|
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-16-006-009-014/2683-A
(KUMARAVADI)
|
2916006000NRG23180220233308160
|
18/02/2023
|
Arumugam
|
2916006WL102478
|
Arumugam
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-014/2741-A
(KUMARAVADI)
|
2916006000NRG23180220233308162
|
18/02/2023
|
Saraswathi
|
2916006WL102478
|
Saraswathi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-002/1895-A
(KUMARAVADI)
|
2916006000NRG23180220233308076
|
18/02/2023
|
Sagunthala
|
2916006WL102478
|
Sagunthala
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-002/2391-A
(KUMARAVADI)
|
2916006000NRG23180220233308077
|
18/02/2023
|
Perumal
|
2916006WL102478
|
Perumal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1-A
(KUMARAVADI)
|
2916006000NRG23180220233308078
|
18/02/2023
|
CHANDRA
|
2916006WL102478
|
CHANDRA
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1029-A
(KUMARAVADI)
|
2916006000NRG23180220233308079
|
18/02/2023
|
Andiyammal
|
2916006WL102478
|
Andiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1158-A
(KUMARAVADI)
|
2916006000NRG23180220233308080
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102478
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1167-A
(KUMARAVADI)
|
2916006000NRG23180220233308081
|
18/02/2023
|
ALAMELU
|
2916006WL102478
|
ALAMELU
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1173-A
(KUMARAVADI)
|
2916006000NRG23180220233308082
|
18/02/2023
|
SAROJA
|
2916006WL102478
|
SAROJA
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1176-A
(KUMARAVADI)
|
2916006000NRG23180220233308084
|
18/02/2023
|
Chinnammal
|
2916006WL102478
|
Chinnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1176-A
(KUMARAVADI)
|
2916006000NRG23180220233308083
|
18/02/2023
|
Ramayee
|
2916006WL102478
|
Ramayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1179-A
(KUMARAVADI)
|
2916006000NRG23180220233308085
|
18/02/2023
|
Ponnuthayee
|
2916006WL102478
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1181-A
(KUMARAVADI)
|
2916006000NRG23180220233308086
|
18/02/2023
|
Chinnammal
|
2916006WL102478
|
Chinnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1183-A
(KUMARAVADI)
|
2916006000NRG23180220233308087
|
18/02/2023
|
Amsavalli
|
2916006WL102478
|
Amsavalli
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1191-A
(KUMARAVADI)
|
2916006000NRG23180220233308088
|
18/02/2023
|
Kaliyammal
|
2916006WL102478
|
Kaliyammal
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1198-A
(KUMARAVADI)
|
2916006000NRG23180220233308089
|
18/02/2023
|
Parameshwari
|
2916006WL102478
|
Parameshwari
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1201-A
(KUMARAVADI)
|
2916006000NRG23180220233308090
|
18/02/2023
|
CHELLAMANI
|
2916006WL102478
|
CHELLAMANI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1202-A
(KUMARAVADI)
|
2916006000NRG23180220233308091
|
18/02/2023
|
Ponnuthayee
|
2916006WL102478
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1207-A
(KUMARAVADI)
|
2916006000NRG23180220233308092
|
18/02/2023
|
MALAR
|
2916006WL102478
|
MALAR
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1219-A
(KUMARAVADI)
|
2916006000NRG23180220233308093
|
18/02/2023
|
Chinnapponnu
|
2916006WL102478
|
Chinnapponnu
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1222-A
(KUMARAVADI)
|
2916006000NRG23180220233308094
|
18/02/2023
|
BOMMAYAMMAL
|
2916006WL102478
|
BOMMAYAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
BOMMAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1223-A
(KUMARAVADI)
|
2916006000NRG23180220233308095
|
18/02/2023
|
PERUMALAKKAL
|
2916006WL102478
|
PERUMALAKKAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/1224-A
(KUMARAVADI)
|
2916006000NRG23180220233308096
|
18/02/2023
|
Ponnuthayee
|
2916006WL102478
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1226-A
(KUMARAVADI)
|
2916006000NRG23180220233308097
|
18/02/2023
|
SIVABAKIYAM
|
2916006WL102478
|
SIVABAKIYAM
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/1227-A
(KUMARAVADI)
|
2916006000NRG23180220233308098
|
18/02/2023
|
RENGAMMAL
|
2916006WL102478
|
RENGAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/126-A
(KUMARAVADI)
|
2916006000NRG23180220233308099
