|
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-16-006-005-005/1-A
(ELAMANAM)
|
2916006000NRG23101220222518310
|
10/12/2022
|
M.Karupayee
|
2916006WL086691
|
M.Karupayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
M.Karupayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/10-A
(ELAMANAM)
|
2916006000NRG23101220222518311
|
10/12/2022
|
Malarmani
|
2916006WL086691
|
Malarmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Malarmani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/1071-A
(ELAMANAM)
|
2916006000NRG23101220222518312
|
10/12/2022
|
Velusamy
|
2916006WL086691
|
Velusamy
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/11-A
(ELAMANAM)
|
2916006000NRG23101220222518314
|
10/12/2022
|
Palaniyammal
|
2916006WL086691
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/129-A
(ELAMANAM)
|
2916006000NRG23101220222518315
|
10/12/2022
|
K.Maithili
|
2916006WL086691
|
K.Maithili
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Maithili
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/15-A
(ELAMANAM)
|
2916006000NRG23101220222518316
|
10/12/2022
|
M.SOLAIYAMMAL
|
2916006WL086691
|
M.SOLAIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
M.SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/16-A
(ELAMANAM)
|
2916006000NRG23101220222518317
|
10/12/2022
|
C.PALANIYAMMAL
|
2916006WL086691
|
C.PALANIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
C.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/162-A
(ELAMANAM)
|
2916006000NRG23101220222518318
|
10/12/2022
|
Cinthamani
|
2916006WL086691
|
Cinthamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/17-A
(ELAMANAM)
|
2916006000NRG23101220222518319
|
10/12/2022
|
Cinthamani
|
2916006WL086691
|
Cinthamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/21-A
(ELAMANAM)
|
2916006000NRG23101220222518321
|
10/12/2022
|
P.ADAIKKAMMAL
|
2916006WL086691
|
P.ADAIKKAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.ADAIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/22-A
(ELAMANAM)
|
2916006000NRG23101220222518322
|
10/12/2022
|
T.Lakshmi
|
2916006WL086691
|
T.Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
T.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/23-A
(ELAMANAM)
|
2916006000NRG23101220222518323
|
10/12/2022
|
Kannusamy
|
2916006WL086691
|
Kannusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/24-A
(ELAMANAM)
|
2916006000NRG23101220222518324
|
10/12/2022
|
Sellamal
|
2916006WL086691
|
Sellamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sellamal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/25-A
(ELAMANAM)
|
2916006000NRG23101220222518325
|
10/12/2022
|
Parimalam
|
2916006WL086691
|
Parimalam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Parimalam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/29-A
(ELAMANAM)
|
2916006000NRG23101220222518327
|
10/12/2022
|
Chinnathal
|
2916006WL086691
|
Chinnathal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chinnathal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/3-A
(ELAMANAM)
|
2916006000NRG23101220222518328
|
10/12/2022
|
Muthulakshmi
|
2916006WL086691
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/30-A
(ELAMANAM)
|
2916006000NRG23101220222518329
|
10/12/2022
|
Sarasu
|
2916006WL086691
|
Sarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/31-A
(ELAMANAM)
|
2916006000NRG23101220222518330
|
10/12/2022
|
Kaleeswari
|
2916006WL086691
|
Kaleeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/35-A
(ELAMANAM)
|
2916006000NRG23101220222518331
|
10/12/2022
|
P.KANNAMMAL
|
2916006WL086691
|
P.KANNAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/36-A
(ELAMANAM)
|
2916006000NRG23101220222518332
|
10/12/2022
|
Kaurppayee
|
2916006WL086691
|
Kaurppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kaurppayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/376-A
(ELAMANAM)
|
2916006000NRG23101220222518334
|
10/12/2022
|
Saroja
|
2916006WL086691
|
Saroja
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962925
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/38-A
(ELAMANAM)
|
2916006000NRG23101220222518335
|
10/12/2022
|
Lakshmi
|
2916006WL086691
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/396-A
(ELAMANAM)
|
2916006000NRG23101220222518336
|
10/12/2022
|
Subban
|
2916006WL086691
|
Subban
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Subban
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/4-A
(ELAMANAM)
|
2916006000NRG23101220222518337
|
10/12/2022
|
C.CINNAPILLAI
|
2916006WL086691
|
C.CINNAPILLAI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
