|
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-16-004-012-012/1072-A
(POIGAIPATTY)
|
2916004000NRG23280720220905361
|
29/07/2022
|
SANTHANAM
|
2916004WL040453
|
SANTHANAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1074-A
(POIGAIPATTY)
|
2916004000NRG23280720220905362
|
29/07/2022
|
SELLAKKANNU
|
2916004WL040453
|
SELLAKKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1172-A
(POIGAIPATTY)
|
2916004000NRG23280720220905364
|
29/07/2022
|
RAJESHWARI
|
2916004WL040453
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/12-A
(POIGAIPATTY)
|
2916004000NRG23280720220905365
|
29/07/2022
|
ALAGAMMAL
|
2916004WL040453
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1202-A
(POIGAIPATTY)
|
2916004000NRG23280720220905366
|
29/07/2022
|
LAKSHMI
|
2916004WL040453
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1204-A
(POIGAIPATTY)
|
2916004000NRG23280720220905367
|
29/07/2022
|
KARUTHAKANNU
|
2916004WL040453
|
KARUTHAKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1249-A
(POIGAIPATTY)
|
2916004000NRG23280720220905368
|
29/07/2022
|
CHELLAKANNU
|
2916004WL040453
|
CHELLAKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1296-A
(POIGAIPATTY)
|
2916004000NRG23280720220905369
|
29/07/2022
|
MEENA
|
2916004WL040453
|
MEENA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1300-A
(POIGAIPATTY)
|
2916004000NRG23280720220905370
|
29/07/2022
|
PITCHAIYAMMAL
|
2916004WL040453
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1303-A
(POIGAIPATTY)
|
2916004000NRG23280720220905371
|
29/07/2022
|
VIJAYA
|
2916004WL040453
|
VIJAYA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1321-A
(POIGAIPATTY)
|
2916004000NRG23280720220905373
|
29/07/2022
|
ROSEMARY
|
2916004WL040453
|
ROSEMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ROSEMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1325-A
(POIGAIPATTY)
|
2916004000NRG23280720220905374
|
29/07/2022
|
AMIRTHAM
|
2916004WL040453
|
AMIRTHAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1326-A
(POIGAIPATTY)
|
2916004000NRG23280720220905375
|
29/07/2022
|
POOMADEVI
|
2916004WL040453
|
POOMADEVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
POOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/133-A
(POIGAIPATTY)
|
2916004000NRG23280720220905376
|
29/07/2022
|
CHITRANI
|
2916004WL040453
|
CHITRANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1331-A
(POIGAIPATTY)
|
2916004000NRG23280720220905377
|
29/07/2022
|
SELVI
|
2916004WL040453
|
SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1334-A
(POIGAIPATTY)
|
2916004000NRG23280720220905378
|
29/07/2022
|
YOGAVALLI
|
2916004WL040453
|
YOGAVALLI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
YOGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1335-A
(POIGAIPATTY)
|
2916004000NRG23280720220905379
|
29/07/2022
|
KANNAMMAL
|
2916004WL040453
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1345-a
(POIGAIPATTY)
|
2916004000NRG23280720220905380
|
29/07/2022
|
ANJALAI
|
2916004WL040453
|
ANJALAI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/145-A
(POIGAIPATTY)
|
2916004000NRG23280720220905381
|
29/07/2022
|
MALAR
|
2916004WL040453
|
MALAR
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/146-A
(POIGAIPATTY)
|
2916004000NRG23280720220905382
|
29/07/2022
|
CHANDRA
|
2916004WL040453
|
CHANDRA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1478-A
(POIGAIPATTY)
|
2916004000NRG23280720220905383
|
29/07/2022
|
RAJAMMAL
|
2916004WL040453
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/150-A
(POIGAIPATTY)
|
2916004000NRG23280720220905384
|
29/07/2022
|
ACHIAMMAL
|
2916004WL040453
|
ACHIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/153-A
(POIGAIPATTY)
|
2916004000NRG23280720220905385
|
29/07/2022
|
AMARAVATHI
|
2916004WL040453
|
AMARAVATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/154-A
(POIGAIPATTY)
|
2916004000NRG23280720220905386
|
29/07/2022
|
CHINNAPONNU
|
2916004WL040453
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/158-A
(POIGAIPATTY)
|
2916004000NRG23280720220905387
|
29/07/2022
|
KRISHNAN
|
2916004WL040453
|
KRISHNAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/159-A
(POIGAIPATTY)
|
2916004000NRG23280720220905388
|
29/07/2022
|
SEVATHAMANI
|
2916004WL040453
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/160-A
