|
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
|
MANAPPARAI
|
TN-16-004-012-001/1549-A
(POIGAIPATTY)
|
2916004000NRG23280720220917784
|
29/07/2022
|
Anjammal
|
2916004WL041033
|
Anjammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-001/1809-A
(POIGAIPATTY)
|
2916004000NRG23280720220917787
|
29/07/2022
|
Dhanapakkiyam
|
2916004WL041033
|
Dhanapakkiyam
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-001/1810-A
(POIGAIPATTY)
|
2916004000NRG23280720220917788
|
29/07/2022
|
Maruthammal
|
2916004WL041033
|
Maruthammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-001/1812-A
(POIGAIPATTY)
|
2916004000NRG23280720220917789
|
29/07/2022
|
GOMATHI
|
2916004WL041033
|
GOMATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-005/1771-A
(POIGAIPATTY)
|
2916004000NRG23280720220917793
|
29/07/2022
|
Ganthimathi
|
2916004WL041033
|
Ganthimathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1348-a
(POIGAIPATTY)
|
2916004000NRG23280720220917794
|
29/07/2022
|
PITCHAIMANI
|
2916004WL041033
|
PITCHAIMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PITCHAIMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1349-a
(POIGAIPATTY)
|
2916004000NRG23280720220917795
|
29/07/2022
|
JAYALAKSHMI
|
2916004WL041033
|
JAYALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1350-A
(POIGAIPATTY)
|
2916004000NRG23280720220917796
|
29/07/2022
|
ALAGAMMAL
|
2916004WL041033
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1351-A
(POIGAIPATTY)
|
2916004000NRG23280720220917797
|
29/07/2022
|
KALA
|
2916004WL041033
|
KALA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1352-A
(POIGAIPATTY)
|
2916004000NRG23280720220917798
|
29/07/2022
|
KALAIMANI
|
2916004WL041033
|
KALAIMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1353-A
(POIGAIPATTY)
|
2916004000NRG23280720220917799
|
29/07/2022
|
SASIKALA
|
2916004WL041033
|
SASIKALA
|
00415
|
SBIN0000995
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1355-A
(POIGAIPATTY)
|
2916004000NRG23280720220917801
|
29/07/2022
|
MUTHULAKSHMI
|
2916004WL041033
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1357-a
(POIGAIPATTY)
|
2916004000NRG23280720220917802
|
29/07/2022
|
LAKSHMI
|
2916004WL041033
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1359-A
(POIGAIPATTY)
|
2916004000NRG23280720220917803
|
29/07/2022
|
PAPPAMMMAL
|
2916004WL041033
|
PAPPAMMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1360-A
(POIGAIPATTY)
|
2916004000NRG23280720220917804
|
29/07/2022
|
CHITRA
|
2916004WL041033
|
CHITRA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1361-A
(POIGAIPATTY)
|
2916004000NRG23280720220917805
|
29/07/2022
|
KANNAKI
|
2916004WL041033
|
KANNAKI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1362-A
(POIGAIPATTY)
|
2916004000NRG23280720220917806
|
29/07/2022
|
CHANDRA
|
2916004WL041033
|
CHANDRA
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1363-A
(POIGAIPATTY)
|
2916004000NRG23280720220917807
|
29/07/2022
|
CHINNAMMAL
|
2916004WL041033
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1367-A
(POIGAIPATTY)
|
2916004000NRG23280720220917808
|
29/07/2022
|
NALLAMMAL
|
2916004WL041033
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1368-a
(POIGAIPATTY)
|
2916004000NRG23280720220917809
|
29/07/2022
|
CHITRA
|
2916004WL041033
|
CHITRA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1371-A
(POIGAIPATTY)
|
2916004000NRG23280720220917810
|
29/07/2022
|
MALLIKA
|
2916004WL041033
|
MALLIKA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1372-A
(POIGAIPATTY)
|
2916004000NRG23280720220917811
|
29/07/2022
|
NALLAMMAL
|
2916004WL041033
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1374-A
(POIGAIPATTY)
|
2916004000NRG23280720220917812
|
29/07/2022
|
SIVAGAMI
|
2916004WL041033
|
SIVAGAMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1375-A
(POIGAIPATTY)
|
2916004000NRG23280720220917813
|
29/07/2022
|
NAGALAKSHMI
|
2916004WL041033
