|
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-16-006-013-006/2060-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026948
|
28/04/2022
|
Kamakkal
|
2916006WL002197
|
Kamakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-006/2104-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026949
|
28/04/2022
|
saraswathi
|
2916006WL002197
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-006/2198-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026951
|
28/04/2022
|
shanthi
|
2916006WL002197
|
shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-006/2263-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026952
|
28/04/2022
|
Meiyappan
|
2916006WL002197
|
Meiyappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meiyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/100-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026960
|
28/04/2022
|
Poongothai
|
2916006WL002197
|
Poongothai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1007-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026961
|
28/04/2022
|
Lakshmi
|
2916006WL002197
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/101-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026962
|
28/04/2022
|
Mahalakshmi
|
2916006WL002197
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1014-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026963
|
28/04/2022
|
Vellaiyammal
|
2916006WL002197
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1015-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026964
|
28/04/2022
|
kamachi
|
2916006WL002197
|
kamachi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1017-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026965
|
28/04/2022
|
Chandra
|
2916006WL002197
|
Chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1018-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026966
|
28/04/2022
|
Cinnaponnu
|
2916006WL002197
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/102-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026967
|
28/04/2022
|
Mariyayee
|
2916006WL002197
|
Mariyayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1020-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026968
|
28/04/2022
|
papathi
|
2916006WL002197
|
papathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1022-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026969
|
28/04/2022
|
Kalaiselvi
|
2916006WL002197
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1023-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026970
|
28/04/2022
|
kirushnamoorthy
|
2916006WL002197
|
kirushnamoorthy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
kirushnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1024-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026971
|
28/04/2022
|
Devaraj
|
2916006WL002197
|
Devaraj
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/103-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026972
|
28/04/2022
|
Subbulakshmi
|
2916006WL002197
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/104-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026973
|
28/04/2022
|
thumayee
|
2916006WL002197
|
thumayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
thumayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1041-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026974
|
28/04/2022
|
subulaxmi
|
2916006WL002197
|
subulaxmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
subulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1042-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026975
|
28/04/2022
|
papathi
|
2916006WL002197
|
papathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1045-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026976
|
28/04/2022
|
Saraswathi
|
2916006WL002197
|
Saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/105-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026977
|
28/04/2022
|
Dhanalakshmi
|
2916006WL002197
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1052-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026978
|
28/04/2022
|
palaniammal
|
2916006WL002197
|
palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1057-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026980
|
28/04/2022
|
Ramayee
|
2916006WL002197
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/106-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026981
|
28/04/2022
|
sanmugavalli
|
2916006WL002197
|
sanmugavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1089-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026983
|
28/04/2022
|
cinnammal
|
2916006WL002197
|
cinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
cinnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1095-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026984
|
28/04/2022
|
keppammal
|
2916006WL002197
|
keppammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
keppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1113-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026985
|
28/04/2022
|
kaliyammal
|
2916006WL002197
|
kaliyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/112-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026986
|
28/04/2022
|
Thummayee
|
2916006WL002197
|
Thummayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thummayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/113-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026987
|
28/04/2022
|
saraswathi
|
2916006WL002197
|
saraswathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1149-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026988
|
28/04/2022
|
jeyarani
|
2916006WL002197
|
jeyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/116-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026989
|
28/04/2022
|
Ramayee
|
2916006WL002197
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/117-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026990
|
28/04/2022
|
saroja
|
2916006WL002197
|
saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/119-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026992
|
28/04/2022
|
Kuppakami
|
2916006WL002197
|
Kuppakami
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppakami
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/122-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026994
|
28/04/2022
|
kannammal
|
2916006WL002197
|
kannammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/124-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026995
|
28/04/2022
|
selvarani
|
2916006WL002197
|
selvarani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/125-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026996
|
28/04/2022
|
palaniyammal
|
2916006WL002197
|
palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1251-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026997
|
28/04/2022
|
lakshmi
|
2916006WL002197
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/126-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026998
|
28/04/2022
|
SARAVANA
|
2916006WL002197
|
SARAVANA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARAVANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/127-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026999
|
28/04/2022
|
saraswathi
|
2916006WL002197
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/128-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027000
|
28/04/2022
|
kalaiyarasi
|
2916006WL002197
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/129-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027001
|
28/04/2022
|
THUMMAYEE
|
2916006WL002197
|
THUMMAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THUMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/131-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027002
|
28/04/2022
|
Rajammal
|
2916006WL002197
|
Rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/133-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027003
|
28/04/2022
|
Pappathi
|
2916006WL002197
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/135-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027004
|
28/04/2022
|
Lakshmi
|
2916006WL002197
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/136-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027005
|
28/04/2022
|
veerammal
|
2916006WL002197
|
veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/137-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027006
|
28/04/2022
|
Nagammal
|
2916006WL002197
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1371-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027007
|
28/04/2022
|
ramasamy
|
2916006WL002197
|
ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/139-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027008
|
28/04/2022
|
karunanithi
|
2916006WL002197
|
karunanithi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
karunanithi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/1398-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027009
|
28/04/2022
