|
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-16-004-009-009/1009-A
(PANNAPATTY)
|
2916004000NRG23300620220580668
|
01/07/2022
|
VASANTHA
|
2916004WL026761
|
VASANTHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1011-A
(PANNAPATTY)
|
2916004000NRG23300620220580670
|
01/07/2022
|
BARVATHI
|
2916004WL026761
|
BARVATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BARVATHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1012-A
(PANNAPATTY)
|
2916004000NRG23300620220580671
|
01/07/2022
|
chinnammal
|
2916004WL026761
|
chinnammal
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1020-A
(PANNAPATTY)
|
2916004000NRG23300620220580672
|
01/07/2022
|
SELLAMANI
|
2916004WL026761
|
SELLAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1021-A
(PANNAPATTY)
|
2916004000NRG23300620220580673
|
01/07/2022
|
chinnapoonu
|
2916004WL026761
|
chinnapoonu
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnapoonu
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1023-A
(PANNAPATTY)
|
2916004000NRG23300620220580674
|
01/07/2022
|
SUMATHI
|
2916004WL026761
|
SUMATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1024-A
(PANNAPATTY)
|
2916004000NRG23300620220580675
|
01/07/2022
|
SELLAM
|
2916004WL026761
|
SELLAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1025-A
(PANNAPATTY)
|
2916004000NRG23300620220580676
|
01/07/2022
|
BOOMARI
|
2916004WL026761
|
BOOMARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BOOMARI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1027-A
(PANNAPATTY)
|
2916004000NRG23300620220580677
|
01/07/2022
|
INDRANI
|
2916004WL026761
|
INDRANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1031-A
(PANNAPATTY)
|
2916004000NRG23300620220580678
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL026761
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1032-A
(PANNAPATTY)
|
2916004000NRG23300620220580679
|
01/07/2022
|
JOTHI
|
2916004WL026761
|
JOTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1391-A
(PANNAPATTY)
|
2916004000NRG23300620220580680
|
01/07/2022
|
MALARMATHI
|
2916004WL026761
|
MALARMATHI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALARMATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1692-A
(PANNAPATTY)
|
2916004000NRG23300620220580681
|
01/07/2022
|
VEERAMALAI
|
2916004WL026761
|
VEERAMALAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VEERAMALAI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1696-A
(PANNAPATTY)
|
2916004000NRG23300620220580682
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL026761
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1741-A
(PANNAPATTY)
|
2916004000NRG23300620220580683
|
01/07/2022
|
ESHWARI
|
2916004WL026761
|
ESHWARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1780-A
(PANNAPATTY)
|
2916004000NRG23300620220580684
|
01/07/2022
|
PAPPU
|
2916004WL026761
|
PAPPU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1782-A
(PANNAPATTY)
|
2916004000NRG23300620220580685
|
01/07/2022
|
CINNAPONNU
|
2916004WL026761
|
CINNAPONNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CINNAPONNU
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1784-A
(PANNAPATTY)
|
2916004000NRG23300620220580686
|
01/07/2022
|
ALAGUMANI
|
2916004WL026761
|
ALAGUMANI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1787-A
(PANNAPATTY)
|
2916004000NRG23300620220580687
|
01/07/2022
|
SELVI
|
2916004WL026761
|
SELVI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1789-A
(PANNAPATTY)
|
2916004000NRG23300620220580688
|
01/07/2022
|
CHELLAM
|
2916004WL026761
|
CHELLAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1794-A
(PANNAPATTY)
|
2916004000NRG23300620220580689
|
01/07/2022
|
PERUMAYEE
|
2916004WL026761
|
PERUMAYEE
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1795-A
(PANNAPATTY)
|
2916004000NRG23300620220580690
|
01/07/2022
|
LAKSHMI
|
2916004WL026761
|
LAKSHMI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1797-A
(PANNAPATTY)
|
2916004000NRG23300620220580691
|
01/07/2022
|
SONGUMANI
|
2916004WL026761
|
SONGUMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SONGUMANI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1799-A
(PANNAPATTY)
|
2916004000NRG23300620220580692
|
01/07/2022
|
THANGAMANI
|
2916004WL026761
|
THANGAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1802-A
(PANNAPATTY)
|
2916004000NRG23300620220580693
|
01/07/2022
|
LAKSHMI
|
2916004WL026761
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1812-A
(PANNAPATTY)
|
2916004000NRG23300620220580694
|
01/07/2022
|
AMALORPAVAMERY
|
2916004WL026761
|
AMALORPAVAMERY
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMALORPAVAMERY
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1821-A
(PANNAPATTY)
|
2916004000NRG23300620220580695
|
01/07/2022
