|
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-16-004-007-001/1064-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072441
|
05/11/2022
|
GOKILA
|
2916004WL075864
|
GOKILA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-001/1119-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072442
|
05/11/2022
|
REJINAMARY
|
2916004WL075864
|
REJINAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
REJINAMARY
|
CANARA BANK(508532)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-001/1124-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072443
|
05/11/2022
|
SOPHIAHELAN
|
2916004WL075864
|
SOPHIAHELAN
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SOPHIAHELAN
|
KARUR VYSA BANK(607100)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-006/1021-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072460
|
05/11/2022
|
MARIYARUPY
|
2916004WL075864
|
MARIYARUPY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYARUPY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-006/1037-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072461
|
05/11/2022
|
VINNARASI
|
2916004WL075864
|
VINNARASI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
VINNARASI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-006/636-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072474
|
05/11/2022
|
ANTHONISELVI
|
2916004WL075864
|
ANTHONISELVI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANTHONISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/1012-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072475
|
05/11/2022
|
ARULRANI
|
2916004WL075864
|
ARULRANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARULRANI
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/108-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072476
|
05/11/2022
|
ARASAIE
|
2916004WL075864
|
ARASAIE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARASAIE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/135-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072478
|
05/11/2022
|
RAJESHWARI
|
2916004WL075864
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/148-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072479
|
05/11/2022
|
PALANIYAMMAL
|
2916004WL075864
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/162-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072481
|
05/11/2022
|
SAMATHANAM
|
2916004WL075864
|
SAMATHANAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAMATHANAM
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/337-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072485
|
05/11/2022
|
VELAMMAL
|
2916004WL075864
|
VELAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/343-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072486
|
05/11/2022
|
VIYAKULAMARY
|
2916004WL075864
|
VIYAKULAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIYAKULAMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/370-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072487
|
05/11/2022
|
AROCKIASAMY
|
2916004WL075864
|
AROCKIASAMY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIASAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/373-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072488
|
05/11/2022
|
JENIOTHARANI
|
2916004WL075864
|
JENIOTHARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
JENIOTHARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/376-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072489
|
05/11/2022
|
DEISIPATHIMAMARY
|
2916004WL075864
|
DEISIPATHIMAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEISIPATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/377-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072490
|
05/11/2022
|
JOSEPHINSUGANYA
|
2916004WL075864
|
JOSEPHINSUGANYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
JOSEPHINSUGANYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/381-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072491
|
05/11/2022
|
INNASIAMMAL
|
2916004WL075864
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
INNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/382-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072492
|
05/11/2022
|
ANTHONIYAMMAL
|
2916004WL075864
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/385-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072493
|
05/11/2022
|
ANTHONI
|
2916004WL075864
|
ANTHONI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/391-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072494
|
05/11/2022
|
Francis Xavier
|
2916004WL075864
|
Francis Xavier
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Francis Xavier
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/398-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072495
|
05/11/2022
|
SELINAJULI
|
2916004WL075864
|
SELINAJULI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELINAJULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/401-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072496
|
05/11/2022
|
FILOMINAL
|
2916004WL075864
|
FILOMINAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
FILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/402-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072497
|
05/11/2022
|
CRISTA
|
2916004WL075864
|
CRISTA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
CRISTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/406-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072498
|
05/11/2022
|
CRISTI RANI
|
2916004WL075864
|
CRISTI RANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
CRISTI RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/407-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072499
|
05/11/2022
|
JERMAN MARI
|
2916004WL075864
|
JERMAN MARI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
JERMAN MARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-007-007/411-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072500
|
05/11/2022
|
NESAMANI
|
2916004WL075864
|
NESAMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
NESAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-007-007/412-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072501
|
05/11/2022
|
RANJITHAMARY
|
2916004WL075864
|
RANJITHAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANJITHAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-007-007/416-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072503
|
05/11/2022
|
SAGAYAMARY
|
2916004WL075864
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-007-007/417-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072504
|
05/11/2022
|
VISUVASAMARY
|
2916004WL075864
|
VISUVASAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
VISUVASAMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-007-007/422-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072505
|
05/11/2022
|
ASIR
|
2916004WL075864
|
ASIR
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ASIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-007-007/423-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072506
|
05/11/2022
|
INNASIYAMMAL
|
2916004WL075864
|
INNASIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
INNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-007-007/424-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072507
|
05/11/2022
|
INNASIYAMMAL
|
2916004WL075864
|
INNASIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
INNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-007-007/425-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072508
|
05/11/2022
|
MARIYAPUSHPAM
|
2916004WL075864
|
MARIYAPUSHPAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-007-007/429-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072509
|
05/11/2022
|
DHANAMARY
|
2916004WL075864
|
DHANAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-007-007/430-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072510
|
05/11/2022
|
SAVARIAMMAL
|
2916004WL075864
|
SAVARIAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-007-007/438-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072511
|
05/11/2022
|
SUSILAMARY
|
2916004WL075864
|
SUSILAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-007-007/44-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072512
|
05/11/2022
|
KANNIAMMAL
|
2916004WL075864
|
KANNIAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-007-007/5-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072513
|
05/11/2022
|
SHANMUGAM
|
2916004WL075864
|
SHANMUGAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-007-007/529-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072514
|
05/11/2022
|
ARULANATHI
|
2916004WL075864
|
ARULANATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARULANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAPPARAI
|
TN-16-004-007-007/56-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072517
|
05/11/2022
|
Makudeeswari
|
2916004WL075864
|
Makudeeswari
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Makudeeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-007-007/598-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072519
|
05/11/2022
|
ROSALI
|
2916004WL075864
|
ROSALI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-007-007/600-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072520
|
05/11/2022
|
SAVARIRANI
|
2916004WL075864
|
SAVARIRANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIRANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-007-007/603-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072521
|
05/11/2022
|
PATHIMAMERI
|
2916004WL075864
|
PATHIMAMERI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATHIMAMERI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-007-007/606-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072523
|
05/11/2022
|
SARLASHMERI
|
2916004WL075864
|
SARLASHMERI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARLASHMERI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-007-007/608-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072524
|
05/11/2022
|
ANNAMMAL KERESHI
|
2916004WL075864
|
ANNAMMAL KERESHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAMMAL KERESHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-007-007/7-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072526
|
05/11/2022
|
PALANIYAMMAL
|
2916004WL075864
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-007-007/765-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072528
|
05/11/2022
|
SHANTHOSHMARI
|
2916004WL075864
|
SHANTHOSHMARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHOSHMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-007-007/785-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072530
|
05/11/2022
|
THOMASH
|
2916004WL075864
|
THOMASH
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
THOMASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-007-007/796-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072531
|
05/11/2022
|
AROKKIYAMMAL
|
2916004WL075864
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-007-007/805-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072533
|
05/11/2022
|
BOOMADEEVI
|
2916004WL075864
|
BOOMADEEVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
BOOMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-007-007/810-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072535
|
05/11/2022
|
JEYALAKSHMI
|
2916004WL075864
|
JEYALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-007-007/811-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072536
|
05/11/2022
|
PONNAMMAL
|
2916004WL075864
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-007-007/813-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072537
|
05/11/2022
|
VIJAYALAKSHMI
|
2916004WL075864
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-007-007/814-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072538
|
05/11/2022
|
KALAIMAKAL
|
2916004WL075864
|
KALAIMAKAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAIMAKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-007-007/815-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072539
|
05/11/2022
|
MALAR
|
2916004WL075864
|
MALAR
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-007-007/821-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072540
|
05/11/2022
|
PITCHAIYAMMAL
|
2916004WL075864
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-007-007/823-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072541
|
05/11/2022
|
PUSHPAM
|
2916004WL075864
|
PUSHPAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
59
|
MANAPPARAI
|
TN-16-004-007-007/825-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072542
|
05/11/2022
|
MEENACHI
|
2916004WL075864
|
MEENACHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-007-007/826-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072543
|
05/11/2022
|
CHELLAMMAL
|
2916004WL075864
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-007-007/833-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072545
|
05/11/2022
|
SHANTHI
|
2916004WL075864
|
SHANTHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-007-007/854-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072546
|
05/11/2022
|
AMUTHARANI
|
2916004WL075864
|
AMUTHARANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-007-007/884-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072548
|
05/11/2022
|
SELVI AROKKIYAMMAL
|
2916004WL075864
|
SELVI AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-007-007/886-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072549
|
05/11/2022
|
THOMAIYAMMAL
|
2916004WL075864
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-007-007/897-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072550
|
05/11/2022
|
AMIRTHARANI
|
2916004WL075864
|
AMIRTHARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMIRTHARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-007-007/9-A
(MALAYADIPATTI)
|
2916004000NRG23041120222072551
|
05/11/2022
|
AMIRTHASELVI
|
2916004WL075864
|
AMIRTHASELVI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMIRTHASELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89928
|
89928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89928
|
89928
|
|
|
|
|
|
|
|