|
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-16-004-012-010/1481-A
(POIGAIPATTY)
|
2916004000NRG23070720220662223
|
07/07/2022
|
MANIVEL RANI
|
2916004WL030364
|
MANIVEL RANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANIVEL RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1484-A
(POIGAIPATTY)
|
2916004000NRG23070720220662224
|
07/07/2022
|
Jiri Arokkiya Meri
|
2916004WL030364
|
Jiri Arokkiya Meri
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jiri Arokkiya Meri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/1521-A
(POIGAIPATTY)
|
2916004000NRG23070720220662225
|
07/07/2022
|
William Karoline
|
2916004WL030364
|
William Karoline
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
William Karoline
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/1544-A
(POIGAIPATTY)
|
2916004000NRG23070720220662226
|
07/07/2022
|
Amal Raj
|
2916004WL030364
|
Amal Raj
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amal Raj
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/1575-A
(POIGAIPATTY)
|
2916004000NRG23070720220662227
|
07/07/2022
|
Arokkiya Mery
|
2916004WL030364
|
Arokkiya Mery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arokkiya Mery
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/1613-A
(POIGAIPATTY)
|
2916004000NRG23070720220662228
|
07/07/2022
|
Anjel Sagayamery
|
2916004WL030364
|
Anjel Sagayamery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjel Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/1614-A
(POIGAIPATTY)
|
2916004000NRG23070720220662229
|
07/07/2022
|
AROKKIYA SEBASTHIYAMMAL
|
2916004WL030364
|
AROKKIYA SEBASTHIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKKIYA SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/1617-A
(POIGAIPATTY)
|
2916004000NRG23070720220662230
|
07/07/2022
|
SANTHI MARY
|
2916004WL030364
|
SANTHI MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHI MARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/1622-A
(POIGAIPATTY)
|
2916004000NRG23070720220662231
|
07/07/2022
|
JOSEPHINE JOTHIMANI
|
2916004WL030364
|
JOSEPHINE JOTHIMANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOSEPHINE JOTHIMANI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/1625-A
(POIGAIPATTY)
|
2916004000NRG23070720220662232
|
07/07/2022
|
Santhana mery
|
2916004WL030364
|
Santhana mery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhana mery
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-010/1626-A
(POIGAIPATTY)
|
2916004000NRG23070720220662233
|
07/07/2022
|
SAGAYA MARY
|
2916004WL030364
|
SAGAYA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-010/1630-A
(POIGAIPATTY)
|
2916004000NRG23070720220662234
|
07/07/2022
|
Sammanasu
|
2916004WL030364
|
Sammanasu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sammanasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-010/1642-A
(POIGAIPATTY)
|
2916004000NRG23070720220662237
|
07/07/2022
|
MARYALAGESH
|
2916004WL030364
|
MARYALAGESH
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARYALAGESH
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-010/1646-A
(POIGAIPATTY)
|
2916004000NRG23070720220662238
|
07/07/2022
|
JONES VINOTHINI
|
2916004WL030364
|
JONES VINOTHINI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JONES VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-010/1648-A
(POIGAIPATTY)
|
2916004000NRG23070720220662239
|
07/07/2022
|
Utthiriyamery
|
2916004WL030364
|
Utthiriyamery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Utthiriyamery
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-010/1649-A
(POIGAIPATTY)
|
2916004000NRG23070720220662240
|
07/07/2022
|
Annammal
|
2916004WL030364
|
Annammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-010/1659-A
(POIGAIPATTY)
|
2916004000NRG23070720220662241
|
07/07/2022
|
Kulanthaiyammal
|
2916004WL030364
|
Kulanthaiyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-010/1663-A
(POIGAIPATTY)
|
2916004000NRG23070720220662242
|
07/07/2022
|
Josepin mary
|
2916004WL030364
|
Josepin mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Josepin mary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-010/1667-A
(POIGAIPATTY)
|
2916004000NRG23070720220662243
|
07/07/2022
|
Lelli Rubina
|
2916004WL030364
|
Lelli Rubina
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lelli Rubina
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-010/1668-A
(POIGAIPATTY)
|
2916004000NRG23070720220662244
|
07/07/2022
|
Jainsmery
|
2916004WL030364
|
Jainsmery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jainsmery
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-010/1927-A
(POIGAIPATTY)
|
2916004000NRG23070720220662245
|
07/07/2022
|
CHRISTENAMALA
|
2916004WL030364
|
CHRISTENAMALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHRISTENAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-010/1983-A
(POIGAIPATTY)
|
2916004000NRG23070720220662246
|
07/07/2022
|
GRACY
|
2916004WL030364
|
GRACY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-010/957-A
(POIGAIPATTY)
|
2916004000NRG23070720220662263
|
07/07/2022
|
METTILDA MARY
|
2916004WL030364
|
METTILDA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
