|
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-16-006-013-013/188-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049540
|
01/04/2022
|
thanislas
|
2916006WL080777
|
thanislas
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
thanislas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-005/2176-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049423
|
01/04/2022
|
Arokiyamery
|
2916006WL080777
|
Arokiyamery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-009/1943-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049425
|
01/04/2022
|
Ramar
|
2916006WL080777
|
Ramar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-011/1411-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049426
|
01/04/2022
|
anthoniammal
|
2916006WL080777
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-011/1928-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049427
|
01/04/2022
|
Arockiasamy
|
2916006WL080777
|
Arockiasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arockiasamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-011/1937-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049428
|
01/04/2022
|
yagappan
|
2916006WL080777
|
yagappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
yagappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-011/1947-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049429
|
01/04/2022
|
Nirmalarani
|
2916006WL080777
|
Nirmalarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmalarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-011/1950-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049430
|
01/04/2022
|
Dhanaselvi
|
2916006WL080777
|
Dhanaselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-011/1952-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049431
|
01/04/2022
|
ARULSHANTHI
|
2916006WL080777
|
ARULSHANTHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULSHANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-011/1982-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049432
|
01/04/2022
|
Iruthayapushpamary
|
2916006WL080777
|
Iruthayapushpamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Iruthayapushpamary
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-011/1992-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049433
|
01/04/2022
|
Agnes anthoni mary
|
2916006WL080777
|
Agnes anthoni mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agnes anthoni mary
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-011/2028-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049435
|
01/04/2022
|
John Peeter
|
2916006WL080777
|
John Peeter
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
John Peeter
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-011/2086-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049436
|
01/04/2022
|
charlesmary
|
2916006WL080777
|
charlesmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
charlesmary
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-011/2112-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049437
|
01/04/2022
|
Anthony
|
2916006WL080777
|
Anthony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-011/2210-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049440
|
01/04/2022
|
Selvaraj
|
2916006WL080777
|
Selvaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1034-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049462
|
01/04/2022
|
ROSAMARY
|
2916006WL080777
|
ROSAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROSAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1035-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049463
|
01/04/2022
|
ANNAMARRI
|
2916006WL080777
|
ANNAMARRI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMARRI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1036-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049464
|
01/04/2022
|
Innasiyammal
|
2916006WL080777
|
Innasiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1046-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049465
|
01/04/2022
|
Keerthanamary
|
2916006WL080777
|
Keerthanamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Keerthanamary
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1099-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049467
|
01/04/2022
|
savariammal
|
2916006WL080777
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1169-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049469
|
01/04/2022
|
JAYARANIMERY
|
2916006WL080777
|
JAYARANIMERY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYARANIMERY
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1211-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049470
|
01/04/2022
|
pavulraj
|
2916006WL080777
|
pavulraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
pavulraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1289-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049473
|
01/04/2022
|
anthony
|
2916006WL080777
|
anthony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
anthony
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1295-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049474
|
01/04/2022
|
Sambooranam
|
2916006WL080777
|
Sambooranam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sambooranam
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1301-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049475
|
01/04/2022
|
lusiakulanthairose
|
2916006WL080777
|
lusiakulanthairose
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
lusiakulanthairose
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1306-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049476
|
01/04/2022
|
Palraj
|
2916006WL080777
|
Palraj
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1313-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049477
|
01/04/2022
|
AROCKIAMARY
|
2916006WL080777
|
AROCKIAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1315-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049478
|
01/04/2022
|
Jerlinsuganthi
|
2916006WL080777
|
Jerlinsuganthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jerlinsuganthi
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1334-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049480
|
01/04/2022
|
ronickam
|
2916006WL080777
|
ronickam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ronickam
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1345-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049481
|
01/04/2022
|
velankanni
|
2916006WL080777
|
velankanni
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
velankanni
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1348-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049482
|
01/04/2022
|
GERALDMARY
|
2916006WL080777
|
GERALDMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GERALDMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1351-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049483
|
01/04/2022
|
arulappan
|
2916006WL080777
|
arulappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
arulappan
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1360-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049484
|
01/04/2022
|
Cinnaponnu
|
2916006WL080777
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1362-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049485
|
01/04/2022
|
Mariyammal
|
2916006WL080777
|
Mariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1364-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049486
|
01/04/2022
|
jayalakshmi
|
2916006WL080777
|
jayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1366-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049487
|
01/04/2022
|
jayamary
|
2916006WL080777
|
jayamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
jayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1368-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049488
|
01/04/2022
|
palaniammal
|
2916006WL080777
|
palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1389-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049489
|
01/04/2022
|
Lurthumary
|
2916006WL080777
|
Lurthumary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lurthumary
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/1392-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049490
|
01/04/2022
|
jayamary
|
2916006WL080777
|
jayamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
jayamary
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1396-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049491
|
01/04/2022
|
rasammal
|
2916006WL080777
|
rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1453-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049493
|
01/04/2022
|
Savariyammal
|
2916006WL080777
|
Savariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1459-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049494
|
01/04/2022
|
Sesammal
|
2916006WL080777
|
Sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1462-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049495
|
01/04/2022
|
Latha
|
2916006WL080777
|
Latha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1466-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049496
|
01/04/2022
|
Sahayarani
|
2916006WL080777
|
Sahayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sahayarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/1470-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049497
|
01/04/2022
|
Ranjitham
|
2916006WL080777
|
Ranjitham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1471-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049498
|
01/04/2022
|
JoliPushbha
|
2916006WL080777
|
JoliPushbha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JoliPushbha
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1474-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049499
|
01/04/2022
|
Gnappoo
|
2916006WL080777
|
Gnappoo
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnappoo
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1478-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049500
|
01/04/2022
|
Mariyachandra
|
2916006WL080777
|
Mariyachandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyachandra
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1479-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049501
|
01/04/2022
|
Nirmala
|
2916006WL080777
|
Nirmala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/1485-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049502
|
01/04/2022
|
Arputhamary
|
2916006WL080777
|
Arputhamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arputhamary
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1487-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049503
|
01/04/2022
|
Sebasthiyammal
|
2916006WL080777
|
Sebasthiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/153-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049504
|
01/04/2022
|
sagayarani
|
2916006WL080777
|
sagayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sagayarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/157-a
(PALAYAKOTTAI)
|
2916006000NRG22310320224049506
|
01/04/2022
|
Mathalaimary
|
2916006WL080777
|
Mathalaimary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/158-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049507
|
01/04/2022
|
rethinamary
|
2916006WL080777
|
rethinamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
rethinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/160-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049508
|
01/04/2022
|
Sirumani
|
2916006WL080777
|
Sirumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/161-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049509
|
01/04/2022
|
mariyaarockiam
|
2916006WL080777
|
mariyaarockiam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
mariyaarockiam
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/162-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049510
|
01/04/2022
|
annammal
|
2916006WL080777
|
annammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
annammal
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/163-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049511
|
01/04/2022
|
vellaiyammal
|
2916006WL080777
|
vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/164-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049512
|
01/04/2022
|
Uthiriyaraj
|
2916006WL080777
|
Uthiriyaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uthiriyaraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/169-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049513
|
01/04/2022
|
Rani
|
2916006WL080777
|
Rani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/1691-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049514
|
01/04/2022
|
Arulmani
|
2916006WL080777
|
Arulmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/170-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049516
|
01/04/2022
|
vanitha anthonimary
|
2916006WL080777
|
vanitha anthonimary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
vanitha anthonimary
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/171-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049518
|
01/04/2022
|
pooranam
|
2916006WL080777
|
pooranam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/172-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049519
|
01/04/2022
|
Arulayee
|
2916006WL080777
|
Arulayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/173-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049520
|
01/04/2022
|
SELIN AROCKIAMARY
|
2916006WL080777
|
SELIN AROCKIAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELIN AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/174-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049521
|
01/04/2022
|
cinnamuthu
|
2916006WL080777
|
cinnamuthu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
cinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/1745-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049522
|
01/04/2022
|
Marammal
|
2916006WL080777
|
Marammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/1753-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049523
|
01/04/2022
|
Arullappan
|
2916006WL080777
|
Arullappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arullappan
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/1755-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049524
|
01/04/2022
|
Arokiyammal
|
2916006WL080777
|
Arokiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/1756-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049525
|
01/04/2022
|
Rajeswari
|
2916006WL080777
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/176-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049526
|
01/04/2022
|
Fathima kristy
|
2916006WL080777
|
Fathima kristy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Fathima kristy
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/1761-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049527
|
01/04/2022
|
Thaggammal
|
2916006WL080777
|
Thaggammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaggammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/1762-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049528
|
01/04/2022
|
selvi
|
2916006WL080777
|
selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/1768-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049529
|
01/04/2022
|
Jenitamary
|
2916006WL080777
|
Jenitamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jenitamary
