|
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-16-004-020-020/368-A
(VADUGAPATTY)
|
2916004000NRG23281020222010102
|
29/10/2022
|
Sudha
|
2916004WL074110
|
Sudha
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-020-001/526-A
(VADUGAPATTY)
|
2916004000NRG23281020222010061
|
29/10/2022
|
Sophiya Ranjitham
|
2916004WL074110
|
Sophiya Ranjitham
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sophiya Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-001/528-A
(VADUGAPATTY)
|
2916004000NRG23281020222010062
|
29/10/2022
|
Johnselvarani
|
2916004WL074110
|
Johnselvarani
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Johnselvarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-005/531-A
(VADUGAPATTY)
|
2916004000NRG23281020222010064
|
29/10/2022
|
Belsa Sundari
|
2916004WL074110
|
Belsa Sundari
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Belsa Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/10-A
(VADUGAPATTY)
|
2916004000NRG23281020222010070
|
29/10/2022
|
Vellaiyammal
|
2916004WL074110
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/11-A
(VADUGAPATTY)
|
2916004000NRG23281020222010071
|
29/10/2022
|
Geetha
|
2916004WL074110
|
Geetha
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/119-A
(VADUGAPATTY)
|
2916004000NRG23281020222010072
|
29/10/2022
|
CHELLAMMAL
|
2916004WL074110
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/12-A
(VADUGAPATTY)
|
2916004000NRG23281020222010073
|
29/10/2022
|
Kulandaiyammal
|
2916004WL074110
|
Kulandaiyammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/126-A
(VADUGAPATTY)
|
2916004000NRG23281020222010074
|
29/10/2022
|
Chellammal
|
2916004WL074110
|
Chellammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/127-A
(VADUGAPATTY)
|
2916004000NRG23281020222010075
|
29/10/2022
|
Mariya Rajammal
|
2916004WL074110
|
Mariya Rajammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariya Rajammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/129-A
(VADUGAPATTY)
|
2916004000NRG23281020222010076
|
29/10/2022
|
Kanniyammal
|
2916004WL074110
|
Kanniyammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/13-A
(VADUGAPATTY)
|
2916004000NRG23281020222010077
|
29/10/2022
|
Rajeswari
|
2916004WL074110
|
Rajeswari
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/131-A
(VADUGAPATTY)
|
2916004000NRG23281020222010078
|
29/10/2022
|
Pushpam
|
2916004WL074110
|
Pushpam
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/132-A
(VADUGAPATTY)
|
2916004000NRG23281020222010079
|
29/10/2022
|
PATHIMAMERY
|
2916004WL074110
|
PATHIMAMERY
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATHIMAMERY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/133-A
(VADUGAPATTY)
|
2916004000NRG23281020222010080
|
29/10/2022
|
VIYAGULAMERY
|
2916004WL074110
|
VIYAGULAMERY
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIYAGULAMERY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/14-A
(VADUGAPATTY)
|
2916004000NRG23281020222010081
|
29/10/2022
|
Indira
|
2916004WL074110
|
Indira
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/190-A
(VADUGAPATTY)
|
2916004000NRG23281020222010082
|
29/10/2022
|
Thomaiyammal
|
2916004WL074110
|
Thomaiyammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thomaiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/192-A
(VADUGAPATTY)
|
2916004000NRG23281020222010083
|
29/10/2022
|
Arul Sophiya
|
2916004WL074110
|
Arul Sophiya
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arul Sophiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/213-A
(VADUGAPATTY)
|
2916004000NRG23281020222010084
|
29/10/2022
|
Periyammal
|
2916004WL074110
|
Periyammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/215-A
(VADUGAPATTY)
|
2916004000NRG23281020222010085
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL074110
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/235-A
(VADUGAPATTY)
|
2916004000NRG23281020222010086
|
29/10/2022
|
Thomas
|
2916004WL074110
|
Thomas
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/246-A
(VADUGAPATTY)
|
2916004000NRG23281020222010087
|
29/10/2022
|
Mariya Jeyanthi
|
2916004WL074110
|
Mariya Jeyanthi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariya Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/263-A
(VADUGAPATTY)
|
2916004000NRG23281020222010088
|
29/10/2022
|
Sagaya Rani
|
2916004WL074110
|
Sagaya Rani
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagaya Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/265-A
