|
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-16-006-005-005/228-A
(ELAMANAM)
|
2916006000NRG23180220233294474
|
18/02/2023
|
PURUSOTHAMAN
|
2916006WL102230
|
PURUSOTHAMAN
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PURUSOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/1003-A
(ELAMANAM)
|
2916006000NRG23180220233294468
|
18/02/2023
|
Vijayakumar
|
2916006WL102230
|
Vijayakumar
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/112-A
(ELAMANAM)
|
2916006000NRG23180220233294469
|
18/02/2023
|
Lakshmi
|
2916006WL102230
|
Lakshmi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/1128-A
(ELAMANAM)
|
2916006000NRG23180220233294470
|
18/02/2023
|
Banupriya
|
2916006WL102230
|
Banupriya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/15-A
(ELAMANAM)
|
2916006000NRG23180220233294471
|
18/02/2023
|
M.SOLAIYAMMAL
|
2916006WL102230
|
M.SOLAIYAMMAL
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/180-A
(ELAMANAM)
|
2916006000NRG23180220233294472
|
18/02/2023
|
kannagi
|
2916006WL102230
|
kannagi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
kannagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/216-A
(ELAMANAM)
|
2916006000NRG23180220233294473
|
18/02/2023
|
Abirami
|
2916006WL102230
|
Abirami
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/231-A
(ELAMANAM)
|
2916006000NRG23180220233294475
|
18/02/2023
|
Rajathi
|
2916006WL102230
|
Rajathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/233-A
(ELAMANAM)
|
2916006000NRG23180220233294476
|
18/02/2023
|
Kanagavalli
|
2916006WL102230
|
Kanagavalli
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/245-A
(ELAMANAM)
|
2916006000NRG23180220233294477
|
18/02/2023
|
Rajamani
|
2916006WL102230
|
Rajamani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/248-A
(ELAMANAM)
|
2916006000NRG23180220233294478
|
18/02/2023
|
P.PONNAMMAL
|
2916006WL102230
|
P.PONNAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/249-A
(ELAMANAM)
|
2916006000NRG23180220233294479
|
18/02/2023
|
M.KARUPPAYEE
|
2916006WL102230
|
M.KARUPPAYEE
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/251-A
(ELAMANAM)
|
2916006000NRG23180220233294480
|
18/02/2023
|
M.POTHUMPONNU
|
2916006WL102230
|
M.POTHUMPONNU
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/252-A
(ELAMANAM)
|
2916006000NRG23180220233294481
|
18/02/2023
|
Sasikala
|
2916006WL102230
|
Sasikala
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/253-A
(ELAMANAM)
|
2916006000NRG23180220233294482
|
18/02/2023
|
Nallammal
|
2916006WL102230
|
Nallammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/255-A
(ELAMANAM)
|
2916006000NRG23180220233294483
|
18/02/2023
|
Suruttaiyammal
|
2916006WL102230
|
Suruttaiyammal
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suruttaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/255-A
(ELAMANAM)
|
2916006000NRG23180220233294484
|
18/02/2023
|
Thamilarasi
|
2916006WL102230
|
Thamilarasi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/256-A
(ELAMANAM)
|
2916006000NRG23180220233294485
|
18/02/2023
|
Valarmathi
|
2916006WL102230
|
Valarmathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/257-A
(ELAMANAM)
|
2916006000NRG23180220233294486
|
18/02/2023
|
Pothumponnu
|
2916006WL102230
|
Pothumponnu
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/258-A
(ELAMANAM)
|
2916006000NRG23180220233294487
|
18/02/2023
|
K.Meenachi
|
2916006WL102230
|
K.Meenachi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/259-A
(ELAMANAM)
|
2916006000NRG23180220233294488
|
18/02/2023
|
jeyalaxmi
|
2916006WL102230
|
jeyalaxmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
jeyalaxmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/260-A
(ELAMANAM)
|
2916006000NRG23180220233294489
|
18/02/2023
|
Pichaiyammal
|
2916006WL102230
|
Pichaiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/261-A
(ELAMANAM)
|
2916006000NRG23180220233294490
|
18/02/2023
|
Muthulakshmi
|
2916006WL102230
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/262-A
