|
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-16-004-015-005/617-A
(SAMPATTY)
|
2916004000NRG23161220222566068
|
16/12/2022
|
RANI
|
2916004WL087756
|
RANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/630-A
(SAMPATTY)
|
2916004000NRG23161220222566069
|
16/12/2022
|
GANESAN
|
2916004WL087756
|
GANESAN
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/644-A
(SAMPATTY)
|
2916004000NRG23161220222566070
|
16/12/2022
|
PERIYAKKAL
|
2916004WL087756
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/647-A
(SAMPATTY)
|
2916004000NRG23161220222566071
|
16/12/2022
|
PALANIYAMMAL
|
2916004WL087756
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-005/665-A
(SAMPATTY)
|
2916004000NRG23161220222566072
|
16/12/2022
|
ANJAMMAL
|
2916004WL087756
|
ANJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-005/672-A
(SAMPATTY)
|
2916004000NRG23161220222566073
|
16/12/2022
|
SAVITHRI
|
2916004WL087756
|
SAVITHRI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-005/677-A
(SAMPATTY)
|
2916004000NRG23161220222566074
|
16/12/2022
|
PONNUSAMY
|
2916004WL087756
|
PONNUSAMY
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-005/681-A
(SAMPATTY)
|
2916004000NRG23161220222566075
|
16/12/2022
|
SUNDARI
|
2916004WL087756
|
SUNDARI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-005/687-A
(SAMPATTY)
|
2916004000NRG23161220222566076
|
16/12/2022
|
RETHINAMANI
|
2916004WL087756
|
RETHINAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RETHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-005/703-A
(SAMPATTY)
|
2916004000NRG23161220222566077
|
16/12/2022
|
SATHYA
|
2916004WL087756
|
SATHYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-005/711-A
(SAMPATTY)
|
2916004000NRG23161220222566078
|
16/12/2022
|
PANDISELVI
|
2916004WL087756
|
PANDISELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-005/722-A
(SAMPATTY)
|
2916004000NRG23161220222566080
|
16/12/2022
|
LATHA
|
2916004WL087756
|
LATHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-005/750-A
(SAMPATTY)
|
2916004000NRG23161220222566081
|
16/12/2022
|
VELLAIYAMMAL
|
2916004WL087756
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-005/772-A
(SAMPATTY)
|
2916004000NRG23161220222566082
|
16/12/2022
|
KAMATCHI
|
2916004WL087756
|
KAMATCHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-005/787-A
(SAMPATTY)
|
2916004000NRG23161220222566083
|
16/12/2022
|
ABIRAMI
|
2916004WL087756
|
ABIRAMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-005/788-A
(SAMPATTY)
|
2916004000NRG23161220222566084
|
16/12/2022
|
KRISHNAVENI
|
2916004WL087756
|
KRISHNAVENI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-005/791-A
(SAMPATTY)
|
2916004000NRG23161220222566085
|
16/12/2022
|
VIJAYALAKSHMI
|
2916004WL087756
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-005/802-A
(SAMPATTY)
|
2916004000NRG23161220222566086
|
16/12/2022
|
DURGADEVI
|
2916004WL087756
|
DURGADEVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DURGADEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/137-A
(SAMPATTY)
|
2916004000NRG23161220222566087
|
16/12/2022
|
KANAGAVALLI
|
2916004WL087756
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/139-A
(SAMPATTY)
|
2916004000NRG23161220222566088
|
16/12/2022
|
MANIMEGALAI
|
2916004WL087756
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/140-A
(SAMPATTY)
|
2916004000NRG23161220222566089
|
16/12/2022
|
ALAGARSAMY
|
2916004WL087756
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/142-A
(SAMPATTY)
|
2916004000NRG23161220222566090
|
16/12/2022
|
NALLAMMAL
|
2916004WL087756
|
NALLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/144-A
(SAMPATTY)
|
2916004000NRG23161220222566091
|
16/12/2022
|
AMARAVATHI
|
2916004WL087756
|
AMARAVATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/145-A
(SAMPATTY)
|
2916004000NRG23161220222566092
