|
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-16-004-020-002/563-A
(VADUGAPATTY)
|
2916004000NRG23101120222133382
|
11/11/2022
|
REVATHI
|
2916004WL077662
|
REVATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-005/531-A
(VADUGAPATTY)
|
2916004000NRG23101120222133384
|
11/11/2022
|
Belsa Sundari
|
2916004WL077662
|
Belsa Sundari
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Belsa Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/119-A
(VADUGAPATTY)
|
2916004000NRG23101120222133387
|
11/11/2022
|
CHELLAMMAL
|
2916004WL077662
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/127-A
(VADUGAPATTY)
|
2916004000NRG23101120222133388
|
11/11/2022
|
Mariya Rajammal
|
2916004WL077662
|
Mariya Rajammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariya Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/128-A
(VADUGAPATTY)
|
2916004000NRG23101120222133389
|
11/11/2022
|
GANTHIJEYAMERY
|
2916004WL077662
|
GANTHIJEYAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
GANTHIJEYAMERY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/129-A
(VADUGAPATTY)
|
2916004000NRG23101120222133390
|
11/11/2022
|
Kanniyammal
|
2916004WL077662
|
Kanniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/131-A
(VADUGAPATTY)
|
2916004000NRG23101120222133391
|
11/11/2022
|
Pushpam
|
2916004WL077662
|
Pushpam
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/132-A
(VADUGAPATTY)
|
2916004000NRG23101120222133392
|
11/11/2022
|
PATHIMAMERY
|
2916004WL077662
|
PATHIMAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PATHIMAMERY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/133-A
(VADUGAPATTY)
|
2916004000NRG23101120222133393
|
11/11/2022
|
VIYAGULAMERY
|
2916004WL077662
|
VIYAGULAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIYAGULAMERY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/139-A
(VADUGAPATTY)
|
2916004000NRG23101120222133395
|
11/11/2022
|
Sumathi
|
2916004WL077662
|
Sumathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/140-A
(VADUGAPATTY)
|
2916004000NRG23101120222133396
|
11/11/2022
|
Muthulakshmi
|
2916004WL077662
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/149-A
(VADUGAPATTY)
|
2916004000NRG23101120222133397
|
11/11/2022
|
Palaniyammal
|
2916004WL077662
|
Palaniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/150-A
(VADUGAPATTY)
|
2916004000NRG23101120222133398
|
11/11/2022
|
Ponnammal
|
2916004WL077662
|
Ponnammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/153-A
(VADUGAPATTY)
|
2916004000NRG23101120222133399
|
11/11/2022
|
Maheshwari
|
2916004WL077662
|
Maheshwari
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/154-A
(VADUGAPATTY)
|
2916004000NRG23101120222133400
|
11/11/2022
|
Alagammal
|
2916004WL077662
|
Alagammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/155-A
(VADUGAPATTY)
|
2916004000NRG23101120222133401
|
11/11/2022
|
SELVI
|
2916004WL077662
|
SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/186-A
(VADUGAPATTY)
|
2916004000NRG23101120222133402
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077662
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/187-A
(VADUGAPATTY)
|
2916004000NRG23101120222133403
|
11/11/2022
|
SELVI
|
2916004WL077662
|
SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/190-A
(VADUGAPATTY)
|
2916004000NRG23101120222133404
|
11/11/2022
|
Thomaiyammal
|
2916004WL077662
|
Thomaiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thomaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/191-A
(VADUGAPATTY)
|
2916004000NRG23101120222133405
|
11/11/2022
|
Joshpin Mary
|
2916004WL077662
|
Joshpin Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Joshpin Mary
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/192-A
(VADUGAPATTY)
|
2916004000NRG23101120222133406
|
11/11/2022
|
Arul Sophiya
|
2916004WL077662
|
Arul Sophiya
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arul Sophiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/198-A
(VADUGAPATTY)
|
2916004000NRG23101120222133407
|
11/11/2022
|
Karuppayee
|
2916004WL077662
|
Karuppayee
