|
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-16-006-013-022/2460-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759988
|
30/12/2022
|
Santhi
|
2916006WL091445
|
Santhi
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-022/2217-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759976
|
30/12/2022
|
Anthonisamy
|
2916006WL091445
|
Anthonisamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-022/2414-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759986
|
30/12/2022
|
Nithiya
|
2916006WL091445
|
Nithiya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-022/2363-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759981
|
30/12/2022
|
Sagayamary
|
2916006WL091445
|
Sagayamary
|
00177
|
IOBA0000053
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1217-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759855
|
30/12/2022
|
arulsamy
|
2916006WL091445
|
arulsamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
arulsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-022/2314-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759980
|
30/12/2022
|
Annammal
|
2916006WL091445
|
Annammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-022/2390-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759983
|
30/12/2022
|
William Thiravida Selvi
|
2916006WL091445
|
William Thiravida Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
William Thiravida Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-022/2412-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759985
|
30/12/2022
|
Gnana Arputha Selvi
|
2916006WL091445
|
Gnana Arputha Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gnana Arputha Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-002/1572-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759839
|
30/12/2022
|
Vasantha
|
2916006WL091445
|
Vasantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-002/1580-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759840
|
30/12/2022
|
Parameswari
|
2916006WL091445
|
Parameswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parameswari
|
CANARA BANK(508532)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-002/2182-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759841
|
30/12/2022
|
Mahalakshmi
|
2916006WL091445
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-002/2407-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759842
|
30/12/2022
|
Sebasthiyan
|
2916006WL091445
|
Sebasthiyan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sebasthiyan
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-005/2481-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759843
|
30/12/2022
|
Arockiyammal
|
2916006WL091445
|
Arockiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1001-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759844
|
30/12/2022
|
Pilominal
|
2916006WL091445
|
Pilominal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1002-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759845
|
30/12/2022
|
Savarimuthu
|
2916006WL091445
|
Savarimuthu
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1003-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759846
|
30/12/2022
|
AROKIYAMMAL
|
2916006WL091445
|
AROKIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1086-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759848
|
30/12/2022
|
Savarimuthu
|
2916006WL091445
|
Savarimuthu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1091-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759849
|
30/12/2022
|
Anthonyammal
|
2916006WL091445
|
Anthonyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1134-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759850
|
30/12/2022
|
Mariyasanthiyammal
|
2916006WL091445
|
Mariyasanthiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyasanthiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1163-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759851
|
30/12/2022
|
ARULMARY
|
2916006WL091445
|
ARULMARY
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1166-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759852
|
30/12/2022
|
Annammal
|
2916006WL091445
|
Annammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1196-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759853
|
30/12/2022
|
selvanayaham
|
2916006WL091445
|
selvanayaham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
selvanayaham
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/12-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759854
|
30/12/2022
|
Arulrani
|
2916006WL091445
|
Arulrani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arulrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1219-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759856
|
30/12/2022
|
Arulmery
|
2916006WL091445
|
Arulmery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1231-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759857
|
30/12/2022
|
thiruthuvaraj
|
2916006WL091445
|
thiruthuvaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
thiruthuvaraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1232-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759858
|
30/12/2022
|
Anthoniyammal
|
2916006WL091445
|
Anthoniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1241-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759860
|
30/12/2022
|
Arulmary
|
2916006WL091445
|
Arulmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1245-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759861
|
30/12/2022
|
sesammal
|
2916006WL091445
|
sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
sesammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1266-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759862
|
30/12/2022
|
kulanthaitheras
|
2916006WL091445
|
kulanthaitheras
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
kulanthaitheras
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1284-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759863
|
30/12/2022
|
anthoniammal
|
2916006WL091445
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1310-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759865
|
30/12/2022
|
mariarajamma
|
2916006WL091445
|
mariarajamma
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
mariarajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1325-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759866
|
30/12/2022
|
arockiaselvi
|
2916006WL091445
|
arockiaselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
arockiaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1338-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759867
|
30/12/2022
|
Mariyathangammal
|
2916006WL091445
|
Mariyathangammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyathangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1346-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759868
|
30/12/2022
|
Mariyathangam
|
2916006WL091445
|
Mariyathangam
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyathangam
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1347-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759869
|
30/12/2022
|
Alphonsemery
|
2916006WL091445
|
Alphonsemery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alphonsemery
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1354-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759870
|
30/12/2022
|
Victoriyashanthimery
|
2916006WL091445
|
Victoriyashanthimery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Victoriyashanthimery
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1384-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759871
|
30/12/2022
|
indhirani
|
2916006WL091445
|
indhirani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1393-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759872
|
30/12/2022
|
kesammal
|
2916006WL091445
|
kesammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
kesammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/14-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759873
|
30/12/2022
|
lurthumerry
|
2916006WL091445
|
lurthumerry
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
lurthumerry
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1405-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759874
|
30/12/2022
|
Reginamary
|
2916006WL091445
|
Reginamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Reginamary
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/142-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759875
|
30/12/2022
|
ArockiyaMary
|
2916006WL091445
|
ArockiyaMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ArockiyaMary
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/143-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759876
|
30/12/2022
|
kitheriammal
|
2916006WL091445
|
kitheriammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
kitheriammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1434-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759877
|
30/12/2022
|
annammal
|
2916006WL091445
|
annammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1436-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759878
|
30/12/2022
|
SELVARANI
|
2916006WL091445
|
SELVARANI
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/144-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759879
|
30/12/2022
|
Arokiyamery
|
2916006WL091445
|
Arokiyamery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1440-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759880
|
30/12/2022
|
Vasantha
|
2916006WL091445
|
Vasantha
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1446-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759881
|
30/12/2022
|
Velankanniammal
|
2916006WL091445
|
Velankanniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Velankanniammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/148-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759882
|
30/12/2022
|
Susaiyammal
|
2916006WL091445
|
Susaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Susaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/15-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759883
|
30/12/2022
|
anthonyammal
|
2916006WL091445
|
anthonyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/152-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759884
|
30/12/2022
|
reginamary
|
2916006WL091445
|
reginamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
reginamary
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1544-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759885
|
30/12/2022
|
Arputhaleela
|
2916006WL091445
|
Arputhaleela
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arputhaleela
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/1546-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759886
|
30/12/2022
|
Soosaiyammal
|
2916006WL091445
|
Soosaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Soosaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1564-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759887
|
30/12/2022
|
Arockiaraj
|
2916006WL091445
|
Arockiaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arockiaraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/1565-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759888
|
30/12/2022
|
veeramani
|
2916006WL091445
|
veeramani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/16-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759889
|
30/12/2022
|
pusparani
|
2916006WL091445
|
pusparani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
pusparani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1612-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759890
|
30/12/2022
|
Janagi
|
2916006WL091445
|
Janagi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/1615-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759891
|
30/12/2022
|
Aruljothi
|
2916006WL091445
|
Aruljothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/1625-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759892
|
30/12/2022
|
Leemarose
|
2916006WL091445
|
Leemarose
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/1626-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759893
|
30/12/2022
|
Arockia selvi
|
2916006WL091445
|
Arockia selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arockia selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/1639-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759894
|
30/12/2022
|
Ramu
|
2916006WL091445
|
Ramu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/1653-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759895
|
30/12/2022
|
MargreatVisuvasam
|
2916006WL091445
|
MargreatVisuvasam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MargreatVisuvasam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/1654-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759896
|
30/12/2022
|
Motchamary
|
2916006WL091445
|
Motchamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Motchamary
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/1671-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759897
|
30/12/2022
|
Chinnapillai
|
2916006WL091445
|
Chinnapillai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/1694-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759898
|
30/12/2022
|
Kalaiselvi
|
2916006WL091445
|
Kalaiselvi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/1722-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759899
|
30/12/2022
|
Joseph
|
2916006WL091445
|
Joseph
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Joseph
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/1726-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759900
|
30/12/2022
|
serumani
|
2916006WL091445
|
serumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
serumani
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/1728-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759901
|
30/12/2022
|
Innaciammal
|
2916006WL091445
|
Innaciammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Innaciammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/1757-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759902
|
30/12/2022
|
Victoriya
|
2916006WL091445
|
Victoriya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/1790-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759903
|
30/12/2022
|
JohnKennadi
|
2916006WL091445
|
JohnKennadi
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
JohnKennadi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/1795-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759904
|
30/12/2022
|
Arulmary
|
2916006WL091445
|
Arulmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/18-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759905
|
30/12/2022
|
Kulanthaitherash
|
2916006WL091445
|
Kulanthaitherash
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kulanthaitherash
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/1802-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759906
|
30/12/2022
|
Jeyanthi
|
2916006WL091445
|
Jeyanthi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/1850-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759907
|
30/12/2022
|
Julimangalamery
|
2916006WL091445
|
Julimangalamery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Julimangalamery
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/1874-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759908
|
30/12/2022
|
Arockiammal
|
2916006WL091445
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/2-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759909
|
30/12/2022
|
Amolorbamary
|
2916006WL091445
|
Amolorbamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amolorbamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/25-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759910
|
