|
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-16-004-012-004/1794-A
(POIGAIPATTY)
|
2916004000NRG23140720220734851
|
15/07/2022
|
Lalitha
|
2916004WL033672
|
Lalitha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-004/1877-A
(POIGAIPATTY)
|
2916004000NRG23140720220734853
|
15/07/2022
|
Malathi
|
2916004WL033672
|
Malathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/1541-A
(POIGAIPATTY)
|
2916004000NRG23140720220734854
|
15/07/2022
|
Saroja
|
2916004WL033672
|
Saroja
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-009/1698-A
(POIGAIPATTY)
|
2916004000NRG23140720220734857
|
15/07/2022
|
SHANTHI
|
2916004WL033672
|
SHANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-009/1717-A
(POIGAIPATTY)
|
2916004000NRG23140720220734858
|
15/07/2022
|
Sumathi
|
2916004WL033672
|
Sumathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-009/1720-A
(POIGAIPATTY)
|
2916004000NRG23140720220734859
|
15/07/2022
|
Sevathamani
|
2916004WL033672
|
Sevathamani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-009/1722-A
(POIGAIPATTY)
|
2916004000NRG23140720220734860
|
15/07/2022
|
VALLIKANNU
|
2916004WL033672
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-009/1787-A
(POIGAIPATTY)
|
2916004000NRG23140720220734861
|
15/07/2022
|
PUSHPAVALLI
|
2916004WL033672
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1038-A
(POIGAIPATTY)
|
2916004000NRG23140720220734862
|
15/07/2022
|
BANUMATHI
|
2916004WL033672
|
BANUMATHI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1039-A
(POIGAIPATTY)
|
2916004000NRG23140720220734863
|
15/07/2022
|
DANDISHMERY
|
2916004WL033672
|
DANDISHMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
DANDISHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1052-A
(POIGAIPATTY)
|
2916004000NRG23140720220734864
|
15/07/2022
|
SANMUGANATHI
|
2916004WL033672
|
SANMUGANATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANMUGANATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1073-A
(POIGAIPATTY)
|
2916004000NRG23140720220734865
|
15/07/2022
|
PERIYAMMAL
|
2916004WL033672
|
PERIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1082-A
(POIGAIPATTY)
|
2916004000NRG23140720220734866
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL033672
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1083-A
(POIGAIPATTY)
|
2916004000NRG23140720220734867
|
15/07/2022
|
DHANLAKSHMI
|
2916004WL033672
|
DHANLAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1086-A
(POIGAIPATTY)
|
2916004000NRG23140720220734868
|
15/07/2022
|
THANABAKKIYAM
|
2916004WL033672
|
THANABAKKIYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1087-A
(POIGAIPATTY)
|
2916004000NRG23140720220734869
|
15/07/2022
|
RANI
|
2916004WL033672
|
RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1089-A
(POIGAIPATTY)
|
2916004000NRG23140720220734870
|
15/07/2022
|
MEENAKSHMI
|
2916004WL033672
|
MEENAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1090-A
(POIGAIPATTY)
|
2916004000NRG23140720220734871
|
15/07/2022
|
VEERAMMAL
|
2916004WL033672
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1127-A
(POIGAIPATTY)
|
2916004000NRG23140720220734872
|
15/07/2022
|
AARAYI
|
2916004WL033672
|
AARAYI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AARAYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1128-A
(POIGAIPATTY)
|
2916004000NRG23140720220734873
|
15/07/2022
|
PAPPATHI
|
2916004WL033672
|
PAPPATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1144-A
(POIGAIPATTY)
|
2916004000NRG23140720220734874
|
15/07/2022
|
VASANTHA
|
2916004WL033672
|
VASANTHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1277-A
(POIGAIPATTY)
|
2916004000NRG23140720220734875
|
15/07/2022
|
SUDHA
|
2916004WL033672
|
SUDHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUDHA
|
GENERAL POST OFFICE(607245)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1285-A
(POIGAIPATTY)
|
2916004000NRG23140720220734876
|
15/07/2022
|
SHANTHI
|
2916004WL033672
|
SHANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1289-A
(POIGAIPATTY)
|
2916004000NRG23140720220734877
|
15/07/2022
|
RENGAMMAL
|
2916004WL033672
|
RENGAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1292-A
(POIGAIPATTY)
|
2916004000NRG23140720220734878
|
15/07/2022
|
NAGALAKSHMI
|
2916004WL033672
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1311-A
(POIGAIPATTY)
|
2916004000NRG23140720220734879
|
15/07/2022
|
SHANTHI
|
2916004WL033672
|
SHANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1314-A
(POIGAIPATTY)
|
2916004000NRG23140720220734880
|
15/07/2022
|
RAJALAKSHMI
|
2916004WL033672
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1315-A
(POIGAIPATTY)
|
2916004000NRG23140720220734881
|
15/07/2022
|
PAPPA
|
2916004WL033672
|
PAPPA
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1318-A
(POIGAIPATTY)
|
2916004000NRG23140720220734882
|
15/07/2022
|
LAKSHMI
|
2916004WL033672
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1320-A
(POIGAIPATTY)
|
2916004000NRG23140720220734883
|
15/07/2022
|
MARIYAMMAL
|
2916004WL033672
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1371-A
(POIGAIPATTY)
|
2916004000NRG23140720220734884
|
15/07/2022
|
MALLIKA
|
2916004WL033672
|
