|
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-16-004-012-003/1509-A
(POIGAIPATTY)
|
2916004000NRG23230620220514910
|
24/06/2022
|
RATHIKA
|
2916004WL023356
|
RATHIKA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1510-A
(POIGAIPATTY)
|
2916004000NRG23230620220514911
|
24/06/2022
|
Gokila
|
2916004WL023356
|
Gokila
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1749-A
(POIGAIPATTY)
|
2916004000NRG23230620220514912
|
24/06/2022
|
Thulasimani
|
2916004WL023356
|
Thulasimani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1750-A
(POIGAIPATTY)
|
2916004000NRG23230620220514913
|
24/06/2022
|
Latha
|
2916004WL023356
|
Latha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/1840-A
(POIGAIPATTY)
|
2916004000NRG23230620220514914
|
24/06/2022
|
RAJALAKSHMI
|
2916004WL023356
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-011/1671-A
(POIGAIPATTY)
|
2916004000NRG23230620220514916
|
24/06/2022
|
Sagaya selvi
|
2916004WL023356
|
Sagaya selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagaya selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/116-A
(POIGAIPATTY)
|
2916004000NRG23230620220514917
|
24/06/2022
|
JAYA
|
2916004WL023356
|
JAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1215-A
(POIGAIPATTY)
|
2916004000NRG23230620220514918
|
24/06/2022
|
TAMILSELVI
|
2916004WL023356
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1230-A
(POIGAIPATTY)
|
2916004000NRG23230620220514919
|
24/06/2022
|
VIJAYALAKSHMI
|
2916004WL023356
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/124-A
(POIGAIPATTY)
|
2916004000NRG23230620220514920
|
24/06/2022
|
ANJAMMAL
|
2916004WL023356
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1294-A
(POIGAIPATTY)
|
2916004000NRG23230620220514923
|
24/06/2022
|
PUSHPAM
|
2916004WL023356
|
PUSHPAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1306-A
(POIGAIPATTY)
|
2916004000NRG23230620220514924
|
24/06/2022
|
VASANTHA
|
2916004WL023356
|
VASANTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/131-A
(POIGAIPATTY)
|
2916004000NRG23230620220514925
|
24/06/2022
|
MAHESWARI
|
2916004WL023356
|
MAHESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1337-A
(POIGAIPATTY)
|
2916004000NRG23230620220514926
|
24/06/2022
|
MURUGAEE
|
2916004WL023356
|
MURUGAEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGAEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/144-A
(POIGAIPATTY)
|
2916004000NRG23230620220514927
|
24/06/2022
|
PONNAMMAL
|
2916004WL023356
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1543-A
(POIGAIPATTY)
|
2916004000NRG23230620220514928
|
24/06/2022
|
Sarasu
|
2916004WL023356
|
Sarasu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1562-A
(POIGAIPATTY)
|
2916004000NRG23230620220514929
|
24/06/2022
|
Mookayi
|
2916004WL023356
|
Mookayi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookayi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1577-A
(POIGAIPATTY)
|
2916004000NRG23230620220514930
|
24/06/2022
|
Malar
|
2916004WL023356
|
Malar
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/168-A
(POIGAIPATTY)
|
2916004000NRG23230620220514931
|
24/06/2022
|
VIJAYA
|
2916004WL023356
|
VIJAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1686-A
(POIGAIPATTY)
|
2916004000NRG23230620220514932
|
24/06/2022
|
Sevathamani
|
2916004WL023356
|
Sevathamani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/171-A
(POIGAIPATTY)
|
2916004000NRG23230620220514933
|
24/06/2022
|
VEERAMMAL
|
2916004WL023356
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/172-A
(POIGAIPATTY)
|
2916004000NRG23230620220514934
|
24/06/2022
|
PANCHAVARNAM
|
2916004WL023356
|
PANCHAVARNAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/175-A
