|
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-16-006-013-005/1885-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291339
|
28/08/2022
|
Philominal
|
2916006WL054404
|
Philominal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Philominal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1001-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291341
|
28/08/2022
|
Pilominal
|
2916006WL054404
|
Pilominal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1003-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291342
|
28/08/2022
|
AROKIYAMMAL
|
2916006WL054404
|
AROKIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1008-a
(PALAYAKOTTAI)
|
2916006000NRG23280820221291343
|
28/08/2022
|
salethmary
|
2916006WL054404
|
salethmary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
salethmary
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1086-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291345
|
28/08/2022
|
Savarimuthu
|
2916006WL054404
|
Savarimuthu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1091-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291346
|
28/08/2022
|
Anthonyammal
|
2916006WL054404
|
Anthonyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1134-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291347
|
28/08/2022
|
Mariyasanthiyammal
|
2916006WL054404
|
Mariyasanthiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyasanthiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1163-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291348
|
28/08/2022
|
ARULMARY
|
2916006WL054404
|
ARULMARY
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1166-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291349
|
28/08/2022
|
Annammal
|
2916006WL054404
|
Annammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1175-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291350
|
28/08/2022
|
Angammal
|
2916006WL054404
|
Angammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/12-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291351
|
28/08/2022
|
Arulrani
|
2916006WL054404
|
Arulrani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1229-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291353
|
28/08/2022
|
anthoniammal
|
2916006WL054404
|
anthoniammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1231-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291354
|
28/08/2022
|
thiruthuvaraj
|
2916006WL054404
|
thiruthuvaraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
thiruthuvaraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1232-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291355
|
28/08/2022
|
Anthoniyammal
|
2916006WL054404
|
Anthoniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1245-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291356
|
28/08/2022
|
sesammal
|
2916006WL054404
|
sesammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sesammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1266-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291357
|
28/08/2022
|
kulanthaitheras
|
2916006WL054404
|
kulanthaitheras
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kulanthaitheras
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1298-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291359
|
28/08/2022
|
sesuraj
|
2916006WL054404
|
sesuraj
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
sesuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1346-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291360
|
28/08/2022
|
Mariyathangam
|
2916006WL054404
|
Mariyathangam
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyathangam
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1354-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291362
|
28/08/2022
|
Victoriyashanthimery
|
2916006WL054404
|
Victoriyashanthimery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Victoriyashanthimery
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/14-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291364
|
28/08/2022
|
lurthumerry
|
2916006WL054404
|
lurthumerry
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
lurthumerry
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1403-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291365
|
28/08/2022
|
Sebasthiyammal
|
2916006WL054404
|
Sebasthiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/142-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291366
|
28/08/2022
|
ArockiyaMary
|
2916006WL054404
|
ArockiyaMary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ArockiyaMary
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/143-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291367
|
28/08/2022
|
kitheriammal
|
2916006WL054404
|
kitheriammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kitheriammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1434-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291368
|
28/08/2022
|
annammal
|
2916006WL054404
|
annammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1436-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291369
|
28/08/2022
|
SELVARANI
|
2916006WL054404
|
SELVARANI
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1440-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291370
|
28/08/2022
|
Vasantha
|
2916006WL054404
|
Vasantha
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/148-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291372
|
28/08/2022
|
Susaiyammal
|
2916006WL054404
|
Susaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/15-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291373
|
28/08/2022
|
anthonyammal
|
2916006WL054404
|
anthonyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/152-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291374
|
28/08/2022
|
reginamary
|
2916006WL054404
|
reginamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
reginamary
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1542-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291375
|
28/08/2022
|
Johncirani
|
2916006WL054404
|
Johncirani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Johncirani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1546-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291377
|
28/08/2022
|
Soosaiyammal
|
2916006WL054404
|
Soosaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Soosaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1560-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291378
|
28/08/2022
|
Selin Rajathi
|
2916006WL054404
|
Selin Rajathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selin Rajathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/16-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291379
|
28/08/2022
|
pusparani
|
2916006WL054404
|
pusparani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
pusparani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1615-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291380
|
28/08/2022
|
Aruljothi
|
2916006WL054404
|
Aruljothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1625-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291381
|
28/08/2022
|
Leemarose
|
2916006WL054404
|
Leemarose
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1654-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291382
|
28/08/2022
|
Motchamary
|
2916006WL054404
|
Motchamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Motchamary
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1682-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291383
|
28/08/2022
|
Velankanni
|
2916006WL054404
|
Velankanni
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1714-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291384
|
28/08/2022
|
Sesammal
|
2916006WL054404
|
Sesammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/1728-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291385
|
28/08/2022
|
Innaciammal
|
2916006WL054404
|
Innaciammal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Innaciammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1790-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291386
|
28/08/2022
|
JohnKennadi
|
2916006WL054404
|
JohnKennadi
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
JohnKennadi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1795-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291387
|
28/08/2022
|
Arulmary
|
2916006WL054404
|
Arulmary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1850-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291389
|
28/08/2022
|
Julimangalamery
|
2916006WL054404
|
Julimangalamery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Julimangalamery
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1851-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291390
|
28/08/2022
|
Innasiammal
|
2916006WL054404
|
Innasiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Innasiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1874-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291391
|
28/08/2022
|
Arockiammal
|
2916006WL054404
|
Arockiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/2-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291392
|
28/08/2022
|
Amolorbamary
|
2916006WL054404
|
Amolorbamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amolorbamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/26-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291393
|
28/08/2022
|
mariarajendran
|
2916006WL054404
|
mariarajendran
