|
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-16-004-007-001/1141-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129194
|
11/11/2022
|
Jeyamani Princy
|
2916004WL077530
|
Jeyamani Princy
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyamani Princy
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1007-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129198
|
11/11/2022
|
GNANASOWNTHARI
|
2916004WL077530
|
GNANASOWNTHARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
GNANASOWNTHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/1016-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129199
|
11/11/2022
|
SHAKAYARANI
|
2916004WL077530
|
SHAKAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHAKAYARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/109-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129200
|
11/11/2022
|
ANJALMARY
|
2916004WL077530
|
ANJALMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/11-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129201
|
11/11/2022
|
INNASI
|
2916004WL077530
|
INNASI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
INNASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/111-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129202
|
11/11/2022
|
JOSHPIN NIRMALAMERY
|
2916004WL077530
|
JOSHPIN NIRMALAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOSHPIN NIRMALAMERY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/113-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129203
|
11/11/2022
|
LIMA ELISABATH
|
2916004WL077530
|
LIMA ELISABATH
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
LIMA ELISABATH
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/119-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129204
|
11/11/2022
|
ARUTSELVI
|
2916004WL077530
|
ARUTSELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARUTSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/12-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129205
|
11/11/2022
|
JAMESJOHNPETER
|
2916004WL077530
|
JAMESJOHNPETER
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAMESJOHNPETER
|
IDFC BANK LIMITED(608117)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/126-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129206
|
11/11/2022
|
ANNAL THAVAMANI
|
2916004WL077530
|
ANNAL THAVAMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNAL THAVAMANI
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/127-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129207
|
11/11/2022
|
REJINAMARY
|
2916004WL077530
|
REJINAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
REJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/128-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129208
|
11/11/2022
|
AROCIAMARY
|
2916004WL077530
|
AROCIAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
AROCIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/129-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129209
|
11/11/2022
|
MARIAPUSHPAM
|
2916004WL077530
|
MARIAPUSHPAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/136-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129210
|
11/11/2022
|
YAGAPPAN
|
2916004WL077530
|
YAGAPPAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/138-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129211
|
11/11/2022
|
SAVARIYAYEE
|
2916004WL077530
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/139-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129212
|
11/11/2022
|
LURTHUMARY
|
2916004WL077530
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
LURTHUMARY
|
CANARA BANK(508532)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/14-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129213
|
11/11/2022
|
REJINAMARY
|
2916004WL077530
|
REJINAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
REJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/153-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129214
|
11/11/2022
|
SAVARIYAYEE
|
2916004WL077530
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/158-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129215
|
11/11/2022
|
MARIAMMAL
|
2916004WL077530
|
MARIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/160-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129216
|
11/11/2022
|
LIO AMALAMARY
|
2916004WL077530
|
LIO AMALAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
LIO AMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/167-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129217
|
11/11/2022
|
ARULMARY
|
2916004WL077530
|
ARULMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/169-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129218
|
11/11/2022
|
VELANGANNIYAMMAL
|
2916004WL077530
|
VELANGANNIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELANGANNIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/175-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129219
|
11/11/2022
|
VELANKANNI
|
2916004WL077530
|
VELANKANNI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/180-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129220
|
11/11/2022
|
SANTHAPPAN
|
2916004WL077530
|
SANTHAPPAN
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/184-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129221
|
11/11/2022
|
MARIYASELVAM
|
2916004WL077530
|
MARIYASELVAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/187-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129222
|
11/11/2022
|
JESUMARY
|
2916004WL077530
|
JESUMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
JESUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-007-007/202-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129223
|
11/11/2022
|
RAJAMJEYASILIYA
|
2916004WL077530
|
RAJAMJEYASILIYA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMJEYASILIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-007-007/204-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129224
|
11/11/2022
|
LEEMAROSE
|
2916004WL077530
|
LEEMAROSE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
LEEMAROSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-007-007/206-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129225
|
11/11/2022
|
SUSAISAGAIASELVI
|
2916004WL077530
|
SUSAISAGAIASELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUSAISAGAIASELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-007-007/212-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129226
