|
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-16-004-020-006/542-A
(VADUGAPATTY)
|
2916004000NRG23070720220660990
|
07/07/2022
|
Murugeswari
|
2916004WL030289
|
Murugeswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-006/549-A
(VADUGAPATTY)
|
2916004000NRG23070720220660991
|
07/07/2022
|
Selvi
|
2916004WL030289
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/120-A
(VADUGAPATTY)
|
2916004000NRG23070720220661001
|
07/07/2022
|
Chitra
|
2916004WL030289
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/121-A
(VADUGAPATTY)
|
2916004000NRG23070720220661002
|
07/07/2022
|
Chandra
|
2916004WL030289
|
Chandra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/122-A
(VADUGAPATTY)
|
2916004000NRG23070720220661003
|
07/07/2022
|
Raju
|
2916004WL030289
|
Raju
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/123-A
(VADUGAPATTY)
|
2916004000NRG23070720220661004
|
07/07/2022
|
Chandra
|
2916004WL030289
|
Chandra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/124-A
(VADUGAPATTY)
|
2916004000NRG23070720220661005
|
07/07/2022
|
Mookayee
|
2916004WL030289
|
Mookayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/125-A
(VADUGAPATTY)
|
2916004000NRG23070720220661006
|
07/07/2022
|
Chinnammal
|
2916004WL030289
|
Chinnammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/136-A
(VADUGAPATTY)
|
2916004000NRG23070720220661007
|
07/07/2022
|
Saraswathi
|
2916004WL030289
|
Saraswathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/146-A
(VADUGAPATTY)
|
2916004000NRG23070720220661009
|
07/07/2022
|
Saraswathi
|
2916004WL030289
|
Saraswathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/147-A
(VADUGAPATTY)
|
2916004000NRG23070720220661010
|
07/07/2022
|
Mani
|
2916004WL030289
|
Mani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/15-A
(VADUGAPATTY)
|
2916004000NRG23070720220661011
|
07/07/2022
|
Rethinam
|
2916004WL030289
|
Rethinam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/158-A
(VADUGAPATTY)
|
2916004000NRG23070720220661012
|
07/07/2022
|
Kamachi
|
2916004WL030289
|
Kamachi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/160-A
(VADUGAPATTY)
|
2916004000NRG23070720220661013
|
07/07/2022
|
CHELLAMMAL
|
2916004WL030289
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/164-A
(VADUGAPATTY)
|
2916004000NRG23070720220661014
|
07/07/2022
|
Chinnammal
|
2916004WL030289
|
Chinnammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/165-A
(VADUGAPATTY)
|
2916004000NRG23070720220661015
|
07/07/2022
|
Chitra
|
2916004WL030289
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/166-A
(VADUGAPATTY)
|
2916004000NRG23070720220661016
|
07/07/2022
|
Kavitha
|
2916004WL030289
|
Kavitha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/167-A
(VADUGAPATTY)
|
2916004000NRG23070720220661017
|
07/07/2022
|
Vallikannu
|
2916004WL030289
|
Vallikannu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/176-A
(VADUGAPATTY)
|
2916004000NRG23070720220661018
|
07/07/2022
|
PANDIYAMMAL
|
2916004WL030289
|
PANDIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/179-A
(VADUGAPATTY)
|
2916004000NRG23070720220661020
|
07/07/2022
|
PAKKIYAM
|
2916004WL030289
|
PAKKIYAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAKKIYAM
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/18-A
(VADUGAPATTY)
|
2916004000NRG23070720220661021
|
07/07/2022
|
Chellammal
|
2916004WL030289
|
Chellammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/180-A
(VADUGAPATTY)
|
2916004000NRG23070720220661022
|
07/07/2022
|
TAMILSELVI
|
2916004WL030289
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/181-A
(VADUGAPATTY)
|
2916004000NRG23070720220661023
|
07/07/2022
|
MURUGAMBAL
|
2916004WL030289
|
MURUGAMBAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/206-A
