|
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-16-004-009-009/117-A
(PANNAPATTY)
|
2916004000NRG23170320233638198
|
17/03/2023
|
RAMU
|
2916004WL108642
|
RAMU
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1721-A
(PANNAPATTY)
|
2916004000NRG23170320233638199
|
17/03/2023
|
PARVATHI
|
2916004WL108642
|
PARVATHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1722-A
(PANNAPATTY)
|
2916004000NRG23170320233638200
|
17/03/2023
|
PONNAMMAL
|
2916004WL108642
|
PONNAMMAL
|
00048
|
BKID0008314
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1724-A
(PANNAPATTY)
|
2916004000NRG23170320233638201
|
17/03/2023
|
PAPPA
|
2916004WL108642
|
PAPPA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1725-A
(PANNAPATTY)
|
2916004000NRG23170320233638202
|
17/03/2023
|
RAJAMMAL
|
2916004WL108642
|
RAJAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1727-A
(PANNAPATTY)
|
2916004000NRG23170320233638203
|
17/03/2023
|
ESHWARI A
|
2916004WL108642
|
ESHWARI A
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESHWARI A
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1728-A
(PANNAPATTY)
|
2916004000NRG23170320233638204
|
17/03/2023
|
POONGOTHAI
|
2916004WL108642
|
POONGOTHAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1899-A
(PANNAPATTY)
|
2916004000NRG23170320233638205
|
17/03/2023
|
BOONGODI
|
2916004WL108642
|
BOONGODI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1998-A
(PANNAPATTY)
|
2916004000NRG23170320233638206
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108642
|
ALAGAMMAL
|
00048
|
BKID0008314
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1999-A
(PANNAPATTY)
|
2916004000NRG23170320233638207
|
17/03/2023
|
MALAR
|
2916004WL108642
|
MALAR
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2455-A
(PANNAPATTY)
|
2916004000NRG23170320233638208
|
17/03/2023
|
PONNUSAMY
|
2916004WL108642
|
PONNUSAMY
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2518-A
(PANNAPATTY)
|
2916004000NRG23170320233638209
|
17/03/2023
|
RAJESHWARI
|
2916004WL108642
|
RAJESHWARI
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2768-A
(PANNAPATTY)
|
2916004000NRG23170320233638210
|
17/03/2023
|
PALANISAMY
|
2916004WL108642
|
PALANISAMY
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2800-A
(PANNAPATTY)
|
2916004000NRG23170320233638211
|
17/03/2023
|
MATHAVI
|
2916004WL108642
|
MATHAVI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MATHAVI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2817-A
(PANNAPATTY)
|
2916004000NRG23170320233638212
|
17/03/2023
|
Saroja
|
2916004WL108642
|
Saroja
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2819-A
(PANNAPATTY)
|
2916004000NRG23170320233638213
|
17/03/2023
|
VIJAYA
|
2916004WL108642
|
VIJAYA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2855-A
(PANNAPATTY)
|
2916004000NRG23170320233638214
|
17/03/2023
|
LAKSHMI
|
2916004WL108642
|
LAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2858-A
(PANNAPATTY)
|
2916004000NRG23170320233638215
|
17/03/2023
|
ANJAMMAL
|
2916004WL108642
|
ANJAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2867-A
(PANNAPATTY)
|
2916004000NRG23170320233638216
|
17/03/2023
|
RAJU
|
2916004WL108642
|
RAJU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2879-A
(PANNAPATTY)
|
2916004000NRG23170320233638217
|
17/03/2023
|
RAJESWARI
|
2916004WL108642
|
RAJESWARI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2886-A
(PANNAPATTY)
|
2916004000NRG23170320233638218
|
17/03/2023
|
ANNADURAI
|
2916004WL108642
|
ANNADURAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNADURAI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2988-A
(PANNAPATTY)
|
2916004000NRG23170320233638219
|
17/03/2023
|
CHANDRA
|
2916004WL108642
|
CHANDRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2994-A
(PANNAPATTY)
|
2916004000NRG23170320233638220
|
17/03/2023
|
CHINNAKANNU
|
2916004WL108642
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/3006-A
(PANNAPATTY)
|
2916004000NRG23170320233638221
|
17/03/2023
|
SEMILA
|
2916004WL108642
|