|
11/11/2022
|
MARIYANATHAN
|
2916004WL077530
|
MARIYANATHAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-007-007/3-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129227
|
11/11/2022
|
DAISI AMALA RANI
|
2916004WL077530
|
DAISI AMALA RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
DAISI AMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-007-007/336-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129228
|
11/11/2022
|
ARPUTHAMARY
|
2916004WL077530
|
ARPUTHAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARPUTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-007-007/369-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129230
|
11/11/2022
|
MARIAMMAL A
|
2916004WL077530
|
MARIAMMAL A
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-007-007/378-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129231
|
11/11/2022
|
AROCKIYAMMAL
|
2916004WL077530
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-007-007/38-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129232
|
11/11/2022
|
LURTHUMERI
|
2916004WL077530
|
LURTHUMERI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
LURTHUMERI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-007-007/39-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129233
|
11/11/2022
|
SEBASTHIYAMMAL
|
2916004WL077530
|
SEBASTHIYAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-007-007/4-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129234
|
11/11/2022
|
LILLYTHERASH
|
2916004WL077530
|
LILLYTHERASH
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
LILLYTHERASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANAPPARAI
|
TN-16-004-007-007/409-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129235
|
11/11/2022
|
RANI
|
2916004WL077530
|
RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-007-007/455-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129236
|
11/11/2022
|
SESAMMAL
|
2916004WL077530
|
SESAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-007-007/460-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129237
|
11/11/2022
|
PALANISAMY
|
2916004WL077530
|
PALANISAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-007-007/474-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129239
|
11/11/2022
|
SUBASHINI VERGINIA
|
2916004WL077530
|
SUBASHINI VERGINIA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBASHINI VERGINIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-007-007/488-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129240
|
11/11/2022
|
FRANCHIS
|
2916004WL077530
|
FRANCHIS
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
FRANCHIS
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-007-007/515-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129241
|
11/11/2022
|
VELANKANNIYAMMAL
|
2916004WL077530
|
VELANKANNIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELANKANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-007-007/519-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129242
|
11/11/2022
|
LUISMARY
|
2916004WL077530
|
LUISMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
LUISMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-007-007/520-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129243
|
11/11/2022
|
ANTHINIAMMAL
|
2916004WL077530
|
ANTHINIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANTHINIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-007-007/531-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129244
|
11/11/2022
|
JEGANATHAN
|
2916004WL077530
|
JEGANATHAN
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-007-007/54-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129245
|
11/11/2022
|
ROSYMARY
|
2916004WL077530
|
ROSYMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ROSYMARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-007-007/541-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129246
|
11/11/2022
|
SELINRANI
|
2916004WL077530
|
SELINRANI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELINRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-007-007/542-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129247
|
11/11/2022
|
JOSHBINSAGAYARANI
|
2916004WL077530
|
JOSHBINSAGAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOSHBINSAGAYARANI
|
CANARA BANK(508532)
|
|
50
|
MANAPPARAI
|
TN-16-004-007-007/547-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129248
|
11/11/2022
|
JOSHBIN IRUTHAYAMARY
|
2916004WL077530
|
JOSHBIN IRUTHAYAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOSHBIN IRUTHAYAMARY
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-007-007/549-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129249
|
11/11/2022
|
ARPUTHAMARY
|
2916004WL077530
|
ARPUTHAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARPUTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-007-007/550-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129250
|
11/11/2022
|
ARULGNANAMARY
|
2916004WL077530
|
ARULGNANAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARULGNANAMARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-007-007/555-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129252
|
11/11/2022
|
JOHN SARGUNASEELAN
|
2916004WL077530
|
JOHN SARGUNASEELAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOHN SARGUNASEELAN
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-007-007/57-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129254
|
11/11/2022
|
ALBONZMARY
|
2916004WL077530
|
ALBONZMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALBONZMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-007-007/587-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129255
|
11/11/2022
|
RAYAPPAN
|
2916004WL077530
|
RAYAPPAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-007-007/624-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129256
|
11/11/2022
|
INNACIYAMMAL
|
2916004WL077530
|
INNACIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
INNACIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-007-007/63-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129257
|
11/11/2022
|
SAVARIYAMMAL
|
2916004WL077530
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-007-007/633-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129258
|
11/11/2022
|
GNAMUTHU
|
2916004WL077530
|
GNAMUTHU
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
GNAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-007-007/65-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129259
