|
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-16-006-013-006/2060-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897002
|
20/10/2022
|
Kamakkal
|
2916006WL071086
|
Kamakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-006/2104-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897003
|
20/10/2022
|
saraswathi
|
2916006WL071086
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-006/2109-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897004
|
20/10/2022
|
Pushpavalli
|
2916006WL071086
|
Pushpavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-006/2198-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897006
|
20/10/2022
|
shanthi
|
2916006WL071086
|
shanthi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/100-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897015
|
20/10/2022
|
Poongothai
|
2916006WL071086
|
Poongothai
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1007-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897016
|
20/10/2022
|
Lakshmi
|
2916006WL071086
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1014-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897017
|
20/10/2022
|
Vellaiyammal
|
2916006WL071086
|
Vellaiyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1017-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897018
|
20/10/2022
|
Chandra
|
2916006WL071086
|
Chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/102-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897019
|
20/10/2022
|
Mariyayee
|
2916006WL071086
|
Mariyayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1020-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897020
|
20/10/2022
|
papathi
|
2916006WL071086
|
papathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1022-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897021
|
20/10/2022
|
Kalaiselvi
|
2916006WL071086
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1024-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897022
|
20/10/2022
|
Devaraj
|
2916006WL071086
|
Devaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/103-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897023
|
20/10/2022
|
Subbulakshmi
|
2916006WL071086
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/104-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897024
|
20/10/2022
|
thumayee
|
2916006WL071086
|
thumayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
thumayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/105-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897025
|
20/10/2022
|
Dhanalakshmi
|
2916006WL071086
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1052-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897026
|
20/10/2022
|
palaniammal
|
2916006WL071086
|
palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1057-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897027
|
20/10/2022
|
Ramayee
|
2916006WL071086
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/106-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897028
|
20/10/2022
|
Rukkumani
|
2916006WL071086
|
Rukkumani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/108-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897032
|
20/10/2022
|
poonkodi
|
2916006WL071086
|
poonkodi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1089-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897033
|
20/10/2022
|
cinnammal
|
2916006WL071086
|
cinnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
cinnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/109-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897034
|
20/10/2022
|
Nagammal
|
2916006WL071086
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1095-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897035
|
20/10/2022
|
keppammal
|
2916006WL071086
|
keppammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
keppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1109-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897036
|
20/10/2022
|
Lakshmi
|
2916006WL071086
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/112-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897037
|
20/10/2022
|
Thummayee
|
2916006WL071086
|
Thummayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thummayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/113-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897038
|
20/10/2022
|
saraswathi
|
2916006WL071086
|
saraswathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1149-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897039
|
20/10/2022
|
jeyarani
|
2916006WL071086
|
jeyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/116-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897040
|
20/10/2022
|
Ramayee
|
2916006WL071086
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/117-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897041
|
20/10/2022
|
saroja
|
2916006WL071086
|
saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/118-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897043
|
20/10/2022
|
CINNAKANNU
|
2916006WL071086
|
CINNAKANNU
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
CINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/119-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897044
|
20/10/2022
|
Kuppakami
|
2916006WL071086
|
Kuppakami
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppakami
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/122-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897046
|
20/10/2022
|
kannammal
|
2916006WL071086
|
kannammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1251-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897047
|
20/10/2022
|
lakshmi
|
2916006WL071086
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/126-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897048
|
20/10/2022
|
SARAVANA
|
2916006WL071086
|
SARAVANA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARAVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/128-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897049
|
20/10/2022
|
kalaiyarasi
|
2916006WL071086
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/129-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897050
|
20/10/2022
|
THUMMAYEE
|
2916006WL071086
|
THUMMAYEE
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THUMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/131-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897051
|
20/10/2022
|
Rajammal
|
2916006WL071086
|
Rajammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/133-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897052
|
20/10/2022
|
Pappathi
|
2916006WL071086
|
Pappathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/136-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897053
|
20/10/2022
|
veerammal
|
2916006WL071086
|
veerammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/137-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897054
|
20/10/2022
|
Nagammal
|
2916006WL071086
|
Nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1371-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897055
|
20/10/2022
|
ramasamy
|
2916006WL071086
|
ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/139-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897056
|
20/10/2022
|
karunanithi
|
2916006WL071086
|
karunanithi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
karunanithi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1398-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897057
|
20/10/2022
|
Chinnaponnu
|
2916006WL071086
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1495-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897058
|
20/10/2022
|
Annammal
|
2916006WL071086
|
Annammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1507-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897059
|
20/10/2022
|
Amirtham
|
2916006WL071086
|
