|
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-16-004-009-009/1006-A
(PANNAPATTY)
|
2916004000NRG23281020222003681
|
29/10/2022
|
PONNAMMAL
|
2916004WL073932
|
PONNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1060-A
(PANNAPATTY)
|
2916004000NRG23281020222003682
|
29/10/2022
|
SEETHALAKSHMI
|
2916004WL073932
|
SEETHALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1061-A
(PANNAPATTY)
|
2916004000NRG23281020222003683
|
29/10/2022
|
SEMBAYEE
|
2916004WL073932
|
SEMBAYEE
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEMBAYEE
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1062-A
(PANNAPATTY)
|
2916004000NRG23281020222003684
|
29/10/2022
|
lakshmi
|
2916004WL073932
|
lakshmi
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1072-A
(PANNAPATTY)
|
2916004000NRG23281020222003685
|
29/10/2022
|
SELVI
|
2916004WL073932
|
SELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2595-A
(PANNAPATTY)
|
2916004000NRG23281020222003686
|
29/10/2022
|
KALAIYARASI
|
2916004WL073932
|
KALAIYARASI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2599-A
(PANNAPATTY)
|
2916004000NRG23281020222003688
|
29/10/2022
|
PACKIYAM
|
2916004WL073932
|
PACKIYAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2600-A
(PANNAPATTY)
|
2916004000NRG23281020222003689
|
29/10/2022
|
INNACHIYAMMAL
|
2916004WL073932
|
INNACHIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
INNACHIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2603-A
(PANNAPATTY)
|
2916004000NRG23281020222003691
|
29/10/2022
|
PARAMESHWARI
|
2916004WL073932
|
PARAMESHWARI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2606-A
(PANNAPATTY)
|
2916004000NRG23281020222003693
|
29/10/2022
|
ILANCHIYAM
|
2916004WL073932
|
ILANCHIYAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ILANCHIYAM
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2610-A
(PANNAPATTY)
|
2916004000NRG23281020222003694
|
29/10/2022
|
AMMAKANNU
|
2916004WL073932
|
AMMAKANNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2611-A
(PANNAPATTY)
|
2916004000NRG23281020222003695
|
29/10/2022
|
AROCKIYAMERY
|
2916004WL073932
|
AROCKIYAMERY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROCKIYAMERY
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2612-A
(PANNAPATTY)
|
2916004000NRG23281020222003696
|
29/10/2022
|
ARUL MARY
|
2916004WL073932
|
ARUL MARY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUL MARY
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2615-A
(PANNAPATTY)
|
2916004000NRG23281020222003697
|
29/10/2022
|
SAGAYAMERY
|
2916004WL073932
|
SAGAYAMERY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAGAYAMERY
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2616-A
(PANNAPATTY)
|
2916004000NRG23281020222003698
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073932
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2617-A
(PANNAPATTY)
|
2916004000NRG23281020222003699
|
29/10/2022
|
GUNJAMMAL
|
2916004WL073932
|
GUNJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GUNJAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2618-A
(PANNAPATTY)
|
2916004000NRG23281020222003700
|
29/10/2022
|
CHITHRA
|
2916004WL073932
|
CHITHRA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2619-A
(PANNAPATTY)
|
2916004000NRG23281020222003701
|
29/10/2022
|
PACKIYAM
|
2916004WL073932
|
PACKIYAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2622-A
(PANNAPATTY)
|
2916004000NRG23281020222003702
|
29/10/2022
|
SAROJA
|
2916004WL073932
|
SAROJA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2625-A
(PANNAPATTY)
|
2916004000NRG23281020222003703
|
29/10/2022
|
SEVATHIYAMMAL
|
2916004WL073932
|
SEVATHIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEVATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2628-A
(PANNAPATTY)
|
2916004000NRG23281020222003704
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073932
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2629-A
(PANNAPATTY)
|
2916004000NRG23281020222003705
|
29/10/2022
|
PAPPATHI
|
2916004WL073932
|
PAPPATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2630-A
(PANNAPATTY)
|
2916004000NRG23281020222003706
|
29/10/2022
|
VELLAIAMMAL
|
2916004WL073932
|
VELLAIAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2631-A
(PANNAPATTY)
|
2916004000NRG23281020222003707
|
29/10/2022
|
PUSHPAMERY
|
2916004WL073932
|