(VADUGAPATTY)
|
2916004000NRG23281020222010089
|
29/10/2022
|
Arul Sagayarani
|
2916004WL074110
|
Arul Sagayarani
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arul Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/272-A
(VADUGAPATTY)
|
2916004000NRG23281020222010090
|
29/10/2022
|
Arul Mary
|
2916004WL074110
|
Arul Mary
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arul Mary
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/275-A
(VADUGAPATTY)
|
2916004000NRG23281020222010091
|
29/10/2022
|
ALAGUMANI
|
2916004WL074110
|
ALAGUMANI
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/288-A
(VADUGAPATTY)
|
2916004000NRG23281020222010092
|
29/10/2022
|
Periyanayagi
|
2916004WL074110
|
Periyanayagi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/295-A
(VADUGAPATTY)
|
2916004000NRG23281020222010093
|
29/10/2022
|
VijayaLeela
|
2916004WL074110
|
VijayaLeela
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
VijayaLeela
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/297-A
(VADUGAPATTY)
|
2916004000NRG23281020222010094
|
29/10/2022
|
Panneer Selvam
|
2916004WL074110
|
Panneer Selvam
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panneer Selvam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/299-A
(VADUGAPATTY)
|
2916004000NRG23281020222010095
|
29/10/2022
|
CHITHIRADEVI
|
2916004WL074110
|
CHITHIRADEVI
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITHIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/300-A
(VADUGAPATTY)
|
2916004000NRG23281020222010096
|
29/10/2022
|
Santhi
|
2916004WL074110
|
Santhi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/305-A
(VADUGAPATTY)
|
2916004000NRG23281020222010097
|
29/10/2022
|
Lurthu Mary
|
2916004WL074110
|
Lurthu Mary
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lurthu Mary
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/333-A
(VADUGAPATTY)
|
2916004000NRG23281020222010098
|
29/10/2022
|
Chandra
|
2916004WL074110
|
Chandra
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/334-A
(VADUGAPATTY)
|
2916004000NRG23281020222010099
|
29/10/2022
|
Chitra
|
2916004WL074110
|
Chitra
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/34-A
(VADUGAPATTY)
|
2916004000NRG23281020222010100
|
29/10/2022
|
MERSHEANJALA
|
2916004WL074110
|
MERSHEANJALA
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
MERSHEANJALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/366-A
(VADUGAPATTY)
|
2916004000NRG23281020222010101
|
29/10/2022
|
Rajalakshmi
|
2916004WL074110
|
Rajalakshmi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/37-A
(VADUGAPATTY)
|
2916004000NRG23281020222010103
|
29/10/2022
|
CHANDRA
|
2916004WL074110
|
CHANDRA
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/371-A
(VADUGAPATTY)
|
2916004000NRG23281020222010104
|
29/10/2022
|
Jothirani
|
2916004WL074110
|
Jothirani
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothirani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/38-A
(VADUGAPATTY)
|
2916004000NRG23281020222010105
|
29/10/2022
|
Palaniyammal
|
2916004WL074110
|
Palaniyammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/39-A
(VADUGAPATTY)
|
2916004000NRG23281020222010106
|
29/10/2022
|
Kulanthai Theres
|
2916004WL074110
|
Kulanthai Theres
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/390-A
(VADUGAPATTY)
|
2916004000NRG23281020222010107
|
29/10/2022
|
Jeyaseeli
|
2916004WL074110
|
Jeyaseeli
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-020-020/391-A
(VADUGAPATTY)
|
2916004000NRG23281020222010108
|
29/10/2022
|
Victoria Rani
|
2916004WL074110
|
Victoria Rani
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Victoria Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-020-020/414-A
(VADUGAPATTY)
|
2916004000NRG23281020222010109
|
29/10/2022
|
Sagayarani
|
2916004WL074110
|
Sagayarani
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-020-020/415-A
(VADUGAPATTY)
|
2916004000NRG23281020222010110
|
29/10/2022
|
Anthoniyammal
|
2916004WL074110
|
Anthoniyammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-020-020/416-A
(VADUGAPATTY)
|
2916004000NRG23281020222010111
|
29/10/2022
|
Mallika
|
2916004WL074110
|
Mallika
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-020-020/424-A
(VADUGAPATTY)
|
2916004000NRG23281020222010112
|
29/10/2022
|
Kavitha
|
2916004WL074110
|
Kavitha
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-020-020/446-A
(VADUGAPATTY)
|
