|
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-16-004-012-003/1509-A
(POIGAIPATTY)
|
2916004000NRG23281020222002541
|
29/10/2022
|
RATHIKA
|
2916004WL073908
|
RATHIKA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1510-A
(POIGAIPATTY)
|
2916004000NRG23281020222002542
|
29/10/2022
|
Gokila
|
2916004WL073908
|
Gokila
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1749-A
(POIGAIPATTY)
|
2916004000NRG23281020222002543
|
29/10/2022
|
Thulasimani
|
2916004WL073908
|
Thulasimani
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1840-A
(POIGAIPATTY)
|
2916004000NRG23281020222002544
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073908
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-011/1671-A
(POIGAIPATTY)
|
2916004000NRG23281020222002547
|
29/10/2022
|
Sagaya selvi
|
2916004WL073908
|
Sagaya selvi
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagaya selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1098-A
(POIGAIPATTY)
|
2916004000NRG23281020222002548
|
29/10/2022
|
AMMAKKANNU
|
2916004WL073908
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/116-A
(POIGAIPATTY)
|
2916004000NRG23281020222002549
|
29/10/2022
|
JAYA
|
2916004WL073908
|
JAYA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1230-A
(POIGAIPATTY)
|
2916004000NRG23281020222002550
|
29/10/2022
|
VIJAYALAKSHMI
|
2916004WL073908
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/124-A
(POIGAIPATTY)
|
2916004000NRG23281020222002551
|
29/10/2022
|
ANJAMMAL
|
2916004WL073908
|
ANJAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1294-A
(POIGAIPATTY)
|
2916004000NRG23281020222002553
|
29/10/2022
|
PUSHPAM
|
2916004WL073908
|
PUSHPAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/131-A
(POIGAIPATTY)
|
2916004000NRG23281020222002554
|
29/10/2022
|
MAHESWARI
|
2916004WL073908
|
MAHESWARI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1525-A
(POIGAIPATTY)
|
2916004000NRG23281020222002555
|
29/10/2022
|
NATHIYA
|
2916004WL073908
|
NATHIYA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1562-A
(POIGAIPATTY)
|
2916004000NRG23281020222002556
|
29/10/2022
|
Mookayi
|
2916004WL073908
|
Mookayi
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookayi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1577-A
(POIGAIPATTY)
|
2916004000NRG23281020222002557
|
29/10/2022
|
Malar
|
2916004WL073908
|
Malar
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/168-A
(POIGAIPATTY)
|
2916004000NRG23281020222002558
|
29/10/2022
|
VIJAYA
|
2916004WL073908
|
VIJAYA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1686-A
(POIGAIPATTY)
|
2916004000NRG23281020222002559
|
29/10/2022
|
Sevathamani
|
2916004WL073908
|
Sevathamani
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/171-A
(POIGAIPATTY)
|
2916004000NRG23281020222002560
|
29/10/2022
|
VEERAMMAL
|
2916004WL073908
|
VEERAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/172-A
(POIGAIPATTY)
|
2916004000NRG23281020222002561
|
29/10/2022
|
PANCHAVARNAM
|
2916004WL073908
|
PANCHAVARNAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/175-A
(POIGAIPATTY)
|
2916004000NRG23281020222002562
|
29/10/2022
|
THENMOZHI
|
2916004WL073908
|
THENMOZHI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1756-A
(POIGAIPATTY)
|
2916004000NRG23281020222002564
|
29/10/2022
|
Sivagami
|
2916004WL073908
|
Sivagami
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagami
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1758-A
(POIGAIPATTY)
|
2916004000NRG23281020222002565
|
29/10/2022
|
Thamilarasi
|
2916004WL073908
|
Thamilarasi
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1759-A
(POIGAIPATTY)
|
2916004000NRG23281020222002566
|
29/10/2022
|
Kalyani
|
2916004WL073908
|
Kalyani
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/176-A
(POIGAIPATTY)
|
2916004000NRG23281020222002567
|
29/10/2022
|
JAYAMARY
|
2916004WL073908
|
JAYAMARY
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1761-A
(POIGAIPATTY)
|
2916004000NRG23281020222002568
|
29/10/2022
|
Sarasvathi
|
2916004WL073908
|
Sarasvathi
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1764-A
(POIGAIPATTY)
|
2916004000NRG23281020222002569
