|
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-16-004-009-009/1065-A
(PANNAPATTY)
|
2916004000NRG23230320233745441
|
24/03/2023
|
RUKKUMANI
|
2916004WL110186
|
RUKKUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1066-A
(PANNAPATTY)
|
2916004000NRG23230320233745442
|
24/03/2023
|
ANJAMMAL
|
2916004WL110186
|
ANJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/125-A
(PANNAPATTY)
|
2916004000NRG23230320233745443
|
24/03/2023
|
SUNTHARAMPAL
|
2916004WL110186
|
SUNTHARAMPAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNTHARAMPAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/127-A
(PANNAPATTY)
|
2916004000NRG23230320233745444
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110186
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/129-A
(PANNAPATTY)
|
2916004000NRG23230320233745445
|
24/03/2023
|
PONNAMMAL
|
2916004WL110186
|
PONNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/130-A
(PANNAPATTY)
|
2916004000NRG23230320233745446
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110186
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/131-A
(PANNAPATTY)
|
2916004000NRG23230320233745447
|
24/03/2023
|
SELLAMANI
|
2916004WL110186
|
SELLAMANI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/132-A
(PANNAPATTY)
|
2916004000NRG23230320233745448
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL110186
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/133-A
(PANNAPATTY)
|
2916004000NRG23230320233745449
|
24/03/2023
|
THANAPAKKIYAM
|
2916004WL110186
|
THANAPAKKIYAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANAPAKKIYAM
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/134-A
(PANNAPATTY)
|
2916004000NRG23230320233745450
|
24/03/2023
|
PUSHPAM
|
2916004WL110186
|
PUSHPAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/135-A
(PANNAPATTY)
|
2916004000NRG23230320233745451
|
24/03/2023
|
PERUMAL
|
2916004WL110186
|
PERUMAL
|
00048
|
BKID0008314
|
1
|
1
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/136-A
(PANNAPATTY)
|
2916004000NRG23230320233745452
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110186
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/137-A
(PANNAPATTY)
|
2916004000NRG23230320233745453
|
24/03/2023
|
PONNUMANI
|
2916004WL110186
|
PONNUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUMANI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/139-A
(PANNAPATTY)
|
2916004000NRG23230320233745454
|
24/03/2023
|
THANBAKKIYAM
|
2916004WL110186
|
THANBAKKIYAM
|
00048
|
BKID0008314
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANBAKKIYAM
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/141-A
(PANNAPATTY)
|
2916004000NRG23230320233745455
|
24/03/2023
|
situ
|
2916004WL110186
|
situ
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
situ
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/142-A
(PANNAPATTY)
|
2916004000NRG23230320233745456
|
24/03/2023
|
MURUGESHWARI
|
2916004WL110186
|
MURUGESHWARI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/144-A
(PANNAPATTY)
|
2916004000NRG23230320233745457
|
24/03/2023
|
PERIYAMMAL
|
2916004WL110186
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/147-A
(PANNAPATTY)
|
2916004000NRG23230320233745458
|
24/03/2023
|
THILAKALAXMI
|
2916004WL110186
|
THILAKALAXMI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
THILAKALAXMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/148-A
(PANNAPATTY)
|
2916004000NRG23230320233745459
|
24/03/2023
|
PARAMASIVAM
|
2916004WL110186
|
PARAMASIVAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARAMASIVAM
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/149-A
(PANNAPATTY)
|
2916004000NRG23230320233745460
|
24/03/2023
|
PITCHIYAMMAL
|
2916004WL110186
|
PITCHIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/151-A
(PANNAPATTY)
|
2916004000NRG23230320233745461
|
24/03/2023
|
ESWARI
|
2916004WL110186
|
ESWARI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/152-A
(PANNAPATTY)
|
2916004000NRG23230320233745462
|
24/03/2023
|
KEERTHIKA
