|
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-16-004-012-003/1792-A
(POIGAIPATTY)
|
2916004000NRG23280720220917178
|
29/07/2022
|
Kavitha
|
2916004WL041007
|
Kavitha
|
00415
|
SBIN0000995
|
375
|
375
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1485-A
(POIGAIPATTY)
|
2916004000NRG23280720220917179
|
29/07/2022
|
SEBASTHIYAR
|
2916004WL041007
|
SEBASTHIYAR
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEBASTHIYAR
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1486-A
(POIGAIPATTY)
|
2916004000NRG23280720220917180
|
29/07/2022
|
Arputha Meri
|
2916004WL041007
|
Arputha Meri
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arputha Meri
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-011/1491-A
(POIGAIPATTY)
|
2916004000NRG23280720220917181
|
29/07/2022
|
Mersiya
|
2916004WL041007
|
Mersiya
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mersiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-011/1579-A
(POIGAIPATTY)
|
2916004000NRG23280720220917182
|
29/07/2022
|
Sagayamery
|
2916004WL041007
|
Sagayamery
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-011/1582-A
(POIGAIPATTY)
|
2916004000NRG23280720220917183
|
29/07/2022
|
Savariyammal
|
2916004WL041007
|
Savariyammal
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-011/1583-A
(POIGAIPATTY)
|
2916004000NRG23280720220917184
|
29/07/2022
|
Arokkiya Mery
|
2916004WL041007
|
Arokkiya Mery
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arokkiya Mery
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-011/1586-A
(POIGAIPATTY)
|
2916004000NRG23280720220917185
|
29/07/2022
|
Charles mery
|
2916004WL041007
|
Charles mery
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Charles mery
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-011/1588-A
(POIGAIPATTY)
|
2916004000NRG23280720220917186
|
29/07/2022
|
Sagayarani
|
2916004WL041007
|
Sagayarani
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-011/1591-A
(POIGAIPATTY)
|
2916004000NRG23280720220917187
|
29/07/2022
|
santhiyagu
|
2916004WL041007
|
santhiyagu
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
santhiyagu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-011/1592-A
(POIGAIPATTY)
|
2916004000NRG23280720220917188
|
29/07/2022
|
MARIYAMMAL
|
2916004WL041007
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-011/1596-A
(POIGAIPATTY)
|
2916004000NRG23280720220917189
|
29/07/2022
|
Helan rupina
|
2916004WL041007
|
Helan rupina
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
Helan rupina
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-011/1597-A
(POIGAIPATTY)
|
2916004000NRG23280720220917190
|
29/07/2022
|
Emiie Teras
|
2916004WL041007
|
Emiie Teras
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Emiie Teras
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-011/1601-A
(POIGAIPATTY)
|
2916004000NRG23280720220917191
|
29/07/2022
|
Ezisapethrani
|
2916004WL041007
|
Ezisapethrani
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezisapethrani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-011/1603-A
(POIGAIPATTY)
|
2916004000NRG23280720220917192
|
29/07/2022
|
KUZHANTHAIYAMMAL
|
2916004WL041007
|
KUZHANTHAIYAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUZHANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-011/1605-A
(POIGAIPATTY)
|
2916004000NRG23280720220917193
|
29/07/2022
|
Sammanasu rani
|
2916004WL041007
|
Sammanasu rani
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sammanasu rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-011/1606-A
(POIGAIPATTY)
|
2916004000NRG23280720220917194
|
29/07/2022
|
Yakkoppu
|
2916004WL041007
|
Yakkoppu
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yakkoppu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-011/1703-A
(POIGAIPATTY)
|
2916004000NRG23280720220917195
|
29/07/2022
|
Soosaiyammal
|
2916004WL041007
|
Soosaiyammal
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soosaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-011/1704-A
(POIGAIPATTY)
|