SEMILA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEMILA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/3015-A
(PANNAPATTY)
|
2916004000NRG23170320233638222
|
17/03/2023
|
DEIVANAI
|
2916004WL108642
|
DEIVANAI
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEIVANAI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/3050-A
(PANNAPATTY)
|
2916004000NRG23170320233638223
|
17/03/2023
|
PONNUMANI
|
2916004WL108642
|
PONNUMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNUMANI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/3052-A
(PANNAPATTY)
|
2916004000NRG23170320233638224
|
17/03/2023
|
VALARMATHI
|
2916004WL108642
|
VALARMATHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/3181-A
(PANNAPATTY)
|
2916004000NRG23170320233638225
|
17/03/2023
|
KANAGA
|
2916004WL108642
|
KANAGA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/348-A
(PANNAPATTY)
|
2916004000NRG23170320233638226
|
17/03/2023
|
MOOKKAYEE
|
2916004WL108642
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/349-A
(PANNAPATTY)
|
2916004000NRG23170320233638227
|
17/03/2023
|
ROJARAMANI
|
2916004WL108642
|
ROJARAMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROJARAMANI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/350-A
(PANNAPATTY)
|
2916004000NRG23170320233638228
|
17/03/2023
|
ANJALAI
|
2916004WL108642
|
ANJALAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/352-A
(PANNAPATTY)
|
2916004000NRG23170320233638229
|
17/03/2023
|
JOTHI
|
2916004WL108642
|
JOTHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/353-A
(PANNAPATTY)
|
2916004000NRG23170320233638230
|
17/03/2023
|
LAKSHMI
|
2916004WL108642
|
LAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/354-A
(PANNAPATTY)
|
2916004000NRG23170320233638231
|
17/03/2023
|
RAJAMMAL
|
2916004WL108642
|
RAJAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/356-A
(PANNAPATTY)
|
2916004000NRG23170320233638232
|
17/03/2023
|
NALLAMMAL
|
2916004WL108642
|
NALLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/357-A
(PANNAPATTY)
|
2916004000NRG23170320233638233
|
17/03/2023
|
CHELLAMMAL
|
2916004WL108642
|
CHELLAMMAL
|
00048
|
BKID0008314
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/358-A
(PANNAPATTY)
|
2916004000NRG23170320233638234
|
17/03/2023
|
CHINNAMMAL
|
2916004WL108642
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/371-A
(PANNAPATTY)
|
2916004000NRG23170320233638235
|
17/03/2023
|
ANJALAI
|
2916004WL108642
|
ANJALAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/372-A
(PANNAPATTY)
|
2916004000NRG23170320233638236
|
17/03/2023
|
MALLIGA
|
2916004WL108642
|
MALLIGA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/374-A
(PANNAPATTY)
|
2916004000NRG23170320233638237
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108642
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/543-A
(PANNAPATTY)
|
2916004000NRG23170320233638238
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108642
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/557-A
(PANNAPATTY)
|
2916004000NRG23170320233638239
|
17/03/2023
|
CHINNAMMAL
|
2916004WL108642
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/559-A
(PANNAPATTY)
|
2916004000NRG23170320233638240
|
17/03/2023
|
SELVAM
|
2916004WL108642
|
SELVAM
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/561-A
(PANNAPATTY)
|
2916004000NRG23170320233638241
|
17/03/2023
|
PODUMPONNU
|
2916004WL108642
|
PODUMPONNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/562-A
(PANNAPATTY)
|
2916004000NRG23170320233638242
|
17/03/2023
|
SELVAM
|
2916004WL108642
|
SELVAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-009/563-A
(PANNAPATTY)
|
2916004000NRG23170320233638243
|
17/03/2023
|
PONNAMMAL
|
2916004WL108642
|
PONNAMMAL
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-009/564-A
(PANNAPATTY)
|
2916004000NRG23170320233638244
|
17/03/2023
|
CHELLAM
|
2916004WL108642
|
CHELLAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-009/566-A
(PANNAPATTY)
|
2916004000NRG23170320233638245
|
17/03/2023
|
CHALLAMANI
|
2916004WL108642
|
CHALLAMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHALLAMANI
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-009/568-A
(PANNAPATTY)
|
2916004000NRG23170320233638246
|
17/03/2023
|
SANKAR
|
2916004WL108642
|
SANKAR
|
00048
|
BKID0008314
|
550
|
550
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-009/569-A
(PANNAPATTY)
|
2916004000NRG23170320233638247
|
17/03/2023
|
NILAMEGAM
|
2916004WL108642
|
NILAMEGAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
NILAMEGAM
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-009-009/571-A
(PANNAPATTY)
|
2916004000NRG23170320233638249
|
17/03/2023
|
VELLAIKANNU
|
2916004WL108642
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-009-009/572-A
(PANNAPATTY)
|
2916004000NRG23170320233638250
|
17/03/2023
|
SAGUNTHALA
|
2916004WL108642
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-009-009/573-A
(PANNAPATTY)
|
2916004000NRG23170320233638251
|
17/03/2023
|
PALANIAMMAL
|
2916004WL108642
|
PALANIAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-009-009/574-A
(PANNAPATTY)
|
2916004000NRG23170320233638252
|
17/03/2023
|
MENASHI
|
2916004WL108642
|
MENASHI
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENASHI
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-009-009/575-A
(PANNAPATTY)
|
2916004000NRG23170320233638253
|
17/03/2023
|
MUTHUSAMY
|
2916004WL108642
|
MUTHUSAMY
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHUSAMY
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-009-009/576-A
(PANNAPATTY)
|
2916004000NRG23170320233638254
|
17/03/2023
|
VASANTHA
|
2916004WL108642
|
VASANTHA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-009-009/577-A
(PANNAPATTY)
|
2916004000NRG23170320233638255
|
17/03/2023
|
PERUMAYEE
|
2916004WL108642
|
PERUMAYEE
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-009-009/579-A
(PANNAPATTY)
|
2916004000NRG23170320233638256
|
17/03/2023
|
RENGASAMY
|
2916004WL108642
|
RENGASAMY
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENGASAMY
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-009-009/580-A
(PANNAPATTY)
|
2916004000NRG23170320233638257
|
17/03/2023
|
KALYANI
|
2916004WL108642
|
KALYANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-009-009/581-A
(PANNAPATTY)
|
2916004000NRG23170320233638258
|
17/03/2023
|
ALAGUMANI
|
2916004WL108642
|
ALAGUMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-009-009/582-A
(PANNAPATTY)
|
2916004000NRG23170320233638259
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108642
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-009-009/583-A
(PANNAPATTY)
|
2916004000NRG23170320233638260
|
17/03/2023
|
RAJAMMAL
|
2916004WL108642
|
RAJAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-009-009/585-A
(PANNAPATTY)
|
2916004000NRG23170320233638261
|
17/03/2023
|
DHNAM
|
2916004WL108642
|
DHNAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHNAM
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-009-009/586-A
(PANNAPATTY)
|
2916004000NRG23170320233638262
|
17/03/2023
|
THANGAM
|
2916004WL108642
|
THANGAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-009-009/588-A
(PANNAPATTY)
|
2916004000NRG23170320233638263
|
17/03/2023
|
GANESHAN
|
2916004WL108642
|
GANESHAN
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANESHAN
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-009-009/589-A
(PANNAPATTY)
|
2916004000NRG23170320233638264
|
17/03/2023
|
AMMASI
|
2916004WL108642
|
AMMASI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMASI
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-009-009/591-A
(PANNAPATTY)
|
2916004000NRG23170320233638265
|
17/03/2023
|
MANIMEHALAI
|
2916004WL108642
|
MANIMEHALAI
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEHALAI
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-009-009/592-A
(PANNAPATTY)
|
2916004000NRG23170320233638266
|
17/03/2023
|
CHILLAMANI
|
2916004WL108642
|
CHILLAMANI
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHILLAMANI
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-009-009/654-A
(PANNAPATTY)
|
2916004000NRG23170320233638267