|
2916004WL110186
|
KEERTHIKA
|
00048
|
BKID0008314
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
KEERTHIKA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1544-A
(PANNAPATTY)
|
2916004000NRG23230320233745463
|
24/03/2023
|
KARUPPAYEE
|
2916004WL110186
|
KARUPPAYEE
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1547-A
(PANNAPATTY)
|
2916004000NRG23230320233745464
|
24/03/2023
|
AMARAVATHI
|
2916004WL110186
|
AMARAVATHI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1549-A
(PANNAPATTY)
|
2916004000NRG23230320233745465
|
24/03/2023
|
REVATHI
|
2916004WL110186
|
REVATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/155-A
(PANNAPATTY)
|
2916004000NRG23230320233745466
|
24/03/2023
|
arayi
|
2916004WL110186
|
arayi
|
00048
|
BKID0008314
|
1400
|
1400
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/156-A
(PANNAPATTY)
|
2916004000NRG23230320233745467
|
24/03/2023
|
Subramani
|
2916004WL110186
|
Subramani
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/160-A
(PANNAPATTY)
|
2916004000NRG23230320233745468
|
24/03/2023
|
RAJAMMAL
|
2916004WL110186
|
RAJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/164-A
(PANNAPATTY)
|
2916004000NRG23230320233745469
|
24/03/2023
|
ANNALAKSHMI
|
2916004WL110186
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/168-A
(PANNAPATTY)
|
2916004000NRG23230320233745470
|
24/03/2023
|
PERUMAL
|
2916004WL110186
|
PERUMAL
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/169-A
(PANNAPATTY)
|
2916004000NRG23230320233745471
|
24/03/2023
|
PERUMAL
|
2916004WL110186
|
PERUMAL
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/173-A
(PANNAPATTY)
|
2916004000NRG23230320233745472
|
24/03/2023
|
chinnaponnu
|
2916004WL110186
|
chinnaponnu
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/175-A
(PANNAPATTY)
|
2916004000NRG23230320233745473
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110186
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/1766-A
(PANNAPATTY)
|
2916004000NRG23230320233745474
|
24/03/2023
|
SRIRENGAMMAL
|
2916004WL110186
|
SRIRENGAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SRIRENGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/1933-A
(PANNAPATTY)
|
2916004000NRG23230320233745475
|
24/03/2023
|
SATHIYAJOTHI
|
2916004WL110186
|
SATHIYAJOTHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2107-A
(PANNAPATTY)
|
2916004000NRG23230320233745476
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110186
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2127-A
(PANNAPATTY)
|
2916004000NRG23230320233745477
|
24/03/2023
|
SAROJA E SARASU
|
2916004WL110186
|
SAROJA E SARASU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA E SARASU
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2131-A
(PANNAPATTY)
|
2916004000NRG23230320233745478
|
24/03/2023
|
PANUMATHI
|
2916004WL110186
|
PANUMATHI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/2135-A
(PANNAPATTY)
|
2916004000NRG23230320233745479
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL110186
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/2333-A
(PANNAPATTY)
|
2916004000NRG23230320233745480
|
24/03/2023
|
RENUGA
|
2916004WL110186
|
RENUGA
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/2334-A
(PANNAPATTY)
|
2916004000NRG23230320233745481
|
24/03/2023
|
VAIYAPURI
|
2916004WL110186
|
VAIYAPURI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VAIYAPURI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/2335-A
(PANNAPATTY)
|
2916004000NRG23230320233745482
|
24/03/2023
|
PALMANI
|
2916004WL110186
|
PALMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALMANI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/2337-A
(PANNAPATTY)
|
2916004000NRG23230320233745483
|
24/03/2023
|
SHANTHI
|
2916004WL110186
|
SHANTHI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/2343-A
(PANNAPATTY)
|
2916004000NRG23230320233745484
|
24/03/2023
|
MARIYAYEE
|
2916004WL110186
|
MARIYAYEE
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/2730-A
(PANNAPATTY)