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/199-A
(VADUGAPATTY)
|
2916004000NRG23101120222133408
|
11/11/2022
|
Panjavarnam
|
2916004WL077662
|
Panjavarnam
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/200-A
(VADUGAPATTY)
|
2916004000NRG23101120222133409
|
11/11/2022
|
Palaniyammal
|
2916004WL077662
|
Palaniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/207-A
(VADUGAPATTY)
|
2916004000NRG23101120222133410
|
11/11/2022
|
Sarasu
|
2916004WL077662
|
Sarasu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/211-A
(VADUGAPATTY)
|
2916004000NRG23101120222133411
|
11/11/2022
|
Lakshmi
|
2916004WL077662
|
Lakshmi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/215-A
(VADUGAPATTY)
|
2916004000NRG23101120222133412
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077662
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/230-A
(VADUGAPATTY)
|
2916004000NRG23101120222133413
|
11/11/2022
|
Marikannu
|
2916004WL077662
|
Marikannu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/235-A
(VADUGAPATTY)
|
2916004000NRG23101120222133414
|
11/11/2022
|
Thomas
|
2916004WL077662
|
Thomas
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/25-A
(VADUGAPATTY)
|
2916004000NRG23101120222133415
|
11/11/2022
|
PAPPA
|
2916004WL077662
|
PAPPA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/263-A
(VADUGAPATTY)
|
2916004000NRG23101120222133416
|
11/11/2022
|
Sagaya Rani
|
2916004WL077662
|
Sagaya Rani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sagaya Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/265-A
(VADUGAPATTY)
|
2916004000NRG23101120222133417
|
11/11/2022
|
Arul Sagayarani
|
2916004WL077662
|
Arul Sagayarani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arul Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/272-A
(VADUGAPATTY)
|
2916004000NRG23101120222133418
|
11/11/2022
|
Arul Mary
|
2916004WL077662
|
Arul Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arul Mary
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/275-A
(VADUGAPATTY)
|
2916004000NRG23101120222133419
|
11/11/2022
|
ALAGUMANI
|
2916004WL077662
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/292-A
(VADUGAPATTY)
|
2916004000NRG23101120222133420
|
11/11/2022
|
Latha
|
2916004WL077662
|
Latha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/297-A
(VADUGAPATTY)
|
2916004000NRG23101120222133421
|
11/11/2022
|
Panneer Selvam
|
2916004WL077662
|
Panneer Selvam
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panneer Selvam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/314-A
(VADUGAPATTY)
|
2916004000NRG23101120222133422
|
11/11/2022
|
Malar
|
2916004WL077662
|
Malar
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/39-A
(VADUGAPATTY)
|
2916004000NRG23101120222133423
|
11/11/2022
|
Kulanthai Theres
|
2916004WL077662
|
Kulanthai Theres
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/390-A
(VADUGAPATTY)
|
2916004000NRG23101120222133424
|
11/11/2022
|
Jeyaseeli
|
2916004WL077662
|
Jeyaseeli
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/391-A
(VADUGAPATTY)
|
2916004000NRG23101120222133425
|
11/11/2022
|
Victoria Rani
|
2916004WL077662
|
Victoria Rani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Victoria Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/40-A
(VADUGAPATTY)
|
2916004000NRG23101120222133426
|
11/11/2022
|
Chitra
|
2916004WL077662
|
Chitra
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-020-020/405-A
(VADUGAPATTY)
|
2916004000NRG23101120222133427
|
11/11/2022
|
Palanimuthu
|
2916004WL077662
|
Palanimuthu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-020-020/406-A
(VADUGAPATTY)
|
2916004000NRG23101120222133428
|
11/11/2022
|
Chinnammal
|
2916004WL077662
|
Chinnammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-020-020/414-A
(VADUGAPATTY)
|
2916004000NRG23101120222133429
|
11/11/2022
|
Sagayarani
|
2916004WL077662
|
Sagayarani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-020-020/415-A
(VADUGAPATTY)
|
2916004000NRG23101120222133430
|
11/11/2022
|
Anthoniyammal
|
2916004WL077662
|
Anthoniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-020-020/416-A