|
Chinnaponnu
|
2916006WL002197
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/140-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027010
|
28/04/2022
|
muthulakshmi
|
2916006WL002197
|
muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/1495-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027012
|
28/04/2022
|
Annammal
|
2916006WL002197
|
Annammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1515-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027013
|
28/04/2022
|
Subramani
|
2916006WL002197
|
Subramani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/1522-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027014
|
28/04/2022
|
Revathi
|
2916006WL002197
|
Revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/1531-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027015
|
28/04/2022
|
Palaniyammal
|
2916006WL002197
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1532-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027016
|
28/04/2022
|
Elanjiyam
|
2916006WL002197
|
Elanjiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/1553-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027017
|
28/04/2022
|
Balamani
|
2916006WL002197
|
Balamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/1708-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027019
|
28/04/2022
|
Parameshwari
|
2916006WL002197
|
Parameshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/30-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027022
|
28/04/2022
|
cellamal
|
2916006WL002197
|
cellamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
cellamal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/441-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027023
|
28/04/2022
|
Raj
|
2916006WL002197
|
Raj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/447-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027025
|
28/04/2022
|
Govinthammal
|
2916006WL002197
|
Govinthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/448-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027026
|
28/04/2022
|
Nagammal
|
2916006WL002197
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/449-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027027
|
28/04/2022
|
vellaisamy
|
2916006WL002197
|
vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/451-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027028
|
28/04/2022
|
Lakshmi
|
2916006WL002197
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/452-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027029
|
28/04/2022
|
Palaniyammal
|
2916006WL002197
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/454-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027030
|
28/04/2022
|
dhanam
|
2916006WL002197
|
dhanam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/456-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027031
|
28/04/2022
|
thevarani
|
2916006WL002197
|
thevarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
thevarani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/457-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027032
|
28/04/2022
|
Murugayee
|
2916006WL002197
|
Murugayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/459-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027033
|
28/04/2022
|
Packialakshmi
|
2916006WL002197
|
Packialakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packialakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/462-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027034
|
28/04/2022
|
chinnaponnu
|
2916006WL002197
|
chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/463-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027035
|
28/04/2022
|
Mohanraj
|
2916006WL002197
|
Mohanraj
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/464-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027036
|
28/04/2022
|
lakshmi
|
2916006WL002197
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/465-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027037
|
28/04/2022
|
rajammal
|
2916006WL002197
|
rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/468-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027038
|
28/04/2022
|
vennila
|
2916006WL002197
|
vennila
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/470-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027039
|
28/04/2022
|
Saroja
|
2916006WL002197
|
Saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/473-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027040
|
28/04/2022
|
saratha
|
2916006WL002197
|
saratha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/474-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027041
|
28/04/2022
|
Amsavalli
|
2916006WL002197
|
Amsavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/475-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027042
|
28/04/2022
|
MEENAMAL
|
2916006WL002197
|
MEENAMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/476-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027043
|
28/04/2022
|
vijaya
|
2916006WL002197
|
vijaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/477-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027044
|
28/04/2022
|
subbamal
|
2916006WL002197
|
subbamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
subbamal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/480-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027045
|
28/04/2022
|
kepalai
|
2916006WL002197
|
kepalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
kepalai
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/483-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027047
|
28/04/2022
|
Elusammal
|
2916006WL002197
|
Elusammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elusammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/802-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027048
|
28/04/2022
|
PONNAN
|
2916006WL002197
|
PONNAN
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/845-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027049
|
28/04/2022
|
thangavel
|
2916006WL002197
|
thangavel
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/86-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027050
|
28/04/2022
|
Vellaiammal
|
2916006WL002197
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/88-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027051
|
28/04/2022
|
palanisamy
|
2916006WL002197
|
palanisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/89-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027052
|
28/04/2022
|
sagunthala
|
2916006WL002197
|
sagunthala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/91-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027053
|
28/04/2022
|
Murugayee
|
2916006WL002197
|
Murugayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/92-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027054
|
28/04/2022
|
Palaniammal
|
2916006WL002197
|
Palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-013/934-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027056
|
28/04/2022
|
Marammal
|
2916006WL002197
|
Marammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-013/935-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027057
|
28/04/2022
|
Pappathi
|
2916006WL002197
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-013/94-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027058
|
28/04/2022
|
kuppamal
|
2916006WL002197
|
kuppamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
kuppamal
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-013/97-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027059
|
28/04/2022
|
Subramani
|
2916006WL002197
|
Subramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-013/970-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027060
|
28/04/2022
|
chinaponnu
|
2916006WL002197
|
chinaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-013/975-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027061
|
28/04/2022
|
ramar
|
2916006WL002197
|
ramar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ramar
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-013/976-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027062
|
28/04/2022
|
Palaniammal
|
2916006WL002197
|
Palaniammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-013-013/98-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027063
|
28/04/2022
|
Janaki
|
2916006WL002197
|
Janaki
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
CANARA BANK(508532)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-013-013/980-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027064
|
28/04/2022
|
MUNESWARI
|
2916006WL002197
|
MUNESWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-013-020/2087-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220027067
|
28/04/2022
|
GnanaSelvi
|
2916006WL002197
|
GnanaSelvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
GnanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|