C.CINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/41-A
(ELAMANAM)
|
2916006000NRG23101220222518338
|
10/12/2022
|
C.CINNATHAL
|
2916006WL086691
|
C.CINNATHAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
C.CINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/45-A
(ELAMANAM)
|
2916006000NRG23101220222518339
|
10/12/2022
|
A.Chinnammal
|
2916006WL086691
|
A.Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
A.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/48-A
(ELAMANAM)
|
2916006000NRG23101220222518341
|
10/12/2022
|
CHINNAMMAL
|
2916006WL086691
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/5-A
(ELAMANAM)
|
2916006000NRG23101220222518342
|
10/12/2022
|
K.Karunchinnu
|
2916006WL086691
|
K.Karunchinnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Karunchinnu
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/5-A
(ELAMANAM)
|
2916006000NRG23101220222518343
|
10/12/2022
|
Vijayalaxmi
|
2916006WL086691
|
Vijayalaxmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/50-A
(ELAMANAM)
|
2916006000NRG23101220222518344
|
10/12/2022
|
Vellaiyammal
|
2916006WL086691
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/53-A
(ELAMANAM)
|
2916006000NRG23101220222518345
|
10/12/2022
|
C.Perumal
|
2916006WL086691
|
C.Perumal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
C.Perumal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/54-A
(ELAMANAM)
|
2916006000NRG23101220222518346
|
10/12/2022
|
T.Nachammal
|
2916006WL086691
|
T.Nachammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
T.Nachammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/56-A
(ELAMANAM)
|
2916006000NRG23101220222518347
|
10/12/2022
|
Ponnathal
|
2916006WL086691
|
Ponnathal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/565-A
(ELAMANAM)
|
2916006000NRG23101220222518348
|
10/12/2022
|
subbulakshmi
|
2916006WL086691
|
subbulakshmi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962925
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/57-A
(ELAMANAM)
|
2916006000NRG23101220222518349
|
10/12/2022
|
P.MUTHAIYA
|
2916006WL086691
|
P.MUTHAIYA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.MUTHAIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/58-A
(ELAMANAM)
|
2916006000NRG23101220222518350
|
10/12/2022
|
P.SARATHA
|
2916006WL086691
|
P.SARATHA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.SARATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/59-A
(ELAMANAM)
|
2916006000NRG23101220222518351
|
10/12/2022
|
Chinnapillai
|
2916006WL086691
|
Chinnapillai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/6-A
(ELAMANAM)
|
2916006000NRG23101220222518352
|
10/12/2022
|
Muthamal
|
2916006WL086691
|
Muthamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Muthamal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/60-A
(ELAMANAM)
|
2916006000NRG23101220222518353
|
10/12/2022
|
Alagammal
|
2916006WL086691
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/61-A
(ELAMANAM)
|
2916006000NRG23101220222518354
|
10/12/2022
|
T.Ponnusamy
|
2916006WL086691
|
T.Ponnusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
T.Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/61-A
(ELAMANAM)
|
2916006000NRG23101220222518355
|
10/12/2022
|
Vellaiyammal
|
2916006WL086691
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/64-A
(ELAMANAM)
|
2916006000NRG23101220222518357
|
10/12/2022
|
Kalarani
|
2916006WL086691
|
Kalarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/65-A
(ELAMANAM)
|
2916006000NRG23101220222518358
|
10/12/2022
|
V.Sarasu
|
2916006WL086691
|
V.Sarasu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
V.Sarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/65-A
(ELAMANAM)
|
2916006000NRG23101220222518359
|
10/12/2022
|
Velusamy
|
2916006WL086691
|
Velusamy
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/66-A
(ELAMANAM)
|
2916006000NRG23101220222518360
|
10/12/2022
|
R.KARUPPAYEE
|
2916006WL086691
|
R.KARUPPAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
R.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/67-A
(ELAMANAM)
|
2916006000NRG23101220222518361
|
10/12/2022
|
Alagammal
|
2916006WL086691
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/68-A
(ELAMANAM)
|
2916006000NRG23101220222518362
|
10/12/2022
|
Chinnammal
|
2916006WL086691
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/69-A
(ELAMANAM)
|
2916006000NRG23101220222518363
|
10/12/2022
|
Kavitha
|
2916006WL086691
|
Kavitha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/7-A
(ELAMANAM)
|
2916006000NRG23101220222518364
|
10/12/2022
|
Palaniyammal
|
2916006WL086691
