|
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-16-004-001-001/10-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588236
|
16/12/2022
|
RENGAMMAL
|
2916004WL088183
|
RENGAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/442-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588238
|
16/12/2022
|
SIRIYAPUSHPAM
|
2916004WL088183
|
SIRIYAPUSHPAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SIRIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/444-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588239
|
16/12/2022
|
ARULAYEE
|
2916004WL088183
|
ARULAYEE
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARULAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/445-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588240
|
16/12/2022
|
VELLAIYAMMAL
|
2916004WL088183
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/449-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588241
|
16/12/2022
|
Susila Mary
|
2916004WL088183
|
Susila Mary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Susila Mary
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/452-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588242
|
16/12/2022
|
SAGAYARANI
|
2916004WL088183
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/454-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588243
|
16/12/2022
|
Balamani
|
2916004WL088183
|
Balamani
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/455-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588244
|
16/12/2022
|
Christin Sophiya
|
2916004WL088183
|
Christin Sophiya
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Christin Sophiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/459-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588245
|
16/12/2022
|
Gnana prakasam
|
2916004WL088183
|
Gnana prakasam
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gnana prakasam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/459-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588246
|
16/12/2022
|
Irudayamary
|
2916004WL088183
|
Irudayamary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Irudayamary
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/460-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588247
|
16/12/2022
|
Andichi
|
2916004WL088183
|
Andichi
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/461-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588248
|
16/12/2022
|
Arockiyammal
|
2916004WL088183
|
Arockiyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Arockiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/463-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588249
|
16/12/2022
|
Samathana Mary
|
2916004WL088183
|
Samathana Mary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Samathana Mary
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/464-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588250
|
16/12/2022
|
Savariyammal
|
2916004WL088183
|
Savariyammal
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/472-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588251
|
16/12/2022
|
SUSILA MERY
|
2916004WL088183
|
SUSILA MERY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUSILA MERY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/474-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588252
|
16/12/2022
|
PALANIYAMMAL
|
2916004WL088183
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/475-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588254
|
16/12/2022
|
STELLAMARY
|
2916004WL088183
|
STELLAMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/477-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588255
|
16/12/2022
|
Sammanasu Mary
|
2916004WL088183
|
Sammanasu Mary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sammanasu Mary
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/482-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588256
|
16/12/2022
|
ANTHONIYAMMAL
|
2916004WL088183
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/486-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588257
|
16/12/2022
|
Arockiayamary
|
2916004WL088183
|
Arockiayamary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Arockiayamary
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/486-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588258
|
16/12/2022
|
PICHAIJAMES
|
2916004WL088183
|
PICHAIJAMES
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PICHAIJAMES
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/499-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588259
|
16/12/2022
|
KULANTHITHERASU
|
2916004WL088183
|
KULANTHITHERASU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KULANTHITHERASU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/502-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588260
|
16/12/2022
|
Innasiyammal
|
2916004WL088183
|
Innasiyammal
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Innasiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/505-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588261
|
16/12/2022
|
VEERAMMAL
|
2916004WL088183
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/507-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588262
|
16/12/2022
|
KULANTHITHERASU
|
2916004WL088183
|
KULANTHITHERASU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KULANTHITHERASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/510-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588263
|
16/12/2022
|
AROKKIYASAMY
|
2916004WL088183
|
AROKKIYASAMY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AROKKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/511-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588264
|
16/12/2022
|
THOMAS
|
2916004WL088183
|
THOMAS
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/543-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588265
|
16/12/2022
|
SAVARIMUTHU
|
2916004WL088183
|
SAVARIMUTHU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/543-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588266
|
16/12/2022
|
Thomaiyammal
|
2916004WL088183
|
Thomaiyammal
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thomaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/603-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588268
|
16/12/2022
|
DERLAJOSHPINMARY
