|
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-16-006-009-001/1914-A
(KUMARAVADI)
|
2916006000NRG23041120222095658
|
05/11/2022
|
Cilonmani
|
2916006WL076371
|
Cilonmani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cilonmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-006/2259-A
(KUMARAVADI)
|
2916006000NRG23041120222095662
|
05/11/2022
|
Annaporani
|
2916006WL076371
|
Annaporani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annaporani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-008/2254-A
(KUMARAVADI)
|
2916006000NRG23041120222095664
|
05/11/2022
|
Suppulakshmi
|
2916006WL076371
|
Suppulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1146-A
(KUMARAVADI)
|
2916006000NRG23041120222095665
|
05/11/2022
|
Savariyammal
|
2916006WL076371
|
Savariyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1148-A
(KUMARAVADI)
|
2916006000NRG23041120222095666
|
05/11/2022
|
KULANTHAITHERAS
|
2916006WL076371
|
KULANTHAITHERAS
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1150-A
(KUMARAVADI)
|
2916006000NRG23041120222095667
|
05/11/2022
|
SELINMARY
|
2916006WL076371
|
SELINMARY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELINMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1275-A
(KUMARAVADI)
|
2916006000NRG23041120222095668
|
05/11/2022
|
PADMINI
|
2916006WL076371
|
PADMINI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1355-A
(KUMARAVADI)
|
2916006000NRG23041120222095669
|
05/11/2022
|
Amutha
|
2916006WL076371
|
Amutha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1567-A
(KUMARAVADI)
|
2916006000NRG23041120222095670
|
05/11/2022
|
SETHU
|
2916006WL076371
|
SETHU
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SETHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1570-A
(KUMARAVADI)
|
2916006000NRG23041120222095671
|
05/11/2022
|
Palaniyammal
|
2916006WL076371
|
Palaniyammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1571-A
(KUMARAVADI)
|
2916006000NRG23041120222095672
|
05/11/2022
|
PAPPA
|
2916006WL076371
|
PAPPA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1577-A
(KUMARAVADI)
|
2916006000NRG23041120222095673
|
05/11/2022
|
KANAGU PALANISAMY
|
2916006WL076371
|
KANAGU PALANISAMY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANAGU PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1618-A
(KUMARAVADI)
|
2916006000NRG23041120222095674
|
05/11/2022
|
Nadeswari
|
2916006WL076371
|
Nadeswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nadeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1621-A
(KUMARAVADI)
|
2916006000NRG23041120222095675
|
05/11/2022
|
Chitra
|
2916006WL076371
|
Chitra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1641-A
(KUMARAVADI)
|
2916006000NRG23041120222095676
|
05/11/2022
|
Annalakshmi
|
2916006WL076371
|
Annalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/170-A
(KUMARAVADI)
|
2916006000NRG23041120222095677
|
05/11/2022
|
Deepa
|
2916006WL076371
|
Deepa
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1717-A
(KUMARAVADI)
|
2916006000NRG23041120222095678
|
05/11/2022
|
Dhavamani
|
2916006WL076371
|
Dhavamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1724-A
(KUMARAVADI)
|
2916006000NRG23041120222095679
|
05/11/2022
|
Jeyalakshmi
|
2916006WL076371
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1799-a
(KUMARAVADI)
|
2916006000NRG23041120222095680
|
05/11/2022
|
Inbavalli
|
2916006WL076371
|
Inbavalli
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1800-A
(KUMARAVADI)
|
2916006000NRG23041120222095681
|
05/11/2022
|
Rukumani
|
2916006WL076371
|
Rukumani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/185-A
(KUMARAVADI)
|
2916006000NRG23041120222095682
|
05/11/2022
|
VIJAYA
|
2916006WL076371
|
VIJAYA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1906-A
(KUMARAVADI)
|
2916006000NRG23041120222095683
|
05/11/2022
|
Muthulaxmi
|
2916006WL076371
|
Muthulaxmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/198-A
(KUMARAVADI)
|
2916006000NRG23041120222095684
|
05/11/2022
|
Thailammai
|
2916006WL076371
|
Thailammai
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/199-A
(KUMARAVADI)
|
2916006000NRG23041120222095685
|
05/11/2022
|
Rajammal
|
2916006WL076371
|
Rajammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/201-A
(KUMARAVADI)
|
2916006000NRG23041120222095686
|
05/11/2022
|
CHINNAPONNU
|
2916006WL076371
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/2033-A
(KUMARAVADI)
|