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-005/70-A
(ELAMANAM)
|
2916006000NRG23101220222518365
|
10/12/2022
|
Karuppan
|
2916006WL086691
|
Karuppan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-005/74-A
(ELAMANAM)
|
2916006000NRG23101220222518366
|
10/12/2022
|
Shanmuganathi
|
2916006WL086691
|
Shanmuganathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Shanmuganathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-005/75-A
(ELAMANAM)
|
2916006000NRG23101220222518367
|
10/12/2022
|
Valli
|
2916006WL086691
|
Valli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-005/76-A
(ELAMANAM)
|
2916006000NRG23101220222518368
|
10/12/2022
|
Iyyanar
|
2916006WL086691
|
Iyyanar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Iyyanar
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-005-005/763-A
(ELAMANAM)
|
2916006000NRG23101220222518369
|
10/12/2022
|
LAKSHMI
|
2916006WL086691
|
LAKSHMI
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962925
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-005-005/765-A
(ELAMANAM)
|
2916006000NRG23101220222518370
|
10/12/2022
|
Jeyalakshmi
|
2916006WL086691
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962925
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-005-005/77-A
(ELAMANAM)
|
2916006000NRG23101220222518371
|
10/12/2022
|
Meenachi
|
2916006WL086691
|
Meenachi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-005-005/78-A
(ELAMANAM)
|
2916006000NRG23101220222518372
|
10/12/2022
|
alagumani
|
2916006WL086691
|
alagumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
alagumani
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-005-005/8-A
(ELAMANAM)
|
2916006000NRG23101220222518374
|
10/12/2022
|
Chinasamy
|
2916006WL086691
|
Chinasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chinasamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-005-005/83-A
(ELAMANAM)
|
2916006000NRG23101220222518376
|
10/12/2022
|
Jeyalakshmi
|
2916006WL086691
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-005-005/85-A
(ELAMANAM)
|
2916006000NRG23101220222518377
|
10/12/2022
|
T.Jothi
|
2916006WL086691
|
T.Jothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
T.Jothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-005-005/86-A
(ELAMANAM)
|
2916006000NRG23101220222518378
|
10/12/2022
|
Chinnathayee
|
2916006WL086691
|
Chinnathayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-005-005/87-A
(ELAMANAM)
|
2916006000NRG23101220222518379
|
10/12/2022
|
V.LAKSHMI
|
2916006WL086691
|
V.LAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
V.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-005-005/87-A
(ELAMANAM)
|
2916006000NRG23101220222518380
|
10/12/2022
|
Vellaisamy
|
2916006WL086691
|
Vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-005-005/9-A
(ELAMANAM)
|
2916006000NRG23101220222518381
|
10/12/2022
|
Thangamani
|
2916006WL086691
|
Thangamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-005-005/90-A
(ELAMANAM)
|
2916006000NRG23101220222518382
|
10/12/2022
|
Lakshmi
|
2916006WL086691
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-005-005/91-A
(ELAMANAM)
|
2916006000NRG23101220222518383
|
10/12/2022
|
C.Nachiyammal
|
2916006WL086691
|
C.Nachiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
C.Nachiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-005-005/93-A
(ELAMANAM)
|
2916006000NRG23101220222518385
|
10/12/2022
|
C.CHINNAPPONNU
|
2916006WL086691
|
C.CHINNAPPONNU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
C.CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-005-005/947-A
(ELAMANAM)
|
2916006000NRG23101220222518386
|
10/12/2022
|
Cellam
|
2916006WL086691
|
Cellam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Cellam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-005-006/1037-A
(ELAMANAM)
|
2916006000NRG23101220222518387
|
10/12/2022
|
Sarasu
|
2916006WL086691
|
Sarasu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-005-006/892-A
(ELAMANAM)
|
2916006000NRG23101220222518388
|
10/12/2022
|
Lakshmi
|
2916006WL086691
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-005-006/948-A
(ELAMANAM)
|
2916006000NRG23101220222518389
|
10/12/2022
|
Alagarsamy
|
2916006WL086691
|
Alagarsamy
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-005-006/986-A
(ELAMANAM)
|
2916006000NRG23101220222518390
|
10/12/2022
|
Cinnammal
|
2916006WL086691
|
Cinnammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-005-012/885-A
(ELAMANAM)
|
2916006000NRG23101220222518393
|
10/12/2022
|
Dhanalakshmi
|
2916006WL086691
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75200
|
75200
|
|
|
|
|
|
|
|