(ELAMANAM)
|
2916006000NRG23180220233294491
|
18/02/2023
|
Kala
|
2916006WL102230
|
Kala
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/263-A
(ELAMANAM)
|
2916006000NRG23180220233294492
|
18/02/2023
|
Chitukannu
|
2916006WL102230
|
Chitukannu
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/265-A
(ELAMANAM)
|
2916006000NRG23180220233294493
|
18/02/2023
|
Muthammal
|
2916006WL102230
|
Muthammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/266-A
(ELAMANAM)
|
2916006000NRG23180220233294495
|
18/02/2023
|
Alagammal
|
2916006WL102230
|
Alagammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/266-A
(ELAMANAM)
|
2916006000NRG23180220233294494
|
18/02/2023
|
V.SUBBAN
|
2916006WL102230
|
V.SUBBAN
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.SUBBAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/267-A
(ELAMANAM)
|
2916006000NRG23180220233294496
|
18/02/2023
|
Sellam
|
2916006WL102230
|
Sellam
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/268-A
(ELAMANAM)
|
2916006000NRG23180220233294497
|
18/02/2023
|
Chinnakunju
|
2916006WL102230
|
Chinnakunju
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnakunju
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/269-A
(ELAMANAM)
|
2916006000NRG23180220233294498
|
18/02/2023
|
Murukeshwari
|
2916006WL102230
|
Murukeshwari
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murukeshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/270-A
(ELAMANAM)
|
2916006000NRG23180220233294500
|
18/02/2023
|
P.Saroja
|
2916006WL102230
|
P.Saroja
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/270-A
(ELAMANAM)
|
2916006000NRG23180220233294499
|
18/02/2023
|
Perumal
|
2916006WL102230
|
Perumal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/271-A
(ELAMANAM)
|
2916006000NRG23180220233294501
|
18/02/2023
|
Karuthamani
|
2916006WL102230
|
Karuthamani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/276-A
(ELAMANAM)
|
2916006000NRG23180220233294502
|
18/02/2023
|
C.pakiyam
|
2916006WL102230
|
C.pakiyam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
C.pakiyam
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/278-A
(ELAMANAM)
|
2916006000NRG23180220233294504
|
18/02/2023
|
S.PONNAMMAL
|
2916006WL102230
|
S.PONNAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/278-A
(ELAMANAM)
|
2916006000NRG23180220233294503
|
18/02/2023
|
Subban
|
2916006WL102230
|
Subban
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/280-A
(ELAMANAM)
|
2916006000NRG23180220233294505
|
18/02/2023
|
muthammal
|
2916006WL102230
|
muthammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/281-A
(ELAMANAM)
|
2916006000NRG23180220233294506
|
18/02/2023
|
Saroja
|
2916006WL102230
|
Saroja
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/282-A
(ELAMANAM)
|
2916006000NRG23180220233294507
|
18/02/2023
|
Kokila
|
2916006WL102230
|
Kokila
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/283-A
(ELAMANAM)
|
2916006000NRG23180220233294508
|
18/02/2023
|
P.GOMATHI
|
2916006WL102230
|
P.GOMATHI
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/285-A
(ELAMANAM)
|
2916006000NRG23180220233294509
|
18/02/2023
|
Nallammal
|
2916006WL102230
|
Nallammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/286-A
(ELAMANAM)
|
2916006000NRG23180220233294510
|
18/02/2023
|
Mariyammal
|
2916006WL102230
|
Mariyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/287-A
(ELAMANAM)
|
2916006000NRG23180220233294511
|
18/02/2023
|
revathi
|
2916006WL102230
|
revathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/289-A
(ELAMANAM)
|
2916006000NRG23180220233294512
|
18/02/2023
|
Saraswathi
|
2916006WL102230
|
Saraswathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/294-A
(ELAMANAM)
|
2916006000NRG23180220233294513
|
18/02/2023
|
sutha
|
2916006WL102230
|
sutha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/295-A
(ELAMANAM)
|
2916006000NRG23180220233294514
|
18/02/2023
|
Andichy
|
2916006WL102230
|
Andichy
