|
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-16-004-007-003/1039-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099695
|
09/02/2023
|
JEYANTHI
|
2916004WL099129
|
JEYANTHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-003/1060-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099696
|
09/02/2023
|
JOSPHIN ARULMARI
|
2916004WL099129
|
JOSPHIN ARULMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSPHIN ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-003/1061-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099697
|
09/02/2023
|
ROSALI
|
2916004WL099129
|
ROSALI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-003/1094-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099698
|
09/02/2023
|
MARY SASIKALA RANI
|
2916004WL099129
|
MARY SASIKALA RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARY SASIKALA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-003/1112-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099699
|
09/02/2023
|
GNANASELVI
|
2916004WL099129
|
GNANASELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
GNANASELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-003/1163-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099700
|
09/02/2023
|
Josepin Sagayarani
|
2916004WL099129
|
Josepin Sagayarani
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Josepin Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-003/1177-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099701
|
09/02/2023
|
STEBAN ARPUTHARAJ
|
2916004WL099129
|
STEBAN ARPUTHARAJ
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
STEBAN ARPUTHARAJ
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-003/1236-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099702
|
09/02/2023
|
THAMAIYANTHIRANI
|
2916004WL099129
|
THAMAIYANTHIRANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAMAIYANTHIRANI
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-003/1237-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099703
|
09/02/2023
|
VASANTHA KANIKKAIMERY
|
2916004WL099129
|
VASANTHA KANIKKAIMERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA KANIKKAIMERY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-003/1240-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099704
|
09/02/2023
|
ROSALISAHAYADEISY
|
2916004WL099129
|
ROSALISAHAYADEISY
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROSALISAHAYADEISY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-003/1293-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099705
|
09/02/2023
|
JAHNCI MARY
|
2916004WL099129
|
JAHNCI MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAHNCI MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-003/1328-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099706
|
09/02/2023
|
MERLIN PRIYA
|
2916004WL099129
|
MERLIN PRIYA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MERLIN PRIYA
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-003/1345-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099707
|
09/02/2023
|
AROKIYA SELVARAJ
|
2916004WL099129
|
AROKIYA SELVARAJ
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKIYA SELVARAJ
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/100-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099708
|
09/02/2023
|
IRUDAYAMARY
|
2916004WL099129
|
IRUDAYAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
IRUDAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/1025-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099709
|
09/02/2023
|
SESURANI
|
2916004WL099129
|
SESURANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SESURANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/1033-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099710
|
09/02/2023
|
KRISHTINRAJATHI
|
2916004WL099129
|
KRISHTINRAJATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHTINRAJATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/1054-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099711
|
09/02/2023
|
MARY THAVAMANI
|
2916004WL099129
|
MARY THAVAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARY THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/1057-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099712
|
09/02/2023
|
Iruthaya mary
|
2916004WL099129
|
Iruthaya mary
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Iruthaya mary
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/1058-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099713
|
09/02/2023
|
SELVA RANI
|
2916004WL099129
|
SELVA RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/1068-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099714
|
09/02/2023
|
ANTHONIYAMMAL
|
2916004WL099129
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/1072-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099715
|
09/02/2023
|
LURTHUMARI
|
2916004WL099129
|
LURTHUMARI
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
LURTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/1095-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099716
|
09/02/2023
|
KASPAR MARY
|
2916004WL099129
|
KASPAR MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASPAR MARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/1096-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099717
|
09/02/2023
|
PREMA JANCY
|
2916004WL099129
|
PREMA JANCY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMA JANCY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/1133-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099718
|
09/02/2023
|
DHANABAKKIYAM
|
2916004WL099129
|
DHANABAKKIYAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/1172-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099719
|
09/02/2023
|
Sagaya Arockiya Mary
|
2916004WL099129
|
Sagaya Arockiya Mary
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sagaya Arockiya Mary