(POIGAIPATTY)
|
2916004000NRG23230620220514936
|
24/06/2022
|
THENMOZHI
|
2916004WL023356
|
THENMOZHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1756-A
(POIGAIPATTY)
|
2916004000NRG23230620220514938
|
24/06/2022
|
Sivagami
|
2916004WL023356
|
Sivagami
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
CANARA BANK(508532)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1759-A
(POIGAIPATTY)
|
2916004000NRG23230620220514939
|
24/06/2022
|
Kalyani
|
2916004WL023356
|
Kalyani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/176-A
(POIGAIPATTY)
|
2916004000NRG23230620220514940
|
24/06/2022
|
JAYAMARY
|
2916004WL023356
|
JAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1762-A
(POIGAIPATTY)
|
2916004000NRG23230620220514941
|
24/06/2022
|
Chitra
|
2916004WL023356
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1763-A
(POIGAIPATTY)
|
2916004000NRG23230620220514942
|
24/06/2022
|
Silabarasi
|
2916004WL023356
|
Silabarasi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Silabarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1764-A
(POIGAIPATTY)
|
2916004000NRG23230620220514943
|
24/06/2022
|
PODUMPONNU
|
2916004WL023356
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1766-A
(POIGAIPATTY)
|
2916004000NRG23230620220514944
|
24/06/2022
|
Amutha
|
2916004WL023356
|
Amutha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1768-A
(POIGAIPATTY)
|
2916004000NRG23230620220514945
|
24/06/2022
|
Lakshmi
|
2916004WL023356
|
Lakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/177-A
(POIGAIPATTY)
|
2916004000NRG23230620220514946
|
24/06/2022
|
MUTHULAKSHMI
|
2916004WL023356
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/178-A
(POIGAIPATTY)
|
2916004000NRG23230620220514947
|
24/06/2022
|
MARIYAYEE
|
2916004WL023356
|
MARIYAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/181-A
(POIGAIPATTY)
|
2916004000NRG23230620220514948
|
24/06/2022
|
LOGAMMAL
|
2916004WL023356
|
LOGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/183-A
(POIGAIPATTY)
|
2916004000NRG23230620220514949
|
24/06/2022
|
LAKSHMI
|
2916004WL023356
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/185-A
(POIGAIPATTY)
|
2916004000NRG23230620220514951
|
24/06/2022
|
ARIYAMAL
|
2916004WL023356
|
ARIYAMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARIYAMAL
|
AXIS BANK(607153)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/186-A
(POIGAIPATTY)
|
2916004000NRG23230620220514952
|
24/06/2022
|
DAVAMANI
|
2916004WL023356
|
DAVAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/187-A
(POIGAIPATTY)
|
2916004000NRG23230620220514953
|
24/06/2022
|
MAHESWARI
|
2916004WL023356
|
MAHESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/189-A
(POIGAIPATTY)
|
2916004000NRG23230620220514954
|
24/06/2022
|
KRISHNAVENI
|
2916004WL023356
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
GENERAL POST OFFICE(607245)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/190-A
(POIGAIPATTY)
|
2916004000NRG23230620220514955
|
24/06/2022
|
SUSAIAMMAL
|
2916004WL023356
|
SUSAIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/191-A
(POIGAIPATTY)
|
2916004000NRG23230620220514956
|
24/06/2022
|
KAMALA
|
2916004WL023356
|
KAMALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/192-A
(POIGAIPATTY)
|
2916004000NRG23230620220514957
|
24/06/2022
|
ALAKUMANI
|
2916004WL023356
|
ALAKUMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAKUMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/193-A
(POIGAIPATTY)
|
2916004000NRG23230620220514960
|
24/06/2022
|
RAJALAKSHMI
|
2916004WL023356
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/194-A
(POIGAIPATTY)
|
2916004000NRG23230620220514961
|
