|
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-16-006-009-014/2352-A
(KUMARAVADI)
|
2916006000NRG23130220233186508
|
13/02/2023
|
Suguna
|
2916006WL100613
|
Suguna
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-014/2581-A
(KUMARAVADI)
|
2916006000NRG23130220233186510
|
13/02/2023
|
Thangalakshmi
|
2916006WL100613
|
Thangalakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-014/2741-A
(KUMARAVADI)
|
2916006000NRG23130220233186511
|
13/02/2023
|
Saraswathi
|
2916006WL100613
|
Saraswathi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/1914-A
(KUMARAVADI)
|
2916006000NRG23130220233186432
|
13/02/2023
|
Cilonmani
|
2916006WL100613
|
Cilonmani
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Cilonmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-002/1895-A
(KUMARAVADI)
|
2916006000NRG23130220233186433
|
13/02/2023
|
Sagunthala
|
2916006WL100613
|
Sagunthala
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-002/2391-A
(KUMARAVADI)
|
2916006000NRG23130220233186434
|
13/02/2023
|
Perumal
|
2916006WL100613
|
Perumal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1-A
(KUMARAVADI)
|
2916006000NRG23130220233186435
|
13/02/2023
|
CHANDRA
|
2916006WL100613
|
CHANDRA
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1158-A
(KUMARAVADI)
|
2916006000NRG23130220233186436
|
13/02/2023
|
PALANIYAMMAL
|
2916006WL100613
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1163-A
(KUMARAVADI)
|
2916006000NRG23130220233186437
|
13/02/2023
|
Sathya
|
2916006WL100613
|
Sathya
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1167-A
(KUMARAVADI)
|
2916006000NRG23130220233186438
|
13/02/2023
|
ALAMELU
|
2916006WL100613
|
ALAMELU
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1182-A
(KUMARAVADI)
|
2916006000NRG23130220233186440
|
13/02/2023
|
Murugesan
|
2916006WL100613
|
Murugesan
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1182-A
(KUMARAVADI)
|
2916006000NRG23130220233186439
|
13/02/2023
|
MUTHUMEENA
|
2916006WL100613
|
MUTHUMEENA
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHUMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1191-A
(KUMARAVADI)
|
2916006000NRG23130220233186441
|
13/02/2023
|
PAPPATHI
|
2916006WL100613
|
PAPPATHI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1194-A
(KUMARAVADI)
|
2916006000NRG23130220233186442
|
13/02/2023
|
Murugeshwari
|
2916006WL100613
|
Murugeshwari
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1198-A
(KUMARAVADI)
|
2916006000NRG23130220233186443
|
13/02/2023
|
Parameshwari
|
2916006WL100613
|
Parameshwari
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1200-A
(KUMARAVADI)
|
2916006000NRG23130220233186445
|
13/02/2023
|
Rengasamy
|
2916006WL100613
|
Rengasamy
|
00415
|
SBIN0008523
|
1500
|
1500
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1200-A
(KUMARAVADI)
|
2916006000NRG23130220233186444
|
13/02/2023
|
VIJAYA
|
2916006WL100613
|
VIJAYA
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1206-A
(KUMARAVADI)
|
2916006000NRG23130220233186446
|
13/02/2023
|
Lakshmi
|
2916006WL100613
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1207-A
(KUMARAVADI)
|
2916006000NRG23130220233186447
|
13/02/2023
|
MALAR
|
2916006WL100613
|
MALAR
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/121-A
(KUMARAVADI)
|
2916006000NRG23130220233186448
|
13/02/2023
|
Dhanalakshmi
|
2916006WL100613
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1212-A
(KUMARAVADI)
|
2916006000NRG23130220233186449
|
13/02/2023
|
Amutha
|
2916006WL100613
|
Amutha
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/122-A
(KUMARAVADI)
|
2916006000NRG23130220233186450
|
13/02/2023
|
Lakshmi
|
2916006WL100613
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/123-A
(KUMARAVADI)
|
2916006000NRG23130220233186451
|
13/02/2023
|
SUMATHI
|
2916006WL100613
|
SUMATHI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1238-A
(KUMARAVADI)
|