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/1187-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099720
|
09/02/2023
|
JAYAPRATHA
|
2916004WL099129
|
JAYAPRATHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAPRATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-007-007/1189-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099721
|
09/02/2023
|
JOSEPHIN MERY
|
2916004WL099129
|
JOSEPHIN MERY
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSEPHIN MERY
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-007-007/1190-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099722
|
09/02/2023
|
DAISY MERY
|
2916004WL099129
|
DAISY MERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DAISY MERY
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-007-007/1193-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099723
|
09/02/2023
|
SEBASTIN SHARMILA
|
2916004WL099129
|
SEBASTIN SHARMILA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEBASTIN SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-007-007/1195-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099724
|
09/02/2023
|
GLARAT MERY
|
2916004WL099129
|
GLARAT MERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
GLARAT MERY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-007-007/1201-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099725
|
09/02/2023
|
ARUL RAJENDRAN
|
2916004WL099129
|
ARUL RAJENDRAN
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUL RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-007-007/1251-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099726
|
09/02/2023
|
JOSHPIN SHANTHI
|
2916004WL099129
|
JOSHPIN SHANTHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSHPIN SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-007-007/1252-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099727
|
09/02/2023
|
DARLESS PREMA
|
2916004WL099129
|
DARLESS PREMA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DARLESS PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-007-007/1297-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099728
|
09/02/2023
|
SEBASTIYAMMAL JENITA
|
2916004WL099129
|
SEBASTIYAMMAL JENITA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEBASTIYAMMAL JENITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAPPARAI
|
TN-16-004-007-007/1306-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099729
|
09/02/2023
|
AROKIYA JULIET MERY
|
2916004WL099129
|
AROKIYA JULIET MERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKIYA JULIET MERY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-007-007/1313-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099730
|
09/02/2023
|
KRISTIN DEEPA
|
2916004WL099129
|
KRISTIN DEEPA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISTIN DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-007-007/225-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099731
|
09/02/2023
|
ANTHONIAMMAL
|
2916004WL099129
|
ANTHONIAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-007-007/230-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099732
|
09/02/2023
|
JOSHPINMARY
|
2916004WL099129
|
JOSHPINMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSHPINMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-007-007/234-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099733
|
09/02/2023
|
VEERAYEE
|
2916004WL099129
|
VEERAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAYEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-007-007/236-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099734
|
09/02/2023
|
AROCKIYAMARY
|
2916004WL099129
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-007-007/239-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099735
|
09/02/2023
|
SRIRENGAMMAL
|
2916004WL099129
|
SRIRENGAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SRIRENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-007-007/240-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099736
|
09/02/2023
|
LAKSHMI
|
2916004WL099129
|
LAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-007-007/244-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099737
|
09/02/2023
|
PAPPATHI
|
2916004WL099129
|
PAPPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-007-007/247-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099738
|
09/02/2023
|
RAJESHWARI
|
2916004WL099129
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-007-007/248-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099739
|
09/02/2023
|
ALAGUMANI
|
2916004WL099129
|
ALAGUMANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-007-007/249-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099740
|
09/02/2023
|
CHINNAPONNU
|
2916004WL099129
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-007-007/252-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099741
|
09/02/2023
|
PAPPATHI
|
2916004WL099129
|
PAPPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-007-007/253-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099742
|
09/02/2023
|
VELLATHAI
|
2916004WL099129
|
VELLATHAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-007-007/254-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099743
|
09/02/2023
|
SINTHAMANI
|
2916004WL099129
|
SINTHAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
50
|
MANAPPARAI
|
TN-16-004-007-007/255-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099744
|
09/02/2023
|
AZHAGAMMAL
|
2916004WL099129
|
AZHAGAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-007-007/256-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099745
|
09/02/2023
|
LAKSHMI
|
2916004WL099129
|
LAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-007-007/257-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099746
|
09/02/2023
|
KALAISELVI
|
2916004WL099129