|
17/03/2023
|
JAYACHITRA
|
2916004WL108642
|
JAYACHITRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-009-009/670-A
(PANNAPATTY)
|
2916004000NRG23170320233638268
|
17/03/2023
|
MANIMEGALAI
|
2916004WL108642
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
71
|
MANAPPARAI
|
TN-16-004-009-009/844-A
(PANNAPATTY)
|
2916004000NRG23170320233638270
|
17/03/2023
|
SASIKALA
|
2916004WL108642
|
SASIKALA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-009-009/872-A
(PANNAPATTY)
|
2916004000NRG23170320233638271
|
17/03/2023
|
RAJAMANI
|
2916004WL108642
|
RAJAMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-009-009/919-A
(PANNAPATTY)
|
2916004000NRG23170320233638272
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108642
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-009-023/3352-A
(PANNAPATTY)
|
2916004000NRG23170320233638273
|
17/03/2023
|
VAIJAYANTHI
|
2916004WL108642
|
VAIJAYANTHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VAIJAYANTHI
|
BANK OF INDIA(508505)
|
|
75
|
MANAPPARAI
|
TN-16-004-009-023/3353-A
(PANNAPATTY)
|
2916004000NRG23170320233638274
|
17/03/2023
|
PERUMAYEE
|
2916004WL108642
|
PERUMAYEE
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
76
|
MANAPPARAI
|
TN-16-004-009-026/3599-A
(PANNAPATTY)
|
2916004000NRG23170320233638276
|
17/03/2023
|
LATHA
|
2916004WL108642
|
LATHA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730281
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANAPPARAI
|
TN-16-004-009-026/3614-A
(PANNAPATTY)
|
2916004000NRG23170320233638277
|
17/03/2023
|
ANJALAI DEVI
|
2916004WL108642
|
ANJALAI DEVI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANJALAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANAPPARAI
|
TN-16-004-009-026/3772-A
(PANNAPATTY)
|
2916004000NRG23170320233638278
|
17/03/2023
|
SUMATHI
|
2916004WL108642
|
SUMATHI
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-009-026/3824-A
(PANNAPATTY)
|
2916004000NRG23170320233638279
|
17/03/2023
|
MALLIKA
|
2916004WL108642
|
MALLIKA
|
00048
|
BKID0008314
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
80
|
MANAPPARAI
|
TN-16-004-009-032/3267-A
(PANNAPATTY)
|
2916004000NRG23170320233638280
|
17/03/2023
|
INDRA
|
2916004WL108642
|
INDRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
81
|
MANAPPARAI
|
TN-16-004-009-032/3276-A
(PANNAPATTY)
|
2916004000NRG23170320233638281
|
17/03/2023
|
RAMYA
|
2916004WL108642
|
RAMYA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
82
|
MANAPPARAI
|
TN-16-004-009-032/3320-A
(PANNAPATTY)
|
2916004000NRG23170320233638282
|
17/03/2023
|
THOTTIYAMMAL
|
2916004WL108642
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
MANAPPARAI
|
TN-16-004-009-032/3384-A
(PANNAPATTY)
|
2916004000NRG23170320233638283
|
17/03/2023
|
MOOKKAYE
|
2916004WL108642
|
MOOKKAYE
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOOKKAYE
|
BANK OF INDIA(508505)
|
|
84
|
MANAPPARAI
|
TN-16-004-009-032/3501-A
(PANNAPATTY)
|
2916004000NRG23170320233638284
|
17/03/2023
|
LASKHMI
|
2916004WL108642
|
LASKHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LASKHMI
|
BANK OF INDIA(508505)
|
|
85
|
MANAPPARAI
|
TN-16-004-009-032/3575-A
(PANNAPATTY)
|
2916004000NRG23170320233638285
|
17/03/2023
|
MALLIKA
|
2916004WL108642
|
MALLIKA
|
00048
|
BKID0008314
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
86
|
MANAPPARAI
|
TN-16-004-009-032/3608-A
(PANNAPATTY)
|
2916004000NRG23170320233638286
|
17/03/2023
|
PARVATHI
|
2916004WL108642
|
PARVATHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
87
|
MANAPPARAI
|
TN-16-004-009-032/3710-A
(PANNAPATTY)
|
2916004000NRG23170320233638287
|
17/03/2023
|
KALA
|
2916004WL108642
|
KALA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
BANK OF INDIA(508505)
|
|
88
|
MANAPPARAI
|
TN-16-004-009-032/3740-A
(PANNAPATTY)
|
2916004000NRG23170320233638288
|
17/03/2023
|
ANANDHI
|
2916004WL108642
|
ANANDHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132825
|
132825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132825
|
132825
|
|
|
|
|
|
|
|