|
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-16-004-012-001/1524-A
(POIGAIPATTY)
|
2916004000NRG23170220233255091
|
17/02/2023
|
POTHUMPONNU
|
2916004WL101608
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-001/1549-A
(POIGAIPATTY)
|
2916004000NRG23170220233255092
|
17/02/2023
|
Anjammal
|
2916004WL101608
|
Anjammal
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-001/1574-A
(POIGAIPATTY)
|
2916004000NRG23170220233255093
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101608
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-001/1809-A
(POIGAIPATTY)
|
2916004000NRG23170220233255094
|
17/02/2023
|
Dhanapakkiyam
|
2916004WL101608
|
Dhanapakkiyam
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-001/1810-A
(POIGAIPATTY)
|
2916004000NRG23170220233255095
|
17/02/2023
|
Maruthammal
|
2916004WL101608
|
Maruthammal
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-001/1812-A
(POIGAIPATTY)
|
2916004000NRG23170220233255096
|
17/02/2023
|
GOMATHI
|
2916004WL101608
|
GOMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-001/2111-A
(POIGAIPATTY)
|
2916004000NRG23170220233255097
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101608
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-005/1771-A
(POIGAIPATTY)
|
2916004000NRG23170220233255098
|
17/02/2023
|
Ganthimathi
|
2916004WL101608
|
Ganthimathi
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-005/1817-A
(POIGAIPATTY)
|
2916004000NRG23170220233255099
|
17/02/2023
|
Ganthimathi
|
2916004WL101608
|
Ganthimathi
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-005/1982-A
(POIGAIPATTY)
|
2916004000NRG23170220233255100
|
17/02/2023
|
AMMAKKANNU
|
2916004WL101608
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-005/2240-A
(POIGAIPATTY)
|
2916004000NRG23170220233255101
|
17/02/2023
|
VENNILA
|
2916004WL101608
|
VENNILA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-005/2255-A
(POIGAIPATTY)
|
2916004000NRG23170220233255102
|
17/02/2023
|
ELANJIYAM
|
2916004WL101608
|
ELANJIYAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-005/2276-A
(POIGAIPATTY)
|
2916004000NRG23170220233255103
|
17/02/2023
|
ABIRAMI
|
2916004WL101608
|
ABIRAMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-009/1722-A
(POIGAIPATTY)
|
2916004000NRG23170220233255104
|
17/02/2023
|
VALLIKANNU
|
2916004WL101608
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1154-A
(POIGAIPATTY)
|
2916004000NRG23170220233255105
|
17/02/2023
|
MADEES
|
2916004WL101608
|
MADEES
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MADEES
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1348-a
(POIGAIPATTY)
|
2916004000NRG23170220233255106
|
17/02/2023
|
PITCHAIMANI
|
2916004WL101608
|
PITCHAIMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PITCHAIMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1349-a
(POIGAIPATTY)
|
2916004000NRG23170220233255107
|
17/02/2023
|
JAYALAKSHMI
|
2916004WL101608
|
JAYALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1350-A
(POIGAIPATTY)
|
2916004000NRG23170220233255108
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101608
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1351-A
(POIGAIPATTY)
|
2916004000NRG23170220233255109
|
17/02/2023
|
KALA
|
2916004WL101608
|
KALA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1352-A
(POIGAIPATTY)
|
2916004000NRG23170220233255110
|
17/02/2023
|
KALAIMANI
|
2916004WL101608
|
KALAIMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1353-A
(POIGAIPATTY)
|
2916004000NRG23170220233255111
|
17/02/2023
|
SASIKALA
|
2916004WL101608
|
SASIKALA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1355-A
(POIGAIPATTY)
|
2916004000NRG23170220233255112
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101608
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1357-a
(POIGAIPATTY)
|
2916004000NRG23170220233255113
|
17/02/2023
|
LAKSHMI
|
2916004WL101608
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1359-A
(POIGAIPATTY)
|
2916004000NRG23170220233255114
|
17/02/2023
|
PAPPAMMMAL
|
2916004WL101608
|
PAPPAMMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1361-A
(POIGAIPATTY)
|
2916004000NRG23170220233255115
|
17/02/2023
|
KANNAKI
|
2916004WL101608
|
KANNAKI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1362-A
(POIGAIPATTY)
|
2916004000NRG23170220233255116
|
17/02/2023
|
CHANDRA
|
2916004WL101608
|
CHANDRA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1363-A
(POIGAIPATTY)
|
2916004000NRG23170220233255117
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101608
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1367-A
(POIGAIPATTY)
|
2916004000NRG23170220233255118
|
17/02/2023
|
NALLAMMAL
|
2916004WL101608
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1368-a
(POIGAIPATTY)
|
2916004000NRG23170220233255119
|
17/02/2023
|
CHITRA
|
2916004WL101608
|
CHITRA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1371-A
(POIGAIPATTY)
|
2916004000NRG23170220233255120
|
17/02/2023
|
MALLIKA
|
2916004WL101608
|
MALLIKA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1372-A