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1376-a
(POIGAIPATTY)
|
2916004000NRG23280720220917814
|
29/07/2022
|
VIJAYALAKSHMI
|
2916004WL041033
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1378-a
(POIGAIPATTY)
|
2916004000NRG23280720220917815
|
29/07/2022
|
KALARANI
|
2916004WL041033
|
KALARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1389-a
(POIGAIPATTY)
|
2916004000NRG23280720220917816
|
29/07/2022
|
MUTHULAKSHMI
|
2916004WL041033
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1391-A
(POIGAIPATTY)
|
2916004000NRG23280720220917817
|
29/07/2022
|
CHITRA
|
2916004WL041033
|
CHITRA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1392-a
(POIGAIPATTY)
|
2916004000NRG23280720220917818
|
29/07/2022
|
KUZHUMAYEE
|
2916004WL041033
|
KUZHUMAYEE
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUZHUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1393-A
(POIGAIPATTY)
|
2916004000NRG23280720220917819
|
29/07/2022
|
JAYARANI
|
2916004WL041033
|
JAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1405-A
(POIGAIPATTY)
|
2916004000NRG23280720220917820
|
29/07/2022
|
PALANIYAMMAL
|
2916004WL041033
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/1409-A
(POIGAIPATTY)
|
2916004000NRG23280720220917821
|
29/07/2022
|
RAJALAKSHMI
|
2916004WL041033
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1414-A
(POIGAIPATTY)
|
2916004000NRG23280720220917822
|
29/07/2022
|
SEVATHAMANI
|
2916004WL041033
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/1433-A
(POIGAIPATTY)
|
2916004000NRG23280720220917823
|
29/07/2022
|
MUTHALIYAMMAL
|
2916004WL041033
|
MUTHALIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/374-A
(POIGAIPATTY)
|
2916004000NRG23280720220917824
|
29/07/2022
|
PAPPATHY
|
2916004WL041033
|
PAPPATHY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/399-A
(POIGAIPATTY)
|
2916004000NRG23280720220917825
|
29/07/2022
|
CHANDRA
|
2916004WL041033
|
CHANDRA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/400-A
(POIGAIPATTY)
|
2916004000NRG23280720220917826
|
29/07/2022
|
DHANALAKSHMI
|
2916004WL041033
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/402-A
(POIGAIPATTY)
|
2916004000NRG23280720220917827
|
29/07/2022
|
LAKSHMI
|
2916004WL041033
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/403-A
(POIGAIPATTY)
|
2916004000NRG23280720220917828
|
29/07/2022
|
PAPPATHY
|
2916004WL041033
|
PAPPATHY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/407-A
(POIGAIPATTY)
|
2916004000NRG23280720220917829
|
29/07/2022
|
RASAMMAL
|
2916004WL041033
|
RASAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/408-A
(POIGAIPATTY)
|
2916004000NRG23280720220917830
|
29/07/2022
|
ANJAMMAL
|
2916004WL041033
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/410-A
(POIGAIPATTY)
|
2916004000NRG23280720220917832
|
29/07/2022
|
NALLAMMAL
|
2916004WL041033
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/411-A
(POIGAIPATTY)
|
2916004000NRG23280720220917833
|
29/07/2022
|
SUSILA
|
2916004WL041033
|
SUSILA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/412-A
(POIGAIPATTY)
|
2916004000NRG23280720220917834
|
29/07/2022
|
PONNAMMAL
|
2916004WL041033
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/413-A
(POIGAIPATTY)
|
2916004000NRG23280720220917835
|
29/07/2022
|
TAMILSELVI
|
2916004WL041033
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/414-A
(POIGAIPATTY)
|
2916004000NRG23280720220917836
|
29/07/2022
|
SELLAMMAL
|
2916004WL041033
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/416-A
(POIGAIPATTY)
|
2916004000NRG23280720220917837
|
29/07/2022
|
ANJAMMAL
|
2916004WL041033
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/418-A
(POIGAIPATTY)
|
2916004000NRG23280720220917838
|
29/07/2022
|
LAKSHMI
|
2916004WL041033
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/419-A
(POIGAIPATTY)
|
2916004000NRG23280720220917839
|
29/07/2022
|
MALLIKA
|
2916004WL041033
|