|
16/12/2022
|
NALLATHANGAL
|
2916004WL087756
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/146-A
(SAMPATTY)
|
2916004000NRG23161220222566093
|
16/12/2022
|
ALAGUMANI
|
2916004WL087756
|
ALAGUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/148-A
(SAMPATTY)
|
2916004000NRG23161220222566094
|
16/12/2022
|
PRIYA
|
2916004WL087756
|
PRIYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/150-A
(SAMPATTY)
|
2916004000NRG23161220222566095
|
16/12/2022
|
LAKSHMI
|
2916004WL087756
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/151-A
(SAMPATTY)
|
2916004000NRG23161220222566096
|
16/12/2022
|
SOLAIALAGI
|
2916004WL087756
|
SOLAIALAGI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SOLAIALAGI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/157-A
(SAMPATTY)
|
2916004000NRG23161220222566097
|
16/12/2022
|
PAPPA
|
2916004WL087756
|
PAPPA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/163-A
(SAMPATTY)
|
2916004000NRG23161220222566098
|
16/12/2022
|
SELVAMANI
|
2916004WL087756
|
SELVAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/164-A
(SAMPATTY)
|
2916004000NRG23161220222566099
|
16/12/2022
|
KANTHASAMY
|
2916004WL087756
|
KANTHASAMY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANTHASAMY
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/168-A
(SAMPATTY)
|
2916004000NRG23161220222566100
|
16/12/2022
|
VASANTHA
|
2916004WL087756
|
VASANTHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/169-A
(SAMPATTY)
|
2916004000NRG23161220222566101
|
16/12/2022
|
ANJALAI
|
2916004WL087756
|
ANJALAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/172-A
(SAMPATTY)
|
2916004000NRG23161220222566102
|
16/12/2022
|
CHINNAMMAL
|
2916004WL087756
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/174-A
(SAMPATTY)
|
2916004000NRG23161220222566103
|
16/12/2022
|
SUSILA
|
2916004WL087756
|
SUSILA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/177-A
(SAMPATTY)
|
2916004000NRG23161220222566104
|
16/12/2022
|
NALLAMMAL
|
2916004WL087756
|
NALLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/179-A
(SAMPATTY)
|
2916004000NRG23161220222566105
|
16/12/2022
|
SELVI
|
2916004WL087756
|
SELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/180-A
(SAMPATTY)
|
2916004000NRG23161220222566106
|
16/12/2022
|
ALAGAMMAL
|
2916004WL087756
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/182-A
(SAMPATTY)
|
2916004000NRG23161220222566107
|
16/12/2022
|
MALLIKA
|
2916004WL087756
|
MALLIKA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/185-A
(SAMPATTY)
|
2916004000NRG23161220222566108
|
16/12/2022
|
PUSHBAVALLI
|
2916004WL087756
|
PUSHBAVALLI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PUSHBAVALLI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/191-A
(SAMPATTY)
|
2916004000NRG23161220222566109
|
16/12/2022
|
ALAGAMMAL
|
2916004WL087756
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/193-A
(SAMPATTY)
|
2916004000NRG23161220222566110
|
16/12/2022
|
VEERAMMAL
|
2916004WL087756
|
VEERAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/196-A
(SAMPATTY)
|
2916004000NRG23161220222566111
|
16/12/2022
|
VELLAIYAMMAL
|
2916004WL087756
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/205-A
(SAMPATTY)
|
2916004000NRG23161220222566112
|
16/12/2022
|
RAJAMMAL
|
2916004WL087756
|
RAJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/214-A
(SAMPATTY)
|
2916004000NRG23161220222566113
|
16/12/2022
|
ANJAMMAL
|
2916004WL087756
|
ANJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/220-A
(SAMPATTY)
|
2916004000NRG23161220222566114
|
16/12/2022
|
VASHANTHI
|
2916004WL087756
|
VASHANTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASHANTHI
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/297-A
(SAMPATTY)
|
2916004000NRG23161220222566115
|
16/12/2022
|
TAMILARASI
|