24/06/2022
|
DHANAM
|
2916004WL023356
|
DHANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/196-A
(POIGAIPATTY)
|
2916004000NRG23230620220514962
|
24/06/2022
|
VIJAYA
|
2916004WL023356
|
VIJAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/1971-A
(POIGAIPATTY)
|
2916004000NRG23230620220514963
|
24/06/2022
|
THILAGAVATHI
|
2916004WL023356
|
THILAGAVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/231-A
(POIGAIPATTY)
|
2916004000NRG23230620220514967
|
24/06/2022
|
VELLAIAMMAL
|
2916004WL023356
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/232-A
(POIGAIPATTY)
|
2916004000NRG23230620220514968
|
24/06/2022
|
ANGAMMAL
|
2916004WL023356
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/248-A
(POIGAIPATTY)
|
2916004000NRG23230620220514969
|
24/06/2022
|
AMMANIYAMMAL
|
2916004WL023356
|
AMMANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/265-A
(POIGAIPATTY)
|
2916004000NRG23230620220514971
|
24/06/2022
|
PACKIYA RATHI
|
2916004WL023356
|
PACKIYA RATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACKIYA RATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/337-A
(POIGAIPATTY)
|
2916004000NRG23230620220514972
|
24/06/2022
|
ALAGAMMAL
|
2916004WL023356
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/339-A
(POIGAIPATTY)
|
2916004000NRG23230620220514973
|
24/06/2022
|
PERIAKKAL
|
2916004WL023356
|
PERIAKKAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERIAKKAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/342-A
(POIGAIPATTY)
|
2916004000NRG23230620220514974
|
24/06/2022
|
PALANIAMMAL
|
2916004WL023356
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/343-A
(POIGAIPATTY)
|
2916004000NRG23230620220514975
|
24/06/2022
|
DHANAM
|
2916004WL023356
|
DHANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/347-A
(POIGAIPATTY)
|
2916004000NRG23230620220514976
|
24/06/2022
|
SHANTHI
|
2916004WL023356
|
SHANTHI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/348-A
(POIGAIPATTY)
|
2916004000NRG23230620220514977
|
24/06/2022
|
CHINNAPONNU
|
2916004WL023356
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/350-A
(POIGAIPATTY)
|
2916004000NRG23230620220514978
|
24/06/2022
|
VALLI
|
2916004WL023356
|
VALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/351-A
(POIGAIPATTY)
|
2916004000NRG23230620220514979
|
24/06/2022
|
ALAGAMMAL
|
2916004WL023356
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/378-A
(POIGAIPATTY)
|
2916004000NRG23230620220514981
|
24/06/2022
|
SELLAM
|
2916004WL023356
|
SELLAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/467-A
(POIGAIPATTY)
|
2916004000NRG23230620220514982
|
24/06/2022
|
PALANIAMMAL
|
2916004WL023356
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/468-A
(POIGAIPATTY)
|
2916004000NRG23230620220514983
|
24/06/2022
|
KAVITHA
|
2916004WL023356
|
KAVITHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/469-A
(POIGAIPATTY)
|
2916004000NRG23230620220514984
|
24/06/2022
|
LAKSHMI
|
2916004WL023356
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/471-A
(POIGAIPATTY)
|
2916004000NRG23230620220514985
|
24/06/2022
|
PERYAKKAL
|
2916004WL023356
|
PERYAKKAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/472-A
(POIGAIPATTY)
|
2916004000NRG23230620220514986
|
24/06/2022
|
CHINNATHANGAM
|
2916004WL023356
|
CHINNATHANGAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/578-A
(POIGAIPATTY)
|
2916004000NRG23230620220514988
|
24/06/2022
|
MARIAMMAL
|
2916004WL023356
|
MARIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/580-A
(POIGAIPATTY)
|
2916004000NRG23230620220514989
|
24/06/2022
|
KALAVATHI
|
2916004WL023356
|
KALAVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/591-A
(POIGAIPATTY)
|