|
11/11/2022
|
ANTHONIRAJ
|
2916004WL077530
|
ANTHONIRAJ
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANTHONIRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-007-007/71-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129261
|
11/11/2022
|
DEISY RANI
|
2916004WL077530
|
DEISY RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEISY RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-007-007/72-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129262
|
11/11/2022
|
PHILOMINALMARY
|
2916004WL077530
|
PHILOMINALMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PHILOMINALMARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-007-007/758-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129263
|
11/11/2022
|
ARULMARI
|
2916004WL077530
|
ARULMARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-007-007/76-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129264
|
11/11/2022
|
SUSILAMARY
|
2916004WL077530
|
SUSILAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-007-007/772-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129266
|
11/11/2022
|
SEPASHTHIYAMMAL
|
2916004WL077530
|
SEPASHTHIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEPASHTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-007-007/773-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129267
|
11/11/2022
|
ANNAMMAL
|
2916004WL077530
|
ANNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-007-007/775-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129268
|
11/11/2022
|
Sebastiyammal
|
2916004WL077530
|
Sebastiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-007-007/779-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129269
|
11/11/2022
|
AROKKIYAMMAL
|
2916004WL077530
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-007-007/780-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129270
|
11/11/2022
|
CHINNAMMAL
|
2916004WL077530
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-007-007/781-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129271
|
11/11/2022
|
DEVASAHAYAM
|
2916004WL077530
|
DEVASAHAYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEVASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-007-007/782-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129272
|
11/11/2022
|
AMALORPAVAMARY
|
2916004WL077530
|
AMALORPAVAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMALORPAVAMARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-007-007/788-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129273
|
11/11/2022
|
GNANATHIRAVIYAM
|
2916004WL077530
|
GNANATHIRAVIYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
GNANATHIRAVIYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-007-007/793-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129274
|
11/11/2022
|
ESHTHAR KILAIMANSIYA
|
2916004WL077530
|
ESHTHAR KILAIMANSIYA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESHTHAR KILAIMANSIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-007-007/794-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129275
|
11/11/2022
|
MARIYASELVAM
|
2916004WL077530
|
MARIYASELVAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-007-007/795-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129276
|
11/11/2022
|
CHELIN JEYANTHI
|
2916004WL077530
|
CHELIN JEYANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELIN JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-007-007/798-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129277
|
11/11/2022
|
SEPASHTHIYAMMAL
|
2916004WL077530
|
SEPASHTHIYAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEPASHTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-007-007/799-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129278
|
11/11/2022
|
AROKKIYAMMAL
|
2916004WL077530
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-007-007/800-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129279
|
11/11/2022
|
ARULMARI
|
2916004WL077530
|
ARULMARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-007-007/82-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129280
|
11/11/2022
|
AROCKIYAMMAL
|
2916004WL077530
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-007-007/823-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129281
|
11/11/2022
|
PUSHPAM
|
2916004WL077530
|
PUSHPAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
80
|
MANAPPARAI
|
TN-16-004-007-007/84-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129282
|
11/11/2022
|
MOTCHAMARY
|
2916004WL077530
|
MOTCHAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MOTCHAMARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-007-007/844-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129283
|
11/11/2022
|
Revathi
|
2916004WL077530
|
Revathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-007-007/85-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129284
|
11/11/2022
|
ISAPELLA MERY
|
2916004WL077530
|
ISAPELLA MERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ISAPELLA MERY
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-007-007/856-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129285
|
11/11/2022
|
GULANTHAITHERASH
|
2916004WL077530
|
GULANTHAITHERASH
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
GULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-007-007/875-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129286
|
11/11/2022
|
SHAGAYAMARI
|
2916004WL077530
|
SHAGAYAMARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHAGAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-007-007/965-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129287
|
11/11/2022
|
JULIMETTILDA
|
2916004WL077530
|
JULIMETTILDA
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
JULIMETTILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-007-007/992-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129288
|
11/11/2022
|
ANJALA SELVI
|
2916004WL077530
|
ANJALA SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALA SELVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-007-007/994-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129289
|
11/11/2022
|
ISHAPELLAMARI
|
2916004WL077530
|
ISHAPELLAMARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ISHAPELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119013
|
119013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119013
|
119013
|
|
|
|
|
|
|
|