METTILDA MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1017-A
(POIGAIPATTY)
|
2916004000NRG23070720220662264
|
07/07/2022
|
SAVARIYAMMAL
|
2916004WL030364
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1022-A
(POIGAIPATTY)
|
2916004000NRG23070720220662265
|
07/07/2022
|
ANTHONY MARY
|
2916004WL030364
|
ANTHONY MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANTHONY MARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1024-A
(POIGAIPATTY)
|
2916004000NRG23070720220662266
|
07/07/2022
|
GRACY BANU
|
2916004WL030364
|
GRACY BANU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
GRACY BANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1028-A
(POIGAIPATTY)
|
2916004000NRG23070720220662267
|
07/07/2022
|
POONGAVANAMERI
|
2916004WL030364
|
POONGAVANAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
POONGAVANAMERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1032-A
(POIGAIPATTY)
|
2916004000NRG23070720220662268
|
07/07/2022
|
LEEMA ROSE
|
2916004WL030364
|
LEEMA ROSE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LEEMA ROSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1036-A
(POIGAIPATTY)
|
2916004000NRG23070720220662269
|
07/07/2022
|
GULANDAITHERASH
|
2916004WL030364
|
GULANDAITHERASH
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
GULANDAITHERASH
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1043-A
(POIGAIPATTY)
|
2916004000NRG23070720220662270
|
07/07/2022
|
RONIKKAMMAL
|
2916004WL030364
|
RONIKKAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RONIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/109-A
(POIGAIPATTY)
|
2916004000NRG23070720220662271
|
07/07/2022
|
FATHIMA KALAISELVI
|
2916004WL030364
|
FATHIMA KALAISELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
FATHIMA KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/113-A
(POIGAIPATTY)
|
2916004000NRG23070720220662272
|
07/07/2022
|
AROKIAMMAL
|
2916004WL030364
|
AROKIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1192-A
(POIGAIPATTY)
|
2916004000NRG23070720220662273
|
07/07/2022
|
INNACEYAMMAL
|
2916004WL030364
|
INNACEYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
INNACEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/1195-A
(POIGAIPATTY)
|
2916004000NRG23070720220662274
|
07/07/2022
|
PITHCHAYAMMAL
|
2916004WL030364
|
PITHCHAYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PITHCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/1246-A
(POIGAIPATTY)
|
2916004000NRG23070720220662275
|
07/07/2022
|
DHANAMARY
|
2916004WL030364
|
DHANAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/1253-A
(POIGAIPATTY)
|
2916004000NRG23070720220662276
|
07/07/2022
|
MERCY VIMALARANI
|
2916004WL030364
|
MERCY VIMALARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MERCY VIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/1298-A
(POIGAIPATTY)
|
2916004000NRG23070720220662277
|
07/07/2022
|
VELANKANNI
|
2916004WL030364
|
VELANKANNI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/1344-a
(POIGAIPATTY)
|
2916004000NRG23070720220662278
|
07/07/2022
|
ruthprijilla
|
2916004WL030364
|
ruthprijilla
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ruthprijilla
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/223-A
(POIGAIPATTY)
|
2916004000NRG23070720220662281
|
07/07/2022
|
SIRUMANI
|
2916004WL030364
|
SIRUMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/23-A
(POIGAIPATTY)
|
2916004000NRG23070720220662282
|
07/07/2022
|
ARULMARY
|
2916004WL030364
|
ARULMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/486-A
(POIGAIPATTY)
|
2916004000NRG23070720220662283
|
07/07/2022
|
SAMMANAS
|
2916004WL030364
|
SAMMANAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAMMANAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/53-A
(POIGAIPATTY)
|
2916004000NRG23070720220662284
|
07/07/2022
|
INNASIAMMAL
|
2916004WL030364
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
INNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/58-A
(POIGAIPATTY)
|
2916004000NRG23070720220662285
|
07/07/2022
|
VELLANKANNI
|
2916004WL030364
|
VELLANKANNI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLANKANNI
|
CANARA BANK(508532)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/689-A
(POIGAIPATTY)
|
2916004000NRG23070720220662287
|
07/07/2022
|
MOTCHA MARY
|
2916004WL030364
|
MOTCHA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOTCHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/70-A
(POIGAIPATTY)
|
2916004000NRG23070720220662288
|
07/07/2022
|
MEENATCHI
|
2916004WL030364
|
MEENATCHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/705-A
(POIGAIPATTY)
|
2916004000NRG23070720220662289
|
07/07/2022
|
AROKIYAMMAL
|
2916004WL030364
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/72-A
(POIGAIPATTY)
|
2916004000NRG23070720220662290
|
07/07/2022
|
PARIPOORANAM
|
2916004WL030364
|
PARIPOORANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PARIPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/791-A
(POIGAIPATTY)
|
2916004000NRG23070720220662291
|
07/07/2022
|
ELIZABETH RANI
|
2916004WL030364
|