(VADUGAPATTY)
|
2916004000NRG23101120222133431
|
11/11/2022
|
Mallika
|
2916004WL077662
|
Mallika
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-020-020/417-A
(VADUGAPATTY)
|
2916004000NRG23101120222133432
|
11/11/2022
|
Premalatha
|
2916004WL077662
|
Premalatha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-020-020/424-A
(VADUGAPATTY)
|
2916004000NRG23101120222133433
|
11/11/2022
|
Kavitha
|
2916004WL077662
|
Kavitha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-020-020/427-A
(VADUGAPATTY)
|
2916004000NRG23101120222133434
|
11/11/2022
|
Sevathammal
|
2916004WL077662
|
Sevathammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-020-020/43-A
(VADUGAPATTY)
|
2916004000NRG23101120222133435
|
11/11/2022
|
Rathna
|
2916004WL077662
|
Rathna
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-020-020/432-A
(VADUGAPATTY)
|
2916004000NRG23101120222133436
|
11/11/2022
|
Nathiya
|
2916004WL077662
|
Nathiya
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-020-020/439-A
(VADUGAPATTY)
|
2916004000NRG23101120222133437
|
11/11/2022
|
Vellaiyammal
|
2916004WL077662
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-020-020/440-A
(VADUGAPATTY)
|
2916004000NRG23101120222133438
|
11/11/2022
|
Thangamani
|
2916004WL077662
|
Thangamani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-020-020/446-A
(VADUGAPATTY)
|
2916004000NRG23101120222133439
|
11/11/2022
|
Leema rose
|
2916004WL077662
|
Leema rose
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Leema rose
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-020-020/447-A
(VADUGAPATTY)
|
2916004000NRG23101120222133440
|
11/11/2022
|
Palayee
|
2916004WL077662
|
Palayee
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-020-020/460-A
(VADUGAPATTY)
|
2916004000NRG23101120222133441
|
11/11/2022
|
Reginamary
|
2916004WL077662
|
Reginamary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Reginamary
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-020-020/474-A
(VADUGAPATTY)
|
2916004000NRG23101120222133443
|
11/11/2022
|
Vasantha
|
2916004WL077662
|
Vasantha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-020-020/48-A
(VADUGAPATTY)
|
2916004000NRG23101120222133444
|
11/11/2022
|
Pappa
|
2916004WL077662
|
Pappa
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-020-020/51-A
(VADUGAPATTY)
|
2916004000NRG23101120222133445
|
11/11/2022
|
Maruthammal
|
2916004WL077662
|
Maruthammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-020-020/52-A
(VADUGAPATTY)
|
2916004000NRG23101120222133446
|
11/11/2022
|
Periyammal
|
2916004WL077662
|
Periyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-020-020/68-A
(VADUGAPATTY)
|
2916004000NRG23101120222133448
|
11/11/2022
|
SANTHI JESINTHA MARY
|
2916004WL077662
|
SANTHI JESINTHA MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHI JESINTHA MARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-020-020/70-A
(VADUGAPATTY)
|
2916004000NRG23101120222133449
|
11/11/2022
|
Muthukannu
|
2916004WL077662
|
Muthukannu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-020-020/94-A
(VADUGAPATTY)
|
2916004000NRG23101120222133451
|
11/11/2022
|
Palaniyammal
|
2916004WL077662
|
Palaniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-020-020/96-A
(VADUGAPATTY)
|
2916004000NRG23101120222133452
|
11/11/2022
|
Chinnammal
|
2916004WL077662
|
Chinnammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-020-020/97-A
(VADUGAPATTY)
|
2916004000NRG23101120222133453
|
11/11/2022
|
Pappathi
|
2916004WL077662
|
Pappathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-020-022/529-A
(VADUGAPATTY)
|
2916004000NRG23101120222133454
|
11/11/2022
|
Chitra
|
2916004WL077662
|
Chitra
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-020-022/559-A
(VADUGAPATTY)
|
2916004000NRG23101120222133455
|
11/11/2022
|
GNANATHILAGAM
|
2916004WL077662
|
GNANATHILAGAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
GNANATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90450
|
90450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90450
|
90450
|
|
|
|
|
|
|
|