|
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-16-004-009-004/3205
(PANNAPATTY)
|
2916004000NRG23020320233417253
|
02/03/2023
|
MOOKKAN
|
2916004WL104582
|
MOOKKAN
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MOOKKAN
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-004/3393-A
(PANNAPATTY)
|
2916004000NRG23020320233417254
|
02/03/2023
|
NEELAMBAL
|
2916004WL104582
|
NEELAMBAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
NEELAMBAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-004/3556-A
(PANNAPATTY)
|
2916004000NRG23020320233417255
|
02/03/2023
|
PERIYAMMAL
|
2916004WL104582
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-004/3700-A
(PANNAPATTY)
|
2916004000NRG23020320233417256
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104582
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-004/3701-A
(PANNAPATTY)
|
2916004000NRG23020320233417257
|
02/03/2023
|
ALAGUMEENA
|
2916004WL104582
|
ALAGUMEENA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMEENA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1-A
(PANNAPATTY)
|
2916004000NRG23020320233417258
|
02/03/2023
|
SANTHRA
|
2916004WL104582
|
SANTHRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHRA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1064-A
(PANNAPATTY)
|
2916004000NRG23020320233417259
|
02/03/2023
|
VELLAIAMMAL
|
2916004WL104582
|
VELLAIAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1074-A
(PANNAPATTY)
|
2916004000NRG23020320233417260
|
02/03/2023
|
PAVUNMANI
|
2916004WL104582
|
PAVUNMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAVUNMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1196-A
(PANNAPATTY)
|
2916004000NRG23020320233417261
|
02/03/2023
|
KANNAN
|
2916004WL104582
|
KANNAN
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1204-A
(PANNAPATTY)
|
2916004000NRG23020320233417262
|
02/03/2023
|
MAHESHWARI
|
2916004WL104582
|
MAHESHWARI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1361-A
(PANNAPATTY)
|
2916004000NRG23020320233417263
|
02/03/2023
|
VELMANI
|
2916004WL104582
|
VELMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELMANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1520-A
(PANNAPATTY)
|
2916004000NRG23020320233417264
|
02/03/2023
|
RAJAKUMARI
|
2916004WL104582
|
RAJAKUMARI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/176-A
(PANNAPATTY)
|
2916004000NRG23020320233417265
|
02/03/2023
|
CHINNAPONNU
|
2916004WL104582
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1779-A
(PANNAPATTY)
|
2916004000NRG23020320233417266
|
02/03/2023
|
PACKIYALAKSHMI
|
2916004WL104582
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/178-A
(PANNAPATTY)
|
2916004000NRG23020320233417267
|
02/03/2023
|
CHANTHIRA
|
2916004WL104582
|
CHANTHIRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1790-A
(PANNAPATTY)
|
2916004000NRG23020320233417268
|
02/03/2023
|
ANNAKILY
|
2916004WL104582
|
ANNAKILY
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNAKILY
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/182-A
(PANNAPATTY)
|
2916004000NRG23020320233417269
|
02/03/2023
|
VIJI
|
2916004WL104582
|
VIJI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/186-A
(PANNAPATTY)
|
2916004000NRG23020320233417270
|
02/03/2023
|
selvam
|
2916004WL104582
|
selvam
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
selvam
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/187-A
(PANNAPATTY)
|
2916004000NRG23020320233417271
|
02/03/2023
|
ANNAKKILI
|
2916004WL104582
|
ANNAKKILI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNAKKILI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/189-A
(PANNAPATTY)
|
2916004000NRG23020320233417272
|
02/03/2023
|
VALLAIYAMMAL
|
2916004WL104582
|
VALLAIYAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/190-A
(PANNAPATTY)
|
2916004000NRG23020320233417273
|
02/03/2023
|