|
2916004000NRG23230320233745485
|
24/03/2023
|
THAMELSELVI
|
2916004WL110186
|
THAMELSELVI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAMELSELVI
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-009/2744-A
(PANNAPATTY)
|
2916004000NRG23230320233745486
|
24/03/2023
|
SELVARANI
|
2916004WL110186
|
SELVARANI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-009/2754-A
(PANNAPATTY)
|
2916004000NRG23230320233745487
|
24/03/2023
|
MURUGESWARI
|
2916004WL110186
|
MURUGESWARI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-009/2757-A
(PANNAPATTY)
|
2916004000NRG23230320233745488
|
24/03/2023
|
PAPPA
|
2916004WL110186
|
PAPPA
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-009/2809-A
(PANNAPATTY)
|
2916004000NRG23230320233745489
|
24/03/2023
|
UMAMAHESWARI
|
2916004WL110186
|
UMAMAHESWARI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
UMAMAHESWARI
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-009/2816-A
(PANNAPATTY)
|
2916004000NRG23230320233745490
|
24/03/2023
|
KARTHIGADEVI
|
2916004WL110186
|
KARTHIGADEVI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIGADEVI
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-009-009/2938-A
(PANNAPATTY)
|
2916004000NRG23230320233745491
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110186
|
CHINNAMMAL
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
GENERAL POST OFFICE(607245)
|
|
52
|
MANAPPARAI
|
TN-16-004-009-009/3153-A
(PANNAPATTY)
|
2916004000NRG23230320233745492
|
24/03/2023
|
KAMALA
|
2916004WL110186
|
KAMALA
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-009-009/3161-A
(PANNAPATTY)
|
2916004000NRG23230320233745493
|
24/03/2023
|
ANDICHI
|
2916004WL110186
|
ANDICHI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDICHI
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-009-009/373-A
(PANNAPATTY)
|
2916004000NRG23230320233745494
|
24/03/2023
|
THENMOLIZ
|
2916004WL110186
|
THENMOLIZ
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENMOLIZ
|
GENERAL POST OFFICE(607245)
|
|
55
|
MANAPPARAI
|
TN-16-004-009-009/376-A
(PANNAPATTY)
|
2916004000NRG23230320233745495
|
24/03/2023
|
MANIMEHALAI
|
2916004WL110186
|
MANIMEHALAI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEHALAI
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-009-009/665-A
(PANNAPATTY)
|
2916004000NRG23230320233745496
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110186
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-009-009/667-A
(PANNAPATTY)
|
2916004000NRG23230320233745497
|
24/03/2023
|
ALAGU
|
2916004WL110186
|
ALAGU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGU
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-009-009/668-A
(PANNAPATTY)
|
2916004000NRG23230320233745498
|
24/03/2023
|
THAVASU
|
2916004WL110186
|
THAVASU
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAVASU
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-009-009/669-A
(PANNAPATTY)
|
2916004000NRG23230320233745499
|
24/03/2023
|
PONNUSAGAN
|
2916004WL110186
|
PONNUSAGAN
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUSAGAN
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-009-009/685-A
(PANNAPATTY)
|
2916004000NRG23230320233745500
|
24/03/2023
|
SELVI
|
2916004WL110186
|
SELVI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-009-009/687-A
(PANNAPATTY)
|
2916004000NRG23230320233745501
|
24/03/2023
|
ANGALAPARAMESHWAR
|
2916004WL110186
|
ANGALAPARAMESHWAR
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANGALAPARAMESHWAR
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-009-009/690-A
(PANNAPATTY)
|
2916004000NRG23230320233745502
|
24/03/2023
|
PALANIAMMAL
|
2916004WL110186
|
PALANIAMMAL
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-009-009/854-A
(PANNAPATTY)
|
2916004000NRG23230320233745503
|
24/03/2023
|
ARAYEE
|
2916004WL110186
|
ARAYEE
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARAYEE
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-009-009/862-A
(PANNAPATTY)
|
2916004000NRG23230320233745504