2916006000NRG23130220233186452
|
13/02/2023
|
SARASWATHI
|
2916006WL100613
|
SARASWATHI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/124-A
(KUMARAVADI)
|
2916006000NRG23130220233186453
|
13/02/2023
|
Parvathi
|
2916006WL100613
|
Parvathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/1287-A
(KUMARAVADI)
|
2916006000NRG23130220233186454
|
13/02/2023
|
KALIAMMAL
|
2916006WL100613
|
KALIAMMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/136-A
(KUMARAVADI)
|
2916006000NRG23130220233186455
|
13/02/2023
|
PAPPATHIYAMMAL
|
2916006WL100613
|
PAPPATHIYAMMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPPATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/1387-A
(KUMARAVADI)
|
2916006000NRG23130220233186456
|
13/02/2023
|
DHANALAKSHMI
|
2916006WL100613
|
DHANALAKSHMI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/1464-A
(KUMARAVADI)
|
2916006000NRG23130220233186457
|
13/02/2023
|
Lakshmi
|
2916006WL100613
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/1593-A
(KUMARAVADI)
|
2916006000NRG23130220233186458
|
13/02/2023
|
SEVATHAMANI
|
2916006WL100613
|
SEVATHAMANI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
SEVATHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/1608-A
(KUMARAVADI)
|
2916006000NRG23130220233186459
|
13/02/2023
|
PARVATHI
|
2916006WL100613
|
PARVATHI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/1648-A
(KUMARAVADI)
|
2916006000NRG23130220233186461
|
13/02/2023
|
Kamaraj
|
2916006WL100613
|
Kamaraj
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/1648-A
(KUMARAVADI)
|
2916006000NRG23130220233186460
|
13/02/2023
|
Parameswari
|
2916006WL100613
|
Parameswari
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/1649-A
(KUMARAVADI)
|
2916006000NRG23130220233186462
|
13/02/2023
|
Saroja
|
2916006WL100613
|
Saroja
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/1650-A
(KUMARAVADI)
|
2916006000NRG23130220233186463
|
13/02/2023
|
Baby
|
2916006WL100613
|
Baby
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/1650-A
(KUMARAVADI)
|
2916006000NRG23130220233186464
|
13/02/2023
|
Vijayalakshmi
|
2916006WL100613
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/209-A
(KUMARAVADI)
|
2916006000NRG23130220233186465
|
13/02/2023
|
Vellammal
|
2916006WL100613
|
Vellammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/212-A
(KUMARAVADI)
|
2916006000NRG23130220233186466
|
13/02/2023
|
DURAIPADIYAN
|
2916006WL100613
|
DURAIPADIYAN
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
DURAIPADIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/212-A
(KUMARAVADI)
|
2916006000NRG23130220233186467
|
13/02/2023
|
MUTHUKANNU
|
2916006WL100613
|
MUTHUKANNU
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/213-A
(KUMARAVADI)
|
2916006000NRG23130220233186469
|
13/02/2023
|
Muppiliyan
|
2916006WL100613
|
Muppiliyan
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muppiliyan
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-009/213-A
(KUMARAVADI)
|
2916006000NRG23130220233186468
|
13/02/2023
|
Silumbayee
|
2916006WL100613
|
Silumbayee
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-009/2614-A
(KUMARAVADI)
|
2916006000NRG23130220233186470
|
13/02/2023
|
BabyLurthumery
|
2916006WL100613
|
BabyLurthumery
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
BabyLurthumery
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-009/291-A
(KUMARAVADI)
|
2916006000NRG23130220233186471
|
13/02/2023
|
Pathimamery
|
2916006WL100613
|
Pathimamery
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pathimamery
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-009/32-A
(KUMARAVADI)
|
2916006000NRG23130220233186472
|
13/02/2023
|
SAROJA
|
2916006WL100613
|
SAROJA
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-009/36-A
(KUMARAVADI)
|
2916006000NRG23130220233186474
|
13/02/2023
|
Pitchai
|
2916006WL100613
|
Pitchai
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-009/36-A