2916004WL087756
|
TAMILARASI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/301-A
(SAMPATTY)
|
2916004000NRG23161220222566116
|
16/12/2022
|
SELLAMMAL
|
2916004WL087756
|
SELLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/306-A
(SAMPATTY)
|
2916004000NRG23161220222566117
|
16/12/2022
|
SELVAM
|
2916004WL087756
|
SELVAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/307-A
(SAMPATTY)
|
2916004000NRG23161220222566118
|
16/12/2022
|
ANJAMMAL
|
2916004WL087756
|
ANJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-015-015/308-A
(SAMPATTY)
|
2916004000NRG23161220222566119
|
16/12/2022
|
ALAGARSAMY
|
2916004WL087756
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-015-015/309-A
(SAMPATTY)
|
2916004000NRG23161220222566120
|
16/12/2022
|
RAMASAMY
|
2916004WL087756
|
RAMASAMY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-015-015/391-A
(SAMPATTY)
|
2916004000NRG23161220222566121
|
16/12/2022
|
JAYAMANI
|
2916004WL087756
|
JAYAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYAMANI
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-015-015/392-A
(SAMPATTY)
|
2916004000NRG23161220222566122
|
16/12/2022
|
MEENACHI
|
2916004WL087756
|
MEENACHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-015-015/397-A
(SAMPATTY)
|
2916004000NRG23161220222566123
|
16/12/2022
|
SHAGUNTHALA
|
2916004WL087756
|
SHAGUNTHALA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHAGUNTHALA
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-015-015/398-A
(SAMPATTY)
|
2916004000NRG23161220222566124
|
16/12/2022
|
DHANALAKSHMI
|
2916004WL087756
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-015-015/400-A
(SAMPATTY)
|
2916004000NRG23161220222566125
|
16/12/2022
|
AMUTHAVALLI
|
2916004WL087756
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-015-015/401-A
(SAMPATTY)
|
2916004000NRG23161220222566126
|
16/12/2022
|
RAJALAKSHMI
|
2916004WL087756
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-015-015/404-A
(SAMPATTY)
|
2916004000NRG23161220222566127
|
16/12/2022
|
CHITHRA
|
2916004WL087756
|
CHITHRA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-015-015/408-A
(SAMPATTY)
|
2916004000NRG23161220222566128
|
16/12/2022
|
CHINNADURAI
|
2916004WL087756
|
CHINNADURAI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-015-015/412-A
(SAMPATTY)
|
2916004000NRG23161220222566129
|
16/12/2022
|
MUTHUMANI
|
2916004WL087756
|
MUTHUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHUMANI
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-015-015/416-A
(SAMPATTY)
|
2916004000NRG23161220222566130
|
16/12/2022
|
MALARGODI
|
2916004WL087756
|
MALARGODI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALARGODI
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-015-015/417-A
(SAMPATTY)
|
2916004000NRG23161220222566131
|
16/12/2022
|
NALLAMMAL
|
2916004WL087756
|
NALLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANAPPARAI
|
TN-16-004-015-015/436-A
(SAMPATTY)
|
2916004000NRG23161220222566132
|
16/12/2022
|
ALAGUMANI
|
2916004WL087756
|
ALAGUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-015-015/484-A
(SAMPATTY)
|
2916004000NRG23161220222566133
|
16/12/2022
|
SELLAMANI
|
2916004WL087756
|
SELLAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-015-015/503-A
(SAMPATTY)
|
2916004000NRG23161220222566134
|
16/12/2022
|
PRIYA
|
2916004WL087756
|
PRIYA
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-015-015/544-A
(SAMPATTY)
|
2916004000NRG23161220222566136
|
16/12/2022
|
ALAGUMANI
|
2916004WL087756
|
ALAGUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-015-015/551-A
(SAMPATTY)
|
2916004000NRG23161220222566137
|
16/12/2022
|
KAVITHA
|
2916004WL087756
|
KAVITHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75190
|
75190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75190
|
75190
|
|
|
|
|
|
|
|