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariarajendran
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/29-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291394
|
28/08/2022
|
Jemespeter
|
2916006WL054404
|
Jemespeter
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jemespeter
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/31-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291395
|
28/08/2022
|
Iyinsmary
|
2916006WL054404
|
Iyinsmary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iyinsmary
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/37-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291396
|
28/08/2022
|
NIRMALAMARY
|
2916006WL054404
|
NIRMALAMARY
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NIRMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/40-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291397
|
28/08/2022
|
Amirthajothi
|
2916006WL054404
|
Amirthajothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirthajothi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/45-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291399
|
28/08/2022
|
amulrani
|
2916006WL054404
|
amulrani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
amulrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/48-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291400
|
28/08/2022
|
Arputhamary
|
2916006WL054404
|
Arputhamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arputhamary
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/52-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291401
|
28/08/2022
|
Pushparani
|
2916006WL054404
|
Pushparani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/608-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291404
|
28/08/2022
|
mariyapushpam
|
2916006WL054404
|
mariyapushpam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/619-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291405
|
28/08/2022
|
mariyaselvarani
|
2916006WL054404
|
mariyaselvarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariyaselvarani
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/629-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291406
|
28/08/2022
|
Anthoniyammal
|
2916006WL054404
|
Anthoniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/63-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291407
|
28/08/2022
|
felomina
|
2916006WL054404
|
felomina
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
felomina
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/637-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291408
|
28/08/2022
|
Sahayarani
|
2916006WL054404
|
Sahayarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sahayarani
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/66-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291409
|
28/08/2022
|
roslinstellamerry
|
2916006WL054404
|
roslinstellamerry
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
roslinstellamerry
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/69-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291410
|
28/08/2022
|
Josepratinam
|
2916006WL054404
|
Josepratinam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Josepratinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/7-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291411
|
28/08/2022
|
sesammal
|
2916006WL054404
|
sesammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sesammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/71-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291412
|
28/08/2022
|
Arputha pushpam
|
2916006WL054404
|
Arputha pushpam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arputha pushpam
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/75-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291413
|
28/08/2022
|
marriyammal
|
2916006WL054404
|
marriyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
marriyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/76-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291414
|
28/08/2022
|
sesuraj
|
2916006WL054404
|
sesuraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sesuraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/81-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291415
|
28/08/2022
|
pathimarani
|
2916006WL054404
|
pathimarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
pathimarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/82-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291416
|
28/08/2022
|
Palaniyammal
|
2916006WL054404
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/83-a
(PALAYAKOTTAI)
|
2916006000NRG23280820221291417
|
28/08/2022
|
KANIKKAIMERY
|
2916006WL054404
|
KANIKKAIMERY
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANIKKAIMERY
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/84-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291418
|
28/08/2022
|
Savariammal
|
2916006WL054404
|
Savariammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savariammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/9-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291420
|
28/08/2022
|
Sesammal
|
2916006WL054404
|
Sesammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/946-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291421
|
28/08/2022
|
AROCKIYAMMAL
|
2916006WL054404
|
AROCKIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/956-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291422
|
28/08/2022
|
naserethmery
|
2916006WL054404
|
naserethmery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
naserethmery
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/965-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291423
|
28/08/2022
|
Mary
|
2916006WL054404
|
Mary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/968-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291424
|
28/08/2022
|
Backiyamery
|
2916006WL054404
|
Backiyamery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Backiyamery
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/982-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291425
|
28/08/2022
|
Thomas
|
2916006WL054404
|
Thomas
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/986-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291426
|
28/08/2022
|
arulmery
|
2916006WL054404
|
arulmery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/991-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291427
|
28/08/2022
|
nirmala
|
2916006WL054404
|
nirmala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-022/1409-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291428
|
28/08/2022
|
PEIRYANAYAGAM
|
2916006WL054404
|
PEIRYANAYAGAM
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PEIRYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-022/1584-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291430
|
28/08/2022
|
Arulmary
|
2916006WL054404
|
Arulmary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-022/1887-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291431
|
28/08/2022
|
Arputham
|
2916006WL054404
|
Arputham
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-022/1903-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291432
|
28/08/2022
|
Arockiamary
|
2916006WL054404
|
Arockiamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-022/1904-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291433
|
28/08/2022
|
Innaciammal
|
2916006WL054404
|
Innaciammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Innaciammal
|
CANARA BANK(508532)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-022/1916-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291435
|
28/08/2022
|
Anthony
|
2916006WL054404
|
Anthony
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-022/1995-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291438
|
28/08/2022
|
mariammal
|
2916006WL054404
|
mariammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-022/2018-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291439
|
28/08/2022
|
ArokiyaJothi
|
2916006WL054404
|
ArokiyaJothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ArokiyaJothi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-022/2057-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291440
|
28/08/2022
|
GnanaSahayam
|
2916006WL054404
|
GnanaSahayam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GnanaSahayam
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-022/2114-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291441
|
28/08/2022
|
Mariyaselvam
|
2916006WL054404
|
Mariyaselvam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-022/2157-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291442
|
28/08/2022
|
Annammal
|
2916006WL054404
|
Annammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-022/2169-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291443
|
28/08/2022
|
Arulmery
|
2916006WL054404
|
Arulmery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-022/2191-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291444
|
28/08/2022
|
Sheelarani
|
2916006WL054404
|
Sheelarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sheelarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-022/2201-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291445
|
28/08/2022
|
Mersikalarani
|
2916006WL054404
|
Mersikalarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mersikalarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92359
|
92359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92359
|
92359
|
|
|
|
|
|
|
|