|
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-16-004-021-005/1112-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083416
|
12/08/2022
|
RENUGA
|
2916004WL047229
|
RENUGA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1145-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083418
|
12/08/2022
|
POWLIN RANI
|
2916004WL047229
|
POWLIN RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
POWLIN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/1185-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083422
|
12/08/2022
|
CHINNAMMAL
|
2916004WL047229
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/970-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083436
|
12/08/2022
|
ANGAMMAL
|
2916004WL047229
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-005/971-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083437
|
12/08/2022
|
KUNSAMMAL
|
2916004WL047229
|
KUNSAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KUNSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/108-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083440
|
12/08/2022
|
VALLAYAMMAL
|
2916004WL047229
|
VALLAYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/112-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083441
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL047229
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/280-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083442
|
12/08/2022
|
VIJALAKSHMI
|
2916004WL047229
|
VIJALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/289-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083444
|
12/08/2022
|
CHINNAN
|
2916004WL047229
|
CHINNAN
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/291-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083446
|
12/08/2022
|
NALLAMMAL
|
2916004WL047229
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/294-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083447
|
12/08/2022
|
RAMAYEE
|
2916004WL047229
|
RAMAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/295-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083448
|
12/08/2022
|
PECHIYAMMAL
|
2916004WL047229
|
PECHIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/298-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083449
|
12/08/2022
|
VELLAIYAMMAL
|
2916004WL047229
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/300-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083450
|
12/08/2022
|
SAROJA
|
2916004WL047229
|
SAROJA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/303-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083451
|
12/08/2022
|
MARUTHAMBAL
|
2916004WL047229
|
MARUTHAMBAL
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/304-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083452
|
12/08/2022
|
PAPATHI
|
2916004WL047229
|
PAPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/305-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083453
|
12/08/2022
|
SAGAYAM
|
2916004WL047229
|
SAGAYAM
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/308-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083454
|
12/08/2022
|
KALIAMMAL
|
2916004WL047229
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/314-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083456
|
12/08/2022
|
AROKYAVIMALARANI
|
2916004WL047229
|
AROKYAVIMALARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKYAVIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/317-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083457
|
12/08/2022
|
PICHIAMMAL
|
2916004WL047229
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/318-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083458
|
12/08/2022
|
LAKSHMI
|
2916004WL047229
|
LAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/323-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083459
|
12/08/2022
|
NAGARAJ
|
2916004WL047229
|
NAGARAJ
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/324-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083460
|
12/08/2022
|
PICHIAMMAL
|
2916004WL047229
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/328-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083461
|
12/08/2022
|
MALARKODI
|
2916004WL047229
|
MALARKODI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/331-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083462
|
12/08/2022
|
SUDHA
|
2916004WL047229
|
SUDHA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/332-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083463
|
12/08/2022
|
MUTHULAKSHMI
|
2916004WL047229
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/487-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083464
|
12/08/2022
|
VIJAYALAKSHMI
|
2916004WL047229
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/490-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083465
|
12/08/2022
|
STELLAMARY
|
2916004WL047229
|
STELLAMARY
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/491-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083466
|
12/08/2022
|
JEYAMERI
|
2916004WL047229
|
JEYAMERI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEYAMERI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/493-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083467
|
12/08/2022
|
VELLAIYAMMAL
|
2916004WL047229
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/498-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083468
|
12/08/2022
|
ANNAMMAL
|
2916004WL047229
|
ANNAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/53-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083469
|
12/08/2022
|
PICHYAMMAL
|
2916004WL047229
|
PICHYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PICHYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/54-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083470
|
12/08/2022
|
NALLUKKAUNDAR
|
2916004WL047229
|
NALLUKKAUNDAR
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
NALLUKKAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/63-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083471
|
12/08/2022
|
PERIYAKKAL
|
2916004WL047229
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/675-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083472
|
12/08/2022
|
MAARIYAMMAL
|
2916004WL047229
|
MAARIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/676-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083473
|
12/08/2022
|
CHINNAMMAL
|
2916004WL047229
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/68-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083474
|
12/08/2022
|
CHITTU
|
2916004WL047229
|
CHITTU
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/681-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083475
|
12/08/2022
|
CHINNAMMAL
|
2916004WL047229
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/691-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083476
|
12/08/2022
|
RANI
|
2916004WL047229
|
RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/742-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083477
|
12/08/2022
|
LAKSHMAYEE
|
2916004WL047229
|
LAKSHMAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMAYEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/754-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083478
|
12/08/2022
|
SELVAMERI
|
2916004WL047229
|
SELVAMERI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVAMERI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/755-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083479
|
12/08/2022
|
SUBBAMMAL
|
2916004WL047229
|
SUBBAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/756-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083480
|
12/08/2022
|
ANNAMERI
|
2916004WL047229
|
ANNAMERI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNAMERI
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/766-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083481
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL047229
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/774-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083482
|
12/08/2022
|
TAMILARASI
|
2916004WL047229
|
TAMILARASI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/775-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083483
|
12/08/2022
|
DANISH LAS
|
2916004WL047229
|
DANISH LAS
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
DANISH LAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/779-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083484
|
12/08/2022
|
MAHADEVI
|
2916004WL047229
|
MAHADEVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/780-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083485
|
12/08/2022
|
KOKILA
|
2916004WL047229
|
KOKILA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/798-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083486
|
12/08/2022
|
LAKSHMI
|
2916004WL047229
|
LAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/815-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083488
|
12/08/2022
|
ALISHMERI
|
2916004WL047229
|
ALISHMERI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALISHMERI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/816-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083489
|
12/08/2022
|
CHANDRA
|
2916004WL047229
|
CHANDRA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/818-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083490
|
12/08/2022
|
BANUMATHI
|
2916004WL047229
|
BANUMATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/819-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083491
|
12/08/2022
|
VIJAYALAKSHMI
|
2916004WL047229
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/822-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083492
|
12/08/2022
|
JEEVA
|
2916004WL047229
|
JEEVA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/837-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083493
|
12/08/2022
|
KANNAMMAL
|
2916004WL047229
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/92-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083494
|
12/08/2022
|
KARUTHAMANI
|
2916004WL047229
|
KARUTHAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/944-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083495
|
12/08/2022
|
MARIYAMMAL
|
2916004WL047229
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/97-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083496
|
12/08/2022
|
KATHITHA GAUNDAR
|
2916004WL047229
|
KATHITHA GAUNDAR
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
KATHITHA GAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/98-A
(VENGAIKURUCHI)
|
2916004000NRG23110820221083497
|
12/08/2022
|
PICHAIYAMMAL
|
2916004WL047229
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64397
|
64397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64397
|
64397
|
|
|
|
|
|
|
|