|
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-16-004-021-001/1143-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257023
|
26/08/2022
|
MEENA
|
2916004WL053635
|
MEENA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-007/1019-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257029
|
26/08/2022
|
EIYNISH MARY
|
2916004WL053635
|
EIYNISH MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
EIYNISH MARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-007/1105-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257030
|
26/08/2022
|
Mariyasoosai A
|
2916004WL053635
|
Mariyasoosai A
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyasoosai A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-010/1111-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257033
|
26/08/2022
|
SAROJA
|
2916004WL053635
|
SAROJA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-010/961-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257036
|
26/08/2022
|
RETHINAM
|
2916004WL053635
|
RETHINAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/107-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257037
|
26/08/2022
|
SARAVANAN
|
2916004WL053635
|
SARAVANAN
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/156-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257038
|
26/08/2022
|
SAVARIYAMMAL
|
2916004WL053635
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/341-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257039
|
26/08/2022
|
INDIRANI
|
2916004WL053635
|
INDIRANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/344-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257040
|
26/08/2022
|
SEVATHAMANI
|
2916004WL053635
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/345-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257041
|
26/08/2022
|
SUMATHI
|
2916004WL053635
|
SUMATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/346-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257042
|
26/08/2022
|
KARUTHAMANI
|
2916004WL053635
|
KARUTHAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KARUTHAMANI
|
CANARA BANK(508532)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/347-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257043
|
26/08/2022
|
NALAMMAL
|
2916004WL053635
|
NALAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
NALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/351-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257044
|
26/08/2022
|
SAVITHRI
|
2916004WL053635
|
SAVITHRI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/353-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257046
|
26/08/2022
|
VALARMATHI
|
2916004WL053635
|
VALARMATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/359-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257047
|
26/08/2022
|
VIJAYALAKSHMI
|
2916004WL053635
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/362-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257049
|
26/08/2022
|
KAVAGOUNDER
|
2916004WL053635
|
KAVAGOUNDER
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAVAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/363-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257050
|
26/08/2022
|
ALAGAMMAL
|
2916004WL053635
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/366-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257051
|
26/08/2022
|
SHESAMMAL
|
2916004WL053635
|
SHESAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/371-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257052
|
26/08/2022
|
LAVUNGAMMAL
|
2916004WL053635
|
LAVUNGAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAVUNGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/373-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257053
|
26/08/2022
|
KRISHNAVEENI
|
2916004WL053635
|
KRISHNAVEENI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KRISHNAVEENI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/377-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257054
|
26/08/2022
|
PAPPATHI
|
2916004WL053635
|
PAPPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/379-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257055
|
26/08/2022
|
VELLAIAMMAL
|
2916004WL053635
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/38-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257056
|
26/08/2022
|
VIJAYA
|
2916004WL053635
|
VIJAYA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/384-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257057
|
26/08/2022
|
SELVI
|
2916004WL053635
|
SELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/387-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257059
|
26/08/2022
|
SANTHIYAGU
|
2916004WL053635
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/392-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257061
|
26/08/2022
|
GEETHA
|
2916004WL053635
|
GEETHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/441-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257062
|
26/08/2022
|
ARUMUGAM
|
2916004WL053635
|
ARUMUGAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/443-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257063
|
26/08/2022
|
VELUMANI
|
2916004WL053635
|
VELUMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/453-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257064
|
26/08/2022
|
SUMATHI
|
2916004WL053635
|
SUMATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/461-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257065
|
26/08/2022
|
AROCKIYAM
|
2916004WL053635
|
AROCKIYAM
|
00415
|
SBIN0000995
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286972
|
|
AROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/462-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257066
|
26/08/2022
|
JOTHIMARY
|
2916004WL053635
|
JOTHIMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHIMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/490-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257067
|
26/08/2022
|
STELLAMARY
|
2916004WL053635
|
STELLAMARY
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/523-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257068
|
26/08/2022
|
ALAGAMMAL
|
2916004WL053635
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/60-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257069