Amirtham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/1517-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897060
|
20/10/2022
|
Vijayalakshmi
|
2916006WL071086
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1708-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897061
|
20/10/2022
|
Parameshwari
|
2916006WL071086
|
Parameshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1716-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897062
|
20/10/2022
|
Arulmary
|
2916006WL071086
|
Arulmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/1722-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897063
|
20/10/2022
|
Joseph
|
2916006WL071086
|
Joseph
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Joseph
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1829-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897064
|
20/10/2022
|
Saritha
|
2916006WL071086
|
Saritha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/30-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897066
|
20/10/2022
|
cellamal
|
2916006WL071086
|
cellamal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
cellamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/441-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897067
|
20/10/2022
|
PANDIYAMMAL
|
2916006WL071086
|
PANDIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/447-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897069
|
20/10/2022
|
Govinthammal
|
2916006WL071086
|
Govinthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/448-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897070
|
20/10/2022
|
Nagammal
|
2916006WL071086
|
Nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/449-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897071
|
20/10/2022
|
vellaisamy
|
2916006WL071086
|
vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/451-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897072
|
20/10/2022
|
Lakshmi
|
2916006WL071086
|
Lakshmi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/452-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897073
|
20/10/2022
|
Palaniyammal
|
2916006WL071086
|
Palaniyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/454-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897074
|
20/10/2022
|
Kalaiselvi
|
2916006WL071086
|
Kalaiselvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/456-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897075
|
20/10/2022
|
thevarani
|
2916006WL071086
|
thevarani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
thevarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/457-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897076
|
20/10/2022
|
Murugayee
|
2916006WL071086
|
Murugayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/459-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897077
|
20/10/2022
|
Packialakshmi
|
2916006WL071086
|
Packialakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Packialakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/462-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897078
|
20/10/2022
|
chinnaponnu
|
2916006WL071086
|
chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/463-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897079
|
20/10/2022
|
Mohanraj
|
2916006WL071086
|
Mohanraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/465-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897080
|
20/10/2022
|
rajammal
|
2916006WL071086
|
rajammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/468-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897082
|
20/10/2022
|
vennila
|
2916006WL071086
|
vennila
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/470-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897083
|
20/10/2022
|
Saroja
|
2916006WL071086
|
Saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/473-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897084
|
20/10/2022
|
saratha
|
2916006WL071086
|
saratha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/474-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897085
|
20/10/2022
|
Amsavalli
|
2916006WL071086
|
Amsavalli
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/475-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897086
|
20/10/2022
|
MEENAMAL
|
2916006WL071086
|
MEENAMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/476-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897087
|
20/10/2022
|
vijaya
|
2916006WL071086
|
vijaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/477-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897088
|
20/10/2022
|
subbamal
|
2916006WL071086
|
subbamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
subbamal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/531-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897089
|
20/10/2022
|
Ruby Sirumanaiyammal
|
2916006WL071086
|
Ruby Sirumanaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ruby Sirumanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/845-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897090
|
20/10/2022
|
thangavel
|
2916006WL071086
|
thangavel
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/86-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897091
|
20/10/2022
|
Vellaiammal
|
2916006WL071086
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/88-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897092
|
20/10/2022
|
palanisamy
|
2916006WL071086
|
palanisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/89-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897093
|
20/10/2022
|
sagunthala
|
2916006WL071086
|
sagunthala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/92-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897094
|
20/10/2022
|
Palaniammal
|
2916006WL071086
|
Palaniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/934-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897095
|
20/10/2022
|
Marammal
|
2916006WL071086
|
Marammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/935-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897096
|
20/10/2022
|
Pappathi
|
2916006WL071086
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/97-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897097
|
20/10/2022
|
Subramani
|
2916006WL071086
|
Subramani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/970-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897098
|
20/10/2022
|
chinaponnu
|
2916006WL071086
|
chinaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/975-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897099
|
20/10/2022
|
Suppammal
|
2916006WL071086
|
Suppammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/976-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897100
|
20/10/2022
|
Palaniammal
|
2916006WL071086
|
Palaniammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/98-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897101
|
20/10/2022
|
Janaki
|
2916006WL071086
|
Janaki
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
CANARA BANK(508532)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/980-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897102
|
20/10/2022
|
MUNESWARI
|
2916006WL071086
|
MUNESWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-016/2208-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897105
|
20/10/2022
|
Selva mani
|
2916006WL071086
|
Selva mani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selva mani
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-022/2040-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897106
|
20/10/2022
|
JeniferMary
|
2916006WL071086
|
JeniferMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JeniferMary
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-023/1978-A
(PALAYAKOTTAI)
|
2916006000NRG23201020221897108
|
20/10/2022
|
Elaiyarani
|
2916006WL071086
|
Elaiyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92977
|
92977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92977
|
92977
|
|
|
|
|
|
|
|