(VADUGAPATTY)
|
2916004000NRG23070720220661024
|
07/07/2022
|
Rajeshwari
|
2916004WL030289
|
Rajeshwari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/207-A
(VADUGAPATTY)
|
2916004000NRG23070720220661025
|
07/07/2022
|
Sarasu
|
2916004WL030289
|
Sarasu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/216-A
(VADUGAPATTY)
|
2916004000NRG23070720220661026
|
07/07/2022
|
Alagurani
|
2916004WL030289
|
Alagurani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/217-A
(VADUGAPATTY)
|
2916004000NRG23070720220661027
|
07/07/2022
|
Lakshmi
|
2916004WL030289
|
Lakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/219-A
(VADUGAPATTY)
|
2916004000NRG23070720220661028
|
07/07/2022
|
Kasthuri
|
2916004WL030289
|
Kasthuri
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/23-A
(VADUGAPATTY)
|
2916004000NRG23070720220661029
|
07/07/2022
|
PAPPATHI
|
2916004WL030289
|
PAPPATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/233-A
(VADUGAPATTY)
|
2916004000NRG23070720220661030
|
07/07/2022
|
CHINNATHANGAM
|
2916004WL030289
|
CHINNATHANGAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/236-A
(VADUGAPATTY)
|
2916004000NRG23070720220661031
|
07/07/2022
|
Rajammal
|
2916004WL030289
|
Rajammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/237-A
(VADUGAPATTY)
|
2916004000NRG23070720220661032
|
07/07/2022
|
Kamala
|
2916004WL030289
|
Kamala
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/24-A
(VADUGAPATTY)
|
2916004000NRG23070720220661033
|
07/07/2022
|
Chittammal
|
2916004WL030289
|
Chittammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chittammal
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/240-A
(VADUGAPATTY)
|
2916004000NRG23070720220661034
|
07/07/2022
|
VIJAYA
|
2916004WL030289
|
VIJAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/248-A
(VADUGAPATTY)
|
2916004000NRG23070720220661035
|
07/07/2022
|
Uthiralakshmi
|
2916004WL030289
|
Uthiralakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uthiralakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/253-A
(VADUGAPATTY)
|
2916004000NRG23070720220661036
|
07/07/2022
|
Tamilarasi
|
2916004WL030289
|
Tamilarasi
|
00415
|
SBIN0000995
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/255-A
(VADUGAPATTY)
|
2916004000NRG23070720220661037
|
07/07/2022
|
Palaniyammal
|
2916004WL030289
|
Palaniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/269-A
(VADUGAPATTY)
|
2916004000NRG23070720220661038
|
07/07/2022
|
Muthulakshmi
|
2916004WL030289
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/27-A
(VADUGAPATTY)
|
2916004000NRG23070720220661039
|
07/07/2022
|
Gokila
|
2916004WL030289
|
Gokila
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/270-A
(VADUGAPATTY)
|
2916004000NRG23070720220661040
|
07/07/2022
|
Thangammal
|
2916004WL030289
|
Thangammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/286-A
(VADUGAPATTY)
|
2916004000NRG23070720220661042
|
07/07/2022
|
Geetha
|
2916004WL030289
|
Geetha
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-020-020/287-A
(VADUGAPATTY)
|
2916004000NRG23070720220661043
|
07/07/2022
|
Pappathi
|
2916004WL030289
|
Pappathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-020-020/289-A
(VADUGAPATTY)
|
2916004000NRG23070720220661044
|
07/07/2022
|
Revathi
|
2916004WL030289
|
Revathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-020-020/291-A
(VADUGAPATTY)
|
2916004000NRG23070720220661045
|
07/07/2022
|
Poochammal
|
2916004WL030289
|
Poochammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-020-020/293-A
(VADUGAPATTY)
|
2916004000NRG23070720220661046
|
07/07/2022
|
Selvamani
|
2916004WL030289
|
Selvamani
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-020-020/304-A
(VADUGAPATTY)
|
2916004000NRG23070720220661047