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110186
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-009-009/863-A
(PANNAPATTY)
|
2916004000NRG23230320233745505
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110186
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-009-023/3274-A
(PANNAPATTY)
|
2916004000NRG23230320233745506
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110186
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-009-023/3327-A
(PANNAPATTY)
|
2916004000NRG23230320233745507
|
24/03/2023
|
CHITHRA
|
2916004WL110186
|
CHITHRA
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-009-023/3350-A
(PANNAPATTY)
|
2916004000NRG23230320233745508
|
24/03/2023
|
NITHYA
|
2916004WL110186
|
NITHYA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NITHYA
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-009-023/3355-A
(PANNAPATTY)
|
2916004000NRG23230320233745509
|
24/03/2023
|
REGA
|
2916004WL110186
|
REGA
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
REGA
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-009-023/3365-A
(PANNAPATTY)
|
2916004000NRG23230320233745510
|
24/03/2023
|
SHANTHA SHEELA
|
2916004WL110186
|
SHANTHA SHEELA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANAPPARAI
|
TN-16-004-009-023/3464-A
(PANNAPATTY)
|
2916004000NRG23230320233745511
|
24/03/2023
|
RANI
|
2916004WL110186
|
RANI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANAPPARAI
|
TN-16-004-009-023/3497-A
(PANNAPATTY)
|
2916004000NRG23230320233745512
|
24/03/2023
|
Karthiga
|
2916004WL110186
|
Karthiga
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-009-023/3502-A
(PANNAPATTY)
|
2916004000NRG23230320233745513
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110186
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-009-023/3507-A
(PANNAPATTY)
|
2916004000NRG23230320233745514
|
24/03/2023
|
PODUMPONNU
|
2916004WL110186
|
PODUMPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
75
|
MANAPPARAI
|
TN-16-004-009-023/3512-A
(PANNAPATTY)
|
2916004000NRG23230320233745515
|
24/03/2023
|
VIJAYA
|
2916004WL110186
|
VIJAYA
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANAPPARAI
|
TN-16-004-009-023/3615-A
(PANNAPATTY)
|
2916004000NRG23230320233745516
|
24/03/2023
|
MEENA
|
2916004WL110186
|
MEENA
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
77
|
MANAPPARAI
|
TN-16-004-009-023/3617-A
(PANNAPATTY)
|
2916004000NRG23230320233745517
|
24/03/2023
|
MAHESWARI
|
2916004WL110186
|
MAHESWARI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-009-023/3618-A
(PANNAPATTY)
|
2916004000NRG23230320233745518
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110186
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
MANAPPARAI
|
TN-16-004-009-023/3620-A
(PANNAPATTY)
|
2916004000NRG23230320233745519
|
24/03/2023
|
INDIRANI
|
2916004WL110186
|
INDIRANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
80
|
MANAPPARAI
|
TN-16-004-009-023/3692-A
(PANNAPATTY)
|
2916004000NRG23230320233745520
|
24/03/2023
|
RAJAPRIYA
|
2916004WL110186
|
RAJAPRIYA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAPRIYA
|
BANK OF INDIA(508505)
|
|
81
|
MANAPPARAI
|
TN-16-004-009-023/3723-A
(PANNAPATTY)
|
2916004000NRG23230320233745521
|
24/03/2023
|
AMBIKA
|
2916004WL110186
|
AMBIKA
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
82
|
MANAPPARAI
|
TN-16-004-009-023/3728-A
(PANNAPATTY)
|
2916004000NRG23230320233745522
|
24/03/2023
|
VALLI
|
2916004WL110186
|
VALLI
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
83
|
MANAPPARAI
|
TN-16-004-009-023/3729-A
(PANNAPATTY)
|
2916004000NRG23230320233745523
|
24/03/2023
|
SELVARANI
|
2916004WL110186
|
SELVARANI
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
84
|
MANAPPARAI
|
TN-16-004-009-023/3765-A
(PANNAPATTY)
|
2916004000NRG23230320233745524
|
24/03/2023
|
KAMALAVALLI
|
2916004WL110186
|
KAMALAVALLI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115921
|
115921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115921
|
115921
|
|
|
|
|
|
|
|