(KUMARAVADI)
|
2916006000NRG23130220233186473
|
13/02/2023
|
SUBBULAKSHMI
|
2916006WL100613
|
SUBBULAKSHMI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-009/361-A
(KUMARAVADI)
|
2916006000NRG23130220233186475
|
13/02/2023
|
Alagammal
|
2916006WL100613
|
Alagammal
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-009/369-A
(KUMARAVADI)
|
2916006000NRG23130220233186476
|
13/02/2023
|
Umadevi
|
2916006WL100613
|
Umadevi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-009/37-A
(KUMARAVADI)
|
2916006000NRG23130220233186477
|
13/02/2023
|
SARASHWATHI
|
2916006WL100613
|
SARASHWATHI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-009/4-A
(KUMARAVADI)
|
2916006000NRG23130220233186478
|
13/02/2023
|
Jeyalakshmi
|
2916006WL100613
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-009/418-A
(KUMARAVADI)
|
2916006000NRG23130220233186479
|
13/02/2023
|
Lakshmi
|
2916006WL100613
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-009/438-A
(KUMARAVADI)
|
2916006000NRG23130220233186480
|
13/02/2023
|
Rengammal
|
2916006WL100613
|
Rengammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-009/44-A
(KUMARAVADI)
|
2916006000NRG23130220233186481
|
13/02/2023
|
Kantharaj
|
2916006WL100613
|
Kantharaj
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kantharaj
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-009/442-A
(KUMARAVADI)
|
2916006000NRG23130220233186482
|
13/02/2023
|
PARKANNU
|
2916006WL100613
|
PARKANNU
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
PARKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-009/446-A
(KUMARAVADI)
|
2916006000NRG23130220233186483
|
13/02/2023
|
Rethinammal
|
2916006WL100613
|
Rethinammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-009-009/448-A
(KUMARAVADI)
|
2916006000NRG23130220233186484
|
13/02/2023
|
Palaniyammal
|
2916006WL100613
|
Palaniyammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-009-009/454-A
(KUMARAVADI)
|
2916006000NRG23130220233186485
|
13/02/2023
|
CHELLAMAL
|
2916006WL100613
|
CHELLAMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-009-009/455-A
(KUMARAVADI)
|
2916006000NRG23130220233186486
|
13/02/2023
|
Ambika
|
2916006WL100613
|
Ambika
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-009-009/50-A
(KUMARAVADI)
|
2916006000NRG23130220233186487
|
13/02/2023
|
KARUMANSERVAI
|
2916006WL100613
|
KARUMANSERVAI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KARUMANSERVAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-009-009/56-A
(KUMARAVADI)
|
2916006000NRG23130220233186488
|
13/02/2023
|
VIJAYA
|
2916006WL100613
|
VIJAYA
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-009-009/63-A
(KUMARAVADI)
|
2916006000NRG23130220233186489
|
13/02/2023
|
KAMAYEE
|
2916006WL100613
|
KAMAYEE
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-009-009/70-A
(KUMARAVADI)
|
2916006000NRG23130220233186490
|
13/02/2023
|
Valliyammai
|
2916006WL100613
|
Valliyammai
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-009-009/90-A
(KUMARAVADI)
|
2916006000NRG23130220233186491
|
13/02/2023
|
Selvi
|
2916006WL100613
|
Selvi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-009-009/900-A
(KUMARAVADI)
|
2916006000NRG23130220233186492
|
13/02/2023
|
PAPPA
|
2916006WL100613
|
PAPPA
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-009-009/939-A
(KUMARAVADI)
|
2916006000NRG23130220233186493
|
13/02/2023
|
Vannila
|
2916006WL100613
|
Vannila
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vannila
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-009-009/940-A
(KUMARAVADI)
|
2916006000NRG23130220233186494
|
13/02/2023
|
Tamilarasi
|
2916006WL100613
|
Tamilarasi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-009-009/945-A
(KUMARAVADI)
|
2916006000NRG23130220233186495
|
13/02/2023
|
AMMAKANNU
|
2916006WL100613
|
AMMAKANNU
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-009-009/946-A
