|
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)
|
2916004000NRG23091120222118444
|
10/11/2022
|
SANTHANAM
|
2916004WL077284
|
SANTHANAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1074-A
(POIGAIPATTY)
|
2916004000NRG23091120222118445
|
10/11/2022
|
SELLAKKANNU
|
2916004WL077284
|
SELLAKKANNU
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1079-A
(POIGAIPATTY)
|
2916004000NRG23091120222118446
|
10/11/2022
|
KANNAMMAL
|
2916004WL077284
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/11-A
(POIGAIPATTY)
|
2916004000NRG23091120222118448
|
10/11/2022
|
LAKSHMI
|
2916004WL077284
|
LAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1172-A
(POIGAIPATTY)
|
2916004000NRG23091120222118449
|
10/11/2022
|
RAJESHWARI
|
2916004WL077284
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1199-A
(POIGAIPATTY)
|
2916004000NRG23091120222118450
|
10/11/2022
|
ANJALAI
|
2916004WL077284
|
ANJALAI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/12-A
(POIGAIPATTY)
|
2916004000NRG23091120222118451
|
10/11/2022
|
ALAGAMMAL
|
2916004WL077284
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1202-A
(POIGAIPATTY)
|
2916004000NRG23091120222118452
|
10/11/2022
|
LAKSHMI
|
2916004WL077284
|
LAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1204-A
(POIGAIPATTY)
|
2916004000NRG23091120222118453
|
10/11/2022
|
KARUTHAKANNU
|
2916004WL077284
|
KARUTHAKANNU
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1238-A
(POIGAIPATTY)
|
2916004000NRG23091120222118454
|
10/11/2022
|
SELVARANI
|
2916004WL077284
|
SELVARANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1249-A
(POIGAIPATTY)
|
2916004000NRG23091120222118455
|
10/11/2022
|
CHELLAKANNU
|
2916004WL077284
|
CHELLAKANNU
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1296-A
(POIGAIPATTY)
|
2916004000NRG23091120222118456
|
10/11/2022
|
MEENA
|
2916004WL077284
|
MEENA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1300-A
(POIGAIPATTY)
|
2916004000NRG23091120222118457
|
10/11/2022
|
PITCHAIYAMMAL
|
2916004WL077284
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1303-A
(POIGAIPATTY)
|
2916004000NRG23091120222118458
|
10/11/2022
|
VIJAYA
|
2916004WL077284
|
VIJAYA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1321-A
(POIGAIPATTY)
|
2916004000NRG23091120222118459
|
10/11/2022
|
ROSEMARY
|
2916004WL077284
|
ROSEMARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ROSEMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1325-A
(POIGAIPATTY)
|
2916004000NRG23091120222118460
|
10/11/2022
|
AMIRTHAM
|
2916004WL077284
|
AMIRTHAM
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/133-A
(POIGAIPATTY)
|
2916004000NRG23091120222118461
|
10/11/2022
|
CHITRANI
|
2916004WL077284
|
CHITRANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1331-A
(POIGAIPATTY)
|
2916004000NRG23091120222118462
|
10/11/2022
|
SELVI
|
2916004WL077284
|
SELVI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1334-A
(POIGAIPATTY)
|
2916004000NRG23091120222118463
|
10/11/2022
|
YOGAVALLI
|
2916004WL077284
|
YOGAVALLI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
YOGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1335-A
(POIGAIPATTY)
|
2916004000NRG23091120222118464
|
10/11/2022
|
KANNAMMAL
|
2916004WL077284
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1345-a
(POIGAIPATTY)
|
2916004000NRG23091120222118465
|
10/11/2022
|
ANJALAI
|
2916004WL077284
|
ANJALAI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/145-A
(POIGAIPATTY)
|
2916004000NRG23091120222118466
|
10/11/2022
|
MALAR
|
2916004WL077284
|
MALAR
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/146-A
(POIGAIPATTY)
|
2916004000NRG23091120222118467
|
10/11/2022
|
CHANDRA
|
2916004WL077284
|
CHANDRA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1478-A
(POIGAIPATTY)
|
2916004000NRG23091120222118468
|
10/11/2022
|
RAJAMMAL
|
2916004WL077284
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/150-A
(POIGAIPATTY)
|
2916004000NRG23091120222118469
|
10/11/2022
|
ACHIAMMAL
|
2916004WL077284
|
ACHIAMMAL
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
ACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/153-A
(POIGAIPATTY)
|
2916004000NRG23091120222118470
|
10/11/2022
|
AMARAVATHI
|
2916004WL077284
|
AMARAVATHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/159-A
(POIGAIPATTY)
|
2916004000NRG23091120222118471
|
10/11/2022
|
SEVATHAMANI
|
2916004WL077284
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/160-A
(POIGAIPATTY)
|
2916004000NRG23091120222118472
|
10/11/2022
|
SAROJA
|
2916004WL077284
|
SAROJA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/162-A
(POIGAIPATTY)
|
2916004000NRG23091120222118473
|
10/11/2022
|
RASAMMAL
|
2916004WL077284
|
RASAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/24-A
(POIGAIPATTY)
|
2916004000NRG23091120222118476
|
10/11/2022
|
DHANNAM
|
2916004WL077284
|
DHANNAM
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/284-A
(POIGAIPATTY)
|
2916004000NRG23091120222118477
|
10/11/2022
|
PALANIAMMAL
|
2916004WL077284
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/285-A
(POIGAIPATTY)
|
2916004000NRG23091120222118478
|
10/11/2022
|
VELLAIAMMAL
|
2916004WL077284
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/286-A
(POIGAIPATTY)
|
2916004000NRG23091120222118479
|
10/11/2022
|
ADAIKAMMAL
|
2916004WL077284
|
ADAIKAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ADAIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/29-A
(POIGAIPATTY)