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andichy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/296-A
(ELAMANAM)
|
2916006000NRG23180220233294515
|
18/02/2023
|
Meenakchi
|
2916006WL102230
|
Meenakchi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenakchi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/299-A
(ELAMANAM)
|
2916006000NRG23180220233294516
|
18/02/2023
|
Susila
|
2916006WL102230
|
Susila
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-005/300-A
(ELAMANAM)
|
2916006000NRG23180220233294517
|
18/02/2023
|
Indhirani
|
2916006WL102230
|
Indhirani
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-005/300-A
(ELAMANAM)
|
2916006000NRG23180220233294518
|
18/02/2023
|
Krishnan
|
2916006WL102230
|
Krishnan
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-005/301-A
(ELAMANAM)
|
2916006000NRG23180220233294519
|
18/02/2023
|
chinnammal
|
2916006WL102230
|
chinnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-005/303-A
(ELAMANAM)
|
2916006000NRG23180220233294520
|
18/02/2023
|
Valarmathi
|
2916006WL102230
|
Valarmathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-005-005/304-A
(ELAMANAM)
|
2916006000NRG23180220233294521
|
18/02/2023
|
Jegajothi
|
2916006WL102230
|
Jegajothi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jegajothi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-005-005/315-A
(ELAMANAM)
|
2916006000NRG23180220233294522
|
18/02/2023
|
Muthusamy
|
2916006WL102230
|
Muthusamy
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-005-005/328-A
(ELAMANAM)
|
2916006000NRG23180220233294524
|
18/02/2023
|
Malika
|
2916006WL102230
|
Malika
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-005-005/328-A
(ELAMANAM)
|
2916006000NRG23180220233294523
|
18/02/2023
|
MOOKKAN
|
2916006WL102230
|
MOOKKAN
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
MOOKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-005-005/332-A
(ELAMANAM)
|
2916006000NRG23180220233294525
|
18/02/2023
|
S.SELLAMANI
|
2916006WL102230
|
S.SELLAMANI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.SELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-005-005/333-A
(ELAMANAM)
|
2916006000NRG23180220233294526
|
18/02/2023
|
Panjavarnam
|
2916006WL102230
|
Panjavarnam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-005-005/335-A
(ELAMANAM)
|
2916006000NRG23180220233294527
|
18/02/2023
|
Lakshmi
|
2916006WL102230
|
Lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-005-005/338-A
(ELAMANAM)
|
2916006000NRG23180220233294528
|
18/02/2023
|
Muthammal
|
2916006WL102230
|
Muthammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-005-005/339-A
(ELAMANAM)
|
2916006000NRG23180220233294529
|
18/02/2023
|
Periyammal
|
2916006WL102230
|
Periyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-005-005/340-A
(ELAMANAM)
|
2916006000NRG23180220233294530
|
18/02/2023
|
Alagammal
|
2916006WL102230
|
Alagammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-005-005/347-A
(ELAMANAM)
|
2916006000NRG23180220233294531
|
18/02/2023
|
Nallammal
|
2916006WL102230
|
Nallammal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-005-005/354-A
(ELAMANAM)
|
2916006000NRG23180220233294532
|
18/02/2023
|
Sobana
|
2916006WL102230
|
Sobana
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sobana
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-005-005/360-A
(ELAMANAM)
|
2916006000NRG23180220233294533
|
18/02/2023
|
Pappathi
|
2916006WL102230
|
Pappathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-005-005/361-A
(ELAMANAM)
|
2916006000NRG23180220233294534
|
18/02/2023
|
Anakili
|
2916006WL102230
|
Anakili
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anakili
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-005-005/367-A
(ELAMANAM)
|
2916006000NRG23180220233294535
|
18/02/2023
|
Muthulaxmi
|
2916006WL102230
|
Muthulaxmi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-005-005/375-A
(ELAMANAM)
|
2916006000NRG23180220233294536
|
18/02/2023
|
C.Palaniyammal
|
2916006WL102230
|
C.Palaniyammal