|
PACKIYALAKSHMI
|
2916004WL026761
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1916-A
(PANNAPATTY)
|
2916004000NRG23300620220580696
|
01/07/2022
|
DURAI
|
2916004WL026761
|
DURAI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
DURAI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1947-A
(PANNAPATTY)
|
2916004000NRG23300620220580697
|
01/07/2022
|
SELVI
|
2916004WL026761
|
SELVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1957-A
(PANNAPATTY)
|
2916004000NRG23300620220580698
|
01/07/2022
|
ANJAMMAL
|
2916004WL026761
|
ANJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2102-A
(PANNAPATTY)
|
2916004000NRG23300620220580700
|
01/07/2022
|
VIJAYA
|
2916004WL026761
|
VIJAYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2108-A
(PANNAPATTY)
|
2916004000NRG23300620220580701
|
01/07/2022
|
NAGAMMAL
|
2916004WL026761
|
NAGAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2134-A
(PANNAPATTY)
|
2916004000NRG23300620220580702
|
01/07/2022
|
DHANAM
|
2916004WL026761
|
DHANAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2186-A
(PANNAPATTY)
|
2916004000NRG23300620220580703
|
01/07/2022
|
KANTHALAKSHMI
|
2916004WL026761
|
KANTHALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2196-A
(PANNAPATTY)
|
2916004000NRG23300620220580704
|
01/07/2022
|
CITHIRA
|
2916004WL026761
|
CITHIRA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
CITHIRA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2197-A
(PANNAPATTY)
|
2916004000NRG23300620220580705
|
01/07/2022
|
MALLIKA
|
2916004WL026761
|
MALLIKA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2198-A
(PANNAPATTY)
|
2916004000NRG23300620220580706
|
01/07/2022
|
ESWARI
|
2916004WL026761
|
ESWARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2201-A
(PANNAPATTY)
|
2916004000NRG23300620220580708
|
01/07/2022
|
ALAGAMMAL
|
2916004WL026761
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/2203-A
(PANNAPATTY)
|
2916004000NRG23300620220580709
|
01/07/2022
|
MANZULA
|
2916004WL026761
|
MANZULA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANZULA
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/2204-A
(PANNAPATTY)
|
2916004000NRG23300620220580710
|
01/07/2022
|
ALAGAMMAL
|
2916004WL026761
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/2207-A
(PANNAPATTY)
|
2916004000NRG23300620220580712
|
01/07/2022
|
MEENA
|
2916004WL026761
|
MEENA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/2208-A
(PANNAPATTY)
|
2916004000NRG23300620220580713
|
01/07/2022
|
SELLAM
|
2916004WL026761
|
SELLAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/2209-A
(PANNAPATTY)
|
2916004000NRG23300620220580714
|
01/07/2022
|
PITHCAYAMMAL
|
2916004WL026761
|
PITHCAYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PITHCAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/2330-A
(PANNAPATTY)
|
2916004000NRG23300620220580715
|
01/07/2022
|
RAJALAKSHMI
|
2916004WL026761
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/2345-A
(PANNAPATTY)
|
2916004000NRG23300620220580716
|
01/07/2022
|
PITCHAI
|
2916004WL026761
|
PITCHAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PITCHAI
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-009/2427-A
(PANNAPATTY)
|
2916004000NRG23300620220580717
|
01/07/2022
|
SEVATHAMANI
|
2916004WL026761
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-009/2731-A
(PANNAPATTY)
|
2916004000NRG23300620220580719
|
01/07/2022
|
CHANDRA
|
2916004WL026761
|
CHANDRA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-009/2779-A
(PANNAPATTY)
|
2916004000NRG23300620220580720
|
01/07/2022
|
BAKKIYALAKSHMI
|
2916004WL026761
|
BAKKIYALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-009/2790-A
(PANNAPATTY)
|
2916004000NRG23300620220580721
|
01/07/2022
|
SUPATHRADEVI
|
2916004WL026761
|
SUPATHRADEVI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUPATHRADEVI
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-009/2807-A
(PANNAPATTY)
|
2916004000NRG23300620220580722
|
01/07/2022
|
DEEPA
|
2916004WL026761
|
DEEPA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-009-009/2838-A
(PANNAPATTY)
|
2916004000NRG23300620220580723
|
01/07/2022
|
VELUMANI
|
2916004WL026761
|
VELUMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VELUMANI
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-009-009/2890-A
(PANNAPATTY)
|
2916004000NRG23300620220580724
|
01/07/2022
|
DHANALAKSHMI
|
2916004WL026761
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-009-009/2945-A
(PANNAPATTY)
|
2916004000NRG23300620220580725
|
01/07/2022
|
MARUTHAMMAL
|
2916004WL026761
|
MARUTHAMMAL
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARUTHAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-009-009/871-A
(PANNAPATTY)
|
2916004000NRG23300620220580726
|
01/07/2022
|