2916006000NRG23041120222095687
|
05/11/2022
|
Kannasiyammal
|
2916006WL076371
|
Kannasiyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannasiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/2190-A
(KUMARAVADI)
|
2916006000NRG23041120222095688
|
05/11/2022
|
Lakshmi
|
2916006WL076371
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/2209-A
(KUMARAVADI)
|
2916006000NRG23041120222095689
|
05/11/2022
|
Susila
|
2916006WL076371
|
Susila
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/226-A
(KUMARAVADI)
|
2916006000NRG23041120222095690
|
05/11/2022
|
SUBBULAKSHMI
|
2916006WL076371
|
SUBBULAKSHMI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/227-A
(KUMARAVADI)
|
2916006000NRG23041120222095691
|
05/11/2022
|
Dheivanai
|
2916006WL076371
|
Dheivanai
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dheivanai
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/2287-A
(KUMARAVADI)
|
2916006000NRG23041120222095692
|
05/11/2022
|
Muthulakshmi
|
2916006WL076371
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/2289-A
(KUMARAVADI)
|
2916006000NRG23041120222095693
|
05/11/2022
|
Shandha
|
2916006WL076371
|
Shandha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shandha
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/2294-A
(KUMARAVADI)
|
2916006000NRG23041120222095694
|
05/11/2022
|
Palaniyammal
|
2916006WL076371
|
Palaniyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/231-A
(KUMARAVADI)
|
2916006000NRG23041120222095695
|
05/11/2022
|
GOMATHI
|
2916006WL076371
|
GOMATHI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/234-A
(KUMARAVADI)
|
2916006000NRG23041120222095696
|
05/11/2022
|
Umarani
|
2916006WL076371
|
Umarani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/235-A
(KUMARAVADI)
|
2916006000NRG23041120222095697
|
05/11/2022
|
Sugantha
|
2916006WL076371
|
Sugantha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sugantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/236-A
(KUMARAVADI)
|
2916006000NRG23041120222095698
|
05/11/2022
|
VAIRAMANI
|
2916006WL076371
|
VAIRAMANI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VAIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/2365-A
(KUMARAVADI)
|
2916006000NRG23041120222095699
|
05/11/2022
|
Arulmery
|
2916006WL076371
|
Arulmery
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/238-A
(KUMARAVADI)
|
2916006000NRG23041120222095700
|
05/11/2022
|
Maheswari
|
2916006WL076371
|
Maheswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/239-A
(KUMARAVADI)
|
2916006000NRG23041120222095701
|
05/11/2022
|
SANTHANAMARY
|
2916006WL076371
|
SANTHANAMARY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-009/2390-A
(KUMARAVADI)
|
2916006000NRG23041120222095702
|
05/11/2022
|
MarkiretDaisyMery
|
2916006WL076371
|
MarkiretDaisyMery
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MarkiretDaisyMery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-009/240-A
(KUMARAVADI)
|
2916006000NRG23041120222095704
|
05/11/2022
|
CHINNAYA
|
2916006WL076371
|
CHINNAYA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-009/240-A
(KUMARAVADI)
|
2916006000NRG23041120222095703
|
05/11/2022
|
PONNAMMAL
|
2916006WL076371
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-009/241-A
(KUMARAVADI)
|
2916006000NRG23041120222095705
|
05/11/2022
|
ELILARASI
|
2916006WL076371
|
ELILARASI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ELILARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-009/242-A
(KUMARAVADI)
|
2916006000NRG23041120222095706
|
05/11/2022
|
Selvi
|
2916006WL076371
|
Selvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-009/247-A
(KUMARAVADI)
|
2916006000NRG23041120222095708
|
05/11/2022
|
SUNDARI
|
2916006WL076371
|
SUNDARI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-009/249-A
(KUMARAVADI)
|
2916006000NRG23041120222095709
|
05/11/2022
|
ArockiyaDenial
|
2916006WL076371
|
ArockiyaDenial
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ArockiyaDenial
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-009/250-A
(KUMARAVADI)
|
2916006000NRG23041120222095710
|
05/11/2022
|
Shagayarani
|
2916006WL076371
|
Shagayarani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shagayarani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-009/253-A
(KUMARAVADI)
|
2916006000NRG23041120222095714
|
05/11/2022
|
Sagayemary
|
2916006WL076371
|
Sagayemary
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagayemary
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-009/254-A