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
C.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-005-005/377-A
(ELAMANAM)
|
2916006000NRG23180220233294537
|
18/02/2023
|
Vellaiammal
|
2916006WL102230
|
Vellaiammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-005-005/38-A
(ELAMANAM)
|
2916006000NRG23180220233294538
|
18/02/2023
|
Lakshmi
|
2916006WL102230
|
Lakshmi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-005-005/386-A
(ELAMANAM)
|
2916006000NRG23180220233294539
|
18/02/2023
|
manoranjitham
|
2916006WL102230
|
manoranjitham
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-005-005/45-A
(ELAMANAM)
|
2916006000NRG23180220233294540
|
18/02/2023
|
A.Chinnammal
|
2916006WL102230
|
A.Chinnammal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-005-005/464-A
(ELAMANAM)
|
2916006000NRG23180220233294541
|
18/02/2023
|
periyakkal
|
2916006WL102230
|
periyakkal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-005-005/494-A
(ELAMANAM)
|
2916006000NRG23180220233294542
|
18/02/2023
|
Alagammal
|
2916006WL102230
|
Alagammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-005-005/496-A
(ELAMANAM)
|
2916006000NRG23180220233294543
|
18/02/2023
|
Palanisamy
|
2916006WL102230
|
Palanisamy
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-005-005/512-A
(ELAMANAM)
|
2916006000NRG23180220233294544
|
18/02/2023
|
G.PALANIYAMMAL
|
2916006WL102230
|
G.PALANIYAMMAL
|
00415
|
SBIN0008523
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
G.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-005-005/512-A
(ELAMANAM)
|
2916006000NRG23180220233294545
|
18/02/2023
|
Vimaladevi
|
2916006WL102230
|
Vimaladevi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-005-005/514-A
(ELAMANAM)
|
2916006000NRG23180220233294546
|
18/02/2023
|
Poochammal
|
2916006WL102230
|
Poochammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-005-005/527-A
(ELAMANAM)
|
2916006000NRG23180220233294547
|
18/02/2023
|
Poopathi
|
2916006WL102230
|
Poopathi
|
00415
|
SBIN0008523
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-005-005/529-A
(ELAMANAM)
|
2916006000NRG23180220233294549
|
18/02/2023
|
Amsalakshmi
|
2916006WL102230
|
Amsalakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-005-005/529-A
(ELAMANAM)
|
2916006000NRG23180220233294548
|
18/02/2023
|
Ponnammal
|
2916006WL102230
|
Ponnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-005-005/531-A
(ELAMANAM)
|
2916006000NRG23180220233294550
|
18/02/2023
|
rani
|
2916006WL102230
|
rani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-005-005/534-A
(ELAMANAM)
|
2916006000NRG23180220233294551
|
18/02/2023
|
K.LAKSHMI
|
2916006WL102230
|
K.LAKSHMI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-005-005/534-A
(ELAMANAM)
|
2916006000NRG23180220233294552
|
18/02/2023
|
Nagaraj
|
2916006WL102230
|
Nagaraj
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-005-005/556-A
(ELAMANAM)
|
2916006000NRG23180220233294553
|
18/02/2023
|
poochammal
|
2916006WL102230
|
poochammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-005-005/569-A
(ELAMANAM)
|
2916006000NRG23180220233294554
|
18/02/2023
|
valarmathi
|
2916006WL102230
|
valarmathi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-005-005/574-A
(ELAMANAM)
|
2916006000NRG23180220233294555
|
18/02/2023
|
Kaliappan
|
2916006WL102230
|
Kaliappan
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-005-005/574-A
(ELAMANAM)
|
2916006000NRG23180220233294556
|
18/02/2023
|
silumbayee
|
2916006WL102230
|
silumbayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
silumbayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-005-005/578-A
(ELAMANAM)
|
2916006000NRG23180220233294557
|
18/02/2023
|
Urukumani
|
2916006WL102230
|
Urukumani
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Urukumani
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-005-005/586-a
(ELAMANAM)
|
2916006000NRG23180220233294558
|
18/02/2023
|
pushpam
|
2916006WL102230
|
pushpam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-005-005/596-A