2916004000NRG23280720220917196
|
29/07/2022
|
ARUL KULANTHAI GNANAM
|
2916004WL041007
|
ARUL KULANTHAI GNANAM
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUL KULANTHAI GNANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-011/1706-A
(POIGAIPATTY)
|
2916004000NRG23280720220917197
|
29/07/2022
|
Chinnammal
|
2916004WL041007
|
Chinnammal
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-011/1707-A
(POIGAIPATTY)
|
2916004000NRG23280720220917198
|
29/07/2022
|
DAISY VISUVASA MARY
|
2916004WL041007
|
DAISY VISUVASA MARY
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
DAISY VISUVASA MARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-011/1708-A
(POIGAIPATTY)
|
2916004000NRG23280720220917199
|
29/07/2022
|
GNANA JAYA
|
2916004WL041007
|
GNANA JAYA
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
GNANA JAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-011/1715-A
(POIGAIPATTY)
|
2916004000NRG23280720220917200
|
29/07/2022
|
GNANASELVAMANI
|
2916004WL041007
|
GNANASELVAMANI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
GNANASELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-011/1721-A
(POIGAIPATTY)
|
2916004000NRG23280720220917201
|
29/07/2022
|
Amul Arputhamery
|
2916004WL041007
|
Amul Arputhamery
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amul Arputhamery
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-011/1772-A
(POIGAIPATTY)
|
2916004000NRG23280720220917202
|
29/07/2022
|
Arulmery
|
2916004WL041007
|
Arulmery
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-011/1879-A
(POIGAIPATTY)
|
2916004000NRG23280720220917203
|
29/07/2022
|
Ezisapethrani
|
2916004WL041007
|
Ezisapethrani
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezisapethrani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-011/1917-A
(POIGAIPATTY)
|
2916004000NRG23280720220917204
|
29/07/2022
|
RAJAM CECILIYA
|
2916004WL041007
|
RAJAM CECILIYA
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAM CECILIYA
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1019-A
(POIGAIPATTY)
|
2916004000NRG23280720220917208
|
29/07/2022
|
SAVARIYAYEE
|
2916004WL041007
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1020-A
(POIGAIPATTY)
|
2916004000NRG23280720220917209
|
29/07/2022
|
MARGRET AROCKIYAMMAL
|
2916004WL041007
|
MARGRET AROCKIYAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARGRET AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/103-A
(POIGAIPATTY)
|
2916004000NRG23280720220917210
|
29/07/2022
|
GNATHIRAVIYAM
|
2916004WL041007
|
GNATHIRAVIYAM
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
GNATHIRAVIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1059-A
(POIGAIPATTY)
|
2916004000NRG23280720220917211
|
29/07/2022
|
AROKKYAMERI
|
2916004WL041007
|
AROKKYAMERI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKYAMERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/1064-A
(POIGAIPATTY)
|
2916004000NRG23280720220917212
|
29/07/2022
|
KULANTHAI THERASH
|
2916004WL041007
|
KULANTHAI THERASH
|
00415
|
SBIN0000995
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
KULANTHAI THERASH
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1077-A
(POIGAIPATTY)
|
2916004000NRG23280720220917213
|
29/07/2022
|
ALPHONSHMERI
|
2916004WL041007
|
ALPHONSHMERI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALPHONSHMERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/1105-A
(POIGAIPATTY)
|
2916004000NRG23280720220917214
|
29/07/2022
|
VINSENTSUSILAMERI
|
2916004WL041007
|
VINSENTSUSILAMERI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
VINSENTSUSILAMERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/1125-a
(POIGAIPATTY)
|
2916004000NRG23280720220917215
|
29/07/2022
|
sesammal
|
2916004WL041007
|
sesammal
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
sesammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/1131-A
(POIGAIPATTY)
|
2916004000NRG23280720220917216
|
29/07/2022
|
LILLYTHERASH
|
2916004WL041007
|
LILLYTHERASH
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
LILLYTHERASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/1137-A
(POIGAIPATTY)
|
2916004000NRG23280720220917217
|
29/07/2022
|
NIRMALARANI
|
2916004WL041007
|
NIRMALARANI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
NIRMALARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/1141-A
(POIGAIPATTY)
|
2916004000NRG23280720220917218
|
29/07/2022
|
INNASIYAMMAL
|
2916004WL041007
|
INNASIYAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
INNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/1164-A
(POIGAIPATTY)
|
2916004000NRG23280720220917219
|
29/07/2022
|
SANTHAYEE
|
2916004WL041007
|
SANTHAYEE
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/1165-A
(POIGAIPATTY)
|
2916004000NRG23280720220917220
|
29/07/2022
|
JAYACHANTHIRA
|
2916004WL041007
|
JAYACHANTHIRA
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYACHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/1175-A
(POIGAIPATTY)
|
2916004000NRG23280720220917221
|
29/07/2022
|
AROKEYAMMAL
|
2916004WL041007
|
AROKEYAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/1182-A
(POIGAIPATTY)
|
2916004000NRG23280720220917222
|
29/07/2022
|
SELLAMERI
|
2916004WL041007
|
SELLAMERI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMERI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/1226-A
(POIGAIPATTY)
|
2916004000NRG23280720220917223
|
29/07/2022
|
GRACE MARY
|
2916004WL041007
|
GRACE MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
GRACE MARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/1227-A
(POIGAIPATTY)
|
2916004000NRG23280720220917224
|
29/07/2022
|
JESINTHA
|
2916004WL041007
|
JESINTHA
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
JESINTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/1242-A
(POIGAIPATTY)
|
2916004000NRG23280720220917225
|
29/07/2022
|
FATHIMA
|
2916004WL041007
|
FATHIMA
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/1245-A
(POIGAIPATTY)
|
2916004000NRG23280720220917226
|
29/07/2022
|
DAISYMARY
|
2916004WL041007
|
DAISYMARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
DAISYMARY
|
AXIS BANK(607153)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/1273-A
(POIGAIPATTY)
|
2916004000NRG23280720220917227
|
29/07/2022
|
Arockiyam
|
2916004WL041007
|
Arockiyam
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arockiyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/1281-A
(POIGAIPATTY)
|
2916004000NRG23280720220917228
|
29/07/2022
|
RAYAPPAN
|
2916004WL041007
|
RAYAPPAN
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/1283-A
(POIGAIPATTY)
|
2916004000NRG23280720220917229
|
29/07/2022
|
JENIEFER MERI
|
2916004WL041007
|
JENIEFER MERI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
JENIEFER MERI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/1286-A
(POIGAIPATTY)
|
2916004000NRG23280720220917230
|
29/07/2022
|
SAVARIYAPPAN
|
2916004WL041007
|
SAVARIYAPPAN
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/1309-A
(POIGAIPATTY)
|
2916004000NRG23280720220917231
|
29/07/2022
|
MERCYCLARA
|
2916004WL041007
|
MERCYCLARA
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
MERCYCLARA
|
CANARA BANK(508532)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/132-A
(POIGAIPATTY)
|
2916004000NRG23280720220917232
|
29/07/2022
|
FATHIMAMERY
|
2916004WL041007
|
FATHIMAMERY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
FATHIMAMERY
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/1322-A
(POIGAIPATTY)
|
2916004000NRG23280720220917233
|
29/07/2022
|
JENITHA MARY
|
2916004WL041007
|
JENITHA MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
JENITHA MARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/1327-A
(POIGAIPATTY)
|
2916004000NRG23280720220917234
|
29/07/2022
|
REGINAMERY
|
2916004WL041007
|
REGINAMERY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
REGINAMERY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/1339-A
(POIGAIPATTY)
|
2916004000NRG23280720220917235
|
29/07/2022
|
SAVARIYAYEE
|
2916004WL041007
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/1342-A