|
2916004000NRG23091120222118480
|
10/11/2022
|
VELLAIAMMAL
|
2916004WL077284
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/290-A
(POIGAIPATTY)
|
2916004000NRG23091120222118481
|
10/11/2022
|
P. DURAI
|
2916004WL077284
|
P. DURAI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
P. DURAI
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/291-A
(POIGAIPATTY)
|
2916004000NRG23091120222118482
|
10/11/2022
|
PONNAMMAL
|
2916004WL077284
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1
|
1
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/292-A
(POIGAIPATTY)
|
2916004000NRG23091120222118483
|
10/11/2022
|
SELLAKANNU
|
2916004WL077284
|
SELLAKANNU
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/296-A
(POIGAIPATTY)
|
2916004000NRG23091120222118484
|
10/11/2022
|
GANTHIMATHI
|
2916004WL077284
|
GANTHIMATHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/297-A
(POIGAIPATTY)
|
2916004000NRG23091120222118485
|
10/11/2022
|
ANJALAI
|
2916004WL077284
|
ANJALAI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/299-A
(POIGAIPATTY)
|
2916004000NRG23091120222118486
|
10/11/2022
|
PERIYASAMY
|
2916004WL077284
|
PERIYASAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/301-A
(POIGAIPATTY)
|
2916004000NRG23091120222118487
|
10/11/2022
|
SELVI
|
2916004WL077284
|
SELVI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/302-A
(POIGAIPATTY)
|
2916004000NRG23091120222118488
|
10/11/2022
|
ILANJIYAM
|
2916004WL077284
|
ILANJIYAM
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ILANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/774-A
(POIGAIPATTY)
|
2916004000NRG23091120222118489
|
10/11/2022
|
LAKSHMI
|
2916004WL077284
|
LAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-022/1504-A
(POIGAIPATTY)
|
2916004000NRG23091120222118490
|
10/11/2022
|
GOMATHI
|
2916004WL077284
|
GOMATHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-022/1728-A
(POIGAIPATTY)
|
2916004000NRG23091120222118492
|
10/11/2022
|
Periyammal
|
2916004WL077284
|
Periyammal
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-022/1729-A
(POIGAIPATTY)
|
2916004000NRG23091120222118493
|
10/11/2022
|
Thulasi
|
2916004WL077284
|
Thulasi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-022/1731-A
(POIGAIPATTY)
|
2916004000NRG23091120222118494
|
10/11/2022
|
Janagi
|
2916004WL077284
|
Janagi
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-022/1733-A
(POIGAIPATTY)
|
2916004000NRG23091120222118495
|
10/11/2022
|
Sumathi
|
2916004WL077284
|
Sumathi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-022/1736-A
(POIGAIPATTY)
|
2916004000NRG23091120222118496
|
10/11/2022
|
karthika
|
2916004WL077284
|
karthika
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
karthika
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-022/1741-A
(POIGAIPATTY)
|
2916004000NRG23091120222118497
|
10/11/2022
|
Pappammal
|
2916004WL077284
|
Pappammal
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-022/1743-A
(POIGAIPATTY)
|
2916004000NRG23091120222118498
|
10/11/2022
|
Dhanam
|
2916004WL077284
|
Dhanam
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-022/1744-A
(POIGAIPATTY)
|
2916004000NRG23091120222118499
|
10/11/2022
|
Ponnammal
|
2916004WL077284
|
Ponnammal
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-022/1745-A
(POIGAIPATTY)
|
2916004000NRG23091120222118500
|
10/11/2022
|
Suganya
|
2916004WL077284
|
Suganya
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suganya
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-022/1789-A
(POIGAIPATTY)
|
2916004000NRG23091120222118501
|
10/11/2022
|
Alagammal
|
2916004WL077284
|
Alagammal
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-022/1819-A
(POIGAIPATTY)
|
2916004000NRG23091120222118502
|
10/11/2022
|
Santhi
|
2916004WL077284
|
Santhi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-022/1832-A
(POIGAIPATTY)
|
2916004000NRG23091120222118503
|
10/11/2022
|
Ponnarasi
|
2916004WL077284
|
Ponnarasi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnarasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-022/1899-A
(POIGAIPATTY)
|
2916004000NRG23091120222118504
|
10/11/2022
|
JOTHI
|
2916004WL077284
|
JOTHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-022/1948-A
(POIGAIPATTY)
|
2916004000NRG23091120222118505
|
10/11/2022
|
RANJITHAM
|
2916004WL077284
|
RANJITHAM
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-022/1955-A
(POIGAIPATTY)
|
2916004000NRG23091120222118508
|
10/11/2022
|
KALYANI
|
2916004WL077284
|
KALYANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-022/1957-A
(POIGAIPATTY)
|
2916004000NRG23091120222118509
|
10/11/2022
|
ANJAMMAL
|
2916004WL077284
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-022/1959-A
(POIGAIPATTY)
|
2916004000NRG23091120222118510
|
10/11/2022
|
KANIMOZHI
|
2916004WL077284
|
KANIMOZHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-022/1961-A
(POIGAIPATTY)
|
2916004000NRG23091120222118511
|
10/11/2022
|
PERIYAMMAL
|
2916004WL077284
|
PERIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-022/1974-A
(POIGAIPATTY)
|
2916004000NRG23091120222118512
|
10/11/2022
|
SASIKALA
|
2916004WL077284
|
SASIKALA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-022/1975-A
(POIGAIPATTY)
|
2916004000NRG23091120222118513
|
10/11/2022
|
LATHA
|
2916004WL077284
|
LATHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75259
|
75259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75259
|
75259
|
|
|
|
|
|
|
|