|
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-16-006-013-013/188-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098004
|
05/11/2022
|
thanislas
|
2916006WL076423
|
thanislas
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
thanislas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-011/1411-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097920
|
05/11/2022
|
anthoniammal
|
2916006WL076423
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-011/1928-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097921
|
05/11/2022
|
Arockiasamy
|
2916006WL076423
|
Arockiasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arockiasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-011/1947-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097922
|
05/11/2022
|
Nirmalarani
|
2916006WL076423
|
Nirmalarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nirmalarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-011/1950-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097923
|
05/11/2022
|
Dhanaselvi
|
2916006WL076423
|
Dhanaselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-011/1982-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097924
|
05/11/2022
|
Iruthayapushpamary
|
2916006WL076423
|
Iruthayapushpamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Iruthayapushpamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-011/1992-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097925
|
05/11/2022
|
Agnes anthoni mary
|
2916006WL076423
|
Agnes anthoni mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Agnes anthoni mary
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-011/2086-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097927
|
05/11/2022
|
charlesmary
|
2916006WL076423
|
charlesmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
charlesmary
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-011/2112-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097928
|
05/11/2022
|
Anthony
|
2916006WL076423
|
Anthony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-011/2210-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097930
|
05/11/2022
|
Selvaraj
|
2916006WL076423
|
Selvaraj
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1099-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097943
|
05/11/2022
|
savariammal
|
2916006WL076423
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1169-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097945
|
05/11/2022
|
JAYARANIMERY
|
2916006WL076423
|
JAYARANIMERY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYARANIMERY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1211-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097946
|
05/11/2022
|
pavulraj
|
2916006WL076423
|
pavulraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
pavulraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1289-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097949
|
05/11/2022
|
anthony
|
2916006WL076423
|
anthony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
anthony
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1295-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097950
|
05/11/2022
|
Sambooranam
|
2916006WL076423
|
Sambooranam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sambooranam
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1301-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097951
|
05/11/2022
|
lusiakulanthairose
|
2916006WL076423
|
lusiakulanthairose
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
lusiakulanthairose
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1310-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097952
|
05/11/2022
|
mariarajamma
|
2916006WL076423
|
mariarajamma
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
mariarajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1334-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097954
|
05/11/2022
|
ronickam
|
2916006WL076423
|
ronickam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ronickam
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1345-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097955
|
05/11/2022
|
velankanni
|
2916006WL076423
|
velankanni
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
velankanni
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1348-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097956
|
05/11/2022
|
GERALDMARY
|
2916006WL076423
|
GERALDMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
GERALDMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1360-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097957
|
05/11/2022
|
Cinnaponnu
|
2916006WL076423
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1364-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097958
|
05/11/2022
|
jayalakshmi
|
2916006WL076423
|
jayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1366-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097959
|
05/11/2022
|
jayamary
|
2916006WL076423
|
jayamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
jayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1368-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097960
|
05/11/2022
|
palaniammal
|
2916006WL076423
|
palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1392-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097961
|
05/11/2022
|
jayamary
|
2916006WL076423
|
jayamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
jayamary
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1396-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097962
|
05/11/2022
|
rasammal
|
2916006WL076423
|
rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1453-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097964
|
05/11/2022
|
Savariyammal
|
2916006WL076423
|
Savariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1459-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097965
|
05/11/2022
|
Sesammal
|
2916006WL076423
|
Sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1462-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097966
|
05/11/2022
|
Latha
|
2916006WL076423
|
Latha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Latha
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1466-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097967
|
05/11/2022
|
Sahayarani
|
2916006WL076423
|
Sahayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sahayarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1468-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097968
|
05/11/2022
|
Johnsistellamerry
|
2916006WL076423
|
Johnsistellamerry
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Johnsistellamerry
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1470-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097969
|
05/11/2022
|
Ranjitham
|
2916006WL076423
|
Ranjitham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1472-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097970
|
05/11/2022
|
Marukiruthammal
|
2916006WL076423
|
Marukiruthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Marukiruthammal
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1474-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097971
|
05/11/2022
|
Gnappoo
|
2916006WL076423
|
Gnappoo
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gnappoo
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1478-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097972
|
05/11/2022
|
Mariyachandra
|
2916006WL076423
|
Mariyachandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyachandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1484-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097973
|
05/11/2022
|
Palraj
|
2916006WL076423
|
Palraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1485-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097974
|
05/11/2022
|
Arputhamary
|
2916006WL076423
|
Arputhamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arputhamary