|
07/07/2022
|
Sellammal
|
2916004WL030289
|
Sellammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-020-020/309-A
(VADUGAPATTY)
|
2916004000NRG23070720220661048
|
07/07/2022
|
Muthulakshmi
|
2916004WL030289
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-020-020/319-A
(VADUGAPATTY)
|
2916004000NRG23070720220661049
|
07/07/2022
|
Chitra
|
2916004WL030289
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-020-020/32-A
(VADUGAPATTY)
|
2916004000NRG23070720220661050
|
07/07/2022
|
Chandra
|
2916004WL030289
|
Chandra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-020-020/323-A
(VADUGAPATTY)
|
2916004000NRG23070720220661051
|
07/07/2022
|
Selvarani
|
2916004WL030289
|
Selvarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-020-020/328-A
(VADUGAPATTY)
|
2916004000NRG23070720220661052
|
07/07/2022
|
Anjammal
|
2916004WL030289
|
Anjammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-020-020/33-A
(VADUGAPATTY)
|
2916004000NRG23070720220661053
|
07/07/2022
|
Kasthuri
|
2916004WL030289
|
Kasthuri
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-020-020/335-A
(VADUGAPATTY)
|
2916004000NRG23070720220661054
|
07/07/2022
|
Sheeba
|
2916004WL030289
|
Sheeba
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sheeba
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-020-020/336-A
(VADUGAPATTY)
|
2916004000NRG23070720220661055
|
07/07/2022
|
Selvi
|
2916004WL030289
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-020-020/338-A
(VADUGAPATTY)
|
2916004000NRG23070720220661056
|
07/07/2022
|
Selvi
|
2916004WL030289
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-020-020/383-A
(VADUGAPATTY)
|
2916004000NRG23070720220661057
|
07/07/2022
|
Vasanthi
|
2916004WL030289
|
Vasanthi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-020-020/384-A
(VADUGAPATTY)
|
2916004000NRG23070720220661058
|
07/07/2022
|
Kalyani
|
2916004WL030289
|
Kalyani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-020-020/385-A
(VADUGAPATTY)
|
2916004000NRG23070720220661059
|
07/07/2022
|
Rajeswari
|
2916004WL030289
|
Rajeswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-020-020/386-A
(VADUGAPATTY)
|
2916004000NRG23070720220661060
|
07/07/2022
|
Anbu Selvi
|
2916004WL030289
|
Anbu Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anbu Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-020-020/387-A
(VADUGAPATTY)
|
2916004000NRG23070720220661061
|
07/07/2022
|
Vijayalakshmi
|
2916004WL030289
|
Vijayalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-020-020/388-A
(VADUGAPATTY)
|
2916004000NRG23070720220661062
|
07/07/2022
|
Pappammal
|
2916004WL030289
|
Pappammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-020-020/389-A
(VADUGAPATTY)
|
2916004000NRG23070720220661063
|
07/07/2022
|
Seetalakshmi
|
2916004WL030289
|
Seetalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seetalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-020-020/392-A
(VADUGAPATTY)
|
2916004000NRG23070720220661064
|
07/07/2022
|
Devi
|
2916004WL030289
|
Devi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-020-020/393-A
(VADUGAPATTY)
|
2916004000NRG23070720220661065
|
07/07/2022
|
Nagammal
|
2916004WL030289
|
Nagammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-020-020/396-A
(VADUGAPATTY)
|
2916004000NRG23070720220661066
|
07/07/2022
|
Nathiya
|
2916004WL030289
|
Nathiya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-020-020/399-A
(VADUGAPATTY)
|
2916004000NRG23070720220661067
|
07/07/2022
|
Dhanalakshmi
|
2916004WL030289
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-020-020/402-A
(VADUGAPATTY)
|
2916004000NRG23070720220661068
|
07/07/2022
|
Rajammal
|
2916004WL030289
|
Rajammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-020-020/403-A