MALLIKA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/1394-A
(POIGAIPATTY)
|
2916004000NRG23140720220734885
|
15/07/2022
|
CHINNAMMAL
|
2916004WL033672
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1404-A
(POIGAIPATTY)
|
2916004000NRG23140720220734886
|
15/07/2022
|
SARITHA
|
2916004WL033672
|
SARITHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/352-A
(POIGAIPATTY)
|
2916004000NRG23140720220734887
|
15/07/2022
|
KRISHNAMMAL
|
2916004WL033672
|
KRISHNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/354-A
(POIGAIPATTY)
|
2916004000NRG23140720220734888
|
15/07/2022
|
ELANJIYAM
|
2916004WL033672
|
ELANJIYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/356-A
(POIGAIPATTY)
|
2916004000NRG23140720220734889
|
15/07/2022
|
DHANALAKSHMI
|
2916004WL033672
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/358-A
(POIGAIPATTY)
|
2916004000NRG23140720220734890
|
15/07/2022
|
KANNAMMAL
|
2916004WL033672
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/360-A
(POIGAIPATTY)
|
2916004000NRG23140720220734891
|
15/07/2022
|
PONNAMMAL
|
2916004WL033672
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/363-A
(POIGAIPATTY)
|
2916004000NRG23140720220734892
|
15/07/2022
|
CHINNAMMAL
|
2916004WL033672
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/364-A
(POIGAIPATTY)
|
2916004000NRG23140720220734893
|
15/07/2022
|
SEVATHAMANI
|
2916004WL033672
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/366-A
(POIGAIPATTY)
|
2916004000NRG23140720220734894
|
15/07/2022
|
SARASU
|
2916004WL033672
|
SARASU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/369-A
(POIGAIPATTY)
|
2916004000NRG23140720220734895
|
15/07/2022
|
SELLAMANI
|
2916004WL033672
|
SELLAMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/372-A
(POIGAIPATTY)
|
2916004000NRG23140720220734896
|
15/07/2022
|
CHINNAKANNU
|
2916004WL033672
|
CHINNAKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/373-A
(POIGAIPATTY)
|
2916004000NRG23140720220734897
|
15/07/2022
|
PACKIYALAKSHMI
|
2916004WL033672
|
PACKIYALAKSHMI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/420-A
(POIGAIPATTY)
|
2916004000NRG23140720220734898
|
15/07/2022
|
AMARAVATHI
|
2916004WL033672
|
AMARAVATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/437-A
(POIGAIPATTY)
|
2916004000NRG23140720220734899
|
15/07/2022
|
ALAGAMMAL
|
2916004WL033672
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/438-A
(POIGAIPATTY)
|
2916004000NRG23140720220734900
|
15/07/2022
|
RAJAMMAL
|
2916004WL033672
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/439-A
(POIGAIPATTY)
|
2916004000NRG23140720220734901
|
15/07/2022
|
RAMAYEE
|
2916004WL033672
|
RAMAYEE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/441-A
(POIGAIPATTY)
|
2916004000NRG23140720220734902
|
15/07/2022
|
KARUPAYEE
|
2916004WL033672
|
KARUPAYEE
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/442-A
(POIGAIPATTY)
|
2916004000NRG23140720220734903
|
15/07/2022
|
indirani
|
2916004WL033672
|
indirani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/444-A
(POIGAIPATTY)
|
2916004000NRG23140720220734904
|
15/07/2022
|
SEVATHAMANI
|
2916004WL033672
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/445-A
(POIGAIPATTY)
|
2916004000NRG23140720220734905
|
15/07/2022
|
RASAMANI
|
2916004WL033672
|
RASAMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/446-A
(POIGAIPATTY)
|
2916004000NRG23140720220734906
|
15/07/2022
|
ANJAMMAL
|
2916004WL033672
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/447-A
(POIGAIPATTY)
|
2916004000NRG23140720220734907
|
15/07/2022
|
SHANTHI
|
2916004WL033672
|
SHANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/448-A
(POIGAIPATTY)
|
2916004000NRG23140720220734908
|
15/07/2022
|
ANJALAI
|
2916004WL033672
|
ANJALAI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/450-A
(POIGAIPATTY)
|
2916004000NRG23140720220734910
|
15/07/2022
|
CHINNAPONNU
|
2916004WL033672
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/613-A
(POIGAIPATTY)
|
2916004000NRG23140720220734911
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL033672
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/620-A
(POIGAIPATTY)
|
2916004000NRG23140720220734913
|
15/07/2022
|
VIJAYARANI
|
2916004WL033672
|
VIJAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/735-A
(POIGAIPATTY)
|
2916004000NRG23140720220734914
|
15/07/2022
|
VALLIAMMA
|
2916004WL033672
|
VALLIAMMA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLIAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/736-A
(POIGAIPATTY)
|
2916004000NRG23140720220734915
|
15/07/2022
|
PUSHPAM
|
2916004WL033672
|
PUSHPAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/738-A
(POIGAIPATTY)
|
2916004000NRG23140720220734916
|
15/07/2022
|
PUSHPAM
|
2916004WL033672
|
PUSHPAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/739-A
(POIGAIPATTY)
|
2916004000NRG23140720220734917
|
15/07/2022
|
PONNAMMA
|
2916004WL033672
|
PONNAMMA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMA
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/832-A
(POIGAIPATTY)
|
2916004000NRG23140720220734919
|
15/07/2022
|
SUMATHI
|
2916004WL033672
|
SUMATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84036
|
84036
|
|
|
|
|
|
|
|