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1487-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097975
|
05/11/2022
|
Sebasthiyammal
|
2916006WL076423
|
Sebasthiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/1489-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097976
|
05/11/2022
|
Nirmalarani
|
2916006WL076423
|
Nirmalarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/153-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097977
|
05/11/2022
|
sagayarani
|
2916006WL076423
|
sagayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
sagayarani
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/161-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097979
|
05/11/2022
|
mariyaarockiam
|
2916006WL076423
|
mariyaarockiam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
mariyaarockiam
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/163-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097980
|
05/11/2022
|
vellaiyammal
|
2916006WL076423
|
vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/164-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097981
|
05/11/2022
|
Uthiriyaraj
|
2916006WL076423
|
Uthiriyaraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uthiriyaraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/166-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097982
|
05/11/2022
|
mariyaselvam
|
2916006WL076423
|
mariyaselvam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/169-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097983
|
05/11/2022
|
Rani
|
2916006WL076423
|
Rani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1690-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097984
|
05/11/2022
|
cristinsobiya
|
2916006WL076423
|
cristinsobiya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
cristinsobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1691-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097985
|
05/11/2022
|
Arulmani
|
2916006WL076423
|
Arulmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/170-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097987
|
05/11/2022
|
vanitha anthonimary
|
2916006WL076423
|
vanitha anthonimary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
vanitha anthonimary
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/174-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097989
|
05/11/2022
|
cinnamuthu
|
2916006WL076423
|
cinnamuthu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
cinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/1753-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097990
|
05/11/2022
|
Arullappan
|
2916006WL076423
|
Arullappan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arullappan
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1757-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097992
|
05/11/2022
|
George
|
2916006WL076423
|
George
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
George
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/1757-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097991
|
05/11/2022
|
Victoriya
|
2916006WL076423
|
Victoriya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/176-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097993
|
05/11/2022
|
Fathima kristy
|
2916006WL076423
|
Fathima kristy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Fathima kristy
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/1761-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097994
|
05/11/2022
|
Thaggammal
|
2916006WL076423
|
Thaggammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thaggammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/1762-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097995
|
05/11/2022
|
selvi
|
2916006WL076423
|
selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1765-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097996
|
05/11/2022
|
Sobiya
|
2916006WL076423
|
Sobiya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sobiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/1767-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097997
|
05/11/2022
|
Arockiammal
|
2916006WL076423
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/1775-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097998
|
05/11/2022
|
Innaci
|
2916006WL076423
|
Innaci
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Innaci
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/1776-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097999
|
05/11/2022
|
Soosairethinam
|
2916006WL076423
|
Soosairethinam
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soosairethinam
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/1782-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098000
|
05/11/2022
|
JesinthaMery
|
2916006WL076423
|
JesinthaMery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JesinthaMery
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/1783-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098001
|
05/11/2022
|
Selinmary
|
2916006WL076423
|
Selinmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selinmary
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/187-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098003
|
05/11/2022
|
SAVARIAMMAL
|
2916006WL076423
|
SAVARIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/195-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098005
|
05/11/2022
|
anjal sahayarani
|
2916006WL076423
|
anjal sahayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
anjal sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/196-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098006
|
05/11/2022
|
sesu mari
|
2916006WL076423
|
sesu mari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
sesu mari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/212-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098007
|
05/11/2022
|
sebasthiammal
|
2916006WL076423
|
sebasthiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
sebasthiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/221-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098008
|
05/11/2022
|
mangalam
|
2916006WL076423
|
mangalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
mangalam
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/223-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098009
|
05/11/2022
|
Marypushpam
|
2916006WL076423
|
Marypushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marypushpam
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/231-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098011
|
05/11/2022
|
amolarpowermeri
|
2916006WL076423
|
amolarpowermeri
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
amolarpowermeri
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/233-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098012
|
05/11/2022
|
MUTHAPPAN
|
2916006WL076423
|
MUTHAPPAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/239-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098013
|
05/11/2022
|
antony
|
2916006WL076423
|
antony
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
antony
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/251-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098017
|
05/11/2022
|
sirumani
|
2916006WL076423
|
sirumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/253-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098018
|
05/11/2022
|
joshpinmary
|
2916006WL076423
|
joshpinmary
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
joshpinmary
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/38-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098019
|
05/11/2022
|
THOMAIYAMMAL
|
2916006WL076423
|
THOMAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/745-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222098020
|
05/11/2022
|
MUTHUSAMY
|
2916006WL076423
|
MUTHUSAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84086
|
84086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85286
|
85286
|
|
|
|
|
|
|
|