/2022
|
ARULSUNDARAMARY
|
2916006WL060707
|
ARULSUNDARAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ARULSUNDARAMARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/871-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500319
|
16/09/2022
|
Amirtham
|
2916006WL060707
|
Amirtham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/872-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500320
|
16/09/2022
|
PALANIAMMAL
|
2916006WL060707
|
PALANIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/873-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500321
|
16/09/2022
|
SILUMBAYEE
|
2916006WL060707
|
SILUMBAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SILUMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/875-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500322
|
16/09/2022
|
chitra
|
2916006WL060707
|
chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/876-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500323
|
16/09/2022
|
RAMASAMY
|
2916006WL060707
|
RAMASAMY
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/877-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500324
|
16/09/2022
|
Vijayalakshmi
|
2916006WL060707
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/878-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500325
|
16/09/2022
|
Cellammal
|
2916006WL060707
|
Cellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/879-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500326
|
16/09/2022
|
Palaniyammal
|
2916006WL060707
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/881-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500327
|
16/09/2022
|
TAMILARASI
|
2916006WL060707
|
TAMILARASI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/884-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500329
|
16/09/2022
|
thankaraj
|
2916006WL060707
|
thankaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
thankaraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/885-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500330
|
16/09/2022
|
Ghanthimathi
|
2916006WL060707
|
Ghanthimathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ghanthimathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/886-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500331
|
16/09/2022
|
SAGAYAMARY
|
2916006WL060707
|
SAGAYAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/887-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500332
|
16/09/2022
|
veerammal
|
2916006WL060707
|
veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-016/1959-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500333
|
16/09/2022
|
Rosalimary
|
2916006WL060707
|
Rosalimary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rosalimary
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-017/1971-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500336
|
16/09/2022
|
karuppan
|
2916006WL060707
|
karuppan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
karuppan
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-017/2131-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500337
|
16/09/2022
|
Rajakumari
|
2916006WL060707
|
Rajakumari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-018/1926-A
(PALAYAKOTTAI)
|
2916006000NRG23160920221500343
|
16/09/2022
|
Kalaiselvi
|
2916006WL060707
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102767
|
102767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102767
|
102767
|
|
|
|
|
|
|
|