(KUMARAVADI)
|
2916006000NRG23041120222095715
|
05/11/2022
|
Santhiyagammal
|
2916006WL076371
|
Santhiyagammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhiyagammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-009/258-A
(KUMARAVADI)
|
2916006000NRG23041120222095717
|
05/11/2022
|
MARIYAL
|
2916006WL076371
|
MARIYAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-009/262-A
(KUMARAVADI)
|
2916006000NRG23041120222095723
|
05/11/2022
|
THAMILARASI
|
2916006WL076371
|
THAMILARASI
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-009/277-A
(KUMARAVADI)
|
2916006000NRG23041120222095735
|
05/11/2022
|
MUTHAMMAL
|
2916006WL076371
|
MUTHAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-009/284-A
(KUMARAVADI)
|
2916006000NRG23041120222095737
|
05/11/2022
|
Nagalakshmi
|
2916006WL076371
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-009/29-A
(KUMARAVADI)
|
2916006000NRG23041120222095738
|
05/11/2022
|
SANTHI
|
2916006WL076371
|
SANTHI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-009-009/291-A
(KUMARAVADI)
|
2916006000NRG23041120222095739
|
05/11/2022
|
Pathimamery
|
2916006WL076371
|
Pathimamery
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathimamery
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-009-009/47-A
(KUMARAVADI)
|
2916006000NRG23041120222095740
|
05/11/2022
|
REVATHI
|
2916006WL076371
|
REVATHI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-009-009/610-A
(KUMARAVADI)
|
2916006000NRG23041120222095741
|
05/11/2022
|
Amaravathi
|
2916006WL076371
|
Amaravathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-009-009/613-A
(KUMARAVADI)
|
2916006000NRG23041120222095742
|
05/11/2022
|
Pushpam
|
2916006WL076371
|
Pushpam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-009-009/616-A
(KUMARAVADI)
|
2916006000NRG23041120222095743
|
05/11/2022
|
Lakshmi
|
2916006WL076371
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-009-009/617-A
(KUMARAVADI)
|
2916006000NRG23041120222095744
|
05/11/2022
|
Malini
|
2916006WL076371
|
Malini
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-009-009/620-A
(KUMARAVADI)
|
2916006000NRG23041120222095745
|
05/11/2022
|
Muthulakshmi
|
2916006WL076371
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-009-009/731-A
(KUMARAVADI)
|
2916006000NRG23041120222095746
|
05/11/2022
|
Chitra
|
2916006WL076371
|
Chitra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-009-009/9-A
(KUMARAVADI)
|
2916006000NRG23041120222095747
|
05/11/2022
|
Amutha
|
2916006WL076371
|
Amutha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-009-009/955-A
(KUMARAVADI)
|
2916006000NRG23041120222095748
|
05/11/2022
|
THAYAMMAL
|
2916006WL076371
|
THAYAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-009-009/965-A
(KUMARAVADI)
|
2916006000NRG23041120222095749
|
05/11/2022
|
ELANJIYAM
|
2916006WL076371
|
ELANJIYAM
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-009-009/968-A
(KUMARAVADI)
|
2916006000NRG23041120222095750
|
05/11/2022
|
Backiyam
|
2916006WL076371
|
Backiyam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-009-009/968-A
(KUMARAVADI)
|
2916006000NRG23041120222095751
|
05/11/2022
|
JAKKULINMARY
|
2916006WL076371
|
JAKKULINMARY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAKKULINMARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-009-009/969-A
(KUMARAVADI)
|
2916006000NRG23041120222095752
|
05/11/2022
|
INDHIRANI
|
2916006WL076371
|
INDHIRANI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-009-009/970-A
(KUMARAVADI)
|
2916006000NRG23041120222095753
|
05/11/2022
|
CHITHRA
|
2916006WL076371
|
CHITHRA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-009-009/974-A
(KUMARAVADI)
|
2916006000NRG23041120222095754
|
05/11/2022
|
ARULAYEE
|
2916006WL076371
|
ARULAYEE
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARULAYEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-009-009/980-A
(KUMARAVADI)
|
2916006000NRG23041120222095755
|
05/11/2022
|
Dayanamery
|
2916006WL076371
|
Dayanamery
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dayanamery
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-009-009/981-A
(KUMARAVADI)
|
2916006000NRG23041120222095756
|
05/11/2022
|
Kavitha
|
2916006WL076371
|
Kavitha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-009-014/1941-A
(KUMARAVADI)
|
2916006000NRG23041120222095757
|
05/11/2022
|
Sudha
|
2916006WL076371
|
Sudha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|