alagumani
|
2916004WL104582
|
alagumani
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
alagumani
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1907-A
(PANNAPATTY)
|
2916004000NRG23020320233417274
|
02/03/2023
|
SAROJA
|
2916004WL104582
|
SAROJA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/191-A
(PANNAPATTY)
|
2916004000NRG23020320233417275
|
02/03/2023
|
rani
|
2916004WL104582
|
rani
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
rani
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1912-A
(PANNAPATTY)
|
2916004000NRG23020320233417276
|
02/03/2023
|
VALLIKANNU
|
2916004WL104582
|
VALLIKANNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1917-A
(PANNAPATTY)
|
2916004000NRG23020320233417277
|
02/03/2023
|
BAKKIYALAKSHMI
|
2916004WL104582
|
BAKKIYALAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
BAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/192-A
(PANNAPATTY)
|
2916004000NRG23020320233417278
|
02/03/2023
|
CHANDRA
|
2916004WL104582
|
CHANDRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/193-A
(PANNAPATTY)
|
2916004000NRG23020320233417279
|
02/03/2023
|
selvam
|
2916004WL104582
|
selvam
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
selvam
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1938-A
(PANNAPATTY)
|
2916004000NRG23020320233417280
|
02/03/2023
|
CHITRA
|
2916004WL104582
|
CHITRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/194-A
(PANNAPATTY)
|
2916004000NRG23020320233417281
|
02/03/2023
|
ANJAMMAL
|
2916004WL104582
|
ANJAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/195-A
(PANNAPATTY)
|
2916004000NRG23020320233417282
|
02/03/2023
|
Muthulakshmi
|
2916004WL104582
|
Muthulakshmi
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/196-A
(PANNAPATTY)
|
2916004000NRG23020320233417283
|
02/03/2023
|
rajamani
|
2916004WL104582
|
rajamani
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
rajamani
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/197-A
(PANNAPATTY)
|
2916004000NRG23020320233417284
|
02/03/2023
|
Chinnakannu
|
2916004WL104582
|
Chinnakannu
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnakannu
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/198-A
(PANNAPATTY)
|
2916004000NRG23020320233417285
|
02/03/2023
|
AMUTHA
|
2916004WL104582
|
AMUTHA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/199-A
(PANNAPATTY)
|
2916004000NRG23020320233417286
|
02/03/2023
|
VIJAYA
|
2916004WL104582
|
VIJAYA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2-A
(PANNAPATTY)
|
2916004000NRG23020320233417287
|
02/03/2023
|
PETHAYEE
|
2916004WL104582
|
PETHAYEE
|
00048
|
BKID0008314
|
825
|
825
|
Processed
|
02/04/2023
|
|
008364928
|
|
PETHAYEE
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/200-A
(PANNAPATTY)
|
2916004000NRG23020320233417288
|
02/03/2023
|
ARUNKUMAR
|
2916004WL104582
|
ARUNKUMAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2563-A
(PANNAPATTY)
|
2916004000NRG23020320233417289
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104582
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2564-A
(PANNAPATTY)
|
2916004000NRG23020320233417290
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104582
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/2568-A
(PANNAPATTY)
|
2916004000NRG23020320233417291
|
02/03/2023
|
KANNAMMAL
|
2916004WL104582
|
KANNAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/2569-A
(PANNAPATTY)
|
2916004000NRG23020320233417292
|
02/03/2023
|
CHINNAKANNU
|
2916004WL104582
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/2584-A
(PANNAPATTY)
|
2916004000NRG23020320233417293
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104582
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/2586-A
(PANNAPATTY)
|
2916004000NRG23020320233417294
|
02/03/2023
|
RAJAMMAL
|
2916004WL104582
|
RAJAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/2588-A
(PANNAPATTY)
|
2916004000NRG23020320233417295
|
02/03/2023
|
GOMATHI
|
2916004WL104582
|
GOMATHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/2589-A
(PANNAPATTY)
|
2916004000NRG23020320233417296
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104582
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/2590-A
(PANNAPATTY)
|
2916004000NRG23020320233417297
|
02/03/2023
|
SELVI
|
2916004WL104582
|
SELVI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-009/2592-A
(PANNAPATTY)
|
2916004000NRG23020320233417298
|
02/03/2023
|
SELVI
|
2916004WL104582
|
SELVI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-009/2620-A
(PANNAPATTY)
|
2916004000NRG23020320233417299
|
02/03/2023
|
VALLI
|
2916004WL104582
|
VALLI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-009/2667-A
(PANNAPATTY)
|
2916004000NRG23020320233417300
|
02/03/2023
|
MARIYAMMAL
|
2916004WL104582
|
MARIYAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-009/2668-A
(PANNAPATTY)
|
2916004000NRG23020320233417301
|
02/03/2023
|
VALLIKANNU
|
2916004WL104582
|
VALLIKANNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-009/2669-A
(PANNAPATTY)
|
2916004000NRG23020320233417302
|
02/03/2023
|
PARVATHI
|
2916004WL104582
|
PARVATHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-009-009/2670-A
(PANNAPATTY)
|
2916004000NRG23020320233417303
|
02/03/2023
|
RENGAMMAL
|
2916004WL104582
|
RENGAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-009-009/2671-A
(PANNAPATTY)
|
2916004000NRG23020320233417304
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104582
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-009-009/2673-A
(PANNAPATTY)
|
2916004000NRG23020320233417305
|
02/03/2023
|
SELVI
|
2916004WL104582
|
SELVI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-009-009/2674-A
(PANNAPATTY)
|
2916004000NRG23020320233417306
|
02/03/2023
|
CHELLAMMAL
|
2916004WL104582
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-009-009/2676-A
(PANNAPATTY)
|
2916004000NRG23020320233417307
|
02/03/2023
|
VASANTHA
|
2916004WL104582
|
VASANTHA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-009-009/2677-A
(PANNAPATTY)
|
2916004000NRG23020320233417308
|
02/03/2023
|
ARIYAMALA
|
2916004WL104582
|
ARIYAMALA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARIYAMALA
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-009-009/2760-A
(PANNAPATTY)
|
2916004000NRG23020320233417309
|
02/03/2023
|
Anjammal
|
2916004WL104582
|
Anjammal
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-009-009/2781-A
(PANNAPATTY)
|
2916004000NRG23020320233417310
|
02/03/2023
|
PAAPPAAEE
|
2916004WL104582
|
PAAPPAAEE
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAAPPAAEE
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-009-009/2786-A
(PANNAPATTY)
|
2916004000NRG23020320233417311
|
02/03/2023
|
LAKSHMI
|
2916004WL104582
|
LAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-009-009/2788-A
(PANNAPATTY)
|
2916004000NRG23020320233417312
|
02/03/2023
|
PAPPA
|
2916004WL104582
|
PAPPA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-009-009/2854-A
(PANNAPATTY)
|
2916004000NRG23020320233417313
|
02/03/2023
|
CINNAKAALAI
|
2916004WL104582
|
CINNAKAALAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CINNAKAALAI
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-009-009/2864-A
(PANNAPATTY)
|
2916004000NRG23020320233417314
|
02/03/2023
|
KANNAMMAL
|
2916004WL104582
|
KANNAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-009-009/2866-A
(PANNAPATTY)
|
2916004000NRG23020320233417315
|
02/03/2023
|
SUMATHI
|
2916004WL104582
|
SUMATHI
|
00048
|
BKID0008314
|
825
|
825
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-009-009/2869-A
(PANNAPATTY)
|
2916004000NRG23020320233417316
|
02/03/2023
|
THANGAMMAL
|
2916004WL104582
|
THANGAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-009-009/2875-A