(ELAMANAM)
|
2916006000NRG23180220233294559
|
18/02/2023
|
Rengasamy
|
2916006WL102230
|
Rengasamy
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-005-005/600-A
(ELAMANAM)
|
2916006000NRG23180220233294560
|
18/02/2023
|
palanisamy
|
2916006WL102230
|
palanisamy
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-005-005/607-A
(ELAMANAM)
|
2916006000NRG23180220233294561
|
18/02/2023
|
neela
|
2916006WL102230
|
neela
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-005-005/616-A
(ELAMANAM)
|
2916006000NRG23180220233294562
|
18/02/2023
|
kannaki
|
2916006WL102230
|
kannaki
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
kannaki
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-005-005/625-A
(ELAMANAM)
|
2916006000NRG23180220233294563
|
18/02/2023
|
sathiyabama
|
2916006WL102230
|
sathiyabama
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-005-005/628-A
(ELAMANAM)
|
2916006000NRG23180220233294564
|
18/02/2023
|
jaya
|
2916006WL102230
|
jaya
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-005-005/638-A
(ELAMANAM)
|
2916006000NRG23180220233294565
|
18/02/2023
|
Rengasamy
|
2916006WL102230
|
Rengasamy
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-005-005/645-A
(ELAMANAM)
|
2916006000NRG23180220233294566
|
18/02/2023
|
chinnasamy
|
2916006WL102230
|
chinnasamy
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-005-005/654-A
(ELAMANAM)
|
2916006000NRG23180220233294567
|
18/02/2023
|
Lakshmi
|
2916006WL102230
|
Lakshmi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-005-005/658-A
(ELAMANAM)
|
2916006000NRG23180220233294568
|
18/02/2023
|
umapathi
|
2916006WL102230
|
umapathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
umapathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-005-005/665-A
(ELAMANAM)
|
2916006000NRG23180220233294569
|
18/02/2023
|
saroja
|
2916006WL102230
|
saroja
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-005-005/666-A
(ELAMANAM)
|
2916006000NRG23180220233294570
|
18/02/2023
|
Kaveri
|
2916006WL102230
|
Kaveri
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-005-005/674-A
(ELAMANAM)
|
2916006000NRG23180220233294571
|
18/02/2023
|
vellaiammal
|
2916006WL102230
|
vellaiammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-005-005/684-A
(ELAMANAM)
|
2916006000NRG23180220233294572
|
18/02/2023
|
ranjitham
|
2916006WL102230
|
ranjitham
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
ranjitham
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-005-005/690-A
(ELAMANAM)
|
2916006000NRG23180220233294573
|
18/02/2023
|
palaniyammal
|
2916006WL102230
|
palaniyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-005-005/691-A
(ELAMANAM)
|
2916006000NRG23180220233294574
|
18/02/2023
|
lakshmi
|
2916006WL102230
|
lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-005-005/705-A
(ELAMANAM)
|
2916006000NRG23180220233294575
|
18/02/2023
|
amutha
|
2916006WL102230
|
amutha
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-005-005/710-A
(ELAMANAM)
|
2916006000NRG23180220233294576
|
18/02/2023
|
thangamani
|
2916006WL102230
|
thangamani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-005-005/714-A
(ELAMANAM)
|
2916006000NRG23180220233294577
|
18/02/2023
|
kalaiarasi
|
2916006WL102230
|
kalaiarasi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-005-005/718-A
(ELAMANAM)
|
2916006000NRG23180220233294578
|
18/02/2023
|
muthammal
|
2916006WL102230
|
muthammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
muthammal
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-005-005/720-A
(ELAMANAM)
|
2916006000NRG23180220233294579
|
18/02/2023
|
Marikkannu
|
2916006WL102230
|
Marikkannu
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-005-005/720-A
(ELAMANAM)
|
2916006000NRG23180220233294580
|
18/02/2023
|
Rajendran
|
2916006WL102230
|
Rajendran
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-005-005/729-A
(ELAMANAM)
|
2916006000NRG23180220233294581
|
18/02/2023
|
SELVAM
|
2916006WL102230
|
SELVAM
