|
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-16-004-012-003/1682-A
(POIGAIPATTY)
|
2916004000NRG23070720220663754
|
07/07/2022
|
Uma Maheswari
|
2916004WL030437
|
Uma Maheswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1748-A
(POIGAIPATTY)
|
2916004000NRG23070720220663756
|
07/07/2022
|
Christhurani
|
2916004WL030437
|
Christhurani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Christhurani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1751-A
(POIGAIPATTY)
|
2916004000NRG23070720220663757
|
07/07/2022
|
Pathima mery
|
2916004WL030437
|
Pathima mery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathima mery
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1871-A
(POIGAIPATTY)
|
2916004000NRG23070720220663759
|
07/07/2022
|
Ranjitham
|
2916004WL030437
|
Ranjitham
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/1912-A
(POIGAIPATTY)
|
2916004000NRG23070720220663760
|
07/07/2022
|
CLARACHRISTINRANI
|
2916004WL030437
|
CLARACHRISTINRANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CLARACHRISTINRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-003/1940-A
(POIGAIPATTY)
|
2916004000NRG23070720220663761
|
07/07/2022
|
MARIYATHERASH
|
2916004WL030437
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-003/1941-A
(POIGAIPATTY)
|
2916004000NRG23070720220663762
|
07/07/2022
|
GNANAMMAL
|
2916004WL030437
|
GNANAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-003/1943-A
(POIGAIPATTY)
|
2916004000NRG23070720220663763
|
07/07/2022
|
ESPRISHPIL AROCKIYAMMAL
|
2916004WL030437
|
ESPRISHPIL AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ESPRISHPIL AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-003/1944-A
(POIGAIPATTY)
|
2916004000NRG23070720220663764
|
07/07/2022
|
DEEPA MARGARET STELLA MARY
|
2916004WL030437
|
DEEPA MARGARET STELLA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DEEPA MARGARET STELLA MARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-003/1945-A
(POIGAIPATTY)
|
2916004000NRG23070720220663765
|
07/07/2022
|
AROKKIYAMMAL
|
2916004WL030437
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-003/1946-A
(POIGAIPATTY)
|
2916004000NRG23070720220663766
|
07/07/2022
|
ARULRAJ
|
2916004WL030437
|
ARULRAJ
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-003/1962-A
(POIGAIPATTY)
|
2916004000NRG23070720220663768
|
07/07/2022
|
SAGAYAMARY
|
2916004WL030437
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYAMARY
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-003/1964-A
(POIGAIPATTY)
|
2916004000NRG23070720220663769
|
07/07/2022
|
KULANTHAI THERASU
|
2916004WL030437
|
KULANTHAI THERASU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KULANTHAI THERASU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-003/1965-A
(POIGAIPATTY)
|
2916004000NRG23070720220663770
|
07/07/2022
|
STELLAMARY
|
2916004WL030437
|
STELLAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-003/1966-A
(POIGAIPATTY)
|
2916004000NRG23070720220663771
|
07/07/2022
|
DHAVEED
|
2916004WL030437
|
DHAVEED
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHAVEED
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-010/1677-A
(POIGAIPATTY)
|
2916004000NRG23070720220663791
|
07/07/2022
|
Kulanthaitherasu
|
2916004WL030437
|
Kulanthaitherasu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulanthaitherasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/117-A
(POIGAIPATTY)
|
2916004000NRG23070720220663792
|
07/07/2022
|
AROKIAMARY
|
2916004WL030437
|
AROKIAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/119-A
(POIGAIPATTY)
|
2916004000NRG23070720220663793
|
07/07/2022
|
SAVARIYAMMAL
|
2916004WL030437
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1225-A
(POIGAIPATTY)
|
2916004000NRG23070720220663794
|
07/07/2022
|
Arulappan
|
2916004WL030437
|
Arulappan
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1291-A
(POIGAIPATTY)
|
2916004000NRG23070720220663795
|
07/07/2022
|
PUSHPARAJAM
|
2916004WL030437
|
PUSHPARAJAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUSHPARAJAM
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1312-A
(POIGAIPATTY)
|
2916004000NRG23070720220663796