(PANNAPATTY)
|
2916004000NRG23020320233417317
|
02/03/2023
|
RANI
|
2916004WL104582
|
RANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANI
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-009-009/2877-A
(PANNAPATTY)
|
2916004000NRG23020320233417318
|
02/03/2023
|
SELLADURAI
|
2916004WL104582
|
SELLADURAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELLADURAI
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-009-009/2902-A
(PANNAPATTY)
|
2916004000NRG23020320233417319
|
02/03/2023
|
PERIYASAMY
|
2916004WL104582
|
PERIYASAMY
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-009-009/2904-A
(PANNAPATTY)
|
2916004000NRG23020320233417320
|
02/03/2023
|
RENUGA
|
2916004WL104582
|
RENUGA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-009-009/2933-A
(PANNAPATTY)
|
2916004000NRG23020320233417321
|
02/03/2023
|
UMA
|
2916004WL104582
|
UMA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
UMA
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-009-009/2955-A
(PANNAPATTY)
|
2916004000NRG23020320233417322
|
02/03/2023
|
POOCHAMMAL
|
2916004WL104582
|
POOCHAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
MANAPPARAI
|
TN-16-004-009-009/2968-A
(PANNAPATTY)
|
2916004000NRG23020320233417323
|
02/03/2023
|
CHINNAPILLAI
|
2916004WL104582
|
CHINNAPILLAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPILLAI
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-009-009/3142-A
(PANNAPATTY)
|
2916004000NRG23020320233417324
|
02/03/2023
|
CHINNAPONNU
|
2916004WL104582
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-009-009/377-A
(PANNAPATTY)
|
2916004000NRG23020320233417325
|
02/03/2023
|
Danalakshmi
|
2916004WL104582
|
Danalakshmi
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Danalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-009-009/378-A
(PANNAPATTY)
|
2916004000NRG23020320233417326
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104582
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
MANAPPARAI
|
TN-16-004-009-009/379-A
(PANNAPATTY)
|
2916004000NRG23020320233417327
|
02/03/2023
|
Ammani
|
2916004WL104582
|
Ammani
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ammani
|
BANK OF INDIA(508505)
|
|
76
|
MANAPPARAI
|
TN-16-004-009-009/381-A
(PANNAPATTY)
|
2916004000NRG23020320233417328
|
02/03/2023
|
PONNAMMAL
|
2916004WL104582
|
PONNAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
MANAPPARAI
|
TN-16-004-009-009/382-A
(PANNAPATTY)
|
2916004000NRG23020320233417329
|
02/03/2023
|
CHELLAMMAL
|
2916004WL104582
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
MANAPPARAI
|
TN-16-004-009-009/383-A
(PANNAPATTY)
|
2916004000NRG23020320233417330
|
02/03/2023
|
AMMANIYAMMAL
|
2916004WL104582
|
AMMANIYAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
MANAPPARAI
|
TN-16-004-009-009/384-A
(PANNAPATTY)
|
2916004000NRG23020320233417331
|
02/03/2023
|
Meenatchi
|
2916004WL104582
|
Meenatchi
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
80
|
MANAPPARAI
|
TN-16-004-009-009/385-A
(PANNAPATTY)
|
2916004000NRG23020320233417332
|
02/03/2023
|
Chittammal
|
2916004WL104582
|
Chittammal
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chittammal
|
BANK OF INDIA(508505)
|
|
81
|
MANAPPARAI
|
TN-16-004-009-009/386-A
(PANNAPATTY)
|
2916004000NRG23020320233417333
|
02/03/2023
|
VELLAIYAMMAL
|
2916004WL104582
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
MANAPPARAI
|
TN-16-004-009-009/387-A
(PANNAPATTY)
|
2916004000NRG23020320233417334
|
02/03/2023
|
PAPPA
|
2916004WL104582
|
PAPPA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
83
|
MANAPPARAI
|
TN-16-004-009-009/388-A
(PANNAPATTY)
|
2916004000NRG23020320233417335
|
02/03/2023
|
Anjumani
|
2916004WL104582
|
Anjumani
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anjumani
|
BANK OF INDIA(508505)
|
|
84
|
MANAPPARAI