(POIGAIPATTY)
|
2916004000NRG23280720220905389
|
29/07/2022
|
SAROJA
|
2916004WL040453
|
SAROJA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/161-A
(POIGAIPATTY)
|
2916004000NRG23280720220905390
|
29/07/2022
|
SHANTHI
|
2916004WL040453
|
SHANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/162-A
(POIGAIPATTY)
|
2916004000NRG23280720220905391
|
29/07/2022
|
RASAMMAL
|
2916004WL040453
|
RASAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/24-A
(POIGAIPATTY)
|
2916004000NRG23280720220905393
|
29/07/2022
|
DHANNAM
|
2916004WL040453
|
DHANNAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/284-A
(POIGAIPATTY)
|
2916004000NRG23280720220905394
|
29/07/2022
|
PALANIAMMAL
|
2916004WL040453
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/285-A
(POIGAIPATTY)
|
2916004000NRG23280720220905395
|
29/07/2022
|
VELLAIAMMAL
|
2916004WL040453
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/286-A
(POIGAIPATTY)
|
2916004000NRG23280720220905396
|
29/07/2022
|
ADAIKAMMAL
|
2916004WL040453
|
ADAIKAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ADAIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/29-A
(POIGAIPATTY)
|
2916004000NRG23280720220905397
|
29/07/2022
|
VELLAIAMMAL
|
2916004WL040453
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/290-A
(POIGAIPATTY)
|
2916004000NRG23280720220905398
|
29/07/2022
|
P. DURAI
|
2916004WL040453
|
P. DURAI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
P. DURAI
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/291-A
(POIGAIPATTY)
|
2916004000NRG23280720220905399
|
29/07/2022
|
PONNAMMAL
|
2916004WL040453
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/292-A
(POIGAIPATTY)
|
2916004000NRG23280720220905400
|
29/07/2022
|
SELLAKANNU
|
2916004WL040453
|
SELLAKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/293-A
(POIGAIPATTY)
|
2916004000NRG23280720220905401
|
29/07/2022
|
PACHAIAMMAL
|
2916004WL040453
|
PACHAIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/296-A
(POIGAIPATTY)
|
2916004000NRG23280720220905402
|
29/07/2022
|
GANTHIMATHI
|
2916004WL040453
|
GANTHIMATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/297-A
(POIGAIPATTY)
|
2916004000NRG23280720220905403
|
29/07/2022
|
ANJALAI
|
2916004WL040453
|
ANJALAI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/298-A
(POIGAIPATTY)
|
2916004000NRG23280720220905404
|
29/07/2022
|
SUBULAKSHMI
|
2916004WL040453
|
SUBULAKSHMI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBULAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/299-A
(POIGAIPATTY)
|
2916004000NRG23280720220905405
|
29/07/2022
|
PERIYASAMY
|
2916004WL040453
|
PERIYASAMY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/30-A
(POIGAIPATTY)
|
2916004000NRG23280720220905406
|
29/07/2022
|
CHINNAPONNU
|
2916004WL040453
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/301-A
(POIGAIPATTY)
|
2916004000NRG23280720220905407
|
29/07/2022
|
SELVI
|
2916004WL040453
|
SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/302-A
(POIGAIPATTY)
|
2916004000NRG23280720220905408
|
29/07/2022
|
ILANJIYAM
|
2916004WL040453
|
ILANJIYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ILANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/303-A
(POIGAIPATTY)
|
2916004000NRG23280720220905409
|
29/07/2022
|
VALLIKANNU
|
2916004WL040453
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/304-A
(POIGAIPATTY)
|
2916004000NRG23280720220905410
|
29/07/2022
|
SHANTHI
|
2916004WL040453
|
SHANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/306-A
(POIGAIPATTY)
|
2916004000NRG23280720220905411
|
29/07/2022
|
PERUMAYEE
|
2916004WL040453
|
PERUMAYEE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/309-A
(POIGAIPATTY)
|
2916004000NRG23280720220905412
|
29/07/2022
|
S. MEENATSHI
|
2916004WL040453
|
S. MEENATSHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
S. MEENATSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/310-A
(POIGAIPATTY)
|
2916004000NRG23280720220905413
|
29/07/2022
|
SUDHA
|
2916004WL040453
|
SUDHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/311-A
(POIGAIPATTY)
|
2916004000NRG23280720220905414
|
29/07/2022
|
PAPPATHY
|
2916004WL040453
|
PAPPATHY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/313-A
(POIGAIPATTY)
|
2916004000NRG23280720220905415
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040453