MALLIKA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/420-A
(POIGAIPATTY)
|
2916004000NRG23280720220917840
|
29/07/2022
|
AMARAVATHI
|
2916004WL041033
|
AMARAVATHI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/423-a
(POIGAIPATTY)
|
2916004000NRG23280720220917841
|
29/07/2022
|
ATHTHA
|
2916004WL041033
|
ATHTHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ATHTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/425-A
(POIGAIPATTY)
|
2916004000NRG23280720220917842
|
29/07/2022
|
PONNAMMAL
|
2916004WL041033
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/427-A
(POIGAIPATTY)
|
2916004000NRG23280720220917843
|
29/07/2022
|
MALIKA
|
2916004WL041033
|
MALIKA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/430-A
(POIGAIPATTY)
|
2916004000NRG23280720220917844
|
29/07/2022
|
CHINNAKANNU
|
2916004WL041033
|
CHINNAKANNU
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/431-A
(POIGAIPATTY)
|
2916004000NRG23280720220917845
|
29/07/2022
|
ALAGAMMAL
|
2916004WL041033
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/434-A
(POIGAIPATTY)
|
2916004000NRG23280720220917846
|
29/07/2022
|
MEKALA
|
2916004WL041033
|
MEKALA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/436-A
(POIGAIPATTY)
|
2916004000NRG23280720220917847
|
29/07/2022
|
PUSHPAVALLI
|
2916004WL041033
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/443-A
(POIGAIPATTY)
|
2916004000NRG23280720220917848
|
29/07/2022
|
VAIRAKANNU
|
2916004WL041033
|
VAIRAKANNU
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
VAIRAKANNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/452-A
(POIGAIPATTY)
|
2916004000NRG23280720220917849
|
29/07/2022
|
PONNUPAPPA
|
2916004WL041033
|
PONNUPAPPA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNUPAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/453-A
(POIGAIPATTY)
|
2916004000NRG23280720220917850
|
29/07/2022
|
PETCHIAMMAL
|
2916004WL041033
|
PETCHIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/455-A
(POIGAIPATTY)
|
2916004000NRG23280720220917851
|
29/07/2022
|
CHITRA
|
2916004WL041033
|
CHITRA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/456-A
(POIGAIPATTY)
|
2916004000NRG23280720220917852
|
29/07/2022
|
MUTHULAKSHMI
|
2916004WL041033
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/457-A
(POIGAIPATTY)
|
2916004000NRG23280720220917853
|
29/07/2022
|
RAJAMANI
|
2916004WL041033
|
RAJAMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/459-A
(POIGAIPATTY)
|
2916004000NRG23280720220917854
|
29/07/2022
|
NALLAMMAL
|
2916004WL041033
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/463-A
(POIGAIPATTY)
|
2916004000NRG23280720220917855
|
29/07/2022
|
KAVITHA
|
2916004WL041033
|
KAVITHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/464-A
(POIGAIPATTY)
|
2916004000NRG23280720220917856
|
29/07/2022
|
ALAGAMMAL
|
2916004WL041033
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/599-A
(POIGAIPATTY)
|
2916004000NRG23280720220917857
|
29/07/2022
|
NALLAMMAL
|
2916004WL041033
|
NALLAMMAL
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/819-A
(POIGAIPATTY)
|
2916004000NRG23280720220917858
|
29/07/2022
|
VANITHA
|
2916004WL041033
|
VANITHA
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/832-A
(POIGAIPATTY)
|
2916004000NRG23280720220917859
|
29/07/2022
|
SUMATHI
|
2916004WL041033
|
SUMATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-017/1813-A
(POIGAIPATTY)
|
2916004000NRG23280720220917861
|
29/07/2022
|
Periyammal
|
2916004WL041033
|
Periyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-023/1802-A
(POIGAIPATTY)
|
2916004000NRG23280720220917868
|
29/07/2022
|
RAJALAKSHMI
|
2916004WL041033
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-023/1846-A
(POIGAIPATTY)
|
2916004000NRG23280720220917869
|
29/07/2022
|
Solaiyammal
|
2916004WL041033
|
Solaiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92980
|
92980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92980
|
92980
|
|
|
|
|
|
|
|