|
TN-16-004-009-009/391-A
(PANNAPATTY)
|
2916004000NRG23020320233417336
|
02/03/2023
|
PODUMPONNU
|
2916004WL104582
|
PODUMPONNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
85
|
MANAPPARAI
|
TN-16-004-009-009/392-A
(PANNAPATTY)
|
2916004000NRG23020320233417337
|
02/03/2023
|
SEVATHAMMAL
|
2916004WL104582
|
SEVATHAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEVATHAMMAL
|
BANK OF INDIA(508505)
|
|
86
|
MANAPPARAI
|
TN-16-004-009-009/393-A
(PANNAPATTY)
|
2916004000NRG23020320233417338
|
02/03/2023
|
Kulanthaiyammal
|
2916004WL104582
|
Kulanthaiyammal
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
87
|
MANAPPARAI
|
TN-16-004-009-009/396-A
(PANNAPATTY)
|
2916004000NRG23020320233417339
|
02/03/2023
|
Rajamani
|
2916004WL104582
|
Rajamani
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
88
|
MANAPPARAI
|
TN-16-004-009-009/458-A
(PANNAPATTY)
|
2916004000NRG23020320233417340
|
02/03/2023
|
SARASU
|
2916004WL104582
|
SARASU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASU
|
CANARA BANK(508532)
|
|
89
|
MANAPPARAI
|
TN-16-004-009-009/459-A
(PANNAPATTY)
|
2916004000NRG23020320233417341
|
02/03/2023
|
MOKKAYEE
|
2916004WL104582
|
MOKKAYEE
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MOKKAYEE
|
BANK OF INDIA(508505)
|
|
90
|
MANAPPARAI
|
TN-16-004-009-009/461-A
(PANNAPATTY)
|
2916004000NRG23020320233417342
|
02/03/2023
|
CHINNU
|
2916004WL104582
|
CHINNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
91
|
MANAPPARAI
|
TN-16-004-009-009/462-A
(PANNAPATTY)
|
2916004000NRG23020320233417343
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104582
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
MANAPPARAI
|
TN-16-004-009-009/463-A
(PANNAPATTY)
|
2916004000NRG23020320233417344
|
02/03/2023
|
PARVATHI
|
2916004WL104582
|
PARVATHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
93
|
MANAPPARAI
|
TN-16-004-009-009/465-A
(PANNAPATTY)
|
2916004000NRG23020320233417345
|
02/03/2023
|
ELLAMMAL
|
2916004WL104582
|
ELLAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
MANAPPARAI
|
TN-16-004-009-009/466-A
(PANNAPATTY)
|
2916004000NRG23020320233417346
|
02/03/2023
|
ELANGIYAM
|
2916004WL104582
|
ELANGIYAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
95
|
MANAPPARAI
|
TN-16-004-009-009/467-A
(PANNAPATTY)
|
2916004000NRG23020320233417347
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104582
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
96
|
MANAPPARAI
|
TN-16-004-009-009/468-A
(PANNAPATTY)
|
2916004000NRG23020320233417348
|
02/03/2023
|
CHINNAKANNU
|
2916004WL104582
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
97
|
MANAPPARAI
|
TN-16-004-009-009/470-A
(PANNAPATTY)
|
2916004000NRG23020320233417349
|
02/03/2023
|
VELLAIKANNU
|
2916004WL104582
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
98
|
MANAPPARAI
|
TN-16-004-009-009/471-A
(PANNAPATTY)
|
2916004000NRG23020320233417350
|
02/03/2023
|
SELVAMANI
|
2916004WL104582
|
SELVAMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
99
|
MANAPPARAI
|
TN-16-004-009-009/472-A
(PANNAPATTY)
|
2916004000NRG23020320233417351
|
02/03/2023
|
SEVATHAMANI
|
2916004WL104582
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
100
|
MANAPPARAI
|
TN-16-004-009-009/473-A
(PANNAPATTY)
|
2916004000NRG23020320233417352
|
02/03/2023
|
BAKCHIALAKSHMI
|
2916004WL104582
|
BAKCHIALAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
BAKCHIALAKSHMI
|
BANK OF INDIA(508505)
|
|
101
|
MANAPPARAI
|
TN-16-004-009-009/474-A
(PANNAPATTY)
|
2916004000NRG23020320233417353
|
02/03/2023
|
ALAGUMANI
|
2916004WL104582
|
ALAGUMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
102
|
MANAPPARAI
|
TN-16-004-009-009/475-A
(PANNAPATTY)
|
2916004000NRG23020320233417354
|
02/03/2023
|
AZHAGU P
|
2916004WL104582
|
AZHAGU P
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
AZHAGU P
|