2916004000NRG23281020222010114
|
29/10/2022
|
Leema rose
|
2916004WL074110
|
Leema rose
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Leema rose
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-020-020/460-A
(VADUGAPATTY)
|
2916004000NRG23281020222010115
|
29/10/2022
|
Reginamary
|
2916004WL074110
|
Reginamary
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Reginamary
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-020-020/475-A
(VADUGAPATTY)
|
2916004000NRG23281020222010116
|
29/10/2022
|
kulanthai Theres
|
2916004WL074110
|
kulanthai Theres
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-020-020/476-A
(VADUGAPATTY)
|
2916004000NRG23281020222010117
|
29/10/2022
|
Gunaselvi
|
2916004WL074110
|
Gunaselvi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gunaselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-020-020/5-A
(VADUGAPATTY)
|
2916004000NRG23281020222010118
|
29/10/2022
|
PARVATHI
|
2916004WL074110
|
PARVATHI
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-020-020/54-A
(VADUGAPATTY)
|
2916004000NRG23281020222010119
|
29/10/2022
|
Ranjith Mary
|
2916004WL074110
|
Ranjith Mary
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ranjith Mary
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-020-020/61-A
(VADUGAPATTY)
|
2916004000NRG23281020222010120
|
29/10/2022
|
Isabella
|
2916004WL074110
|
Isabella
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Isabella
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-020-020/63-A
(VADUGAPATTY)
|
2916004000NRG23281020222010121
|
29/10/2022
|
RAMAYEE
|
2916004WL074110
|
RAMAYEE
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-020-020/68-A
(VADUGAPATTY)
|
2916004000NRG23281020222010122
|
29/10/2022
|
SANTHI JESINTHA MARY
|
2916004WL074110
|
SANTHI JESINTHA MARY
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHI JESINTHA MARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-020-020/9-A
(VADUGAPATTY)
|
2916004000NRG23281020222010123
|
29/10/2022
|
Lakshmi
|
2916004WL074110
|
Lakshmi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-020-021/505-A
(VADUGAPATTY)
|
2916004000NRG23281020222010124
|
29/10/2022
|
Flora Pushpa Santhi
|
2916004WL074110
|
Flora Pushpa Santhi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Flora Pushpa Santhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-020-021/506-A
(VADUGAPATTY)
|
2916004000NRG23281020222010125
|
29/10/2022
|
Sileth Mary
|
2916004WL074110
|
Sileth Mary
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sileth Mary
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-020-021/517-A
(VADUGAPATTY)
|
2916004000NRG23281020222010126
|
29/10/2022
|
Arokkiyammal
|
2916004WL074110
|
Arokkiyammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arokkiyammal
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-020-021/533-A
(VADUGAPATTY)
|
2916004000NRG23281020222010127
|
29/10/2022
|
JebamalaiRani
|
2916004WL074110
|
JebamalaiRani
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
JebamalaiRani
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-020-021/539-A
(VADUGAPATTY)
|
2916004000NRG23281020222010128
|
29/10/2022
|
Nirmala Jothi
|
2916004WL074110
|
Nirmala Jothi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nirmala Jothi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-020-021/540-A
(VADUGAPATTY)
|
2916004000NRG23281020222010129
|
29/10/2022
|
Punitha
|
2916004WL074110
|
Punitha
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-020-021/541-A
(VADUGAPATTY)
|
2916004000NRG23281020222010130
|
29/10/2022
|
Josephine Mary
|
2916004WL074110
|
Josephine Mary
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Josephine Mary
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-020-021/546-A
(VADUGAPATTY)
|
2916004000NRG23281020222010131
|
29/10/2022
|
Flora
|
2916004WL074110
|
Flora
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Flora
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-020-021/547-A
(VADUGAPATTY)
|
2916004000NRG23281020222010132
|
29/10/2022
|
Nathiya
|
2916004WL074110
|
Nathiya
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nathiya
|
CANARA BANK(508532)
|
|
66
|
MANAPPARAI
|
TN-16-004-020-021/548-A
(VADUGAPATTY)
|
2916004000NRG23281020222010133
|
29/10/2022
|
Arockiya Mary
|
2916004WL074110
|
Arockiya Mary
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arockiya Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60300
|
60300
|
|
|
|
|
|
|
|