|
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-16-004-012-011/1578-A
(POIGAIPATTY)
|
2916004000NRG23090620220374090
|
09/06/2022
|
Sagayarani
|
2916004WL017768
|
Sagayarani
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1583-A
(POIGAIPATTY)
|
2916004000NRG23090620220374091
|
09/06/2022
|
Arokkiya Mery
|
2916004WL017768
|
Arokkiya Mery
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arokkiya Mery
|
CANARA BANK(508532)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1584
(POIGAIPATTY)
|
2916004000NRG23090620220374092
|
09/06/2022
|
ANBU ROSE MARY
|
2916004WL017768
|
ANBU ROSE MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANBU ROSE MARY
|
CANARA BANK(508532)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-011/1585-A
(POIGAIPATTY)
|
2916004000NRG23090620220374093
|
09/06/2022
|
DAISY MARY
|
2916004WL017768
|
DAISY MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DAISY MARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-011/1600-A
(POIGAIPATTY)
|
2916004000NRG23090620220374095
|
09/06/2022
|
Vailatrani
|
2916004WL017768
|
Vailatrani
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vailatrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-011/1604-A
(POIGAIPATTY)
|
2916004000NRG23090620220374096
|
09/06/2022
|
Savariyammal
|
2916004WL017768
|
Savariyammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-011/1675-A
(POIGAIPATTY)
|
2916004000NRG23090620220374098
|
09/06/2022
|
Deva Sagayam
|
2916004WL017768
|
Deva Sagayam
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deva Sagayam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-011/1724-A
(POIGAIPATTY)
|
2916004000NRG23090620220374100
|
09/06/2022
|
Arokkiyasamy
|
2916004WL017768
|
Arokkiyasamy
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arokkiyasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-011/1725-A
(POIGAIPATTY)
|
2916004000NRG23090620220374101
|
09/06/2022
|
Esgalin jayarani
|
2916004WL017768
|
Esgalin jayarani
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Esgalin jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-011/1913-A
(POIGAIPATTY)
|
2916004000NRG23090620220374102
|
09/06/2022
|
SAGUNTHALA MARY
|
2916004WL017768
|
SAGUNTHALA MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUNTHALA MARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-011/1916-A
(POIGAIPATTY)
|
2916004000NRG23090620220374103
|
09/06/2022
|
VIYAGULA MARY
|
2916004WL017768
|
VIYAGULA MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIYAGULA MARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-011/1918-A
(POIGAIPATTY)
|
2916004000NRG23090620220374104
|
09/06/2022
|
JOSHPHINE MARY
|
2916004WL017768
|
JOSHPHINE MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOSHPHINE MARY
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-011/1970-A
(POIGAIPATTY)
|
2916004000NRG23090620220374105
|
09/06/2022
|
VINCENT
|
2916004WL017768
|
VINCENT
|
00415
|
SBIN0000995
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANAPPARAI
|
TN-16-004-012-011/1991-A
(POIGAIPATTY)
|
2916004000NRG23090620220374106
|
09/06/2022
|
FRANCIES
|
2916004WL017768
|
FRANCIES
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
FRANCIES
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/100-A
(POIGAIPATTY)
|
2916004000NRG23090620220374119
|
09/06/2022
|
TAMIZHARASI
|
2916004WL017768
|
TAMIZHARASI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1058-A
(POIGAIPATTY)
|
2916004000NRG23090620220374120
|
09/06/2022
|
ARULANDHU
|
2916004WL017768
|
ARULANDHU
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
ARULANDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/106-A
(POIGAIPATTY)
|
2916004000NRG23090620220374121
|
09/06/2022
|
SAMMANESUMARY
|
2916004WL017768
|
SAMMANESUMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMMANESUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1067-A
(POIGAIPATTY)
|
2916004000NRG23090620220374122
|
09/06/2022
|
JULIEGREETA
|
2916004WL017768
|