BANK OF INDIA(508505)
|
|
103
|
MANAPPARAI
|
TN-16-004-009-009/476-A
(PANNAPATTY)
|
2916004000NRG23020320233417355
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104582
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
MANAPPARAI
|
TN-16-004-009-009/477-A
(PANNAPATTY)
|
2916004000NRG23020320233417356
|
02/03/2023
|
SEVATHAMANI
|
2916004WL104582
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
105
|
MANAPPARAI
|
TN-16-004-009-009/478-A
(PANNAPATTY)
|
2916004000NRG23020320233417357
|
02/03/2023
|
KALAISELVAM
|
2916004WL104582
|
KALAISELVAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAISELVAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-009-009/787-A
(PANNAPATTY)
|
2916004000NRG23020320233417358
|
02/03/2023
|
VASANTHI
|
2916004WL104582
|
VASANTHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
107
|
MANAPPARAI
|
TN-16-004-009-009/789-A
(PANNAPATTY)
|
2916004000NRG23020320233417359
|
02/03/2023
|
VASANTHA
|
2916004WL104582
|
VASANTHA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
108
|
MANAPPARAI
|
TN-16-004-009-009/874-A
(PANNAPATTY)
|
2916004000NRG23020320233417360
|
02/03/2023
|
santhi
|
2916004WL104582
|
santhi
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
santhi
|
BANK OF INDIA(508505)
|
|
109
|
MANAPPARAI
|
TN-16-004-009-020/3250-A
(PANNAPATTY)
|
2916004000NRG23020320233417361
|
02/03/2023
|
PACHAIYAMMAL
|
2916004WL104582
|
PACHAIYAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
110
|
MANAPPARAI
|
TN-16-004-009-020/3351-A
(PANNAPATTY)
|
2916004000NRG23020320233417362
|
02/03/2023
|
SASIKALA
|
2916004WL104582
|
SASIKALA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
111
|
MANAPPARAI
|
TN-16-004-009-020/3400-A
(PANNAPATTY)
|
2916004000NRG23020320233417363
|
02/03/2023
|
THILAKA
|
2916004WL104582
|
THILAKA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
THILAKA
|
BANK OF INDIA(508505)
|
|
112
|
MANAPPARAI
|
TN-16-004-009-020/3436-A
(PANNAPATTY)
|
2916004000NRG23020320233417364
|
02/03/2023
|
CHELLAMANI
|
2916004WL104582
|
CHELLAMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
113
|
MANAPPARAI
|
TN-16-004-009-020/3522-A
(PANNAPATTY)
|
2916004000NRG23020320233417365
|
02/03/2023
|
TAMILSELVI
|
2916004WL104582
|
TAMILSELVI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
114
|
MANAPPARAI
|
TN-16-004-009-020/3523-A
(PANNAPATTY)
|
2916004000NRG23020320233417366
|
02/03/2023
|
ANUSUYA
|
2916004WL104582
|
ANUSUYA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
115
|
MANAPPARAI
|
TN-16-004-009-020/3737-A
(PANNAPATTY)
|
2916004000NRG23020320233417367
|
02/03/2023
|
CHINNAMANI
|
2916004WL104582
|
CHINNAMANI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
116
|
MANAPPARAI
|
TN-16-004-009-020/3746-A
(PANNAPATTY)
|
2916004000NRG23020320233417368
|
02/03/2023
|
MANIMEGALAI
|
2916004WL104582
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
117
|
MANAPPARAI
|
TN-16-004-009-020/3760-A
(PANNAPATTY)
|
2916004000NRG23020320233417369
|
02/03/2023
|
SARANYA
|
2916004WL104582
|
SARANYA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
118
|
MANAPPARAI
|
TN-16-004-009-041/3492-A
(PANNAPATTY)
|
2916004000NRG23020320233417370
|
02/03/2023
|
MAHADEVI
|
2916004WL104582
|
MAHADEVI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHADEVI
|
BANK OF INDIA(508505)
|
|
119
|
MANAPPARAI
|
TN-16-004-009-041/3530-A
(PANNAPATTY)
|
2916004000NRG23020320233417371
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104582
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
MANAPPARAI
|
TN-16-004-009-041/3676-A
(PANNAPATTY)
|
2916004000NRG23020320233417372
|
02/03/2023
|
ANJAMMAL V
|
2916004WL104582
|
ANJAMMAL V
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJAMMAL V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194186
|
194186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194186
|
194186
|
|
|
|
|
|
|
|