|
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-16-006-013-013/1407-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350265
|
09/06/2022
|
Alagurani
|
2916006WL016877
|
Alagurani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagurani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/747-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350297
|
09/06/2022
|
Ramasamy
|
2916006WL016877
|
Ramasamy
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1042-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350233
|
09/06/2022
|
papathi
|
2916006WL016877
|
papathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1062-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350234
|
09/06/2022
|
Sornam
|
2916006WL016877
|
Sornam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1065-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350235
|
09/06/2022
|
akilandam
|
2916006WL016877
|
akilandam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
akilandam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1066-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350236
|
09/06/2022
|
Dhanabackiyam
|
2916006WL016877
|
Dhanabackiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1068-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350237
|
09/06/2022
|
Mani
|
2916006WL016877
|
Mani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1069-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350238
|
09/06/2022
|
CHITRADEVI
|
2916006WL016877
|
CHITRADEVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1096-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350239
|
09/06/2022
|
angammal
|
2916006WL016877
|
angammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1097-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350240
|
09/06/2022
|
mukkayee
|
2916006WL016877
|
mukkayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
mukkayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1111-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350242
|
09/06/2022
|
pappathi
|
2916006WL016877
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1120-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350243
|
09/06/2022
|
Saroja
|
2916006WL016877
|
Saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1121-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350244
|
09/06/2022
|
pappathi
|
2916006WL016877
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1122-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350245
|
09/06/2022
|
Rajamani
|
2916006WL016877
|
Rajamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1127-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350246
|
09/06/2022
|
amutha
|
2916006WL016877
|
amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1130-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350247
|
09/06/2022
|
velammal
|
2916006WL016877
|
velammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
velammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1132-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350248
|
09/06/2022
|
lakshmi
|
2916006WL016877
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1145-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350249
|
09/06/2022
|
DURAISAMY
|
2916006WL016877
|
DURAISAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1179-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350250
|
09/06/2022
|
Rajamani
|
2916006WL016877
|
Rajamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1185-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350251
|
09/06/2022
|
karuppaye
|
2916006WL016877
|
karuppaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
karuppaye
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1186-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350252
|
09/06/2022
|
ramasamy
|
2916006WL016877
|
ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ramasamy
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1205-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350253
|
09/06/2022
|
vijaya
|
2916006WL016877
|
vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1246-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350255
|
09/06/2022
|
ponnammal
|
2916006WL016877
|
ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1249-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350256
|
09/06/2022
|
Usha
|
2916006WL016877
|
Usha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1252-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350257
|
09/06/2022
|
Mariammal
|
2916006WL016877
|
Mariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1254-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350258
|
09/06/2022
|
pappathi
|
2916006WL016877
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1285-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350260
|
09/06/2022
|
rajeswari
|
2916006WL016877
|
rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1304-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350261
|
09/06/2022
|
saraswathi
|
2916006WL016877
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1318-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350262
|
09/06/2022
|
Kulanthaitheras
|
2916006WL016877
|
Kulanthaitheras
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulanthaitheras
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1339-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350263
|
09/06/2022
|
Lakshmi
|
2916006WL016877
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1340-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350264
|
09/06/2022
|
Vasantha
|
2916006WL016877
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1492-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350266
|
09/06/2022
|
Manivel
|
2916006WL016877
|
Manivel
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1496-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350267
|
09/06/2022
|
Ponmani
|
2916006WL016877
|
Ponmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1511-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350269
|
09/06/2022
|
Latha
|
2916006WL016877
|
Latha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1512-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350270
|
09/06/2022
|
KALEESWARI
|
2916006WL016877
|
KALEESWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1514-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350272
|
09/06/2022
|
Puspavalli
|
2916006WL016877
|
Puspavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1515-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350273
|
09/06/2022
|
Subramani
|
2916006WL016877
|
Subramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1518-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350274
|
09/06/2022
|
Tamilselvi
|
2916006WL016877
|
Tamilselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/1522-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350275
|
09/06/2022
|
Revathi
|
2916006WL016877
|
Revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1528-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350277
|
09/06/2022
|
Amutha
|
2916006WL016877
|
Amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1534-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350278
|
09/06/2022
|
Dhanalakshmi
|
2916006WL016877
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1739-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350280
|
09/06/2022
|
Vanitha
|
2916006WL016877
|
Vanitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1756-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350281
|
09/06/2022
|
Rajeswari
|
2916006WL016877
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/625-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350283
|
09/06/2022
|
Krishnadevi
|
2916006WL016877
|
Krishnadevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/721-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350284
|
09/06/2022
|
Kunnamaretti
|
2916006WL016877
|
Kunnamaretti
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunnamaretti
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/723-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350285
|
09/06/2022
|
Rengasamy
|
2916006WL016877
|
Rengasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/726-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350286
|
09/06/2022
|
vasantha
|
2916006WL016877
|
vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/728-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350287
|
09/06/2022
|
Pitchai
|
2916006WL016877
|
Pitchai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/730-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350288
|
09/06/2022
|
kalaiselvi
|
2916006WL016877
|
kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/731-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350289
|
09/06/2022
|
pappathi
|
2916006WL016877
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/732-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350290
|
09/06/2022
|
Dhanam
|
2916006WL016877
|
Dhanam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/733-a
(PALAYAKOTTAI)
|
2916006000NRG23090620220350291
|
09/06/2022
|
papathi
|
2916006WL016877
|
papathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/734-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350292
|
09/06/2022
|
ramalingam
|
2916006WL016877
|
ramalingam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ramalingam
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/736-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350293
|
09/06/2022
|
Eswari
|
2916006WL016877
|
Eswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/740-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350294
|
09/06/2022
|
VELAMMAL
|
2916006WL016877
|
VELAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/742-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350295
|
09/06/2022
|
Urumayee
|
2916006WL016877
|
Urumayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Urumayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/749-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350298
|
09/06/2022
|
Dhanalakshmi
|
2916006WL016877
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/750-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350299
|
09/06/2022
|
chinakalai
|
2916006WL016877
|
chinakalai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
chinakalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/751-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350300
|
09/06/2022
|
anjalam
|
2916006WL016877
|
anjalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
anjalam
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/752-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350301
|
09/06/2022
|
VIJAYAKUMAR
|
2916006WL016877
|
VIJAYAKUMAR
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/755-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350302
|
09/06/2022
|
Jeeva
|
2916006WL016877
|
Jeeva
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/759-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350304
|
09/06/2022
|
Shandhi
|
2916006WL016877
|
Shandhi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shandhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/760-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350305
|
09/06/2022
|
Angammal
|
2916006WL016877
|
Angammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/761-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350306
|
09/06/2022
|
subbulakshmi
|
2916006WL016877
|
subbulakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/762-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350307
|
09/06/2022
|
DURAISAMY
|
2916006WL016877
|
DURAISAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/763-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350308
|
09/06/2022
|
pappathi
|
2916006WL016877
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/764-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350309
|
09/06/2022
|
nagajothi
|
2916006WL016877
|
nagajothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/766-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350310
|
09/06/2022
|
Mookkammal
|
2916006WL016877
|
Mookkammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/770-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350311
|
09/06/2022
|
mahalakshmi
|
2916006WL016877
|
mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/775-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350312
|
09/06/2022
|
pappureddi
|
2916006WL016877
|
pappureddi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
pappureddi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/777-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350313
|
09/06/2022
|
VELUMANI
|
2916006WL016877
|
VELUMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/780-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350314
|
09/06/2022
|
pitchaichettiyar
|
2916006WL016877
|
pitchaichettiyar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
pitchaichettiyar
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/784-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350315
|
09/06/2022
|
janaki
|
2916006WL016877
|
janaki
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/787-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350316
|
09/06/2022
|
JAYA
|
2916006WL016877
|
JAYA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/788-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350317
|
09/06/2022
|
Shanmugapriya
|
2916006WL016877
|
Shanmugapriya
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/789-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350318
|
09/06/2022
|
devi
|
2916006WL016877
|
devi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/790-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350319
|
09/06/2022
|
pappathi
|
2916006WL016877
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/793-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350321
|
09/06/2022
|
palaniyammal
|
2916006WL016877
|
palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/797-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350323
|
09/06/2022
|
ESWARI
|
2916006WL016877
|
ESWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/801-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350324
|
09/06/2022
|
Tamilselvi
|
2916006WL016877
|
Tamilselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/802-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350325
|
09/06/2022
|
PONNAN
|
2916006WL016877
|
PONNAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/803-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350326
|
09/06/2022
|
VIJAYA
|
2916006WL016877
|
VIJAYA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/804-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350327
|
09/06/2022
|
ALAGAMMAL
|
2916006WL016877
|
ALAGAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-020/2087-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350328
|
09/06/2022
|
GnanaSelvi
|
2916006WL016877
|
GnanaSelvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GnanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-023/1418-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350331
|
09/06/2022
|
Mageshmani
|
2916006WL016877
|
Mageshmani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshmani
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-023/1881-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220350332
|
09/06/2022
|
saritha
|
2916006WL016877
|
saritha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99514
|
99514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101914
|
101914
|
|
|
|
|
|
|
|