JULIEGREETA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JULIEGREETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/107-A
(POIGAIPATTY)
|
2916004000NRG23090620220374123
|
09/06/2022
|
ANTHONYAMMAL
|
2916004WL017768
|
ANTHONYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1070-A
(POIGAIPATTY)
|
2916004000NRG23090620220374124
|
09/06/2022
|
ALPHONSE
|
2916004WL017768
|
ALPHONSE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALPHONSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1078-A
(POIGAIPATTY)
|
2916004000NRG23090620220374125
|
09/06/2022
|
SEPASTHIYAMMAL
|
2916004WL017768
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEPASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1104-A
(POIGAIPATTY)
|
2916004000NRG23090620220374126
|
09/06/2022
|
ANTHONIYAMMAL
|
2916004WL017768
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1124-A
(POIGAIPATTY)
|
2916004000NRG23090620220374127
|
09/06/2022
|
JOSEPHINMARY
|
2916004WL017768
|
JOSEPHINMARY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOSEPHINMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1134-A
(POIGAIPATTY)
|
2916004000NRG23090620220374128
|
09/06/2022
|
VELANKANNIYAMMAL
|
2916004WL017768
|
VELANKANNIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELANKANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1155-A
(POIGAIPATTY)
|
2916004000NRG23090620220374129
|
09/06/2022
|
ARPUTHAMERY
|
2916004WL017768
|
ARPUTHAMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARPUTHAMERY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1174-A
(POIGAIPATTY)
|
2916004000NRG23090620220374130
|
09/06/2022
|
MATHALAIYAMMAL
|
2916004WL017768
|
MATHALAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1176-A
(POIGAIPATTY)
|
2916004000NRG23090620220374131
|
09/06/2022
|
IRUTHAYAMERI
|
2916004WL017768
|
IRUTHAYAMERI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
IRUTHAYAMERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1183-A
(POIGAIPATTY)
|
2916004000NRG23090620220374132
|
09/06/2022
|
THOMAIYAMMAL
|
2916004WL017768
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1186-A
(POIGAIPATTY)
|
2916004000NRG23090620220374133
|
09/06/2022
|
ALAGAMMAL
|
2916004WL017768
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1187-A
(POIGAIPATTY)
|
2916004000NRG23090620220374134
|
09/06/2022
|
VISUVASAM
|
2916004WL017768
|
VISUVASAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VISUVASAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1188-A
(POIGAIPATTY)
|
2916004000NRG23090620220374135
|
09/06/2022
|
AROKEYAMMAL
|
2916004WL017768
|
AROKEYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/1208-A
(POIGAIPATTY)
|
2916004000NRG23090620220374136
|
09/06/2022
|
INNACEYAMMAL
|
2916004WL017768
|
INNACEYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
INNACEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1221-A
(POIGAIPATTY)
|
2916004000NRG23090620220374137
|
09/06/2022
|
RONIKKAM
|
2916004WL017768
|
RONIKKAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RONIKKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/1226-A
(POIGAIPATTY)
|
2916004000NRG23090620220374138
|
09/06/2022
|
GRACE MARY
|
2916004WL017768
|
GRACE MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GRACE MARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/1236-A
(POIGAIPATTY)
|
2916004000NRG23090620220374140
|
09/06/2022
|
KULANTHAI THERASH
|
2916004WL017768
|
KULANTHAI THERASH
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KULANTHAI THERASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/1237-A
(POIGAIPATTY)
|
2916004000NRG23090620220374141
|
09/06/2022
|
MATHALAIMERY
|
2916004WL017768
|
MATHALAIMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHALAIMERY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/1241-A
(POIGAIPATTY)
|
2916004000NRG23090620220374142
|
09/06/2022
|
STELLAMERI
|
2916004WL017768
|
STELLAMERI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