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-005-005/733-A
(ELAMANAM)
|
2916006000NRG23180220233294582
|
18/02/2023
|
Muthulakshmi
|
2916006WL102230
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-005-005/734-a
(ELAMANAM)
|
2916006000NRG23180220233294583
|
18/02/2023
|
Velmurugan
|
2916006WL102230
|
Velmurugan
|
00415
|
SBIN0008523
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-005-005/753-a
(ELAMANAM)
|
2916006000NRG23180220233294584
|
18/02/2023
|
Muthulakshmi
|
2916006WL102230
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-005-006/829-A
(ELAMANAM)
|
2916006000NRG23180220233294585
|
18/02/2023
|
anjammal
|
2916006WL102230
|
anjammal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-005-006/891-A
(ELAMANAM)
|
2916006000NRG23180220233294587
|
18/02/2023
|
Palanisamy
|
2916006WL102230
|
Palanisamy
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-005-006/891-A
(ELAMANAM)
|
2916006000NRG23180220233294586
|
18/02/2023
|
Vellaiyammal
|
2916006WL102230
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-005-006/898-A
(ELAMANAM)
|
2916006000NRG23180220233294588
|
18/02/2023
|
Thangaraj
|
2916006WL102230
|
Thangaraj
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-005-006/948-A
(ELAMANAM)
|
2916006000NRG23180220233294589
|
18/02/2023
|
Alagarsamy
|
2916006WL102230
|
Alagarsamy
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-005-006/976-A
(ELAMANAM)
|
2916006000NRG23180220233294590
|
18/02/2023
|
Sumathi
|
2916006WL102230
|
Sumathi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-005-008/1083-A
(ELAMANAM)
|
2916006000NRG23180220233294591
|
18/02/2023
|
Radha
|
2916006WL102230
|
Radha
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
CANARA BANK(508532)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-005-010/1136-A
(ELAMANAM)
|
2916006000NRG23180220233294592
|
18/02/2023
|
Chinnaponnu
|
2916006WL102230
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-005-011/1016-A
(ELAMANAM)
|
2916006000NRG23180220233294593
|
18/02/2023
|
Parvathi
|
2916006WL102230
|
Parvathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-005-011/1035-A
(ELAMANAM)
|
2916006000NRG23180220233294594
|
18/02/2023
|
Amaravathi
|
2916006WL102230
|
Amaravathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-005-011/1057-A
(ELAMANAM)
|
2916006000NRG23180220233294595
|
18/02/2023
|
Kumutha
|
2916006WL102230
|
Kumutha
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-005-011/1058-A
(ELAMANAM)
|
2916006000NRG23180220233294596
|
18/02/2023
|
Valarmathi
|
2916006WL102230
|
Valarmathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-005-011/1074-A
(ELAMANAM)
|
2916006000NRG23180220233294597
|
18/02/2023
|
Saranya
|
2916006WL102230
|
Saranya
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-005-011/1078-A
(ELAMANAM)
|
2916006000NRG23180220233294598
|
18/02/2023
|
Durai
|
2916006WL102230
|
Durai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-005-011/1094-A
(ELAMANAM)
|
2916006000NRG23180220233294599
|
18/02/2023
|
Muniyammal
|
2916006WL102230
|
Muniyammal
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-005-011/1098-A
(ELAMANAM)
|
2916006000NRG23180220233294600
|
18/02/2023
|
Nagarajan
|
2916006WL102230
|
Nagarajan
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-005-011/1112-A
(ELAMANAM)
|
2916006000NRG23180220233294601
|
18/02/2023
|
Sarmila
|
2916006WL102230
|
Sarmila
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarmila
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-005-011/834-A
(ELAMANAM)
|
2916006000NRG23180220233294602
|
18/02/2023
|
navamani
|
2916006WL102230
|
navamani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
navamani
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-005-011/835-A
(ELAMANAM)
|
2916006000NRG23180220233294603
|
18/02/2023
|
rani
|
2916006WL102230
|
rani
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-005-011/847-A
(ELAMANAM)
|
2916006000NRG23180220233294604
|
18/02/2023
|
karuppasamy
|
2916006WL102230
|
karuppasamy