|
2916004WL088183
|
DERLAJOSHPINMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DERLAJOSHPINMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/603-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588267
|
16/12/2022
|
JAMES
|
2916004WL088183
|
JAMES
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAMES
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-001/605-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588269
|
16/12/2022
|
RANI
|
2916004WL088183
|
RANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-001/617-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588270
|
16/12/2022
|
INNACHIYAMMAL
|
2916004WL088183
|
INNACHIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
INNACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-001/628-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588271
|
16/12/2022
|
NALLAMMAL
|
2916004WL088183
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-001/637-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588272
|
16/12/2022
|
Mookayee
|
2916004WL088183
|
Mookayee
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-001/647-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588273
|
16/12/2022
|
SAVARIYAMMAL
|
2916004WL088183
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-001/663-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588274
|
16/12/2022
|
Gnana mary
|
2916004WL088183
|
Gnana mary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gnana mary
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-001/709-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588275
|
16/12/2022
|
Veerasamy
|
2916004WL088183
|
Veerasamy
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-001/715-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588276
|
16/12/2022
|
THAMILARASI
|
2916004WL088183
|
THAMILARASI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-001/732-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588277
|
16/12/2022
|
Palaniyammal
|
2916004WL088183
|
Palaniyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-001/772-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588278
|
16/12/2022
|
LEEMAROSI
|
2916004WL088183
|
LEEMAROSI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LEEMAROSI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-001/790-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588279
|
16/12/2022
|
MARIASELVAM
|
2916004WL088183
|
MARIASELVAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIASELVAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-001/82-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588280
|
16/12/2022
|
Nandhini
|
2916004WL088183
|
Nandhini
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-001/883-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588281
|
16/12/2022
|
MATHALAIMARY
|
2916004WL088183
|
MATHALAIMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MATHALAIMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-001/979-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588282
|
16/12/2022
|
Mariya Selvam
|
2916004WL088183
|
Mariya Selvam
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-001/982-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588283
|
16/12/2022
|
LIYONAPRIYA
|
2916004WL088183
|
LIYONAPRIYA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LIYONAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-003/1160-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588284
|
16/12/2022
|
Victoriya Rani
|
2916004WL088183
|
Victoriya Rani
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Victoriya Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-001-003/1229-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588285
|
16/12/2022
|
Lily Fathima
|
2916004WL088183
|
Lily Fathima
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lily Fathima
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-001-003/1367-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588286
|
16/12/2022
|
Egosi Sangeethamary
|
2916004WL088183
|
Egosi Sangeethamary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Egosi Sangeethamary
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-001-003/1368-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588287
|
16/12/2022
|
Sasikala Mary
|
2916004WL088183
|
Sasikala Mary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sasikala Mary
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-001-003/1410-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588288
|
16/12/2022
|
Diraviaselvi
|
2916004WL088183
|
Diraviaselvi
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Diraviaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-001-016/1093
(CHETTIAPATTI)
|
2916004000NRG23161220222588289
|
16/12/2022
|
Selvarani
|
2916004WL088183
|
Selvarani
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-001-016/1101
(CHETTIAPATTI)
|
2916004000NRG23161220222588290
|
16/12/2022
|
Nagalakshmi
|
2916004WL088183
|
Nagalakshmi
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-001-016/1103
(CHETTIAPATTI)
|
2916004000NRG23161220222588291
|
16/12/2022
|
Aarayee
|
2916004WL088183
|
Aarayee
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-001-016/1106-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588292
|
16/12/2022
|
Chitra
|
2916004WL088183
|
Chitra
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-001-016/1111
(CHETTIAPATTI)
|
2916004000NRG23161220222588293
|
16/12/2022
|
Karupayee
|
2916004WL088183
|
Karupayee
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-001-016/1188-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588294
|
16/12/2022
|
Pandiyammal
|
2916004WL088183
|
Pandiyammal
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-001-016/1370-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588295
|
16/12/2022
|
Mariyammal
|
2916004WL088183
|
Mariyammal
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-001-016/1386-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588296
|
16/12/2022
|
Radha
|
2916004WL088183
|
Radha
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-001-016/1413-A
(CHETTIAPATTI)
|
2916004000NRG23161220222588299
|
16/12/2022
|
Rajamani
|
2916004WL088183
|
Rajamani
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65340
|
65340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|