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/1770-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049530
|
01/04/2022
|
Anthoniyammal
|
2916006WL080777
|
Anthoniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/1771-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049531
|
01/04/2022
|
Arulmery
|
2916006WL080777
|
Arulmery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/1775-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049532
|
01/04/2022
|
Innaci
|
2916006WL080777
|
Innaci
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Innaci
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/1776-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049533
|
01/04/2022
|
Soosairethinam
|
2916006WL080777
|
Soosairethinam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soosairethinam
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/1782-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049535
|
01/04/2022
|
JesinthaMery
|
2916006WL080777
|
JesinthaMery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JesinthaMery
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/179-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049537
|
01/04/2022
|
Velankanni
|
2916006WL080777
|
Velankanni
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/1857-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049538
|
01/04/2022
|
Arockiamary
|
2916006WL080777
|
Arockiamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/187-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049539
|
01/04/2022
|
SAVARIAMMAL
|
2916006WL080777
|
SAVARIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/192-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049541
|
01/04/2022
|
SALESIYAR
|
2916006WL080777
|
SALESIYAR
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SALESIYAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/193-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049542
|
01/04/2022
|
josphinmary
|
2916006WL080777
|
josphinmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
josphinmary
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/196-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049543
|
01/04/2022
|
sesu mari
|
2916006WL080777
|
sesu mari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sesu mari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/197-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049544
|
01/04/2022
|
Sebasthiyan
|
2916006WL080777
|
Sebasthiyan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sebasthiyan
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/198-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049545
|
01/04/2022
|
SAGUNTHALA
|
2916006WL080777
|
SAGUNTHALA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/200-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049546
|
01/04/2022
|
Thiruselvi
|
2916006WL080777
|
Thiruselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/204-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049547
|
01/04/2022
|
cinnaponnu
|
2916006WL080777
|
cinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
cinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-013/205-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049548
|
01/04/2022
|
VINCENTPILOMINAL
|
2916006WL080777
|
VINCENTPILOMINAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VINCENTPILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-013/208-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049549
|
01/04/2022
|
pangirasu
|
2916006WL080777
|
pangirasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
pangirasu
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-013/211-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049550
|
01/04/2022
|
Kulanthaitherash
|
2916006WL080777
|
Kulanthaitherash
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulanthaitherash
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-013/212-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049551
|
01/04/2022
|
sebasthiammal
|
2916006WL080777
|
sebasthiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sebasthiammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-013/217-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049552
|
01/04/2022
|
muruhaye
|
2916006WL080777
|
muruhaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
muruhaye
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-013/221-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049553
|
01/04/2022
|
mangalam
|
2916006WL080777
|
mangalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
mangalam
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-013/223-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049554
|
01/04/2022
|
Marypushpam
|
2916006WL080777
|
Marypushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marypushpam
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-013-013/224-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049555
|
01/04/2022
|
sebasthiyammal
|
2916006WL080777
|
sebasthiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-013-013/226-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049556
|
01/04/2022
|
LUYISMARY
|
2916006WL080777
|
LUYISMARY
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LUYISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-013-013/227-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049557
|
01/04/2022
|
akkammal
|
2916006WL080777
|
akkammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
akkammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-013-013/231-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049559
|
01/04/2022
|
amolarpowermeri
|
2916006WL080777
|
amolarpowermeri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
amolarpowermeri
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-013-013/233-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049560
|
01/04/2022
|
MUTHAPPAN
|
2916006WL080777
|
MUTHAPPAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-013-013/239-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049561
|
01/04/2022
|
antony
|
2916006WL080777
|
antony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
antony
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-013-013/242-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049562
|
01/04/2022
|
JOHNMARY
|
2916006WL080777
|
JOHNMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-013-013/247-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049564
|
01/04/2022
|
Rethinammal
|
2916006WL080777
|
Rethinammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-013-013/251-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049566
|
01/04/2022
|
sirumani
|
2916006WL080777
|
sirumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-013-013/254-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049567
|
01/04/2022
|
susila
|
2916006WL080777
|
susila
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-013-013/661-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049568
|
01/04/2022
|
pappathi
|
2916006WL080777
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-013-013/667-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049569
|
01/04/2022
|
MALLIGA
|
2916006WL080777
|
MALLIGA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-013-013/745-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049570
|
01/04/2022
|
MUTHUSAMY
|
2916006WL080777
|
MUTHUSAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-013-013/931-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049572
|
01/04/2022
|
MARIYASUSAI
|
2916006WL080777
|
MARIYASUSAI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYASUSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130238
|
130238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131438
|
131438
|
|
|
|
|
|
|
|