ELIZABETH RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ELIZABETH RANI
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/861-A
(POIGAIPATTY)
|
2916004000NRG23070720220662292
|
07/07/2022
|
ROSMERY
|
2916004WL030364
|
ROSMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ROSMERY
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/864-A
(POIGAIPATTY)
|
2916004000NRG23070720220662293
|
07/07/2022
|
KANIKKAIMERI
|
2916004WL030364
|
KANIKKAIMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANIKKAIMERI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/870-A
(POIGAIPATTY)
|
2916004000NRG23070720220662294
|
07/07/2022
|
AROKEYAMMAL
|
2916004WL030364
|
AROKEYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/88-A
(POIGAIPATTY)
|
2916004000NRG23070720220662295
|
07/07/2022
|
ARULSUGANTHI
|
2916004WL030364
|
ARULSUGANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULSUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/887-A
(POIGAIPATTY)
|
2916004000NRG23070720220662296
|
07/07/2022
|
EDWIN JOSEPH
|
2916004WL030364
|
EDWIN JOSEPH
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
EDWIN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/89-A
(POIGAIPATTY)
|
2916004000NRG23070720220662297
|
07/07/2022
|
SAVARIAMMAL
|
2916004WL030364
|
SAVARIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/912-A
(POIGAIPATTY)
|
2916004000NRG23070720220662298
|
07/07/2022
|
SAVARIYAMMAL
|
2916004WL030364
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/916-A
(POIGAIPATTY)
|
2916004000NRG23070720220662299
|
07/07/2022
|
ARULMERY
|
2916004WL030364
|
ARULMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/921-A
(POIGAIPATTY)
|
2916004000NRG23070720220662300
|
07/07/2022
|
MATHALAIMERI
|
2916004WL030364
|
MATHALAIMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MATHALAIMERI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/922-A
(POIGAIPATTY)
|
2916004000NRG23070720220662301
|
07/07/2022
|
REJINAMERY
|
2916004WL030364
|
REJINAMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
REJINAMERY
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/929-A
(POIGAIPATTY)
|
2916004000NRG23070720220662302
|
07/07/2022
|
ARULMERY
|
2916004WL030364
|
ARULMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULMERY
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/951-A
(POIGAIPATTY)
|
2916004000NRG23070720220662303
|
07/07/2022
|
REJENAMERI
|
2916004WL030364
|
REJENAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
REJENAMERI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/958-A
(POIGAIPATTY)
|
2916004000NRG23070720220662304
|
07/07/2022
|
SOOSAIYAMMAL
|
2916004WL030364
|
SOOSAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SOOSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/964-A
(POIGAIPATTY)
|
2916004000NRG23070720220662305
|
07/07/2022
|
MARIYATHERASH
|
2916004WL030364
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/967-A
(POIGAIPATTY)
|
2916004000NRG23070720220662306
|
07/07/2022
|
NESHAMERY
|
2916004WL030364
|
NESHAMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
NESHAMERY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/969-A
(POIGAIPATTY)
|
2916004000NRG23070720220662307
|
07/07/2022
|
PATHIMA ROASALI
|
2916004WL030364
|
PATHIMA ROASALI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PATHIMA ROASALI
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/971-A
(POIGAIPATTY)
|
2916004000NRG23070720220662308
|
07/07/2022
|
VIYAGULAMERY
|
2916004WL030364
|
VIYAGULAMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIYAGULAMERY
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/972-A
(POIGAIPATTY)
|
2916004000NRG23070720220662309
|
07/07/2022
|
LILLYTHERASU
|
2916004WL030364
|
LILLYTHERASU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LILLYTHERASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/973-A
(POIGAIPATTY)
|
2916004000NRG23070720220662310
|
07/07/2022
|
ARULMERY
|
2916004WL030364
|
ARULMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/974-A
(POIGAIPATTY)
|
2916004000NRG23070720220662311
|
07/07/2022
|
SAMMANASUMERY
|
2916004WL030364
|
SAMMANASUMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAMMANASUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/979-A
(POIGAIPATTY)
|
2916004000NRG23070720220662313
|
07/07/2022
|
PITCHAI VELANKANNI
|
2916004WL030364
|
PITCHAI VELANKANNI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PITCHAI VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/981-A
(POIGAIPATTY)
|
2916004000NRG23070720220662314
|
07/07/2022
|
SAROJAMERY
|
2916004WL030364
|
SAROJAMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJAMERY
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/986-A
(POIGAIPATTY)
|
2916004000NRG23070720220662315
|
07/07/2022
|
MANIVEL
|
2916004WL030364
|
MANIVEL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/990-A
(POIGAIPATTY)
|
2916004000NRG23070720220662316
|
07/07/2022
|
RANJITHAMERI
|
2916004WL030364
|
RANJITHAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANJITHAMERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95478
|
95478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95478
|
95478
|
|
|
|
|
|
|
|