|
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-16-006-013-013/658-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528939
|
24/06/2022
|
sivasangari
|
2916006WL023910
|
sivasangari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
sivasangari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1200-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528904
|
24/06/2022
|
vellaiyammal
|
2916006WL023910
|
vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1204-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528905
|
24/06/2022
|
SARATHA
|
2916006WL023910
|
SARATHA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1214-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528906
|
24/06/2022
|
SUPERAMANI
|
2916006WL023910
|
SUPERAMANI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUPERAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1218-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528908
|
24/06/2022
|
Rajeswari
|
2916006WL023910
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1220-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528909
|
24/06/2022
|
PAPPATHI
|
2916006WL023910
|
PAPPATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1238-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528910
|
24/06/2022
|
Nallammal
|
2916006WL023910
|
Nallammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1287-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528911
|
24/06/2022
|
Poovayee
|
2916006WL023910
|
Poovayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1305-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528912
|
24/06/2022
|
Cinnaponnu
|
2916006WL023910
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1314-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528913
|
24/06/2022
|
mary
|
2916006WL023910
|
mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
mary
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1350-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528914
|
24/06/2022
|
vishwanathan
|
2916006WL023910
|
vishwanathan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
vishwanathan
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1352-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528915
|
24/06/2022
|
Gopal
|
2916006WL023910
|
Gopal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1358-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528916
|
24/06/2022
|
Arasani
|
2916006WL023910
|
Arasani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arasani
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1359-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528917
|
24/06/2022
|
aurumugam
|
2916006WL023910
|
aurumugam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
aurumugam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1417-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528918
|
24/06/2022
|
Dhanabal
|
2916006WL023910
|
Dhanabal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1456-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528919
|
24/06/2022
|
Indhrani
|
2916006WL023910
|
Indhrani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1483-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528921
|
24/06/2022
|
Pushpamerry
|
2916006WL023910
|
Pushpamerry
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpamerry
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1575-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528922
|
24/06/2022
|
Soosaimary
|
2916006WL023910
|
Soosaimary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soosaimary
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1772-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528923
|
24/06/2022
|
KANGADEVI
|
2916006WL023910
|
KANGADEVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1774-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528924
|
24/06/2022
|
Nagammal
|
2916006WL023910
|
Nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1792-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528925
|
24/06/2022
|
Susila
|
2916006WL023910
|
Susila
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1835-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528926
|
24/06/2022
|
Ambiga
|
2916006WL023910
|
Ambiga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1840-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528927
|
24/06/2022
|
Pappu
|
2916006WL023910
|
Pappu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1856-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528929
|
24/06/2022
|
Malarkodi
|
2916006WL023910
|
Malarkodi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1975-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528930
|
24/06/2022
|
Cinnammal
|
2916006WL023910
|
Cinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/2173-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528932
|
24/06/2022
|
Thangammal
|
2916006WL023910
|
Thangammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/2221-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528933
|
24/06/2022
|
Sumathi
|
2916006WL023910
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/526-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528938
|
24/06/2022
|
NAGAMMAL
|
2916006WL023910
|
NAGAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/708-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528940
|
24/06/2022
|
Karuppayee
|
2916006WL023910
|
Karuppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/753-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528941
|
24/06/2022
|
Punithavalli
|
2916006WL023910
|
Punithavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/811-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528942
|
24/06/2022
|
kalaiyarasi
|
2916006WL023910
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/812-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528943
|
24/06/2022
|
Vellaiyammal
|
2916006WL023910
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/813-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528944
|
24/06/2022
|
Muthukannu
|
2916006WL023910
|
Muthukannu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/814-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528945
|
24/06/2022
|
Indira
|
2916006WL023910
|
Indira
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/815-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528946
|
24/06/2022
|
CHITHRA
|
2916006WL023910
|
CHITHRA
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/817-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528947
|
24/06/2022
|
Lakshmi
|
2916006WL023910
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/818-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528948
|
24/06/2022
|
Sumathi
|
2916006WL023910
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/819-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528949
|
24/06/2022
|
anjalam
|
2916006WL023910
|
anjalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
anjalam