(KUMARAVADI)
|
2916006000NRG23130220233186496
|
13/02/2023
|
Dhanalakshmi
|
2916006WL100613
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-009-009/954-A
(KUMARAVADI)
|
2916006000NRG23130220233186497
|
13/02/2023
|
MANGUTHAI
|
2916006WL100613
|
MANGUTHAI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-009-010/2778-A
(KUMARAVADI)
|
2916006000NRG23130220233186498
|
13/02/2023
|
Kanagavalli
|
2916006WL100613
|
Kanagavalli
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-009-013/1702-A
(KUMARAVADI)
|
2916006000NRG23130220233186499
|
13/02/2023
|
Vellaiyan
|
2916006WL100613
|
Vellaiyan
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-009-013/1708-A
(KUMARAVADI)
|
2916006000NRG23130220233186500
|
13/02/2023
|
Mahalakshmi
|
2916006WL100613
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-009-013/1848-A
(KUMARAVADI)
|
2916006000NRG23130220233186501
|
13/02/2023
|
Chitra
|
2916006WL100613
|
Chitra
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-009-013/1865-A
(KUMARAVADI)
|
2916006000NRG23130220233186502
|
13/02/2023
|
Muthulakshmi
|
2916006WL100613
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-009-013/1866-A
(KUMARAVADI)
|
2916006000NRG23130220233186503
|
13/02/2023
|
Jeyalakshmi
|
2916006WL100613
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-009-014/1860-A
(KUMARAVADI)
|
2916006000NRG23130220233186504
|
13/02/2023
|
Muthammal
|
2916006WL100613
|
Muthammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-009-014/1860-A
(KUMARAVADI)
|
2916006000NRG23130220233186505
|
13/02/2023
|
Subbulakshmi
|
2916006WL100613
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-009-014/1941-A
(KUMARAVADI)
|
2916006000NRG23130220233186506
|
13/02/2023
|
Sudha
|
2916006WL100613
|
Sudha
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-009-014/2292-A
(KUMARAVADI)
|
2916006000NRG23130220233186507
|
13/02/2023
|
Silumbayee
|
2916006WL100613
|
Silumbayee
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-009-014/2501-A
(KUMARAVADI)
|
2916006000NRG23130220233186509
|
13/02/2023
|
Amutha
|
2916006WL100613
|
Amutha
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutha
|
CANARA BANK(508532)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-009-014/2743-A
(KUMARAVADI)
|
2916006000NRG23130220233186512
|
13/02/2023
|
Gandhimathi
|
2916006WL100613
|
Gandhimathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-009-014/2776-A
(KUMARAVADI)
|
2916006000NRG23130220233186513
|
13/02/2023
|
Priyanka
|
2916006WL100613
|
Priyanka
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Priyanka
|
IDBI BANK(607095)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-009-014/2797-A
(KUMARAVADI)
|
2916006000NRG23130220233186514
|
13/02/2023
|
Muthulakshmi
|
2916006WL100613
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-009-015/1749-A
(KUMARAVADI)
|
2916006000NRG23130220233186515
|
13/02/2023
|
Krishnaveni
|
2916006WL100613
|
Krishnaveni
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-009-015/1755-A
(KUMARAVADI)
|
2916006000NRG23130220233186516
|
13/02/2023
|
Saroja
|
2916006WL100613
|
Saroja
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-009-015/1841-A
(KUMARAVADI)
|
2916006000NRG23130220233186517
|
13/02/2023
|
Saratha
|
2916006WL100613
|
Saratha
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saratha
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-009-015/2155-A
(KUMARAVADI)
|
2916006000NRG23130220233186518
|
13/02/2023
|
Indhirani
|
2916006WL100613
|
Indhirani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-009-017/2425-A
(KUMARAVADI)
|
2916006000NRG23130220233186519
|
13/02/2023
|
Balathandayuthabani
|
2916006WL100613
|
Balathandayuthabani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Balathandayuthabani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121000
|
121000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125500
|
125500
|
|
|
|
|
|
|
|