|
18/02/2023
|
Errammal
|
2916006WL102478
|
Errammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/1290-A
(KUMARAVADI)
|
2916006000NRG23180220233308100
|
18/02/2023
|
Thangamani
|
2916006WL102478
|
Thangamani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/1464-A
(KUMARAVADI)
|
2916006000NRG23180220233308101
|
18/02/2023
|
Lakshmi
|
2916006WL102478
|
Lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/1576-A
(KUMARAVADI)
|
2916006000NRG23180220233308102
|
18/02/2023
|
ANANTHALAKSHMI
|
2916006WL102478
|
ANANTHALAKSHMI
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/1593-A
(KUMARAVADI)
|
2916006000NRG23180220233308103
|
18/02/2023
|
SEVATHAMANI
|
2916006WL102478
|
SEVATHAMANI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SEVATHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/1650-A
(KUMARAVADI)
|
2916006000NRG23180220233308104
|
18/02/2023
|
Baby
|
2916006WL102478
|
Baby
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/1650-A
(KUMARAVADI)
|
2916006000NRG23180220233308105
|
18/02/2023
|
Vijayalakshmi
|
2916006WL102478
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/1658-A
(KUMARAVADI)
|
2916006000NRG23180220233308106
|
18/02/2023
|
VAITHEGI
|
2916006WL102478
|
VAITHEGI
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
VAITHEGI
|
GENERAL POST OFFICE(607245)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/1677-A
(KUMARAVADI)
|
2916006000NRG23180220233308107
|
18/02/2023
|
Pothumponnu
|
2916006WL102478
|
Pothumponnu
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/1678-A
(KUMARAVADI)
|
2916006000NRG23180220233308108
|
18/02/2023
|
Chinnammal
|
2916006WL102478
|
Chinnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/1681-A
(KUMARAVADI)
|
2916006000NRG23180220233308109
|
18/02/2023
|
PARVATHI
|
2916006WL102478
|
PARVATHI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/1682-A
(KUMARAVADI)
|
2916006000NRG23180220233308110
|
18/02/2023
|
Andiyammal
|
2916006WL102478
|
Andiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/1684-A
(KUMARAVADI)
|
2916006000NRG23180220233308111
|
18/02/2023
|
DHANALAKSHMI
|
2916006WL102478
|
DHANALAKSHMI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/1685-A
(KUMARAVADI)
|
2916006000NRG23180220233308113
|
18/02/2023
|
Gomathi
|
2916006WL102478
|
Gomathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/1685-A
(KUMARAVADI)
|
2916006000NRG23180220233308112
|
18/02/2023
|
Nagammal
|
2916006WL102478
|
Nagammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-009/1686-A
(KUMARAVADI)
|
2916006000NRG23180220233308114
|
18/02/2023
|
BACKIYARETHINAM
|
2916006WL102478
|
BACKIYARETHINAM
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
BACKIYARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-009/206-A
(KUMARAVADI)
|
2916006000NRG23180220233308115
|
18/02/2023
|
Vellaiyammal
|
2916006WL102478
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-009/212-A
(KUMARAVADI)
|
2916006000NRG23180220233308116
|
18/02/2023
|
MUTHUKANNU
|
2916006WL102478
|
MUTHUKANNU
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-009/369-A
(KUMARAVADI)
|
2916006000NRG23180220233308117
|
18/02/2023
|
Umadevi
|
2916006WL102478
|
Umadevi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-009/37-A
(KUMARAVADI)
|
2916006000NRG23180220233308118
|
18/02/2023
|
SARASHWATHI
|
2916006WL102478
|
SARASHWATHI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-009/418-A
(KUMARAVADI)
|
2916006000NRG23180220233308119
|
18/02/2023
|
Lakshmi
|
2916006WL102478
|
Lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-009/441-A
(KUMARAVADI)
|
2916006000NRG23180220233308121
|
18/02/2023
|
Pitchainayakkar
|
2916006WL102478
|
Pitchainayakkar
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchainayakkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-009/441-A
(KUMARAVADI)
|
2916006000NRG23180220233308120
|
18/02/2023
|
POONJOLAI
|
2916006WL102478
|
POONJOLAI
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
POONJOLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-009/446-A
(KUMARAVADI)
|
2916006000NRG23180220233308122
|
18/02/2023
|
Rethinammal
|
2916006WL102478
|
Rethinammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-009/448-A
(KUMARAVADI)
|
2916006000NRG23180220233308123
|
18/02/2023
|
Palaniyammal
|
2916006WL102478
|
Palaniyammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-009/454-A
(KUMARAVADI)
|
2916006000NRG23180220233308124
|
18/02/2023
|
CHELLAMAL
|
2916006WL102478
|
CHELLAMAL
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-009/455-A
(KUMARAVADI)
|
2916006000NRG23180220233308125
|
18/02/2023
|
Ambika
|
2916006WL102478
|
Ambika
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-009/457-A
(KUMARAVADI)
|
2916006000NRG23180220233308126
|
18/02/2023
|
Lakshmi
|
2916006WL102478
|
Lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-009/459-A
(KUMARAVADI)
|
2916006000NRG23180220233308127
|
18/02/2023
|
Appammal
|
2916006WL102478
|
Appammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Appammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-009/50-A
(KUMARAVADI)
|
2916006000NRG23180220233308128
|
18/02/2023
|
KARUMANSERVAI
|
2916006WL102478
|
KARUMANSERVAI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KARUMANSERVAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-009-009/56-A
(KUMARAVADI)
|
2916006000NRG23180220233308129
|
18/02/2023
|
VIJAYA
|
2916006WL102478
|
VIJAYA
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-009-009/63-A
(KUMARAVADI)
|
2916006000NRG23180220233308130
|
18/02/2023
|
KAMAYEE
|
2916006WL102478
|
KAMAYEE
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-009-009/90-A
(KUMARAVADI)
|
2916006000NRG23180220233308131
|
18/02/2023
|
Selvi
|
2916006WL102478
|
Selvi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-009-009/900-A
(KUMARAVADI)
|
2916006000NRG23180220233308132
|
18/02/2023
|
PAPPA
|
2916006WL102478
|
PAPPA
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-009-009/926-A
(KUMARAVADI)
|
2916006000NRG23180220233308133
|
18/02/2023
|
Andiyammal
|
2916006WL102478
|
Andiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-009-009/926-A
(KUMARAVADI)
|
2916006000NRG23180220233308134
|
18/02/2023
|
Arumugam
|
2916006WL102478
|
Arumugam
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-009-009/928-A
(KUMARAVADI)
|
2916006000NRG23180220233308135
|
18/02/2023
|
POTHUMPONNU SAKTHIVEL
|
2916006WL102478
|
POTHUMPONNU SAKTHIVEL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
POTHUMPONNU SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-009-009/928-A
(KUMARAVADI)
|
2916006000NRG23180220233308136
|
18/02/2023
|
Shakthivel
|
2916006WL102478
|
Shakthivel
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shakthivel
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-009-009/952-A
(KUMARAVADI)
|
2916006000NRG23180220233308137
|
18/02/2023
|
Bharathimani
|
2916006WL102478
|
Bharathimani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathimani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-009-009/953-A
(KUMARAVADI)
|
2916006000NRG23180220233308138
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102478
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-009-009/961-A
(KUMARAVADI)
|
2916006000NRG23180220233308139
|
18/02/2023
|
LAKSHMI
|
2916006WL102478
|
LAKSHMI
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-009-010/2778-A
(KUMARAVADI)
|
2916006000NRG23180220233308140
|
18/02/2023
|
Kanagavalli
|
2916006WL102478
|
Kanagavalli
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-009-013/1765-A
(KUMARAVADI)
|
2916006000NRG23180220233308141
|
18/02/2023
|
Balasubramani
|
2916006WL102478
|
Balasubramani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-009-013/1848-A
(KUMARAVADI)
|
2916006000NRG23180220233308142
|
18/02/2023
|
Chitra
|
2916006WL102478
|
Chitra
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-009-013/1865-A
(KUMARAVADI)
|
2916006000NRG23180220233308143
|
18/02/2023
|
Muthulakshmi
|
2916006WL102478
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-009-013/1866-A
(KUMARAVADI)
|
2916006000NRG23180220233308144
|
18/02/2023
|
Jeyalakshmi
|
2916006WL102478
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-009-013/2064-A
(KUMARAVADI)
|
2916006000NRG23180220233308145
|
18/02/2023
|
Chinnammal
|
2916006WL102478
|
Chinnammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-009-014/1698-A
(KUMARAVADI)
|
2916006000NRG23180220233308146
|
18/02/2023
|
Andisamy
|
2916006WL102478
|
Andisamy
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-009-014/1762-A
(KUMARAVADI)
|
2916006000NRG23180220233308147
|
18/02/2023
|
Annalakshmi
|
2916006WL102478
|
Annalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-009-014/1828-A
(KUMARAVADI)
|
2916006000NRG23180220233308148
|
18/02/2023
|
Pothumponnu
|
2916006WL102478
|
Pothumponnu
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-009-014/1847-A
(KUMARAVADI)
|
2916006000NRG23180220233308149
|
18/02/2023
|
Ponnammal
|
2916006WL102478
|
Ponnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-009-014/1856-A
(KUMARAVADI)
|
2916006000NRG23180220233308150
|
18/02/2023
|
Latha
|
2916006WL102478
|
Latha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-009-014/1856-A
(KUMARAVADI)
|
2916006000NRG23180220233308151
|
18/02/2023
|
Muthammal
|
2916006WL102478
|
Muthammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-009-014/1884-A
(KUMARAVADI)
|
2916006000NRG23180220233308152
|
18/02/2023
|
Rajalakshmi
|
2916006WL102478
|
Rajalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-009-014/1901-A
(KUMARAVADI)
|
2916006000NRG23180220233308153
|
18/02/2023
|
Kamalaveni
|
2916006WL102478
|
Kamalaveni
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-009-014/2229-A
(KUMARAVADI)
|
2916006000NRG23180220233308154
|
18/02/2023
|
Ponnuthayee
|
2916006WL102478
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-009-014/2292-A
(KUMARAVADI)
|
2916006000NRG23180220233308155
|
18/02/2023
|
Silumbayee
|
2916006WL102478
|
Silumbayee
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-009-014/2361-A
(KUMARAVADI)
|
2916006000NRG23180220233308156
|
18/02/2023
|
Vellaiyammal
|
2916006WL102478
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-009-014/2374-A
(KUMARAVADI)
|
2916006000NRG23180220233308157
|
18/02/2023
|
Gomathi
|
2916006WL102478
|
Gomathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-009-014/2464-A
(KUMARAVADI)
|
2916006000NRG23180220233308158
|
18/02/2023
|
Mohanambal
|
2916006WL102478
|
Mohanambal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mohanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-009-014/2501-A
(KUMARAVADI)
|
2916006000NRG23180220233308159
|
18/02/2023
|
Amutha
|
2916006WL102478
|
Amutha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
CANARA BANK(508532)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-009-014/2684-A
(KUMARAVADI)
|
2916006000NRG23180220233308161
|
18/02/2023
|
Jeyalakshmi
|
2916006WL102478
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-009-014/2743-A
(KUMARAVADI)
|
2916006000NRG23180220233308163
|
18/02/2023
|
Gandhimathi
|
2916006WL102478
|
Gandhimathi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-009-014/2776-A
(KUMARAVADI)
|
2916006000NRG23180220233308164
|
18/02/2023
|
Priyanka
|
2916006WL102478
|
Priyanka
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Priyanka
|
IDBI BANK(607095)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-009-014/2797-A
(KUMARAVADI)
|
2916006000NRG23180220233308165
|
18/02/2023
|
Muthulakshmi
|
2916006WL102478
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-009-015/1755-A
(KUMARAVADI)
|
2916006000NRG23180220233308166
|
18/02/2023
|
Saroja
|
2916006WL102478
|
Saroja
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-009-015/1841-A
(KUMARAVADI)
|
2916006000NRG23180220233308167
|
18/02/2023
|
Saratha
|
2916006WL102478
|
Saratha
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saratha
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-009-015/2155-A
(KUMARAVADI)
|
2916006000NRG23180220233308168
|
18/02/2023
|
Indhirani
|
2916006WL102478
|
Indhirani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-009-017/2425-A
(KUMARAVADI)
|
2916006000NRG23180220233308169
|
18/02/2023
|
Balathandayuthabani
|
2916006WL102478
|
Balathandayuthabani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balathandayuthabani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146720
|
146720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150080
|
150080
|
|
|
|
|
|
|
|