(POIGAIPATTY)
|
2916004000NRG23170220233255121
|
17/02/2023
|
NALLAMMAL
|
2916004WL101608
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/1374-A
(POIGAIPATTY)
|
2916004000NRG23170220233255122
|
17/02/2023
|
SIVAGAMI
|
2916004WL101608
|
SIVAGAMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1375-A
(POIGAIPATTY)
|
2916004000NRG23170220233255123
|
17/02/2023
|
NAGALAKSHMI
|
2916004WL101608
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/1378-a
(POIGAIPATTY)
|
2916004000NRG23170220233255124
|
17/02/2023
|
KALARANI
|
2916004WL101608
|
KALARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/1379-A
(POIGAIPATTY)
|
2916004000NRG23170220233255125
|
17/02/2023
|
ANJAMMAL
|
2916004WL101608
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/1389-a
(POIGAIPATTY)
|
2916004000NRG23170220233255126
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101608
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/1391-A
(POIGAIPATTY)
|
2916004000NRG23170220233255127
|
17/02/2023
|
CHITRA
|
2916004WL101608
|
CHITRA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/1393-A
(POIGAIPATTY)
|
2916004000NRG23170220233255128
|
17/02/2023
|
JAYARANI
|
2916004WL101608
|
JAYARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/1405-A
(POIGAIPATTY)
|
2916004000NRG23170220233255129
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101608
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/1409-A
(POIGAIPATTY)
|
2916004000NRG23170220233255130
|
17/02/2023
|
RAJALAKSHMI
|
2916004WL101608
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/1410-A
(POIGAIPATTY)
|
2916004000NRG23170220233255131
|
17/02/2023
|
VISHVABHARATHI
|
2916004WL101608
|
VISHVABHARATHI
|
00415
|
SBIN0000995
|
275
|
275
|
Processed
|
02/04/2023
|
|
005716695
|
|
VISHVABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/1448-a
(POIGAIPATTY)
|
2916004000NRG23170220233255132
|
17/02/2023
|
KUMAR
|
2916004WL101608
|
KUMAR
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/374-A
(POIGAIPATTY)
|
2916004000NRG23170220233255133
|
17/02/2023
|
PAPPATHY
|
2916004WL101608
|
PAPPATHY
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/384-A
(POIGAIPATTY)
|
2916004000NRG23170220233255134
|
17/02/2023
|
PONNAMMAL
|
2916004WL101608
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/399-A
(POIGAIPATTY)
|
2916004000NRG23170220233255135
|
17/02/2023
|
CHANDRA
|
2916004WL101608
|
CHANDRA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/402-A
(POIGAIPATTY)
|
2916004000NRG23170220233255136
|
17/02/2023
|
LAKSHMI
|
2916004WL101608
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/403-A
(POIGAIPATTY)
|
2916004000NRG23170220233255137
|
17/02/2023
|
PAPPATHY
|
2916004WL101608
|
PAPPATHY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/404-A
(POIGAIPATTY)
|
2916004000NRG23170220233255138
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101608
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/405-A
(POIGAIPATTY)
|
2916004000NRG23170220233255139
|
17/02/2023
|
SELVI
|
2916004WL101608
|
SELVI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/407-A
(POIGAIPATTY)
|
2916004000NRG23170220233255140
|
17/02/2023
|
RASAMMAL
|
2916004WL101608
|
RASAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/408-A
(POIGAIPATTY)
|
2916004000NRG23170220233255141
|
17/02/2023
|
ANJAMMAL
|
2916004WL101608
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/409-A
(POIGAIPATTY)
|
2916004000NRG23170220233255142
|
17/02/2023
|
AMUTHARANI
|
2916004WL101608
|
AMUTHARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/410-A
(POIGAIPATTY)
|
2916004000NRG23170220233255143
|
17/02/2023
|
NALLAMMAL
|
2916004WL101608
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/411-A
(POIGAIPATTY)
|
2916004000NRG23170220233255144
|
17/02/2023
|
SUSILA
|
2916004WL101608
|
SUSILA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/412-A
(POIGAIPATTY)
|
2916004000NRG23170220233255145
|
17/02/2023
|
PONNAMMAL
|
2916004WL101608
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/413-A
(POIGAIPATTY)
|
2916004000NRG23170220233255146
|
17/02/2023
|
TAMILSELVI
|
2916004WL101608
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/414-A
(POIGAIPATTY)
|
2916004000NRG23170220233255147
|
17/02/2023
|
SELLAMMAL
|
2916004WL101608
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/416-A
(POIGAIPATTY)
|
2916004000NRG23170220233255148
|
17/02/2023
|
ANJAMMAL
|
2916004WL101608
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/417-A
(POIGAIPATTY)
|
2916004000NRG23170220233255149
|
17/02/2023
|
ALAGUMEENA
|
2916004WL101608
|
ALAGUMEENA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGUMEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/418-A
(POIGAIPATTY)
|
2916004000NRG23170220233255150
|
17/02/2023
|
LAKSHMI
|
2916004WL101608
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/419-A
(POIGAIPATTY)
|
2916004000NRG23170220233255151
|
17/02/2023
|
MALLIKA
|
2916004WL101608
|
MALLIKA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/423-a
(POIGAIPATTY)
|
2916004000NRG23170220233255152