STELLAMERI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/1243-A
(POIGAIPATTY)
|
2916004000NRG23090620220374143
|
09/06/2022
|
VIYAGULASAGAYARANI
|
2916004WL017768
|
VIYAGULASAGAYARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIYAGULASAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/1245-A
(POIGAIPATTY)
|
2916004000NRG23090620220374144
|
09/06/2022
|
DAISYMARY
|
2916004WL017768
|
DAISYMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DAISYMARY
|
AXIS BANK(607153)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/1248-A
(POIGAIPATTY)
|
2916004000NRG23090620220374145
|
09/06/2022
|
CHINNAPPAN
|
2916004WL017768
|
CHINNAPPAN
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/126-A
(POIGAIPATTY)
|
2916004000NRG23090620220374146
|
09/06/2022
|
VIMALA
|
2916004WL017768
|
VIMALA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/1264-A
(POIGAIPATTY)
|
2916004000NRG23090620220374147
|
09/06/2022
|
MARIYACRACY
|
2916004WL017768
|
MARIYACRACY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYACRACY
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/1270-A
(POIGAIPATTY)
|
2916004000NRG23090620220374148
|
09/06/2022
|
AROKIAMERY
|
2916004WL017768
|
AROKIAMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKIAMERY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/1283-A
(POIGAIPATTY)
|
2916004000NRG23090620220374149
|
09/06/2022
|
JENIEFER MERI
|
2916004WL017768
|
JENIEFER MERI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JENIEFER MERI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/1339-A
(POIGAIPATTY)
|
2916004000NRG23090620220374152
|
09/06/2022
|
SAVARIYAYEE
|
2916004WL017768
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/1419-A
(POIGAIPATTY)
|
2916004000NRG23090620220374153
|
09/06/2022
|
SESAMMAL
|
2916004WL017768
|
SESAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/1421-A
(POIGAIPATTY)
|
2916004000NRG23090620220374154
|
09/06/2022
|
AMALORPOMERY
|
2916004WL017768
|
AMALORPOMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMALORPOMERY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/1422-A
(POIGAIPATTY)
|
2916004000NRG23090620220374155
|
09/06/2022
|
GULANTHAIYAMMAL
|
2916004WL017768
|
GULANTHAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/1426-A
(POIGAIPATTY)
|
2916004000NRG23090620220374156
|
09/06/2022
|
AROCKIYAMERY
|
2916004WL017768
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMERY
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/1436-A
(POIGAIPATTY)
|
2916004000NRG23090620220374157
|
09/06/2022
|
BOWLIN
|
2916004WL017768
|
BOWLIN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOWLIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/1446-A
(POIGAIPATTY)
|
2916004000NRG23090620220374158
|
09/06/2022
|
RANI
|
2916004WL017768
|
RANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/1449-A
(POIGAIPATTY)
|
2916004000NRG23090620220374159
|
09/06/2022
|
IRUTHAYAMERY
|
2916004WL017768
|
IRUTHAYAMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
IRUTHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/1451-A
(POIGAIPATTY)
|
2916004000NRG23090620220374160
|
09/06/2022
|
SHAGAYARANI
|
2916004WL017768
|
SHAGAYARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/1454-A
(POIGAIPATTY)
|
2916004000NRG23090620220374162
|
09/06/2022
|
ELISHAPATH RANI
|
2916004WL017768
|
ELISHAPATH RANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELISHAPATH RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/1468-A
(POIGAIPATTY)
|
2916004000NRG23090620220374164
|
09/06/2022
|
SEPHASTHIYAMMAL
|
2916004WL017768
|
SEPHASTHIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEPHASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/1471-A
(POIGAIPATTY)
|
2916004000NRG23090620220374165
|
09/06/2022
|
AROCKIYAMERY
|
2916004WL017768
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/204-A
(POIGAIPATTY)
|
2916004000NRG23090620220374166
|
09/06/2022
|
ROSALI
|
2916004WL017768
|
ROSALI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/255-A
