|
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-16-006-013-002/1579-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148310
|
20/05/2022
|
mUTHULAKSHMI
|
2916006WL008915
|
mUTHULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
mUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-002/1580-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148311
|
20/05/2022
|
Parameswari
|
2916006WL008915
|
Parameswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-002/1586-D
(PALAYAKOTTAI)
|
2916006000NRG23200520220148312
|
20/05/2022
|
Shanthi
|
2916006WL008915
|
Shanthi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-002/1589-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148313
|
20/05/2022
|
Anjalai
|
2916006WL008915
|
Anjalai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-002/1593-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148314
|
20/05/2022
|
Rajeshwari
|
2916006WL008915
|
Rajeshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-002/1596-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148315
|
20/05/2022
|
Gnanambal
|
2916006WL008915
|
Gnanambal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-002/1973-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148316
|
20/05/2022
|
Ganesan
|
2916006WL008915
|
Ganesan
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-002/1999-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148317
|
20/05/2022
|
Kathirvel
|
2916006WL008915
|
Kathirvel
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-002/2016-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148319
|
20/05/2022
|
AnithaArockiyammal
|
2916006WL008915
|
AnithaArockiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AnithaArockiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-002/2022-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148320
|
20/05/2022
|
Rosali
|
2916006WL008915
|
Rosali
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rosali
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-002/2023-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148321
|
20/05/2022
|
SalethMary
|
2916006WL008915
|
SalethMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SalethMary
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-002/2136-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148322
|
20/05/2022
|
Ranjitham
|
2916006WL008915
|
Ranjitham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-002/2144-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148323
|
20/05/2022
|
Backiyalakshmi
|
2916006WL008915
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-002/2152-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148324
|
20/05/2022
|
Hemalatha
|
2916006WL008915
|
Hemalatha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-002/2153-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148325
|
20/05/2022
|
Pappathi
|
2916006WL008915
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-002/2194-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148328
|
20/05/2022
|
Gowsalya
|
2916006WL008915
|
Gowsalya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-002/2220-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148330
|
20/05/2022
|
Gnanammal
|
2916006WL008915
|
Gnanammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-005/2166-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148343
|
20/05/2022
|
Pappammal
|
2916006WL008915
|
Pappammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1096-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148346
|
20/05/2022
|
angammal
|
2916006WL008915
|
angammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1240-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148347
|
20/05/2022
|
manimalar
|
2916006WL008915
|
manimalar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
manimalar
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1310-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148348
|
20/05/2022
|
mariarajamma
|
2916006WL008915
|
mariarajamma
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariarajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1329-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148349
|
20/05/2022
|
Lakshmi
|
2916006WL008915
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1337-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148350
|
20/05/2022
|
Latha
|
2916006WL008915
|
Latha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1361-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148351
|
20/05/2022
|
Periyakkal
|
2916006WL008915
|
Periyakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1384-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148352
|
20/05/2022
|
indhirani
|
2916006WL008915
|
indhirani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1385-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148353
|
20/05/2022
|
thangamani
|
2916006WL008915
|
thangamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1388-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148354
|
20/05/2022
|
savariammal
|
2916006WL008915
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1390-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148355
|
20/05/2022
|
Rathika
|
2916006WL008915
|
Rathika
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1404-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148356
|
20/05/2022
|
sembayee
|
2916006WL008915
|
sembayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
sembayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1445-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148357
|
20/05/2022
|
SANTHIYAGU
|
2916006WL008915
|
SANTHIYAGU
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1571-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148358
|
20/05/2022
|
GOMATHI
|
2916006WL008915
|
GOMATHI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1603-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148359
|
20/05/2022
|
Susila
|
2916006WL008915
|
Susila
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1604-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148360
|
20/05/2022
|
Rubasundari
|
2916006WL008915
|
Rubasundari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rubasundari
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1605-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148361
|
20/05/2022
|
Jothi
|
2916006WL008915
|
Jothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1607-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148362
|
20/05/2022
|
Sivagami
|
2916006WL008915
|
Sivagami
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1618-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148363
|
20/05/2022
|
Sahayamary
|
2916006WL008915
|
Sahayamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sahayamary
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1631-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148364
|
20/05/2022
|
Pitchaiammal
|
2916006WL008915
|
Pitchaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1632-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148365
|
20/05/2022
|
Anjalam
|
2916006WL008915
|
Anjalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/1633-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148366
|
20/05/2022
|
Pappathi
|
2916006WL008915
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1636-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148369
|
20/05/2022
|
Chandra
|
2916006WL008915
|
Chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1637-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148370
|
20/05/2022
|
Umadevi
|
2916006WL008915
|
Umadevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1640-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148371
|
20/05/2022
|
Sundaravalli
|
2916006WL008915
|
Sundaravalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1645-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148372
|
