|
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-16-006-013-013/1189-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896912
|
20/10/2022
|
jaya
|
2916006WL071085
|
jaya
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1200-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896913
|
20/10/2022
|
vellaiyammal
|
2916006WL071085
|
vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1204-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896914
|
20/10/2022
|
SARATHA
|
2916006WL071085
|
SARATHA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1214-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896915
|
20/10/2022
|
SUPERAMANI
|
2916006WL071085
|
SUPERAMANI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUPERAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1216-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896916
|
20/10/2022
|
alagan
|
2916006WL071085
|
alagan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
alagan
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1220-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896917
|
20/10/2022
|
PAPPATHI
|
2916006WL071085
|
PAPPATHI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1238-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896918
|
20/10/2022
|
Nallammal
|
2916006WL071085
|
Nallammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1287-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896919
|
20/10/2022
|
Poovayee
|
2916006WL071085
|
Poovayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1305-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896920
|
20/10/2022
|
Cinnaponnu
|
2916006WL071085
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1314-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896921
|
20/10/2022
|
mary
|
2916006WL071085
|
mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
mary
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1352-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896922
|
20/10/2022
|
Gopal
|
2916006WL071085
|
Gopal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1358-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896923
|
20/10/2022
|
Arasani
|
2916006WL071085
|
Arasani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arasani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1359-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896924
|
20/10/2022
|
kasthuri
|
2916006WL071085
|
kasthuri
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1417-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896925
|
20/10/2022
|
Dhanabal
|
2916006WL071085
|
Dhanabal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1445-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896926
|
20/10/2022
|
SANTHIYAGU
|
2916006WL071085
|
SANTHIYAGU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1456-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896927
|
20/10/2022
|
Indhrani
|
2916006WL071085
|
Indhrani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1483-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896929
|
20/10/2022
|
Pushpamerry
|
2916006WL071085
|
Pushpamerry
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpamerry
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1575-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896930
|
20/10/2022
|
Soosaimary
|
2916006WL071085
|
Soosaimary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Soosaimary
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1690-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896931
|
20/10/2022
|
cristinsobiya
|
2916006WL071085
|
cristinsobiya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
cristinsobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1742-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896932
|
20/10/2022
|
ARIYANACHI
|
2916006WL071085
|
ARIYANACHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARIYANACHI
|
CANARA BANK(508532)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1772-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896933
|
20/10/2022
|
KANGADEVI
|
2916006WL071085
|
KANGADEVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1774-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896934
|
20/10/2022
|
Nagammal
|
2916006WL071085
|
Nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1792-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896935
|
20/10/2022
|
Susila
|
2916006WL071085
|
Susila
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1835-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896936
|
20/10/2022
|
Ambiga
|
2916006WL071085
|
Ambiga
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1856-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896937
|
20/10/2022
|
Malarkodi
|
2916006WL071085
|
Malarkodi
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1975-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896938
|
20/10/2022
|
Cinnammal
|
2916006WL071085
|
Cinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/2173-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896939
|
20/10/2022
|
Thangammal
|
2916006WL071085
|
Thangammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/2221-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896940
|
20/10/2022
|
Sumathi
|
2916006WL071085
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/38-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896945
|
20/10/2022
|
THOMAIYAMMAL
|
2916006WL071085
|
THOMAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/678-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896946
|
20/10/2022
|
sagunthala
|
2916006WL071085
|
sagunthala
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/708-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896947
|
20/10/2022
|
Karuppayee
|
2916006WL071085
|
Karuppayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/753-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896948
|
20/10/2022
|
Punithavalli
|
2916006WL071085
|
Punithavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/785-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896949
|
20/10/2022
|
palaniammal
|
2916006WL071085
|
palaniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/811-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896950
|
20/10/2022
|
kalaiyarasi
|
2916006WL071085
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/812-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896951
|
20/10/2022
|
Vellaiyammal
|
2916006WL071085
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/813-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896952
|
20/10/2022
|
Muthukannu
|
2916006WL071085
|
Muthukannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/815-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896953
|
20/10/2022
|
CHITHRA
|
2916006WL071085
|
CHITHRA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/816-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896954