(POIGAIPATTY)
|
2916004000NRG23280720220917236
|
29/07/2022
|
SAHAYADEVI
|
2916004WL041007
|
SAHAYADEVI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAHAYADEVI
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/1343-A
(POIGAIPATTY)
|
2916004000NRG23280720220917237
|
29/07/2022
|
SUNDARAMERI
|
2916004WL041007
|
SUNDARAMERI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARAMERI
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/141-A
(POIGAIPATTY)
|
2916004000NRG23280720220917238
|
29/07/2022
|
MARGRET
|
2916004WL041007
|
MARGRET
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARGRET
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/1418-A
(POIGAIPATTY)
|
2916004000NRG23280720220917239
|
29/07/2022
|
AMULMERI
|
2916004WL041007
|
AMULMERI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMULMERI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/1420-A
(POIGAIPATTY)
|
2916004000NRG23280720220917240
|
29/07/2022
|
KULANDAITHERASH
|
2916004WL041007
|
KULANDAITHERASH
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
KULANDAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/1423-A
(POIGAIPATTY)
|
2916004000NRG23280720220917241
|
29/07/2022
|
RAJAMMAL
|
2916004WL041007
|
RAJAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/1425-A
(POIGAIPATTY)
|
2916004000NRG23280720220917242
|
29/07/2022
|
NIRMALA
|
2916004WL041007
|
NIRMALA
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/1426-A
(POIGAIPATTY)
|
2916004000NRG23280720220917243
|
29/07/2022
|
AROCKIYAMERY
|
2916004WL041007
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROCKIYAMERY
|
INDIAN BANK(607105)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/1429-A
(POIGAIPATTY)
|
2916004000NRG23280720220917244
|
29/07/2022
|
PITCHAIYAMMAL
|
2916004WL041007
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/1435-A
(POIGAIPATTY)
|
2916004000NRG23280720220917245
|
29/07/2022
|
ROSEELINRUBEE
|
2916004WL041007
|
ROSEELINRUBEE
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
ROSEELINRUBEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/1436-A
(POIGAIPATTY)
|
2916004000NRG23280720220917246
|
29/07/2022
|
BOWLIN
|
2916004WL041007
|
BOWLIN
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOWLIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/1444-A
(POIGAIPATTY)
|
2916004000NRG23280720220917247
|
29/07/2022
|
MERCY VIJAYA MARY
|
2916004WL041007
|
MERCY VIJAYA MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
MERCY VIJAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/1457-A
(POIGAIPATTY)
|
2916004000NRG23280720220917248
|
29/07/2022
|
NASHAMARY
|
2916004WL041007
|
NASHAMARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
NASHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/1459-A
(POIGAIPATTY)
|
2916004000NRG23280720220917249
|
29/07/2022
|
KAROLINSHANTHI
|
2916004WL041007
|
KAROLINSHANTHI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAROLINSHANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/209-A
(POIGAIPATTY)
|
2916004000NRG23280720220917251
|
29/07/2022
|
CHRISTY EMALDAMARY
|
2916004WL041007
|
CHRISTY EMALDAMARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHRISTY EMALDAMARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/21-A
(POIGAIPATTY)
|
2916004000NRG23280720220917252
|
29/07/2022
|
GANAMMAL
|
2916004WL041007
|
GANAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/25-A
(POIGAIPATTY)
|
2916004000NRG23280720220917253
|
29/07/2022
|
ANJEL SELVI
|
2916004WL041007
|
ANJEL SELVI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
07/08/2022
|
|
015632497
|
|
ANJEL SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/255-A
(POIGAIPATTY)
|
2916004000NRG23280720220917254
|
29/07/2022
|
REJINA MARY
|
2916004WL041007
|
REJINA MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
REJINA MARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-012-012/260-A
(POIGAIPATTY)
|
2916004000NRG23280720220917255
|
29/07/2022
|
SELIN THERASU
|
2916004WL041007
|
SELIN THERASU