20/05/2022
|
Kanniyakumari
|
2916006WL008915
|
Kanniyakumari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1650-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148373
|
20/05/2022
|
Stellamary
|
2916006WL008915
|
Stellamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/1663-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148374
|
20/05/2022
|
Arockiammal
|
2916006WL008915
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1670-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148375
|
20/05/2022
|
Sesammal
|
2916006WL008915
|
Sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1672-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148376
|
20/05/2022
|
Innaciammal
|
2916006WL008915
|
Innaciammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Innaciammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1673-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148377
|
20/05/2022
|
Pakiyamary
|
2916006WL008915
|
Pakiyamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakiyamary
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1675-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148378
|
20/05/2022
|
Iruthayamary
|
2916006WL008915
|
Iruthayamary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iruthayamary
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/1676-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148379
|
20/05/2022
|
Kulanthai savariyayee
|
2916006WL008915
|
Kulanthai savariyayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulanthai savariyayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1677-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148380
|
20/05/2022
|
Jeyamary
|
2916006WL008915
|
Jeyamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamary
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/1680-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148381
|
20/05/2022
|
Pasubathi
|
2916006WL008915
|
Pasubathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasubathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1686-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148382
|
20/05/2022
|
Cinnaponnu
|
2916006WL008915
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/1692-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148383
|
20/05/2022
|
Mariyatheras
|
2916006WL008915
|
Mariyatheras
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyatheras
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/1695-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148384
|
20/05/2022
|
Thangam
|
2916006WL008915
|
Thangam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1735-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148385
|
20/05/2022
|
Abirami
|
2916006WL008915
|
Abirami
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/189-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148387
|
20/05/2022
|
Marthal vinnarasi
|
2916006WL008915
|
Marthal vinnarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marthal vinnarasi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/255-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148388
|
20/05/2022
|
palaniyammal
|
2916006WL008915
|
palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/256-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148389
|
20/05/2022
|
chellammal
|
2916006WL008915
|
chellammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/257-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148390
|
20/05/2022
|
mariyammal
|
2916006WL008915
|
mariyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/259-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148391
|
20/05/2022
|
muruheshan
|
2916006WL008915
|
muruheshan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
muruheshan
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/265-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148392
|
20/05/2022
|
Agilammal
|
2916006WL008915
|
Agilammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Agilammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/266-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148393
|
20/05/2022
|
Subburethinam
|
2916006WL008915
|
Subburethinam
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subburethinam
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/269-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148394
|
20/05/2022
|
Indhirani
|
2916006WL008915
|
Indhirani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/270-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148395
|
20/05/2022
|
Ponnammal
|
2916006WL008915
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/271-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148396
|
20/05/2022
|
packiyam
|
2916006WL008915
|
packiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/274-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148397
|
20/05/2022
|
chandhira
|
2916006WL008915
|
chandhira
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/275-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148398
|
20/05/2022
|
PAKKIYAM
|
2916006WL008915
|
PAKKIYAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/276-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148399
|
20/05/2022
|
Pappathi
|
2916006WL008915
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/288-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148400
|
20/05/2022
|
saroja
|
2916006WL008915
|
saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/354-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148401
|
20/05/2022
|
rayappan
|
2916006WL008915
|
rayappan
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
rayappan
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/38-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148402
|
20/05/2022
|
THOMAIYAMMAL
|
2916006WL008915
|
THOMAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/566-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148403
|
20/05/2022
|
nateswari
|
2916006WL008915
|
nateswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
nateswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/567-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148404
|
20/05/2022
|
Rasammal
|
2916006WL008915
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/570-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148405
|
20/05/2022
|
chinnaponnu
|
2916006WL008915
|
chinnaponnu
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/581-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148406
|
20/05/2022
|
DHAVAMANI
|
2916006WL008915
|
DHAVAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/583-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148407
|
20/05/2022
|
subbhu
|
2916006WL008915
|
subbhu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbhu
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/584-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148408
|
20/05/2022
|
SEETHA
|
2916006WL008915
|
SEETHA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/589-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148410
|
20/05/2022
|
andal
|
2916006WL008915
|
andal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
andal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/597-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148412
|
20/05/2022
|
KANNAMMAL
|
2916006WL008915
|
KANNAMMAL
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-022/1674-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148418
|
20/05/2022
|
Joseph amalparmery
|
2916006WL008915
|
Joseph amalparmery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Joseph amalparmery
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-022/2067-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148419
|
20/05/2022
|
Nathiya
|
2916006WL008915
|
Nathiya
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91782
|
91782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91782
|
91782
|
|
|
|
|
|
|
|