|
17/02/2023
|
ATHTHA
|
2916004WL101608
|
ATHTHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ATHTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/426-A
(POIGAIPATTY)
|
2916004000NRG23170220233255153
|
17/02/2023
|
ALAGUMANI
|
2916004WL101608
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/427-A
(POIGAIPATTY)
|
2916004000NRG23170220233255154
|
17/02/2023
|
MALIKA
|
2916004WL101608
|
MALIKA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/430-A
(POIGAIPATTY)
|
2916004000NRG23170220233255155
|
17/02/2023
|
CHINNAKANNU
|
2916004WL101608
|
CHINNAKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/431-A
(POIGAIPATTY)
|
2916004000NRG23170220233255156
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101608
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/434-A
(POIGAIPATTY)
|
2916004000NRG23170220233255157
|
17/02/2023
|
MEKALA
|
2916004WL101608
|
MEKALA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/436-A
(POIGAIPATTY)
|
2916004000NRG23170220233255158
|
17/02/2023
|
PUSHPAVALLI
|
2916004WL101608
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/452-A
(POIGAIPATTY)
|
2916004000NRG23170220233255159
|
17/02/2023
|
PONNUPAPPA
|
2916004WL101608
|
PONNUPAPPA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUPAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/453-A
(POIGAIPATTY)
|
2916004000NRG23170220233255160
|
17/02/2023
|
PETCHIAMMAL
|
2916004WL101608
|
PETCHIAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/455-A
(POIGAIPATTY)
|
2916004000NRG23170220233255161
|
17/02/2023
|
CHITRA
|
2916004WL101608
|
CHITRA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/456-A
(POIGAIPATTY)
|
2916004000NRG23170220233255162
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101608
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/457-A
(POIGAIPATTY)
|
2916004000NRG23170220233255163
|
17/02/2023
|
RAJAMANI
|
2916004WL101608
|
RAJAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-012-012/459-A
(POIGAIPATTY)
|
2916004000NRG23170220233255164
|
17/02/2023
|
NALLAMMAL
|
2916004WL101608
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-012-012/464-A
(POIGAIPATTY)
|
2916004000NRG23170220233255165
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101608
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-012-012/599-A
(POIGAIPATTY)
|
2916004000NRG23170220233255166
|
17/02/2023
|
NALLAMMAL
|
2916004WL101608
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-012-012/798-A
(POIGAIPATTY)
|
2916004000NRG23170220233255167
|
17/02/2023
|
ANJAMMAL
|
2916004WL101608
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-012-012/803-A
(POIGAIPATTY)
|
2916004000NRG23170220233255168
|
17/02/2023
|
CHITHRA
|
2916004WL101608
|
CHITHRA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-012-012/811-A
(POIGAIPATTY)
|
2916004000NRG23170220233255169
|
17/02/2023
|
CHANDRA
|
2916004WL101608
|
CHANDRA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
80
|
MANAPPARAI
|
TN-16-004-012-012/814-A
(POIGAIPATTY)
|
2916004000NRG23170220233255170
|
17/02/2023
|
SARANYA
|
2916004WL101608
|
SARANYA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-012-012/817-A
(POIGAIPATTY)
|
2916004000NRG23170220233255171
|
17/02/2023
|
CHITRA
|
2916004WL101608
|
CHITRA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-012-012/822-A
(POIGAIPATTY)
|
2916004000NRG23170220233255172
|
17/02/2023
|
TAMILSELVI
|
2916004WL101608
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-012-012/848-A
(POIGAIPATTY)
|
2916004000NRG23170220233255173
|
17/02/2023
|
LAKSHMI
|
2916004WL101608
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
MANAPPARAI
|
TN-16-004-012-017/1813-A
(POIGAIPATTY)
|
2916004000NRG23170220233255174
|
17/02/2023
|
Periyammal
|
2916004WL101608
|
Periyammal
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-012-020/1778-A
(POIGAIPATTY)
|
2916004000NRG23170220233255175
|
17/02/2023
|
LAKSHMI
|
2916004WL101608
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-012-020/2006-A
(POIGAIPATTY)
|
2916004000NRG23170220233255176
|
17/02/2023
|
VIJAYALAKSHMI
|
2916004WL101608
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-012-020/2007-A
(POIGAIPATTY)
|
2916004000NRG23170220233255177
|
17/02/2023
|
KEERTHIKA
|
2916004WL101608
|
KEERTHIKA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
KEERTHIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-012-020/2022-A
(POIGAIPATTY)
|
2916004000NRG23170220233255178
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101608
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
MANAPPARAI
|
TN-16-004-012-020/2192-A
(POIGAIPATTY)
|
2916004000NRG23170220233255179
|
17/02/2023
|
AMSAVALLI
|
2916004WL101608
|
AMSAVALLI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
90
|
MANAPPARAI
|
TN-16-004-012-023/1802-A
(POIGAIPATTY)
|
2916004000NRG23170220233255180
|
17/02/2023
|
RAJALAKSHMI
|
2916004WL101608
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138050
|
138050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138050
|
138050
|
|
|
|
|
|
|
|