|
07/07/2022
|
TAMILARASI
|
2916004WL030437
|
TAMILARASI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1415-A
(POIGAIPATTY)
|
2916004000NRG23070720220663797
|
07/07/2022
|
THOMAIYAMMAL
|
2916004WL030437
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/18-A
(POIGAIPATTY)
|
2916004000NRG23070720220663800
|
07/07/2022
|
INNASI
|
2916004WL030437
|
INNASI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
INNASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/198-A
(POIGAIPATTY)
|
2916004000NRG23070720220663801
|
07/07/2022
|
THANISLAL
|
2916004WL030437
|
THANISLAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
THANISLAL
|
CANARA BANK(508532)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/210-A
(POIGAIPATTY)
|
2916004000NRG23070720220663802
|
07/07/2022
|
ALPHONS MARY
|
2916004WL030437
|
ALPHONS MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALPHONS MARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/220-A
(POIGAIPATTY)
|
2916004000NRG23070720220663803
|
07/07/2022
|
JOTHI MARIYA JOSHPINE
|
2916004WL030437
|
JOTHI MARIYA JOSHPINE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOTHI MARIYA JOSHPINE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/228-A
(POIGAIPATTY)
|
2916004000NRG23070720220663804
|
07/07/2022
|
LETHESIYAMARY
|
2916004WL030437
|
LETHESIYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LETHESIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/247-A
(POIGAIPATTY)
|
2916004000NRG23070720220663806
|
07/07/2022
|
DAVID MARIYA ARUL
|
2916004WL030437
|
DAVID MARIYA ARUL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DAVID MARIYA ARUL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/250-A
(POIGAIPATTY)
|
2916004000NRG23070720220663807
|
07/07/2022
|
PAULRAJ
|
2916004WL030437
|
PAULRAJ
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/498-A
(POIGAIPATTY)
|
2916004000NRG23070720220663808
|
07/07/2022
|
REGINA MARY
|
2916004WL030437
|
REGINA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
REGINA MARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/501-A
(POIGAIPATTY)
|
2916004000NRG23070720220663809
|
07/07/2022
|
REGINAMARY
|
2916004WL030437
|
REGINAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
REGINAMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/510-A
(POIGAIPATTY)
|
2916004000NRG23070720220663810
|
07/07/2022
|
ELIS SAGAYARANI
|
2916004WL030437
|
ELIS SAGAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ELIS SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/516-A
(POIGAIPATTY)
|
2916004000NRG23070720220663811
|
07/07/2022
|
MARGRET MARIYA
|
2916004WL030437
|
MARGRET MARIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARGRET MARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/518-A
(POIGAIPATTY)
|
2916004000NRG23070720220663812
|
07/07/2022
|
DHANASEELI
|
2916004WL030437
|
DHANASEELI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANASEELI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/52-A
(POIGAIPATTY)
|
2916004000NRG23070720220663813
|
07/07/2022
|
VICTORIARANI
|
2916004WL030437
|
VICTORIARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VICTORIARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/520-A
(POIGAIPATTY)
|
2916004000NRG23070720220663814
|
07/07/2022
|
KULANTHAIAMMAL
|
2916004WL030437
|
KULANTHAIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KULANTHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/530-A
(POIGAIPATTY)
|
2916004000NRG23070720220663815
|
07/07/2022
|
ALIS MARY
|
2916004WL030437
|
ALIS MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALIS MARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/535-A
(POIGAIPATTY)
|
2916004000NRG23070720220663816
|
07/07/2022
|
LILLY THERAS
|
2916004WL030437
|
LILLY THERAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LILLY THERAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/536-A
(POIGAIPATTY)
|
2916004000NRG23070720220663817
|
07/07/2022
|
KULANDAITHERES
|
2916004WL030437
|
KULANDAITHERES
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KULANDAITHERES
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/543-A
