|
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-16-004-009-009/1009-A
(PANNAPATTY)
|
2916004000NRG23281020222003248
|
29/10/2022
|
VASANTHA
|
2916004WL073924
|
VASANTHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1011-A
(PANNAPATTY)
|
2916004000NRG23281020222003250
|
29/10/2022
|
BARVATHI
|
2916004WL073924
|
BARVATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
BARVATHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1012-A
(PANNAPATTY)
|
2916004000NRG23281020222003251
|
29/10/2022
|
chinnammal
|
2916004WL073924
|
chinnammal
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1020-A
(PANNAPATTY)
|
2916004000NRG23281020222003252
|
29/10/2022
|
SELLAMANI
|
2916004WL073924
|
SELLAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1021-A
(PANNAPATTY)
|
2916004000NRG23281020222003253
|
29/10/2022
|
chinnapoonu
|
2916004WL073924
|
chinnapoonu
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
chinnapoonu
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1023-A
(PANNAPATTY)
|
2916004000NRG23281020222003254
|
29/10/2022
|
SUMATHI
|
2916004WL073924
|
SUMATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1024-A
(PANNAPATTY)
|
2916004000NRG23281020222003255
|
29/10/2022
|
SELLAM
|
2916004WL073924
|
SELLAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1025-A
(PANNAPATTY)
|
2916004000NRG23281020222003256
|
29/10/2022
|
BOOMARI
|
2916004WL073924
|
BOOMARI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
BOOMARI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1027-A
(PANNAPATTY)
|
2916004000NRG23281020222003257
|
29/10/2022
|
INDRANI
|
2916004WL073924
|
INDRANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1031-A
(PANNAPATTY)
|
2916004000NRG23281020222003258
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073924
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1032-A
(PANNAPATTY)
|
2916004000NRG23281020222003259
|
29/10/2022
|
JOTHI
|
2916004WL073924
|
JOTHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1391-A
(PANNAPATTY)
|
2916004000NRG23281020222003260
|
29/10/2022
|
MALARMATHI
|
2916004WL073924
|
MALARMATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALARMATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1687-A
(PANNAPATTY)
|
2916004000NRG23281020222003261
|
29/10/2022
|
SARASHWATHI
|
2916004WL073924
|
SARASHWATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASHWATHI
|
GENERAL POST OFFICE(607245)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1692-A
(PANNAPATTY)
|
2916004000NRG23281020222003262
|
29/10/2022
|
VEERAMALAI
|
2916004WL073924
|
VEERAMALAI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMALAI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1696-A
(PANNAPATTY)
|
2916004000NRG23281020222003263
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073924
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1741-A
(PANNAPATTY)
|
2916004000NRG23281020222003264
|
29/10/2022
|
ESHWARI
|
2916004WL073924
|
ESHWARI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1763-A
(PANNAPATTY)
|
2916004000NRG23281020222003265
|
29/10/2022
|
JEYALAKSHMI
|
2916004WL073924
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1778-A
(PANNAPATTY)
|
2916004000NRG23281020222003266
|
29/10/2022
|
UMALAKSHMI
|
2916004WL073924
|
UMALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
UMALAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1780-A
(PANNAPATTY)
|
2916004000NRG23281020222003267
|
29/10/2022
|
PAPPU
|
2916004WL073924
|
PAPPU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1782-A
(PANNAPATTY)
|
2916004000NRG23281020222003268
|
29/10/2022
|
CINNAPONNU
|
2916004WL073924
|
CINNAPONNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CINNAPONNU
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1784-A
(PANNAPATTY)
|
2916004000NRG23281020222003269
|
29/10/2022
|
ALAGUMANI
|
2916004WL073924
|
ALAGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1787-A
(PANNAPATTY)
|
2916004000NRG23281020222003270
|
29/10/2022
|
SELVI
|
2916004WL073924
|
SELVI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1789-A
(PANNAPATTY)
|
2916004000NRG23281020222003271
|
29/10/2022
|
CHELLAM
|
2916004WL073924
|
CHELLAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1794-A
(PANNAPATTY)
|
2916004000NRG23281020222003272
|
29/10/2022
|
PERUMAYEE
|
2916004WL073924
|
PERUMAYEE
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1797-A
(PANNAPATTY)
|
2916004000NRG23281020222003273
|
29/10/2022
|
SONGUMANI
|
2916004WL073924
|
SONGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SONGUMANI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1799-A
(PANNAPATTY)
|
2916004000NRG23281020222003274
|
29/10/2022
|
THANGAMANI
|
2916004WL073924
|
THANGAMANI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1802-A
(PANNAPATTY)
|
2916004000NRG23281020222003275
|
29/10/2022
|
LAKSHMI
|
2916004WL073924
|
LAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1811-A
(PANNAPATTY)
|
2916004000NRG23281020222003276
|
29/10/2022
|
CHELLAM
|
2916004WL073924
|
CHELLAM
|
00048
|
BKID0008314
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1812-A