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/314-A
(POIGAIPATTY)
|
2916004000NRG23280720220905416
|
29/07/2022
|
ANJAMMAL
|
2916004WL040453
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/315-A
(POIGAIPATTY)
|
2916004000NRG23280720220905417
|
29/07/2022
|
VANITHA
|
2916004WL040453
|
VANITHA
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/316-A
(POIGAIPATTY)
|
2916004000NRG23280720220905418
|
29/07/2022
|
NALLAMMAL
|
2916004WL040453
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/317-A
(POIGAIPATTY)
|
2916004000NRG23280720220905419
|
29/07/2022
|
PALANIAMMAL
|
2916004WL040453
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/318-A
(POIGAIPATTY)
|
2916004000NRG23280720220905420
|
29/07/2022
|
SUSILA
|
2916004WL040453
|
SUSILA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/32-A
(POIGAIPATTY)
|
2916004000NRG23280720220905421
|
29/07/2022
|
PITCHIAMMAL
|
2916004WL040453
|
PITCHIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PITCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/33-A
(POIGAIPATTY)
|
2916004000NRG23280720220905422
|
29/07/2022
|
MUTHAMMAL
|
2916004WL040453
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/477-A
(POIGAIPATTY)
|
2916004000NRG23280720220905423
|
29/07/2022
|
LAKSHMI
|
2916004WL040453
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/682-A
(POIGAIPATTY)
|
2916004000NRG23280720220905424
|
29/07/2022
|
ARAYEE
|
2916004WL040453
|
ARAYEE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/725-A
(POIGAIPATTY)
|
2916004000NRG23280720220905427
|
29/07/2022
|
VASANTHA
|
2916004WL040453
|
VASANTHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/773-A
(POIGAIPATTY)
|
2916004000NRG23280720220905428
|
29/07/2022
|
CHINNAKKANNU
|
2916004WL040453
|
CHINNAKKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/774-A
(POIGAIPATTY)
|
2916004000NRG23280720220905429
|
29/07/2022
|
LAKSHMI
|
2916004WL040453
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-019/1496-A
(POIGAIPATTY)
|
2916004000NRG23280720220905430
|
29/07/2022
|
Anjalai
|
2916004WL040453
|
Anjalai
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-022/1498-A
(POIGAIPATTY)
|
2916004000NRG23280720220905431
|
29/07/2022
|
Devi
|
2916004WL040453
|
Devi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-022/1505-A
(POIGAIPATTY)
|
2916004000NRG23280720220905432
|
29/07/2022
|
Vijaya Lakshmi
|
2916004WL040453
|
Vijaya Lakshmi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-022/1518
(POIGAIPATTY)
|
2916004000NRG23280720220905433
|
29/07/2022
|
NALLAMUTHU
|
2916004WL040453
|
NALLAMUTHU
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-022/1560-A
(POIGAIPATTY)
|
2916004000NRG23280720220905434
|
29/07/2022
|
Lakshmi
|
2916004WL040453
|
Lakshmi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-022/1678-A
(POIGAIPATTY)
|
2916004000NRG23280720220905435
|
29/07/2022
|
Savariyammal
|
2916004WL040453
|
Savariyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-022/1695-A
(POIGAIPATTY)
|
2916004000NRG23280720220905436
|
29/07/2022
|
Pakkiyam
|
2916004WL040453
|
Pakkiyam
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-022/1697-A
(POIGAIPATTY)
|
2916004000NRG23280720220905437
|
29/07/2022
|
Retthina
|
2916004WL040453
|
Retthina
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Retthina
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-022/1711-A
(POIGAIPATTY)
|
2916004000NRG23280720220905438
|
29/07/2022
|
Selvi
|
2916004WL040453
|
Selvi
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-012-022/1733-A
(POIGAIPATTY)
|
2916004000NRG23280720220905439
|
29/07/2022
|
Sumathi
|
2916004WL040453
|
Sumathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-012-022/1744-A
(POIGAIPATTY)
|
2916004000NRG23280720220905440
|
29/07/2022
|
Ponnammal
|
2916004WL040453
|
Ponnammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-012-022/1818-A
(POIGAIPATTY)
|
2916004000NRG23280720220905441
|
29/07/2022
|
Vallikannu
|
2916004WL040453
|
Vallikannu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-012-022/1976-A
(POIGAIPATTY)
|
2916004000NRG23280720220905442
|
29/07/2022
|
SUDHA
|
2916004WL040453
|
SUDHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104394
|
104394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104394
|
104394
|
|
|
|
|
|
|
|