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/820-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528950
|
24/06/2022
|
VALLI
|
2916006WL023910
|
VALLI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/822-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528952
|
24/06/2022
|
DHANAM
|
2916006WL023910
|
DHANAM
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/825-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528953
|
24/06/2022
|
Alageswari
|
2916006WL023910
|
Alageswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/828-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528954
|
24/06/2022
|
Kanniyammal
|
2916006WL023910
|
Kanniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/829-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528955
|
24/06/2022
|
Cittu
|
2916006WL023910
|
Cittu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cittu
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/831-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528956
|
24/06/2022
|
rethinam
|
2916006WL023910
|
rethinam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
rethinam
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/833-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528957
|
24/06/2022
|
elangiam
|
2916006WL023910
|
elangiam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
elangiam
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/854-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528959
|
24/06/2022
|
sagunthala
|
2916006WL023910
|
sagunthala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/855-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528960
|
24/06/2022
|
savariammal
|
2916006WL023910
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/856-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528961
|
24/06/2022
|
josephine ritamary
|
2916006WL023910
|
josephine ritamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
josephine ritamary
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/857-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528962
|
24/06/2022
|
amaravathi
|
2916006WL023910
|
amaravathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/858-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528963
|
24/06/2022
|
Jeyamani
|
2916006WL023910
|
Jeyamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/861-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528964
|
24/06/2022
|
sarasu
|
2916006WL023910
|
sarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/862-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528965
|
24/06/2022
|
Rasammal
|
2916006WL023910
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/863-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528966
|
24/06/2022
|
MARIYAYE
|
2916006WL023910
|
MARIYAYE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/864-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528967
|
24/06/2022
|
Arjunan
|
2916006WL023910
|
Arjunan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/865-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528968
|
24/06/2022
|
chandra
|
2916006WL023910
|
chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/868-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528969
|
24/06/2022
|
STELLAMARY
|
2916006WL023910
|
STELLAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/869-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528970
|
24/06/2022
|
ARULSUNDARAMARY
|
2916006WL023910
|
ARULSUNDARAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARULSUNDARAMARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/871-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528971
|
24/06/2022
|
Amirtham
|
2916006WL023910
|
Amirtham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/873-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528972
|
24/06/2022
|
SILUMBAYEE
|
2916006WL023910
|
SILUMBAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SILUMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/875-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528973
|
24/06/2022
|
chitra
|
2916006WL023910
|
chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/876-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528974
|
24/06/2022
|
RAMASAMY
|
2916006WL023910
|
RAMASAMY
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/877-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528975
|
24/06/2022
|
Vijayalakshmi
|
2916006WL023910
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/878-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528976
|
24/06/2022
|
Cellammal
|
2916006WL023910
|
Cellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/881-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528978
|
24/06/2022
|
TAMILARASI
|
2916006WL023910
|
TAMILARASI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/882-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528979
|
24/06/2022
|
Shanthi
|
2916006WL023910
|
Shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/884-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528981
|
24/06/2022
|
thankaraj
|
2916006WL023910
|
thankaraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
thankaraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/885-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528982
|
24/06/2022
|
Ghanthimathi
|
2916006WL023910
|
Ghanthimathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ghanthimathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/886-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528983
|
24/06/2022
|
SAGAYAMARY
|
2916006WL023910
|
SAGAYAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/887-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528984
|
24/06/2022
|
veerammal
|
2916006WL023910
|
veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/890-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528985
|
24/06/2022
|
Ammani
|
2916006WL023910
|
Ammani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-016/1959-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528986
|
24/06/2022
|
Rosalimary
|
2916006WL023910
|
Rosalimary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rosalimary
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-017/1971-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528989
|
24/06/2022
|
karuppan
|
2916006WL023910
|
karuppan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
karuppan
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-017/1993-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528990
|
24/06/2022
|
Umamageshwari
|
2916006WL023910
|
Umamageshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-017/2131-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528991
|
24/06/2022
|
Rajakumari
|
2916006WL023910
|
Rajakumari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-018/1926-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528997
|
24/06/2022
|
Kalaiselvi
|
2916006WL023910
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86286
|
86286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87486
|
87486
|
|
|
|
|
|
|
|