|
29/10/2022
|
PODUMPONNU
|
2916004WL073908
|
PODUMPONNU
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1766-A
(POIGAIPATTY)
|
2916004000NRG23281020222002570
|
29/10/2022
|
Amutha
|
2916004WL073908
|
Amutha
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/178-A
(POIGAIPATTY)
|
2916004000NRG23281020222002571
|
29/10/2022
|
MARIYAYEE
|
2916004WL073908
|
MARIYAYEE
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/181-A
(POIGAIPATTY)
|
2916004000NRG23281020222002572
|
29/10/2022
|
LOGAMMAL
|
2916004WL073908
|
LOGAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/183-A
(POIGAIPATTY)
|
2916004000NRG23281020222002573
|
29/10/2022
|
LAKSHMI
|
2916004WL073908
|
LAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/185-A
(POIGAIPATTY)
|
2916004000NRG23281020222002574
|
29/10/2022
|
ARIYAMAL
|
2916004WL073908
|
ARIYAMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARIYAMAL
|
AXIS BANK(607153)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/186-A
(POIGAIPATTY)
|
2916004000NRG23281020222002575
|
29/10/2022
|
DAVAMANI
|
2916004WL073908
|
DAVAMANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/187-A
(POIGAIPATTY)
|
2916004000NRG23281020222002576
|
29/10/2022
|
MAHESWARI
|
2916004WL073908
|
MAHESWARI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/189-A
(POIGAIPATTY)
|
2916004000NRG23281020222002577
|
29/10/2022
|
KRISHNAVENI
|
2916004WL073908
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAVENI
|
GENERAL POST OFFICE(607245)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/190-A
(POIGAIPATTY)
|
2916004000NRG23281020222002578
|
29/10/2022
|
SUSAIAMMAL
|
2916004WL073908
|
SUSAIAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/191-A
(POIGAIPATTY)
|
2916004000NRG23281020222002579
|
29/10/2022
|
KAMALA
|
2916004WL073908
|
KAMALA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/192-A
(POIGAIPATTY)
|
2916004000NRG23281020222002580
|
29/10/2022
|
ALAKUMANI
|
2916004WL073908
|
ALAKUMANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAKUMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/193-A
(POIGAIPATTY)
|
2916004000NRG23281020222002582
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073908
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/194-A
(POIGAIPATTY)
|
2916004000NRG23281020222002583
|
29/10/2022
|
DHANAM
|
2916004WL073908
|
DHANAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/196-A
(POIGAIPATTY)
|
2916004000NRG23281020222002584
|
29/10/2022
|
VIJAYA
|
2916004WL073908
|
VIJAYA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/232-A
(POIGAIPATTY)
|
2916004000NRG23281020222002594
|
29/10/2022
|
ANGAMMAL
|
2916004WL073908
|
ANGAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/248-A
(POIGAIPATTY)
|
2916004000NRG23281020222002595
|
29/10/2022
|
AMMANIYAMMAL
|
2916004WL073908
|
AMMANIYAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/265-A
(POIGAIPATTY)
|
2916004000NRG23281020222002596
|
29/10/2022
|
PACKIYA RATHI
|
2916004WL073908
|
PACKIYA RATHI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYA RATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/337-A
(POIGAIPATTY)
|
2916004000NRG23281020222002597
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073908
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/339-A
(POIGAIPATTY)
|
2916004000NRG23281020222002598
|
29/10/2022
|
PERIAKKAL
|
2916004WL073908
|
PERIAKKAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIAKKAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/342-A
(POIGAIPATTY)
|
2916004000NRG23281020222002599
|
29/10/2022
|
PALANIAMMAL
|
2916004WL073908
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/343-A
(POIGAIPATTY)
|
2916004000NRG23281020222002600
|
29/10/2022
|
DHANAM
|
2916004WL073908
|
DHANAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/347-A
(POIGAIPATTY)
|
2916004000NRG23281020222002601
|
29/10/2022
|
SHANTHI
|
2916004WL073908
|
SHANTHI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/348-A
(POIGAIPATTY)
|
2916004000NRG23281020222002602
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073908
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/350-A