|
KALAISELVI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-007-007/258-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099747
|
09/02/2023
|
PERIASAMY
|
2916004WL099129
|
PERIASAMY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIASAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-007-007/260-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099748
|
09/02/2023
|
JEYALALITHA
|
2916004WL099129
|
JEYALALITHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-007-007/261-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099749
|
09/02/2023
|
THANGAVEL
|
2916004WL099129
|
THANGAVEL
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-007-007/264-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099750
|
09/02/2023
|
MARIYAMMAL
|
2916004WL099129
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-007-007/265-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099751
|
09/02/2023
|
MOOKKAYEE
|
2916004WL099129
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-007-007/267-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099752
|
09/02/2023
|
PATTAYEE
|
2916004WL099129
|
PATTAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATTAYEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-007-007/268-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099753
|
09/02/2023
|
NALLAMMAL
|
2916004WL099129
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-007-007/270-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099754
|
09/02/2023
|
INDRANI
|
2916004WL099129
|
INDRANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-007-007/287-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099755
|
09/02/2023
|
Pitchai
|
2916004WL099129
|
Pitchai
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-007-007/310-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099756
|
09/02/2023
|
IRUTHAYAMARI
|
2916004WL099129
|
IRUTHAYAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
IRUTHAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-007-007/314-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099757
|
09/02/2023
|
PATHIMASAGAYARANI
|
2916004WL099129
|
PATHIMASAGAYARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATHIMASAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-007-007/318-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099758
|
09/02/2023
|
MATHALAI
|
2916004WL099129
|
MATHALAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-007-007/35-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099759
|
09/02/2023
|
PHILOMINAL
|
2916004WL099129
|
PHILOMINAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PHILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-007-007/353-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099760
|
09/02/2023
|
AROCKIA RASAMMAL
|
2916004WL099129
|
AROCKIA RASAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROCKIA RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-007-007/355-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099761
|
09/02/2023
|
LURTHUMARY
|
2916004WL099129
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-007-007/356-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099762
|
09/02/2023
|
ROSALI
|
2916004WL099129
|
ROSALI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-007-007/36-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099763
|
09/02/2023
|
SANTHISAGAYASELVI
|
2916004WL099129
|
SANTHISAGAYASELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHISAGAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-007-007/441-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099764
|
09/02/2023
|
JOSHEP INNASI
|
2916004WL099129
|
JOSHEP INNASI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSHEP INNASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-007-007/450-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099765
|
09/02/2023
|
KULANTHAIYAMMAL
|
2916004WL099129
|
KULANTHAIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-007-007/46-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099766
|
09/02/2023
|
ANNAMARY
|
2916004WL099129
|
ANNAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-007-007/51-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099767
|
09/02/2023
|
MARTHAL
|
2916004WL099129
|
MARTHAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARTHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-007-007/525-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099768
|
09/02/2023
|
MALLIGAMARKARET
|
2916004WL099129
|
MALLIGAMARKARET
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIGAMARKARET
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-007-007/567-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099769
|
09/02/2023
|
GULANDAITHERASH
|
2916004WL099129
|
GULANDAITHERASH
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
GULANDAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-007-007/574-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099770
|
09/02/2023
|
SAROJAMERY
|
2916004WL099129
|
SAROJAMERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJAMERY
|
INDIAN BANK(607105)
|
|
77
|
MANAPPARAI
|
TN-16-004-007-007/583-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099771
|
09/02/2023
|
VIYAKULAMARI
|
2916004WL099129
|
VIYAKULAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIYAKULAMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-007-007/584-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099772
|
09/02/2023
|
SELVI SAGAYARANI
|
2916004WL099129
|
SELVI SAGAYARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-007-007/617-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099773
|
09/02/2023
|
JHON CHRISTOPER
|
2916004WL099129
|
JHON CHRISTOPER
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JHON CHRISTOPER
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-007-007/618-a