(VADUGAPATTY)
|
2916004000NRG23070720220661069
|
07/07/2022
|
Valli Deivanai
|
2916004WL030289
|
Valli Deivanai
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli Deivanai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-020-020/404-A
(VADUGAPATTY)
|
2916004000NRG23070720220661070
|
07/07/2022
|
Chinnamani
|
2916004WL030289
|
Chinnamani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-020-020/407-A
(VADUGAPATTY)
|
2916004000NRG23070720220661071
|
07/07/2022
|
Parvathi
|
2916004WL030289
|
Parvathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-020-020/41-A
(VADUGAPATTY)
|
2916004000NRG23070720220661072
|
07/07/2022
|
Lakshmi
|
2916004WL030289
|
Lakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
MANAPPARAI
|
TN-16-004-020-020/42-A
(VADUGAPATTY)
|
2916004000NRG23070720220661073
|
07/07/2022
|
Anjammal
|
2916004WL030289
|
Anjammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-020-020/449-A
(VADUGAPATTY)
|
2916004000NRG23070720220661074
|
07/07/2022
|
Rajeswari
|
2916004WL030289
|
Rajeswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-020-020/451-A
(VADUGAPATTY)
|
2916004000NRG23070720220661076
|
07/07/2022
|
Thailammai
|
2916004WL030289
|
Thailammai
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-020-020/467-A
(VADUGAPATTY)
|
2916004000NRG23070720220661077
|
07/07/2022
|
Vellaiyammal
|
2916004WL030289
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-020-020/468-A
(VADUGAPATTY)
|
2916004000NRG23070720220661078
|
07/07/2022
|
Revathi
|
2916004WL030289
|
Revathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-020-020/471-A
(VADUGAPATTY)
|
2916004000NRG23070720220661079
|
07/07/2022
|
Gowthami
|
2916004WL030289
|
Gowthami
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-020-020/48-A
(VADUGAPATTY)
|
2916004000NRG23070720220661080
|
07/07/2022
|
Pappa
|
2916004WL030289
|
Pappa
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-020-020/49-A
(VADUGAPATTY)
|
2916004000NRG23070720220661081
|
07/07/2022
|
Selvi
|
2916004WL030289
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-020-020/51-A
(VADUGAPATTY)
|
2916004000NRG23070720220661082
|
07/07/2022
|
Maruthammal
|
2916004WL030289
|
Maruthammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-020-020/56-A
(VADUGAPATTY)
|
2916004000NRG23070720220661083
|
07/07/2022
|
PODUMPONNU
|
2916004WL030289
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-020-020/57-A
(VADUGAPATTY)
|
2916004000NRG23070720220661084
|
07/07/2022
|
Sellamani
|
2916004WL030289
|
Sellamani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-020-020/70-A
(VADUGAPATTY)
|
2916004000NRG23070720220661085
|
07/07/2022
|
Muthukannu
|
2916004WL030289
|
Muthukannu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-020-020/85-A
(VADUGAPATTY)
|
2916004000NRG23070720220661086
|
07/07/2022
|
ESHWARI
|
2916004WL030289
|
ESHWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-020-020/87-A
(VADUGAPATTY)
|
2916004000NRG23070720220661087
|
07/07/2022
|
Mahalakshmi
|
2916004WL030289
|
Mahalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANAPPARAI
|
TN-16-004-020-020/89-A
(VADUGAPATTY)
|
2916004000NRG23070720220661088
|
07/07/2022
|
LAKSHMI
|
2916004WL030289
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
87
|
MANAPPARAI
|
TN-16-004-020-020/91-A
(VADUGAPATTY)
|
2916004000NRG23070720220661089
|
07/07/2022
|
Rani
|
2916004WL030289
|
Rani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-020-021/546-A
(VADUGAPATTY)
|
2916004000NRG23070720220661090
|
07/07/2022
|
Flora
|
2916004WL030289
|
Flora
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Flora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116378
|
116378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116378
|
116378
|
|
|
|
|
|
|
|