(PANNAPATTY)
|
2916004000NRG23281020222003277
|
29/10/2022
|
AMALORPAVAMERY
|
2916004WL073924
|
AMALORPAVAMERY
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMALORPAVAMERY
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1821-A
(PANNAPATTY)
|
2916004000NRG23281020222003278
|
29/10/2022
|
PACKIYALAKSHMI
|
2916004WL073924
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1916-A
(PANNAPATTY)
|
2916004000NRG23281020222003279
|
29/10/2022
|
DURAI
|
2916004WL073924
|
DURAI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DURAI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1940-A
(PANNAPATTY)
|
2916004000NRG23281020222003280
|
29/10/2022
|
VALLI
|
2916004WL073924
|
VALLI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/1947-A
(PANNAPATTY)
|
2916004000NRG23281020222003281
|
29/10/2022
|
SELVI
|
2916004WL073924
|
SELVI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/1957-A
(PANNAPATTY)
|
2916004000NRG23281020222003282
|
29/10/2022
|
ANJAMMAL
|
2916004WL073924
|
ANJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/1997-A
(PANNAPATTY)
|
2916004000NRG23281020222003284
|
29/10/2022
|
CHELLAMMAL
|
2916004WL073924
|
CHELLAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2102-A
(PANNAPATTY)
|
2916004000NRG23281020222003285
|
29/10/2022
|
VIJAYA
|
2916004WL073924
|
VIJAYA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2108-A
(PANNAPATTY)
|
2916004000NRG23281020222003286
|
29/10/2022
|
NAGAMMAL
|
2916004WL073924
|
NAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2134-A
(PANNAPATTY)
|
2916004000NRG23281020222003287
|
29/10/2022
|
DHANAM
|
2916004WL073924
|
DHANAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/2186-A
(PANNAPATTY)
|
2916004000NRG23281020222003288
|
29/10/2022
|
KANTHALAKSHMI
|
2916004WL073924
|
KANTHALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/2197-A
(PANNAPATTY)
|
2916004000NRG23281020222003289
|
29/10/2022
|
MALLIKA
|
2916004WL073924
|
MALLIKA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/2198-A
(PANNAPATTY)
|
2916004000NRG23281020222003290
|
29/10/2022
|
ESWARI
|
2916004WL073924
|
ESWARI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/2199-A
(PANNAPATTY)
|
2916004000NRG23281020222003291
|
29/10/2022
|
MUKKAEE
|
2916004WL073924
|
MUKKAEE
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUKKAEE
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/2201-A
(PANNAPATTY)
|
2916004000NRG23281020222003293
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073924
|
ALAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/2202-A
(PANNAPATTY)
|
2916004000NRG23281020222003294
|
29/10/2022
|
SARASU
|
2916004WL073924
|
SARASU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/2203-A
(PANNAPATTY)
|
2916004000NRG23281020222003295
|
29/10/2022
|
MANZULA
|
2916004WL073924
|
MANZULA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANZULA
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-009/2204-A
(PANNAPATTY)
|
2916004000NRG23281020222003296
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073924
|
ALAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-009/2207-A
(PANNAPATTY)
|
2916004000NRG23281020222003298
|
29/10/2022
|
MEENA
|
2916004WL073924
|
MEENA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-009/2208-A
(PANNAPATTY)
|
2916004000NRG23281020222003299
|
29/10/2022
|
SELLAM
|
2916004WL073924
|
SELLAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-009/2209-A
(PANNAPATTY)
|
2916004000NRG23281020222003300
|
29/10/2022
|
PITHCAYAMMAL
|
2916004WL073924
|
PITHCAYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PITHCAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-009/2330-A
(PANNAPATTY)
|
2916004000NRG23281020222003301
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073924
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-009-009/2345-A
(PANNAPATTY)
|
2916004000NRG23281020222003302
|
29/10/2022
|
PITCHAI
|
2916004WL073924
|
PITCHAI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PITCHAI
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-009-009/2427-A
(PANNAPATTY)
|
2916004000NRG23281020222003303
|
29/10/2022
|
SEVATHAMANI
|
2916004WL073924
|
SEVATHAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-009-009/2731-A
(PANNAPATTY)
|
2916004000NRG23281020222003305
|
29/10/2022
|
CHANDRA
|
2916004WL073924
|
CHANDRA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-009-009/2779-A
(PANNAPATTY)
|
2916004000NRG23281020222003306
|
29/10/2022
|
BAKKIYALAKSHMI
|
2916004WL073924
|
BAKKIYALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
BAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-009-009/2838-A
(PANNAPATTY)
|
2916004000NRG23281020222003307
|
29/10/2022
|
VELUMANI
|
2916004WL073924
|
VELUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELUMANI
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-009-009/2890-A
(PANNAPATTY)
|
2916004000NRG23281020222003308
|
29/10/2022
|
DHANALAKSHMI
|
2916004WL073924
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-009-009/2945-A
(PANNAPATTY)
|
2916004000NRG23281020222003309
|
29/10/2022
|
MARUTHAMMAL