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELIN THERASU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-012-012/262-A
(POIGAIPATTY)
|
2916004000NRG23280720220917256
|
29/07/2022
|
MARIYA MICHKEL
|
2916004WL041007
|
MARIYA MICHKEL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYA MICHKEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-012-012/27-A
(POIGAIPATTY)
|
2916004000NRG23280720220917257
|
29/07/2022
|
PERIYATHAL
|
2916004WL041007
|
PERIYATHAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-012-012/37-A
(POIGAIPATTY)
|
2916004000NRG23280720220917258
|
29/07/2022
|
AMUTHARANI
|
2916004WL041007
|
AMUTHARANI
|
00415
|
SBIN0000995
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-012-012/48-A
(POIGAIPATTY)
|
2916004000NRG23280720220917260
|
29/07/2022
|
SAVARIMUTHU
|
2916004WL041007
|
SAVARIMUTHU
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-012-012/49-A
(POIGAIPATTY)
|
2916004000NRG23280720220917262
|
29/07/2022
|
SESURAJATHI
|
2916004WL041007
|
SESURAJATHI
|
00415
|
SBIN0000995
|
625
|
625
|
Processed
|
06/08/2022
|
|
015632497
|
|
SESURAJATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-012-012/50-A
(POIGAIPATTY)
|
2916004000NRG23280720220917263
|
29/07/2022
|
STELLASAGAYARANI
|
2916004WL041007
|
STELLASAGAYARANI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
STELLASAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-012-012/509-A
(POIGAIPATTY)
|
2916004000NRG23280720220917264
|
29/07/2022
|
FRANCIS KEMILAN
|
2916004WL041007
|
FRANCIS KEMILAN
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
FRANCIS KEMILAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-012-012/559-A
(POIGAIPATTY)
|
2916004000NRG23280720220917266
|
29/07/2022
|
JOSHPIN MARY
|
2916004WL041007
|
JOSHPIN MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOSHPIN MARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-012-012/57-A
(POIGAIPATTY)
|
2916004000NRG23280720220917267
|
29/07/2022
|
V. ADAIKALA SESU
|
2916004WL041007
|
V. ADAIKALA SESU
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
V. ADAIKALA SESU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-012-012/636-A
(POIGAIPATTY)
|
2916004000NRG23280720220917268
|
29/07/2022
|
SAGUNTHALA MARY
|
2916004WL041007
|
SAGUNTHALA MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA MARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-012-012/641-A
(POIGAIPATTY)
|
2916004000NRG23280720220917269
|
29/07/2022
|
AMALARPAVAMARY
|
2916004WL041007
|
AMALARPAVAMARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMALARPAVAMARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-012-012/642-A
(POIGAIPATTY)
|
2916004000NRG23280720220917270
|
29/07/2022
|
ANTHONISAMY
|
2916004WL041007
|
ANTHONISAMY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONISAMY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-012-012/68-A
(POIGAIPATTY)
|
2916004000NRG23280720220917271
|
29/07/2022
|
JANCY MARY
|
2916004WL041007
|
JANCY MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
JANCY MARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-012-012/81-A
(POIGAIPATTY)
|
2916004000NRG23280720220917272
|
29/07/2022
|
VIYAGULAMARY
|
2916004WL041007
|
VIYAGULAMARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIYAGULAMARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-012-012/899-A
(POIGAIPATTY)
|
2916004000NRG23280720220917273
|
29/07/2022
|
VISUVASARANI
|
2916004WL041007
|
VISUVASARANI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
VISUVASARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-012-012/948-A
(POIGAIPATTY)
|
2916004000NRG23280720220917275
|
29/07/2022
|
SAVARIYAEE
|
2916004WL041007
|
SAVARIYAEE
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVARIYAEE
|
CANARA BANK(508532)
|
|
91
|
MANAPPARAI
|
TN-16-004-012-012/950-A
(POIGAIPATTY)
|
2916004000NRG23280720220917276
|
29/07/2022
|
SESAMMAL
|
2916004WL041007
|
SESAMMAL
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65875
|
65875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65875
|
65875
|
|
|
|
|
|
|
|