(POIGAIPATTY)
|
2916004000NRG23281020222002603
|
29/10/2022
|
VALLI
|
2916004WL073908
|
VALLI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/351-A
(POIGAIPATTY)
|
2916004000NRG23281020222002604
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073908
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/378-A
(POIGAIPATTY)
|
2916004000NRG23281020222002605
|
29/10/2022
|
SELLAM
|
2916004WL073908
|
SELLAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/467-A
(POIGAIPATTY)
|
2916004000NRG23281020222002606
|
29/10/2022
|
PALANIAMMAL
|
2916004WL073908
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/468-A
(POIGAIPATTY)
|
2916004000NRG23281020222002607
|
29/10/2022
|
KAVITHA
|
2916004WL073908
|
KAVITHA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/469-A
(POIGAIPATTY)
|
2916004000NRG23281020222002608
|
29/10/2022
|
LAKSHMI
|
2916004WL073908
|
LAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/471-A
(POIGAIPATTY)
|
2916004000NRG23281020222002609
|
29/10/2022
|
PERYAKKAL
|
2916004WL073908
|
PERYAKKAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/472-A
(POIGAIPATTY)
|
2916004000NRG23281020222002610
|
29/10/2022
|
CHINNATHANGAM
|
2916004WL073908
|
CHINNATHANGAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/580-A
(POIGAIPATTY)
|
2916004000NRG23281020222002612
|
29/10/2022
|
KALAVATHI
|
2916004WL073908
|
KALAVATHI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/591-A
(POIGAIPATTY)
|
2916004000NRG23281020222002613
|
29/10/2022
|
MURUGAYEE
|
2916004WL073908
|
MURUGAYEE
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/596-A
(POIGAIPATTY)
|
2916004000NRG23281020222002614
|
29/10/2022
|
POORANAM
|
2916004WL073908
|
POORANAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/598-A
(POIGAIPATTY)
|
2916004000NRG23281020222002615
|
29/10/2022
|
ANBU SELVI
|
2916004WL073908
|
ANBU SELVI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANBU SELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/60-A
(POIGAIPATTY)
|
2916004000NRG23281020222002616
|
29/10/2022
|
POMMIAMMAL
|
2916004WL073908
|
POMMIAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
POMMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/601-A
(POIGAIPATTY)
|
2916004000NRG23281020222002617
|
29/10/2022
|
CHELLAMMAL
|
2916004WL073908
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/604-A
(POIGAIPATTY)
|
2916004000NRG23281020222002618
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073908
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/610-A
(POIGAIPATTY)
|
2916004000NRG23281020222002619
|
29/10/2022
|
SENTHAMARAI
|
2916004WL073908
|
SENTHAMARAI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/615-A
(POIGAIPATTY)
|
2916004000NRG23281020222002620
|
29/10/2022
|
SAGUNTHALA
|
2916004WL073908
|
SAGUNTHALA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/651-A
(POIGAIPATTY)
|
2916004000NRG23281020222002621
|
29/10/2022
|
DHARMALINGAM
|
2916004WL073908
|
DHARMALINGAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/680-A
(POIGAIPATTY)
|
2916004000NRG23281020222002622
|
29/10/2022
|
VELLAIAMMAL
|
2916004WL073908
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/681-A
(POIGAIPATTY)
|
2916004000NRG23281020222002623
|
29/10/2022
|
SHANTHI
|
2916004WL073908
|
SHANTHI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/734-A
(POIGAIPATTY)
|
2916004000NRG23281020222002624
|
29/10/2022
|
DHANALAKHSMI
|
2916004WL073908
|
DHANALAKHSMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/757-A
(POIGAIPATTY)
|
2916004000NRG23281020222002625
|
29/10/2022
|
LAKSHMI
|
2916004WL073908
|
LAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/777-A
(POIGAIPATTY)
|
2916004000NRG23281020222002626
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073908
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/790-A
(POIGAIPATTY)
|
2916004000NRG23281020222002627
|
29/10/2022
|
ANJALAI
|
2916004WL073908
|
ANJALAI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/997-A
(POIGAIPATTY)
|
2916004000NRG23281020222002628
|
29/10/2022
|
SELVI
|
2916004WL073908
|
SELVI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69160
|
69160
|
|
|
|
|
|
|
|