THANALAKSHMI
|
2916004WL026761
|
THANALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-009-009/938-A
(PANNAPATTY)
|
2916004000NRG23300620220580727
|
01/07/2022
|
ANJAMMAL
|
2916004WL026761
|
ANJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-009-009/939-A
(PANNAPATTY)
|
2916004000NRG23300620220580728
|
01/07/2022
|
ALAKUMANI
|
2916004WL026761
|
ALAKUMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAKUMANI
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-009-009/941-A
(PANNAPATTY)
|
2916004000NRG23300620220580729
|
01/07/2022
|
LAKSHMI
|
2916004WL026761
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-009-009/942-A
(PANNAPATTY)
|
2916004000NRG23300620220580730
|
01/07/2022
|
CHELLAM
|
2916004WL026761
|
CHELLAM
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-009-009/944-A
(PANNAPATTY)
|
2916004000NRG23300620220580731
|
01/07/2022
|
BHAVANI
|
2916004WL026761
|
BHAVANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-009-009/946-A
(PANNAPATTY)
|
2916004000NRG23300620220580732
|
01/07/2022
|
VIJAYA
|
2916004WL026761
|
VIJAYA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-009-009/947-A
(PANNAPATTY)
|
2916004000NRG23300620220580733
|
01/07/2022
|
CHINNAPONNU
|
2916004WL026761
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-009-009/951-A
(PANNAPATTY)
|
2916004000NRG23300620220580735
|
01/07/2022
|
NULLUSAMY
|
2916004WL026761
|
NULLUSAMY
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
NULLUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-009-009/960-A
(PANNAPATTY)
|
2916004000NRG23300620220580736
|
01/07/2022
|
ALAGAMMAL
|
2916004WL026761
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-009-009/961-A
(PANNAPATTY)
|
2916004000NRG23300620220580737
|
01/07/2022
|
MAHALI
|
2916004WL026761
|
MAHALI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAHALI
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-009-009/963-A
(PANNAPATTY)
|
2916004000NRG23300620220580738
|
01/07/2022
|
Vellaiammal
|
2916004WL026761
|
Vellaiammal
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-009-009/965-A
(PANNAPATTY)
|
2916004000NRG23300620220580739
|
01/07/2022
|
palaniammal
|
2916004WL026761
|
palaniammal
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
palaniammal
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-009-009/975-A
(PANNAPATTY)
|
2916004000NRG23300620220580741
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL026761
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-009-009/976-A
(PANNAPATTY)
|
2916004000NRG23300620220580742
|
01/07/2022
|
muthulakshmi
|
2916004WL026761
|
muthulakshmi
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-009-009/978-A
(PANNAPATTY)
|
2916004000NRG23300620220580744
|
01/07/2022
|
RAJAMMAL
|
2916004WL026761
|
RAJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-009-009/979-A
(PANNAPATTY)
|
2916004000NRG23300620220580745
|
01/07/2022
|
POONNAMMAL
|
2916004WL026761
|
POONNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
POONNAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
MANAPPARAI
|
TN-16-004-009-009/980-A
(PANNAPATTY)
|
2916004000NRG23300620220580746
|
01/07/2022
|
PUSHPAVALLI
|
2916004WL026761
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-009-009/982-A
(PANNAPATTY)
|
2916004000NRG23300620220580747
|
01/07/2022
|
RAJALAKSHMI
|
2916004WL026761
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-009-009/983-A
(PANNAPATTY)
|
2916004000NRG23300620220580748
|
01/07/2022
|
SELLAMMAL
|
2916004WL026761
|
SELLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-009-009/986-A
(PANNAPATTY)
|
2916004000NRG23300620220580749
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL026761
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
MANAPPARAI
|
TN-16-004-009-009/996-A
(PANNAPATTY)
|
2916004000NRG23300620220580750
|
01/07/2022
|
NATCHAMMAL
|
2916004WL026761
|
NATCHAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
NATCHAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
MANAPPARAI
|
TN-16-004-009-017/3452-A
(PANNAPATTY)
|
2916004000NRG23300620220580753
|
01/07/2022
|
ANJALAI
|
2916004WL026761
|
ANJALAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
77
|
MANAPPARAI
|
TN-16-004-009-017/3471-A
(PANNAPATTY)
|
2916004000NRG23300620220580754
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL026761
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
MANAPPARAI
|
TN-16-004-009-017/3490-A
(PANNAPATTY)
|
2916004000NRG23300620220580756
|
01/07/2022
|
Chandra
|
2916004WL026761
|
Chandra
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
79
|
MANAPPARAI
|
TN-16-004-009-021/3485-A
(PANNAPATTY)
|
2916004000NRG23300620220580762
|
01/07/2022
|
JEYANTHI
|
2916004WL026761
|
JEYANTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|