|
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)
|
2916006000NRG23050820221019371
|
05/08/2022
|
thanislas
|
2916006WL044752
|
thanislas
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
thanislas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-011/1411-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019288
|
05/08/2022
|
anthoniammal
|
2916006WL044752
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-011/1928-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019289
|
05/08/2022
|
Arockiasamy
|
2916006WL044752
|
Arockiasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arockiasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-011/1947-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019290
|
05/08/2022
|
Nirmalarani
|
2916006WL044752
|
Nirmalarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmalarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-011/1950-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019291
|
05/08/2022
|
Dhanaselvi
|
2916006WL044752
|
Dhanaselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-011/1982-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019292
|
05/08/2022
|
Iruthayapushpamary
|
2916006WL044752
|
Iruthayapushpamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Iruthayapushpamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-011/1992-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019293
|
05/08/2022
|
Agnes anthoni mary
|
2916006WL044752
|
Agnes anthoni mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Agnes anthoni mary
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-011/2086-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019295
|
05/08/2022
|
charlesmary
|
2916006WL044752
|
charlesmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
charlesmary
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-011/2112-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019296
|
05/08/2022
|
Anthony
|
2916006WL044752
|
Anthony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-011/2210-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019297
|
05/08/2022
|
Selvaraj
|
2916006WL044752
|
Selvaraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1099-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019312
|
05/08/2022
|
savariammal
|
2916006WL044752
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1169-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019314
|
05/08/2022
|
JAYARANIMERY
|
2916006WL044752
|
JAYARANIMERY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYARANIMERY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1211-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019315
|
05/08/2022
|
pavulraj
|
2916006WL044752
|
pavulraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pavulraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1289-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019318
|
05/08/2022
|
anthony
|
2916006WL044752
|
anthony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
anthony
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1295-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019319
|
05/08/2022
|
Sambooranam
|
2916006WL044752
|
Sambooranam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sambooranam
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1301-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019320
|
05/08/2022
|
lusiakulanthairose
|
2916006WL044752
|
lusiakulanthairose
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
lusiakulanthairose
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1334-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019321
|
05/08/2022
|
ronickam
|
2916006WL044752
|
ronickam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ronickam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1345-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019322
|
05/08/2022
|
velankanni
|
2916006WL044752
|
velankanni
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
velankanni
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1348-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019323
|
05/08/2022
|
GERALDMARY
|
2916006WL044752
|
GERALDMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
GERALDMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1360-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019324
|
05/08/2022
|
Cinnaponnu
|
2916006WL044752
|
Cinnaponnu
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1364-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019325
|
05/08/2022
|
jayalakshmi
|
2916006WL044752
|
jayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1366-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019326
|
05/08/2022
|
jayamary
|
2916006WL044752
|
jayamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
jayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1392-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019327
|
05/08/2022
|
jayamary
|
2916006WL044752
|
jayamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
jayamary
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1396-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019328
|
05/08/2022
|
rasammal
|
2916006WL044752
|
rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1453-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019330
|
05/08/2022
|
Savariyammal
|
2916006WL044752
|
Savariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1459-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019331
|
05/08/2022
|
Sesammal
|
2916006WL044752
|
Sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1462-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019332
|
05/08/2022
|
Latha
|
2916006WL044752
|
Latha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1466-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019333
|
05/08/2022
|
Sahayarani
|
2916006WL044752
|
Sahayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sahayarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1468-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019334
|
05/08/2022
|
Johnsistellamerry
|
2916006WL044752
|
Johnsistellamerry
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Johnsistellamerry
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1470-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019335
|
05/08/2022
|
Ranjitham
|
2916006WL044752
|
Ranjitham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1472-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019336
|
05/08/2022
|
Marukiruthammal
|
2916006WL044752
|
Marukiruthammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marukiruthammal
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1474-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019337
|
05/08/2022
|
Gnappoo
|
2916006WL044752
|
Gnappoo
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gnappoo
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1478-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019338
|
05/08/2022
|
Mariyachandra
|
2916006WL044752
|
Mariyachandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyachandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1485-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019339
|
05/08/2022
|
Arputhamary
|
2916006WL044752
|
Arputhamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arputhamary
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1487-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019340
|
05/08/2022
|
Sebasthiyammal
|
2916006WL044752
|
Sebasthiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1489-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019341
|
05/08/2022
|
Nirmalarani
|
2916006WL044752
|
Nirmalarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/153-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019342
|
05/08/2022
|
sagayarani
|
2916006WL044752
|
sagayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
sagayarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/160-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019344
|
05/08/2022
|
pathima
|
2916006WL044752
|
pathima
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pathima
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/161-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019345
|
05/08/2022
|
mariyaarockiam
|
2916006WL044752
|
mariyaarockiam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariyaarockiam
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/163-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019346
|
05/08/2022
|
vellaiyammal
|
2916006WL044752
|
vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/164-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019347
|
05/08/2022
|
leemarose
|
2916006WL044752
|
leemarose
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
leemarose
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/166-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019348
|
05/08/2022
|
mariyaselvam
|
2916006WL044752
|
mariyaselvam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/169-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019349
|
05/08/2022
|
Rani
|
2916006WL044752
|
Rani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1691-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019350
|
05/08/2022
|
Arulmani
|
2916006WL044752
|
Arulmani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/170-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019352
|
05/08/2022
|
vanitha anthonimary
|
2916006WL044752
|
vanitha anthonimary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
vanitha anthonimary
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/173-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019354
|
05/08/2022
|
SELIN AROCKIAMARY
|
2916006WL044752
|
SELIN AROCKIAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELIN AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/174-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019355
|
05/08/2022
|
cinnamuthu
|
2916006WL044752
|
cinnamuthu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
cinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1753-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019356
|
05/08/2022
|
Arullappan
|
2916006WL044752
|
Arullappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arullappan
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1755-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019357
|
05/08/2022
|
Arokiyammal
|
2916006WL044752
|
Arokiyammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/1757-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019359
|
05/08/2022
|
George
|
2916006WL044752
|
George
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
George
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1757-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019358
|
05/08/2022
|
Victoriya
|
2916006WL044752
|
Victoriya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/176-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019360
|
05/08/2022
|
Fathima kristy
|
2916006WL044752
|
Fathima kristy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Fathima kristy
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1761-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019361
|
05/08/2022
|
Thaggammal
|
2916006WL044752
|
Thaggammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thaggammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/1762-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019362
|
05/08/2022
|
selvi
|
2916006WL044752
|
selvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/1765-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019363
|
05/08/2022
|
Sobiya
|
2916006WL044752
|
Sobiya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sobiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1767-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019364
|
05/08/2022
|
Arockiammal
|
2916006WL044752
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/1775-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019365
|
05/08/2022
|
Innaci
|
2916006WL044752
|
Innaci
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Innaci
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/1776-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019366
|
05/08/2022
|
Soosairethinam
|
2916006WL044752
|
Soosairethinam
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Soosairethinam
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/1782-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019367
|
05/08/2022
|
JesinthaMery
|
2916006WL044752
|
JesinthaMery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
JesinthaMery
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/1783-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019368
|
05/08/2022
|
Selinmary
|
2916006WL044752
|
Selinmary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selinmary
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/187-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019370
|
05/08/2022
|
SAVARIAMMAL
|
2916006WL044752
|
SAVARIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/195-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019372
|
05/08/2022
|
anjal sahayarani
|
2916006WL044752
|
anjal sahayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
anjal sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/196-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019373
|
05/08/2022
|
sesu mari
|
2916006WL044752
|
sesu mari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
sesu mari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/212-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019374
|
05/08/2022
|
sebasthiammal
|
2916006WL044752
|
sebasthiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
sebasthiammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/221-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019375
|
05/08/2022
|
mangalam
|
2916006WL044752
|
mangalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
mangalam
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/223-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019376
|
05/08/2022
|
Marypushpam
|
2916006WL044752
|
Marypushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marypushpam
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/230-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019377
|
05/08/2022
|
saroja
|
2916006WL044752
|
saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
saroja
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/231-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019378
|
05/08/2022
|
amolarpowermeri
|
2916006WL044752
|
amolarpowermeri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
amolarpowermeri
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/233-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019379
|
05/08/2022
|
MUTHAPPAN
|
2916006WL044752
|
MUTHAPPAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/239-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019380
|
05/08/2022
|
antony
|
2916006WL044752
|
antony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
antony
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/246-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019381
|
05/08/2022
|
Arockiyam
|
2916006WL044752
|
Arockiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arockiyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/745-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019383
|
05/08/2022
|
MUTHUSAMY
|
2916006WL044752
|
MUTHUSAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-016/2077-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019384
|
05/08/2022
|
pushpamary
|
2916006WL044752
|
pushpamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pushpamary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83286
|
83286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84486
|
84486
|
|
|
|
|
|
|
|