|
20/10/2022
|
nallamal
|
2916006WL071085
|
nallamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
nallamal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/817-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896955
|
20/10/2022
|
Lakshmi
|
2916006WL071085
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/818-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896956
|
20/10/2022
|
Sumathi
|
2916006WL071085
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/819-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896957
|
20/10/2022
|
anjalam
|
2916006WL071085
|
anjalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
anjalam
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/820-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896958
|
20/10/2022
|
VALLI
|
2916006WL071085
|
VALLI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/822-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896960
|
20/10/2022
|
DHANAM
|
2916006WL071085
|
DHANAM
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/825-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896961
|
20/10/2022
|
Alageswari
|
2916006WL071085
|
Alageswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/828-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896962
|
20/10/2022
|
Kanniyammal
|
2916006WL071085
|
Kanniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/829-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896963
|
20/10/2022
|
Cittu
|
2916006WL071085
|
Cittu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cittu
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/831-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896964
|
20/10/2022
|
rethinam
|
2916006WL071085
|
rethinam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
rethinam
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/833-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896965
|
20/10/2022
|
elangiam
|
2916006WL071085
|
elangiam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
elangiam
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/854-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896966
|
20/10/2022
|
sagunthala
|
2916006WL071085
|
sagunthala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/856-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896967
|
20/10/2022
|
josephine ritamary
|
2916006WL071085
|
josephine ritamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
josephine ritamary
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/858-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896968
|
20/10/2022
|
Jeyamani
|
2916006WL071085
|
Jeyamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/861-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896969
|
20/10/2022
|
sarasu
|
2916006WL071085
|
sarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/862-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896970
|
20/10/2022
|
Rasammal
|
2916006WL071085
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/863-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896971
|
20/10/2022
|
MARIYAYE
|
2916006WL071085
|
MARIYAYE
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/864-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896972
|
20/10/2022
|
Arjunan
|
2916006WL071085
|
Arjunan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/865-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896973
|
20/10/2022
|
chandra
|
2916006WL071085
|
chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/869-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896974
|
20/10/2022
|
ARULSUNDARAMARY
|
2916006WL071085
|
ARULSUNDARAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARULSUNDARAMARY
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/871-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896975
|
20/10/2022
|
Amirtham
|
2916006WL071085
|
Amirtham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/872-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896976
|
20/10/2022
|
PALANIAMMAL
|
2916006WL071085
|
PALANIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/873-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896977
|
20/10/2022
|
SILUMBAYEE
|
2916006WL071085
|
SILUMBAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SILUMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/875-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896978
|
20/10/2022
|
chitra
|
2916006WL071085
|
chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/877-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896979
|
20/10/2022
|
Vijayalakshmi
|
2916006WL071085
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/878-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896980
|
20/10/2022
|
Cellammal
|
2916006WL071085
|
Cellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/879-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896981
|
20/10/2022
|
Palaniyammal
|
2916006WL071085
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/881-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896982
|
20/10/2022
|
TAMILARASI
|
2916006WL071085
|
TAMILARASI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/882-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896983
|
20/10/2022
|
Shanthi
|
2916006WL071085
|
Shanthi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/884-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896985
|
20/10/2022
|
thankaraj
|
2916006WL071085
|
thankaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
thankaraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/885-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896986
|
20/10/2022
|
Ghanthimathi
|
2916006WL071085
|
Ghanthimathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ghanthimathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/886-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896987
|
20/10/2022
|
SAGAYAMARY
|
2916006WL071085
|
SAGAYAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/887-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896988
|
20/10/2022
|
veerammal
|
2916006WL071085
|
veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-017/1971-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896991
|
20/10/2022
|
karuppan
|
2916006WL071085
|
karuppan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
karuppan
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-017/2131-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896992
|
20/10/2022
|
Rajakumari
|
2916006WL071085
|
Rajakumari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-018/1926-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221896998
|
20/10/2022
|
Kalaiselvi
|
2916006WL071085
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83972
|
83972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83972
|
83972
|
|
|
|
|
|
|
|