(POIGAIPATTY)
|
2916004000NRG23070720220663818
|
07/07/2022
|
REGINA MARY
|
2916004WL030437
|
REGINA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
REGINA MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/551-A
(POIGAIPATTY)
|
2916004000NRG23070720220663819
|
07/07/2022
|
SANTHOSAM
|
2916004WL030437
|
SANTHOSAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/554-A
(POIGAIPATTY)
|
2916004000NRG23070720220663820
|
07/07/2022
|
MARIYAMMAL
|
2916004WL030437
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/564-A
(POIGAIPATTY)
|
2916004000NRG23070720220663822
|
07/07/2022
|
SEBASTHIYAN
|
2916004WL030437
|
SEBASTHIYAN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SEBASTHIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/566-A
(POIGAIPATTY)
|
2916004000NRG23070720220663823
|
07/07/2022
|
SIRUMANI
|
2916004WL030437
|
SIRUMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/570-A
(POIGAIPATTY)
|
2916004000NRG23070720220663824
|
07/07/2022
|
VELLANKANNI
|
2916004WL030437
|
VELLANKANNI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLANKANNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/574-A
(POIGAIPATTY)
|
2916004000NRG23070720220663825
|
07/07/2022
|
THOMAIYAMMAL
|
2916004WL030437
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/640-A
(POIGAIPATTY)
|
2916004000NRG23070720220663828
|
07/07/2022
|
JOHN PARIS
|
2916004WL030437
|
JOHN PARIS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOHN PARIS
|
GENERAL POST OFFICE(607245)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/658-A
(POIGAIPATTY)
|
2916004000NRG23070720220663829
|
07/07/2022
|
GLORYIA JOTHI
|
2916004WL030437
|
GLORYIA JOTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
GLORYIA JOTHI
|
CANARA BANK(508532)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/665-A
(POIGAIPATTY)
|
2916004000NRG23070720220663830
|
07/07/2022
|
MARY
|
2916004WL030437
|
MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/673-A
(POIGAIPATTY)
|
2916004000NRG23070720220663831
|
07/07/2022
|
SAVARIYAMMAL
|
2916004WL030437
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/731-A
(POIGAIPATTY)
|
2916004000NRG23070720220663832
|
07/07/2022
|
MARIYAMMA
|
2916004WL030437
|
MARIYAMMA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/79-A
(POIGAIPATTY)
|
2916004000NRG23070720220663833
|
07/07/2022
|
ARULAPPAN
|
2916004WL030437
|
ARULAPPAN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/858-A
(POIGAIPATTY)
|
2916004000NRG23070720220663834
|
07/07/2022
|
THANGAMANI
|
2916004WL030437
|
THANGAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/875-A
(POIGAIPATTY)
|
2916004000NRG23070720220663835
|
07/07/2022
|
MERCIRANI
|
2916004WL030437
|
MERCIRANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MERCIRANI
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/881-A
(POIGAIPATTY)
|
2916004000NRG23070720220663836
|
07/07/2022
|
PILOMINAMARY
|
2916004WL030437
|
PILOMINAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PILOMINAMARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/896-A
(POIGAIPATTY)
|
2916004000NRG23070720220663837
|
07/07/2022
|
POONDI ARUL MARY
|
2916004WL030437
|
POONDI ARUL MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
POONDI ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/897-A
(POIGAIPATTY)
|
2916004000NRG23070720220663838
|
07/07/2022
|
SAGAYASANTHI
|
2916004WL030437
|
SAGAYASANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYASANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/9-A
(POIGAIPATTY)
|
2916004000NRG23070720220663839
|
07/07/2022
|
AROKIYAM
|
2916004WL030437
|
AROKIYAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/905-A
(POIGAIPATTY)
|
2916004000NRG23070720220663840
|
07/07/2022
|
VELANKANNI
|
2916004WL030437
|
VELANKANNI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/98-A
(POIGAIPATTY)
|
2916004000NRG23070720220663842
|
07/07/2022
|
RENGAN
|
2916004WL030437
|
RENGAN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RENGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79566
|
79566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79566
|
79566
|
|
|
|
|
|
|
|