2916004000NRG23230620220514991
|
24/06/2022
|
MURUGAYEE
|
2916004WL023356
|
MURUGAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/596-A
(POIGAIPATTY)
|
2916004000NRG23230620220514993
|
24/06/2022
|
POORANAM
|
2916004WL023356
|
POORANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/597-A
(POIGAIPATTY)
|
2916004000NRG23230620220514994
|
24/06/2022
|
MANIMEKALAI
|
2916004WL023356
|
MANIMEKALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/598-A
(POIGAIPATTY)
|
2916004000NRG23230620220514995
|
24/06/2022
|
ANBU SELVI
|
2916004WL023356
|
ANBU SELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANBU SELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/60-A
(POIGAIPATTY)
|
2916004000NRG23230620220514996
|
24/06/2022
|
POMMIAMMAL
|
2916004WL023356
|
POMMIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
POMMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/604-A
(POIGAIPATTY)
|
2916004000NRG23230620220514997
|
24/06/2022
|
CHINNAPONNU
|
2916004WL023356
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/608-A
(POIGAIPATTY)
|
2916004000NRG23230620220514998
|
24/06/2022
|
DHANALAKSHMI
|
2916004WL023356
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-012-012/610-A
(POIGAIPATTY)
|
2916004000NRG23230620220514999
|
24/06/2022
|
SENTHAMARAI
|
2916004WL023356
|
SENTHAMARAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-012-012/615-A
(POIGAIPATTY)
|
2916004000NRG23230620220515000
|
24/06/2022
|
SAGUNTHALA
|
2916004WL023356
|
SAGUNTHALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-012-012/617-A
(POIGAIPATTY)
|
2916004000NRG23230620220515001
|
24/06/2022
|
INNASI
|
2916004WL023356
|
INNASI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
INNASI
|
INDIAN BANK(607105)
|
|
77
|
MANAPPARAI
|
TN-16-004-012-012/664-A
(POIGAIPATTY)
|
2916004000NRG23230620220515003
|
24/06/2022
|
POONGOTHAI
|
2916004WL023356
|
POONGOTHAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-012-012/680-A
(POIGAIPATTY)
|
2916004000NRG23230620220515004
|
24/06/2022
|
VELLAIAMMAL
|
2916004WL023356
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-012-012/681-A
(POIGAIPATTY)
|
2916004000NRG23230620220515005
|
24/06/2022
|
SHANTHI
|
2916004WL023356
|
SHANTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-012-012/734-A
(POIGAIPATTY)
|
2916004000NRG23230620220515006
|
24/06/2022
|
DHANALAKHSMI
|
2916004WL023356
|
DHANALAKHSMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-012-012/757-A
(POIGAIPATTY)
|
2916004000NRG23230620220515007
|
24/06/2022
|
LAKSHMI
|
2916004WL023356
|
LAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-012-012/777-A
(POIGAIPATTY)
|
2916004000NRG23230620220515008
|
24/06/2022
|
CHINNAPONNU
|
2916004WL023356
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-012-012/790-A
(POIGAIPATTY)
|
2916004000NRG23230620220515009
|
24/06/2022
|
ANJALAI
|
2916004WL023356
|
ANJALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-012-012/8-A
(POIGAIPATTY)
|
2916004000NRG23230620220515010
|
24/06/2022
|
CHINNAKALAI
|
2916004WL023356
|
CHINNAKALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAKALAI
|
INDIAN BANK(607105)
|
|
85
|
MANAPPARAI
|
TN-16-004-012-012/87-A
(POIGAIPATTY)
|
2916004000NRG23230620220515011
|
24/06/2022
|
PONLATHA
|
2916004WL023356
|
PONLATHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONLATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-012-012/997-A
(POIGAIPATTY)
|
2916004000NRG23230620220515012
|
24/06/2022
|
SELVI
|
2916004WL023356
|
SELVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-012-022/1976-A
(POIGAIPATTY)
|
2916004000NRG23230620220515013
|
24/06/2022
|
SUDHA
|
2916004WL023356
|
SUDHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|