(MALAYADIPATTI)
|
2916004000NRG23080220233099774
|
09/02/2023
|
AMALORPAVAMARY
|
2916004WL099129
|
AMALORPAVAMARY
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMALORPAVAMARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-007-007/642-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099775
|
09/02/2023
|
JESUTHOMAIYAMMAL
|
2916004WL099129
|
JESUTHOMAIYAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
JESUTHOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-007-007/654-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099776
|
09/02/2023
|
RUPEE
|
2916004WL099129
|
RUPEE
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
RUPEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-007-007/660-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099777
|
09/02/2023
|
ELISHAAMMAL
|
2916004WL099129
|
ELISHAAMMAL
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELISHAAMMAL
|
KARUR VYSA BANK(607100)
|
|
84
|
MANAPPARAI
|
TN-16-004-007-007/663-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099778
|
09/02/2023
|
THOMAIYAMMAL
|
2916004WL099129
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-007-007/672-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099779
|
09/02/2023
|
JAKKULIN STEELAMARI
|
2916004WL099129
|
JAKKULIN STEELAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAKKULIN STEELAMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-007-007/674-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099780
|
09/02/2023
|
JEYAMARI
|
2916004WL099129
|
JEYAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYAMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-007-007/683-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099781
|
09/02/2023
|
ELISHAPATHRANI
|
2916004WL099129
|
ELISHAPATHRANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELISHAPATHRANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-007-007/688-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099782
|
09/02/2023
|
SALATH MARY
|
2916004WL099129
|
SALATH MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SALATH MARY
|
CANARA BANK(508532)
|
|
89
|
MANAPPARAI
|
TN-16-004-007-007/690-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099783
|
09/02/2023
|
UMA
|
2916004WL099129
|
UMA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-007-007/693-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099784
|
09/02/2023
|
KRISHDINAMARI
|
2916004WL099129
|
KRISHDINAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHDINAMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-007-007/698-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099785
|
09/02/2023
|
JANCIARPUTHAM
|
2916004WL099129
|
JANCIARPUTHAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANCIARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-007-007/753-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099786
|
09/02/2023
|
KAVITHARANI
|
2916004WL099129
|
KAVITHARANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHARANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-007-007/945-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099787
|
09/02/2023
|
MARIYAMMAL
|
2916004WL099129
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-007-007/949-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099788
|
09/02/2023
|
LAWRENCE POWLINMARY
|
2916004WL099129
|
LAWRENCE POWLINMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAWRENCE POWLINMARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-007-007/950-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099789
|
09/02/2023
|
ROSALI
|
2916004WL099129
|
ROSALI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-007-007/953-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099790
|
09/02/2023
|
JESINTHA
|
2916004WL099129
|
JESINTHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JESINTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-007-007/955-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099791
|
09/02/2023
|
RONIKKAMMAL
|
2916004WL099129
|
RONIKKAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RONIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-007-007/956-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099792
|
09/02/2023
|
GNANAMMAL
|
2916004WL099129
|
GNANAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-007-007/957-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099793
|
09/02/2023
|
ANTHONIYAMMAL
|
2916004WL099129
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-007-007/963-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099794
|
09/02/2023
|
SUSILAMARY
|
2916004WL099129
|
SUSILAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-007-007/968-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099795
|
09/02/2023
|
AMALORPAVAMARY
|
2916004WL099129
|
AMALORPAVAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMALORPAVAMARY
|
CANARA BANK(508532)
|
|
102
|
MANAPPARAI
|
TN-16-004-007-007/979-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099796
|
09/02/2023
|
JEYA
|
2916004WL099129
|
JEYA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-007-007/983-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099797
|
09/02/2023
|
RONIKKAM
|
2916004WL099129
|
RONIKKAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RONIKKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-007-007/995-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099798
|
09/02/2023
|
ARUL POULIN JULI
|
2916004WL099129
|
ARUL POULIN JULI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUL POULIN JULI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-007-008/1323-A
(MALAYADIPATTI)
|
2916004000NRG23080220233099799
|
09/02/2023
|
SUMATHI
|
2916004WL099129
|
SUMATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113440
|
113440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113440
|
113440
|
|
|
|
|
|
|
|