|
2916004WL073924
|
MARUTHAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-009-009/303-A
(PANNAPATTY)
|
2916004000NRG23281020222003310
|
29/10/2022
|
RAJAMMAL
|
2916004WL073924
|
RAJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANAPPARAI
|
TN-16-004-009-009/331-A
(PANNAPATTY)
|
2916004000NRG23281020222003311
|
29/10/2022
|
GOMATHI
|
2916004WL073924
|
GOMATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-009-009/938-A
(PANNAPATTY)
|
2916004000NRG23281020222003312
|
29/10/2022
|
ANJAMMAL
|
2916004WL073924
|
ANJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-009-009/939-A
(PANNAPATTY)
|
2916004000NRG23281020222003313
|
29/10/2022
|
ALAKUMANI
|
2916004WL073924
|
ALAKUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAKUMANI
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-009-009/941-A
(PANNAPATTY)
|
2916004000NRG23281020222003314
|
29/10/2022
|
LAKSHMI
|
2916004WL073924
|
LAKSHMI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-009-009/942-A
(PANNAPATTY)
|
2916004000NRG23281020222003315
|
29/10/2022
|
CHELLAM
|
2916004WL073924
|
CHELLAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-009-009/944-A
(PANNAPATTY)
|
2916004000NRG23281020222003316
|
29/10/2022
|
BHAVANI
|
2916004WL073924
|
BHAVANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-009-009/946-A
(PANNAPATTY)
|
2916004000NRG23281020222003317
|
29/10/2022
|
VIJAYA
|
2916004WL073924
|
VIJAYA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-009-009/947-A
(PANNAPATTY)
|
2916004000NRG23281020222003318
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073924
|
CHINNAPONNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-009-009/951-A
(PANNAPATTY)
|
2916004000NRG23281020222003320
|
29/10/2022
|
NULLUSAMY
|
2916004WL073924
|
NULLUSAMY
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NULLUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-009-009/960-A
(PANNAPATTY)
|
2916004000NRG23281020222003321
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073924
|
ALAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-009-009/961-A
(PANNAPATTY)
|
2916004000NRG23281020222003322
|
29/10/2022
|
MAHALI
|
2916004WL073924
|
MAHALI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHALI
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-009-009/963-A
(PANNAPATTY)
|
2916004000NRG23281020222003323
|
29/10/2022
|
Vellaiammal
|
2916004WL073924
|
Vellaiammal
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
71
|
MANAPPARAI
|
TN-16-004-009-009/975-A
(PANNAPATTY)
|
2916004000NRG23281020222003325
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073924
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-009-009/976-A
(PANNAPATTY)
|
2916004000NRG23281020222003326
|
29/10/2022
|
muthulakshmi
|
2916004WL073924
|
muthulakshmi
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-009-009/978-A
(PANNAPATTY)
|
2916004000NRG23281020222003328
|
29/10/2022
|
RAJAMMAL
|
2916004WL073924
|
RAJAMMAL
|
00048
|
BKID0008314
|
1
|
1
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-009-009/979-A
(PANNAPATTY)
|
2916004000NRG23281020222003329
|
29/10/2022
|
POONNAMMAL
|
2916004WL073924
|
POONNAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
POONNAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
MANAPPARAI
|
TN-16-004-009-009/980-A
(PANNAPATTY)
|
2916004000NRG23281020222003330
|
29/10/2022
|
PUSHPAVALLI
|
2916004WL073924
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
76
|
MANAPPARAI
|
TN-16-004-009-009/982-A
(PANNAPATTY)
|
2916004000NRG23281020222003331
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073924
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
77
|
MANAPPARAI
|
TN-16-004-009-009/983-A
(PANNAPATTY)
|
2916004000NRG23281020222003332
|
29/10/2022
|
SELLAMMAL
|
2916004WL073924
|
SELLAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
MANAPPARAI
|
TN-16-004-009-009/986-A
(PANNAPATTY)
|
2916004000NRG23281020222003333
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073924
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
MANAPPARAI
|
TN-16-004-009-009/996-A
(PANNAPATTY)
|
2916004000NRG23281020222003334
|
29/10/2022
|
NATCHAMMAL
|
2916004WL073924
|
NATCHAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
MANAPPARAI
|
TN-16-004-009-011/3405-A
(PANNAPATTY)
|
2916004000NRG23281020222003336
|
29/10/2022
|
MAHALAKSHMI
|
2916004WL073924
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
81
|
MANAPPARAI
|
TN-16-004-009-017/3471-A
(PANNAPATTY)
|
2916004000NRG23281020222003337
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073924
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
MANAPPARAI
|
TN-16-004-009-017/3490-A
(PANNAPATTY)
|
2916004000NRG23281020222003339
|
29/10/2022
|
Chandra
|
2916004WL073924
|
Chandra
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
83
|
MANAPPARAI
|
TN-16-004-009-021/3485-A
(PANNAPATTY)
|
2916004000NRG23281020222003345
|
29/10/2022
|
JEYANTHI
|
2916004WL073924
|
JEYANTHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71061
|
71061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71061
|
71061
|
|
|
|
|
|
|
|