(POIGAIPATTY)
|
2916004000NRG23090620220374167
|
09/06/2022
|
REJINA MARY
|
2916004WL017768
|
REJINA MARY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
REJINA MARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/261-A
(POIGAIPATTY)
|
2916004000NRG23090620220374168
|
09/06/2022
|
CHINNAMMAL
|
2916004WL017768
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/267-A
(POIGAIPATTY)
|
2916004000NRG23090620220374169
|
09/06/2022
|
AROKIAMMAL
|
2916004WL017768
|
AROKIAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/47-A
(POIGAIPATTY)
|
2916004000NRG23090620220374170
|
09/06/2022
|
CHINNAMMAL
|
2916004WL017768
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/57-A
(POIGAIPATTY)
|
2916004000NRG23090620220374171
|
09/06/2022
|
V. ADAIKALA SESU
|
2916004WL017768
|
V. ADAIKALA SESU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
V. ADAIKALA SESU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/628-A
(POIGAIPATTY)
|
2916004000NRG23090620220374172
|
09/06/2022
|
KULANTHAI THERASH
|
2916004WL017768
|
KULANTHAI THERASH
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KULANTHAI THERASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/638-A
(POIGAIPATTY)
|
2916004000NRG23090620220374173
|
09/06/2022
|
Raman
|
2916004WL017768
|
Raman
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/71-A
(POIGAIPATTY)
|
2916004000NRG23090620220374174
|
09/06/2022
|
KULANTHAI THERAS
|
2916004WL017768
|
KULANTHAI THERAS
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KULANTHAI THERAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/73-A
(POIGAIPATTY)
|
2916004000NRG23090620220374175
|
09/06/2022
|
AGINAS MARY
|
2916004WL017768
|
AGINAS MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AGINAS MARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/75-A
(POIGAIPATTY)
|
2916004000NRG23090620220374176
|
09/06/2022
|
SIRIL JASTINE
|
2916004WL017768
|
SIRIL JASTINE
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIRIL JASTINE
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/76-A
(POIGAIPATTY)
|
2916004000NRG23090620220374177
|
09/06/2022
|
RONIKAMARY
|
2916004WL017768
|
RONIKAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RONIKAMARY
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/80-A
(POIGAIPATTY)
|
2916004000NRG23090620220374178
|
09/06/2022
|
AROKKIYA MARY
|
2916004WL017768
|
AROKKIYA MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/895-A
(POIGAIPATTY)
|
2916004000NRG23090620220374179
|
09/06/2022
|
KULANTHAITHERAS
|
2916004WL017768
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/90-A
(POIGAIPATTY)
|
2916004000NRG23090620220374180
|
09/06/2022
|
ANNAMMAL
|
2916004WL017768
|
ANNAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/909-A
(POIGAIPATTY)
|
2916004000NRG23090620220374181
|
09/06/2022
|
AMULPUSHPHASAGAYARANI
|
2916004WL017768
|
AMULPUSHPHASAGAYARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMULPUSHPHASAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/932-A
(POIGAIPATTY)
|
2916004000NRG23090620220374182
|
09/06/2022
|
LIVISHMERY
|
2916004WL017768
|
LIVISHMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LIVISHMERY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-012-012/954-A
(POIGAIPATTY)
|
2916004000NRG23090620220374183
|
09/06/2022
|
PALANIYAMMAL
|
2916004WL017768
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-012-012/962-A
(POIGAIPATTY)
|
2916004000NRG23090620220374184
|
09/06/2022
|
INNACHIYAMMAL
|
2916004WL017768
|
INNACHIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
INNACHIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
MANAPPARAI
|
TN-16-004-012-012/994-A
(POIGAIPATTY)
|
2916004000NRG23090620220374185
|
09/06/2022
|
JOSHPIN AMALORPAVAM
|
2916004WL017768
|
JOSHPIN AMALORPAVAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOSHPIN AMALORPAVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106716
|
106716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106716
|
106716
|
|
|
|
|
|
|
|