|
26/08/2022
|
TAMILSELVI
|
2916004WL053635
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/61-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257070
|
26/08/2022
|
RAJALAKSHMI
|
2916004WL053635
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/669-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257071
|
26/08/2022
|
PALANIAMMAL
|
2916004WL053635
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/67-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257072
|
26/08/2022
|
PARVATHI
|
2916004WL053635
|
PARVATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/672-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257073
|
26/08/2022
|
CHINNAPPONNU
|
2916004WL053635
|
CHINNAPPONNU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/677-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257074
|
26/08/2022
|
THANGAMANI
|
2916004WL053635
|
THANGAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/678-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257075
|
26/08/2022
|
SUBRAMANI
|
2916004WL053635
|
SUBRAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/679-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257076
|
26/08/2022
|
MARIYAMMAL
|
2916004WL053635
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/682-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257077
|
26/08/2022
|
MUTHUKANNU
|
2916004WL053635
|
MUTHUKANNU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/683-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257078
|
26/08/2022
|
NIRMALAMARRY
|
2916004WL053635
|
NIRMALAMARRY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
NIRMALAMARRY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/684-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257079
|
26/08/2022
|
BHAKIYAM
|
2916004WL053635
|
BHAKIYAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/689-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257080
|
26/08/2022
|
ARULMARY
|
2916004WL053635
|
ARULMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/695-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257081
|
26/08/2022
|
MUTHU
|
2916004WL053635
|
MUTHU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/696-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257082
|
26/08/2022
|
SUPAMMAL
|
2916004WL053635
|
SUPAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/70-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257083
|
26/08/2022
|
SAGAYARANI
|
2916004WL053635
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/76-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257084
|
26/08/2022
|
ANJALAI
|
2916004WL053635
|
ANJALAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/77-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257085
|
26/08/2022
|
CHINNAMMAL
|
2916004WL053635
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/770-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257086
|
26/08/2022
|
SHANTHI
|
2916004WL053635
|
SHANTHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/776-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257087
|
26/08/2022
|
AROCKIYAMERY
|
2916004WL053635
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
AROCKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/806-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257088
|
26/08/2022
|
KANAGAVALLI
|
2916004WL053635
|
KANAGAVALLI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/808-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257089
|
26/08/2022
|
AMUTHA
|
2916004WL053635
|
AMUTHA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/809-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257090
|
26/08/2022
|
RAJALAKSHMI
|
2916004WL053635
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/811-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257091
|
26/08/2022
|
VALAYEE
|
2916004WL053635
|
VALAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALAYEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/812-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257092
|
26/08/2022
|
LATHA
|
2916004WL053635
|
LATHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/820-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257093
|
26/08/2022
|
VIJAYALAKSHMI
|
2916004WL053635
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/830-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257094
|
26/08/2022
|
CHINNAPONNU
|
2916004WL053635
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/831-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257095
|
26/08/2022
|
ALAGAMMAL
|
2916004WL053635
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/838-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257096
|
26/08/2022
|
MANJULA
|
2916004WL053635
|
MANJULA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/84-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257097
|
26/08/2022
|
SAVARIYAYEE
|
2916004WL053635
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/84-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257098
|
26/08/2022
|
VELANGANNI
|
2916004WL053635
|
VELANGANNI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELANGANNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/840-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257099
|
26/08/2022
|
SAGAYAMARIYASELVI
|
2916004WL053635
|
SAGAYAMARIYASELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAGAYAMARIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/871-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257100
|
26/08/2022
|
VALARMATHI
|
2916004WL053635
|
VALARMATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/874-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257101
|
26/08/2022
|
SHAGAYARANI
|
2916004WL053635
|
SHAGAYARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/892-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257102
|
26/08/2022
|
ARPUTHAMARY
|
2916004WL053635
|
ARPUTHAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARPUTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/94-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257103
|
26/08/2022
|
SURESH
|
2916004WL053635
|
SURESH
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78503
|
78503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78503
|
78503
|
|
|
|
|
|
|
|