PUSHPAMERY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPAMERY
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2633-A
(PANNAPATTY)
|
2916004000NRG23281020222003709
|
29/10/2022
|
ANJALAI
|
2916004WL073932
|
ANJALAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2634-A
(PANNAPATTY)
|
2916004000NRG23281020222003710
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073932
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2635-A
(PANNAPATTY)
|
2916004000NRG23281020222003711
|
29/10/2022
|
SARASU
|
2916004WL073932
|
SARASU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2678-A
(PANNAPATTY)
|
2916004000NRG23281020222003712
|
29/10/2022
|
PARVATHI
|
2916004WL073932
|
PARVATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2682-A
(PANNAPATTY)
|
2916004000NRG23281020222003713
|
29/10/2022
|
AMULMARY
|
2916004WL073932
|
AMULMARY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMULMARY
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2723-A
(PANNAPATTY)
|
2916004000NRG23281020222003714
|
29/10/2022
|
RAMU
|
2916004WL073932
|
RAMU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2794-A
(PANNAPATTY)
|
2916004000NRG23281020222003715
|
29/10/2022
|
MURUGAMMAL
|
2916004WL073932
|
MURUGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2818-A
(PANNAPATTY)
|
2916004000NRG23281020222003716
|
29/10/2022
|
CHITRA
|
2916004WL073932
|
CHITRA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2884-A
(PANNAPATTY)
|
2916004000NRG23281020222003717
|
29/10/2022
|
SAROJA
|
2916004WL073932
|
SAROJA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2898-A
(PANNAPATTY)
|
2916004000NRG23281020222003718
|
29/10/2022
|
PAAPPU
|
2916004WL073932
|
PAAPPU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAAPPU
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2906-A
(PANNAPATTY)
|
2916004000NRG23281020222003719
|
29/10/2022
|
ALAGURANI
|
2916004WL073932
|
ALAGURANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2918-A
(PANNAPATTY)
|
2916004000NRG23281020222003720
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073932
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/3001-A
(PANNAPATTY)
|
2916004000NRG23281020222003722
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073932
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/3012-A
(PANNAPATTY)
|
2916004000NRG23281020222003723
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073932
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/3040-A
(PANNAPATTY)
|
2916004000NRG23281020222003724
|
29/10/2022
|
PONNALAGU
|
2916004WL073932
|
PONNALAGU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/749-A
(PANNAPATTY)
|
2916004000NRG23281020222003725
|
29/10/2022
|
SARASHWATHI
|
2916004WL073932
|
SARASHWATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/752-A
(PANNAPATTY)
|
2916004000NRG23281020222003726
|
29/10/2022
|
PERIYAMMAL
|
2916004WL073932
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/756-A
(PANNAPATTY)
|
2916004000NRG23281020222003727
|
29/10/2022
|
MOOKAMMAL
|
2916004WL073932
|
MOOKAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/759-A
(PANNAPATTY)
|
2916004000NRG23281020222003728
|
29/10/2022
|
ALAGU
|
2916004WL073932
|
ALAGU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGU
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/762-A
(PANNAPATTY)
|
2916004000NRG23281020222003729
|
29/10/2022
|
PODUMPONNU
|
2916004WL073932
|
PODUMPONNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/763-A
(PANNAPATTY)
|
2916004000NRG23281020222003730
|
29/10/2022
|
PARVATHI
|
2916004WL073932
|
PARVATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-009/764-A
(PANNAPATTY)
|
2916004000NRG23281020222003731
|
29/10/2022
|
RAJAMANI
|
2916004WL073932
|
RAJAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-009/765-A
(PANNAPATTY)
|
2916004000NRG23281020222003732
|
29/10/2022
|
MOOKKAYEE
|
2916004WL073932
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-009/766-A
(PANNAPATTY)
|
2916004000NRG23281020222003733
|
29/10/2022
|
PACKIYAM
|
2916004WL073932
|
PACKIYAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-009/768-A
(PANNAPATTY)
|
2916004000NRG23281020222003734
|
29/10/2022
|
PAPPATHI
|
2916004WL073932
|
PAPPATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-009/769-A
(PANNAPATTY)
|
2916004000NRG23281020222003735
|
29/10/2022
|
VALARMATHI
|
2916004WL073932
|
VALARMATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-009-009/770-A
(PANNAPATTY)
|
2916004000NRG23281020222003736
|
29/10/2022
|
RATHA
|
2916004WL073932
|
RATHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHA
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-009-009/772-A
(PANNAPATTY)
|
2916004000NRG23281020222003737
|
29/10/2022
|
VALLI
|
2916004WL073932
|
VALLI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-009-009/773-A
(PANNAPATTY)
|
2916004000NRG23281020222003738
|
29/10/2022
|
DHANALAKSHMI
|
2916004WL073932
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-009-009/774-A
(PANNAPATTY)
|
2916004000NRG23281020222003739
|
29/10/2022
|
ANJALAI
|
2916004WL073932
|
ANJALAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-009-009/775-A
(PANNAPATTY)
|
2916004000NRG23281020222003740
|
29/10/2022
|
SELLAMMAL
|
2916004WL073932
|
SELLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-009-009/776-A
(PANNAPATTY)
|
2916004000NRG23281020222003741
|
29/10/2022
|
MAHESWARI
|
2916004WL073932
|
MAHESWARI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-009-009/777-A
(PANNAPATTY)
|
2916004000NRG23281020222003742
|
29/10/2022
|
PARVATHI
|
2916004WL073932
|
PARVATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-009-009/803-A
(PANNAPATTY)
|
2916004000NRG23281020222003743
|
29/10/2022
|
RAJAMMAL
|
2916004WL073932
|
RAJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-009-009/804-A
(PANNAPATTY)
|
2916004000NRG23281020222003744
|
29/10/2022
|
RAJAMMAL
|
2916004WL073932
|
RAJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-009-009/806-A
(PANNAPATTY)
|
2916004000NRG23281020222003745
|
29/10/2022
|
poomadevi
|
2916004WL073932
|
poomadevi
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
poomadevi
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-009-009/807-A
(PANNAPATTY)
|
2916004000NRG23281020222003746
|
29/10/2022
|
thanalakshmi
|
2916004WL073932
|
thanalakshmi
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
thanalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-009-009/810-A
(PANNAPATTY)
|
2916004000NRG23281020222003747
|
29/10/2022
|
SELVARANI
|
2916004WL073932
|
SELVARANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-009-009/851-A
(PANNAPATTY)
|
2916004000NRG23281020222003748
|
29/10/2022
|
MUKAYEE
|
2916004WL073932
|
MUKAYEE
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUKAYEE
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-009-016/3216-A
(PANNAPATTY)
|
2916004000NRG23281020222003749
|
29/10/2022
|
VELLAIYAMMAL
|
2916004WL073932
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-009-016/3399-A
(PANNAPATTY)
|
2916004000NRG23281020222003750
|
29/10/2022
|
SHANTHI
|
2916004WL073932
|
SHANTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-009-016/3419-A
(PANNAPATTY)
|
2916004000NRG23281020222003751
|
29/10/2022
|
DIVYA
|
2916004WL073932
|
DIVYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-009-016/3552-A
(PANNAPATTY)
|
2916004000NRG23281020222003755
|
29/10/2022
|
AROKYAMARY
|
2916004WL073932
|
AROKYAMARY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROKYAMARY
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-009-016/3553-A
(PANNAPATTY)
|
2916004000NRG23281020222003756
|
29/10/2022
|
GOMATHI
|
2916004WL073932
|
GOMATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-009-035/3309-A
(PANNAPATTY)
|
2916004000NRG23281020222003760
|
29/10/2022
|
LAKSHMI
|
2916004WL073932
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-009-035/3531-A
(PANNAPATTY)
|
2916004000NRG23281020222003763
|
29/10/2022
|
JEYALAKSHMI
|
2916004WL073932
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-009-035/3533-A
(PANNAPATTY)
|
2916004000NRG23281020222003764
|
29/10/2022
|
ALAGUMANI
|
2916004WL073932
|
ALAGUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-009-035/3534-A
(PANNAPATTY)
|
2916004000NRG23281020222003765
|
29/10/2022
|
SINDHU
|
2916004WL073932
|
SINDHU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-009-035/3535-A
(PANNAPATTY)
|
2916004000NRG23281020222003766
|
29/10/2022
|
VENNILA
|
2916004WL073932
|
VENNILA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-009-041/3210-A
(PANNAPATTY)
|
2916004000NRG23281020222003777
|
29/10/2022
|
PONNAZHAGU
|
2916004WL073932
|
PONNAZHAGU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAZHAGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|