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-005-011/847-A
(ELAMANAM)
|
2916006000NRG23180220233294605
|
18/02/2023
|
Susila
|
2916006WL102230
|
Susila
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-005-011/851-A
(ELAMANAM)
|
2916006000NRG23180220233294606
|
18/02/2023
|
thenmoli
|
2916006WL102230
|
thenmoli
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
thenmoli
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-005-011/852-A
(ELAMANAM)
|
2916006000NRG23180220233294607
|
18/02/2023
|
manimegalai
|
2916006WL102230
|
manimegalai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-005-011/853-A
(ELAMANAM)
|
2916006000NRG23180220233294608
|
18/02/2023
|
sangeetha
|
2916006WL102230
|
sangeetha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-005-011/855-A
(ELAMANAM)
|
2916006000NRG23180220233294609
|
18/02/2023
|
lakshmi
|
2916006WL102230
|
lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-005-011/858-A
(ELAMANAM)
|
2916006000NRG23180220233294610
|
18/02/2023
|
Tamilselvi
|
2916006WL102230
|
Tamilselvi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-005-011/888-A
(ELAMANAM)
|
2916006000NRG23180220233294611
|
18/02/2023
|
ponnammal
|
2916006WL102230
|
ponnammal
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
ponnammal
|
HDFC BANK LTD(607152)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-005-011/900-A
(ELAMANAM)
|
2916006000NRG23180220233294612
|
18/02/2023
|
Geetha
|
2916006WL102230
|
Geetha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-005-011/907-A
(ELAMANAM)
|
2916006000NRG23180220233294613
|
18/02/2023
|
muthulakshmi
|
2916006WL102230
|
muthulakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-005-011/908-A
(ELAMANAM)
|
2916006000NRG23180220233294614
|
18/02/2023
|
Elumalai
|
2916006WL102230
|
Elumalai
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-005-011/954-A
(ELAMANAM)
|
2916006000NRG23180220233294615
|
18/02/2023
|
Parvathi
|
2916006WL102230
|
Parvathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-005-011/966-A
(ELAMANAM)
|
2916006000NRG23180220233294616
|
18/02/2023
|
Savithiri
|
2916006WL102230
|
Savithiri
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-005-011/987-A
(ELAMANAM)
|
2916006000NRG23180220233294617
|
18/02/2023
|
Vellaithaee
|
2916006WL102230
|
Vellaithaee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaithaee
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-005-011/988-A
(ELAMANAM)
|
2916006000NRG23180220233294618
|
18/02/2023
|
Cinnakalai
|
2916006WL102230
|
Cinnakalai
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Cinnakalai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-005-012/993-A
(ELAMANAM)
|
2916006000NRG23180220233294619
|
18/02/2023
|
Karuthamani
|
2916006WL102230
|
Karuthamani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuthamani
|
STATE BANK OF INDIA(508548)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-005-013/1066-A
(ELAMANAM)
|
2916006000NRG23180220233294620
|
18/02/2023
|
Selvarani
|
2916006WL102230
|
Selvarani
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-005-013/1119-A
(ELAMANAM)
|
2916006000NRG23180220233294621
|
18/02/2023
|
Sobana
|
2916006WL102230
|
Sobana
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-005-013/877-A
(ELAMANAM)
|
2916006000NRG23180220233294622
|
18/02/2023
|
Amsavalli
|
2916006WL102230
|
Amsavalli
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-005-013/904-A
(ELAMANAM)
|
2916006000NRG23180220233294623
|
18/02/2023
|
Rathiga
|
2916006WL102230
|
Rathiga
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-005-013/910-A
(ELAMANAM)
|
2916006000NRG23180220233294624
|
18/02/2023
|
kamatchi
|
2916006WL102230
|
kamatchi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-005-013/985-A
(ELAMANAM)
|
2916006000NRG23180220233294625
|
18/02/2023
|
Cinnammal
|
2916006WL102230
|
Cinnammal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225400
|
225400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227080
|
227080
|
|
|
|
|
|
|
|