30/12/2022
|
MATHALAIMUTHU
|
2916006WL091445
|
MATHALAIMUTHU
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
MATHALAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/26-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759911
|
30/12/2022
|
mariarajendran
|
2916006WL091445
|
mariarajendran
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
mariarajendran
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/263-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759912
|
30/12/2022
|
kamatchi
|
2916006WL091445
|
kamatchi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/3-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759913
|
30/12/2022
|
MARIAPUSPAM
|
2916006WL091445
|
MARIAPUSPAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIAPUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/31-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759914
|
30/12/2022
|
Iyinsmary
|
2916006WL091445
|
Iyinsmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Iyinsmary
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/36-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759915
|
30/12/2022
|
Arockiammal
|
2916006WL091445
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/37-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759916
|
30/12/2022
|
NIRMALAMARY
|
2916006WL091445
|
NIRMALAMARY
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
NIRMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/4-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759917
|
30/12/2022
|
Kulanthaiyammal
|
2916006WL091445
|
Kulanthaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/40-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759918
|
30/12/2022
|
Amirthajothi
|
2916006WL091445
|
Amirthajothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amirthajothi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/43-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759919
|
30/12/2022
|
nanatheekam
|
2916006WL091445
|
nanatheekam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
nanatheekam
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/45-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759920
|
30/12/2022
|
amulrani
|
2916006WL091445
|
amulrani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
amulrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/46-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759921
|
30/12/2022
|
FATHIMAMARY
|
2916006WL091445
|
FATHIMAMARY
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/48-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759922
|
30/12/2022
|
Arputhamary
|
2916006WL091445
|
Arputhamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arputhamary
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/5-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759923
|
30/12/2022
|
Kaberialselvi
|
2916006WL091445
|
Kaberialselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kaberialselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-013/50-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759924
|
30/12/2022
|
GNAMARY
|
2916006WL091445
|
GNAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
GNAMARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-013/604-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759926
|
30/12/2022
|
anthoniammal
|
2916006WL091445
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-013/605-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759927
|
30/12/2022
|
AROKIYAMMAL
|
2916006WL091445
|
AROKIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-013/61-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759928
|
30/12/2022
|
velangani
|
2916006WL091445
|
velangani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
velangani
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-013/619-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759929
|
30/12/2022
|
mariyaselvarani
|
2916006WL091445
|
mariyaselvarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
mariyaselvarani
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-013/621-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759930
|
30/12/2022
|
Kulanthai theras
|
2916006WL091445
|
Kulanthai theras
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kulanthai theras
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-013/629-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759932
|
30/12/2022
|
Anthoniyammal
|
2916006WL091445
|
Anthoniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-013-013/63-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759933
|
30/12/2022
|
felomina
|
2916006WL091445
|
felomina
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
felomina
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-013-013/637-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759934
|
30/12/2022
|
Sahayarani
|
2916006WL091445
|
Sahayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sahayarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-013-013/66-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759935
|
30/12/2022
|
roslinstellamerry
|
2916006WL091445
|
roslinstellamerry
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
roslinstellamerry
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-013-013/67-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759936
|
30/12/2022
|
Arokiyammal
|
2916006WL091445
|
Arokiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-013-013/68-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759937
|
30/12/2022
|
Soosaiyammal
|
2916006WL091445
|
Soosaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Soosaiyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-013-013/69-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759938
|
30/12/2022
|
Josepratinam
|
2916006WL091445
|
Josepratinam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Josepratinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-013-013/7-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759939
|
30/12/2022
|
sesammal
|
2916006WL091445
|
sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
sesammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-013-013/71-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759940
|
30/12/2022
|
Arputha pushpam
|
2916006WL091445
|
Arputha pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arputha pushpam
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-013-013/75-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759941
|
30/12/2022
|
marriyammal
|
2916006WL091445
|
marriyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
marriyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-013-013/76-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759942
|
30/12/2022
|
sesuraj
|
2916006WL091445
|
sesuraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
sesuraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-013-013/8-a
(PALAYAKOTTAI)
|
2916006000NRG23301220222759943
|
30/12/2022
|
kulanthaiammal
|
2916006WL091445
|
kulanthaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-013-013/80-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759944
|
30/12/2022
|
Rosalimery
|
2916006WL091445
|
Rosalimery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rosalimery
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-013-013/82-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759945
|
30/12/2022
|
Palaniyammal
|
2916006WL091445
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-013-013/83-a
(PALAYAKOTTAI)
|
2916006000NRG23301220222759946
|
30/12/2022
|
KANIKKAIMERY
|
2916006WL091445
|
KANIKKAIMERY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANIKKAIMERY
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-013-013/84-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759947
|
30/12/2022
|
Savariammal
|
2916006WL091445
|
Savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savariammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-013-013/85-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759948
|
30/12/2022
|
anthoniammal
|
2916006WL091445
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-013-013/9-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759949
|
30/12/2022
|
Sesammal
|
2916006WL091445
|
Sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-013-013/946-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759950
|
30/12/2022
|
ganapirakasam
|
2916006WL091445
|
ganapirakasam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ganapirakasam
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-013-013/956-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759951
|
30/12/2022
|
naserethmery
|
2916006WL091445
|
naserethmery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
naserethmery
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-013-013/958-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759952
|
30/12/2022
|
Mariyaraj
|
2916006WL091445
|
Mariyaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyaraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-013-013/960-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759953
|
30/12/2022
|
Arulayee
|
2916006WL091445
|
Arulayee
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arulayee
|
STATE BANK OF INDIA(508548)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-013-013/965-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759954
|
30/12/2022
|
Mary
|
2916006WL091445
|
Mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-013-013/982-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759955
|
30/12/2022
|
Thomas
|
2916006WL091445
|
Thomas
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-013-013/985-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759956
|
30/12/2022
|
Motchaselvaraj
|
2916006WL091445
|
Motchaselvaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Motchaselvaraj
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-013-013/986-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759957
|
30/12/2022
|
arulmery
|
2916006WL091445
|
arulmery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-013-022/1409-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759958
|
30/12/2022
|
PEIRYANAYAGAM
|
2916006WL091445
|
PEIRYANAYAGAM
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
PEIRYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-013-022/1430-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759959
|
30/12/2022
|
Arockiadas
|
2916006WL091445
|
Arockiadas
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arockiadas
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-013-022/1558-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759960
|
30/12/2022
|
Sahayamary
|
2916006WL091445
|
Sahayamary
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sahayamary
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-013-022/1584-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759961
|
30/12/2022
|
Arulmary
|
2916006WL091445
|
Arulmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-013-022/1887-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759962
|
30/12/2022
|
Arputham
|
2916006WL091445
|
Arputham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-013-022/1903-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759963
|
30/12/2022
|
Arockiamary
|
2916006WL091445
|
Arockiamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-013-022/1904-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759964
|
30/12/2022
|
Innaciammal
|
2916006WL091445
|
Innaciammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Innaciammal
|
CANARA BANK(508532)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-013-022/1916-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759966
|
30/12/2022
|
Anthony
|
2916006WL091445
|
Anthony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-013-022/1980-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759967
|
30/12/2022
|
Gnanapragasam
|
2916006WL091445
|
Gnanapragasam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gnanapragasam
|
STATE BANK OF INDIA(508548)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-013-022/1995-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759968
|
30/12/2022
|
mariammal
|
2916006WL091445
|
mariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-013-022/2056-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759969
|
30/12/2022
|
MariyaLuyis
|
2916006WL091445
|
MariyaLuyis
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MariyaLuyis
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-013-022/2057-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759970
|
30/12/2022
|
GnanaSahayam
|
2916006WL091445
|
GnanaSahayam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
GnanaSahayam
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-013-022/2058
(PALAYAKOTTAI)
|
2916006000NRG23301220222759971
|
30/12/2022
|
Sesumary
|
2916006WL091445
|
Sesumary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sesumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-013-022/2059
(PALAYAKOTTAI)
|
2916006000NRG23301220222759972
|
30/12/2022
|
Vironillajeyarani
|
2916006WL091445
|
Vironillajeyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vironillajeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-013-022/2063
(PALAYAKOTTAI)
|
2916006000NRG23301220222759973
|
30/12/2022
|
JebamalaiMary
|
2916006WL091445
|
JebamalaiMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
JebamalaiMary
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-013-022/2191-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759974
|
30/12/2022
|
Sheelarani
|
2916006WL091445
|
Sheelarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sheelarani
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-013-022/2201-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759975
|
30/12/2022
|
Mersikalarani
|
2916006WL091445
|
Mersikalarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mersikalarani
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-013-022/2232-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759977
|
30/12/2022
|
Enjal jenciya
|
2916006WL091445
|
Enjal jenciya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Enjal jenciya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-013-022/2262-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759978
|
30/12/2022
|
Pushpam
|
2916006WL091445
|
Pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-013-022/2375-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759982
|
30/12/2022
|
Arockiammal
|
2916006WL091445
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-013-022/2391-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759984
|
30/12/2022
|
Santhiyagumary
|
2916006WL091445
|
Santhiyagumary
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhiyagumary
|
CANARA BANK(508532)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-013-022/2434-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759987
|
30/12/2022
|
Kristinamala
|
2916006WL091445
|
Kristinamala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kristinamala
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-013-022/2466-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759989
|
30/12/2022
|
Gnanammal
|
2916006WL091445
|
Gnanammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-013-022/2469-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759990
|
30/12/2022
|
Vijay
|
2916006WL091445
|
Vijay
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-013-022/2498-A
(PALAYAKOTTAI)
|
2916006000NRG23301220222759991
|
30/12/2022
|
Lidiya Margarate
|
2916006WL091445
|
Lidiya Margarate
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lidiya Margarate
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164804
|
164804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174404
|
174404
|
|
|
|
|
|
|
|