|
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-16-004-012-003/1669-A
(POIGAIPATTY)
|
2916004000NRG23130220233176257
|
13/02/2023
|
Arokkiya Mery
|
2916004WL100464
|
Arokkiya Mery
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arokkiya Mery
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1683-A
(POIGAIPATTY)
|
2916004000NRG23130220233176258
|
13/02/2023
|
Arokkiya selvi
|
2916004WL100464
|
Arokkiya selvi
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arokkiya selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1687-A
(POIGAIPATTY)
|
2916004000NRG23130220233176259
|
13/02/2023
|
Pathimarani
|
2916004WL100464
|
Pathimarani
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pathimarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1689-A
(POIGAIPATTY)
|
2916004000NRG23130220233176260
|
13/02/2023
|
Ganappu
|
2916004WL100464
|
Ganappu
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganappu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/1710-A
(POIGAIPATTY)
|
2916004000NRG23130220233176261
|
13/02/2023
|
Sagayakavitha
|
2916004WL100464
|
Sagayakavitha
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sagayakavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-003/1782-A
(POIGAIPATTY)
|
2916004000NRG23130220233176262
|
13/02/2023
|
REJINAMARY
|
2916004WL100464
|
REJINAMARY
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
REJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-003/1784-A
(POIGAIPATTY)
|
2916004000NRG23130220233176263
|
13/02/2023
|
Anitthamery
|
2916004WL100464
|
Anitthamery
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anitthamery
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-003/1845-A
(POIGAIPATTY)
|
2916004000NRG23130220233176264
|
13/02/2023
|
Pelomin mery
|
2916004WL100464
|
Pelomin mery
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pelomin mery
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-003/1866-A
(POIGAIPATTY)
|
2916004000NRG23130220233176265
|
13/02/2023
|
Mery
|
2916004WL100464
|
Mery
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-003/1924-A
(POIGAIPATTY)
|
2916004000NRG23130220233176266
|
13/02/2023
|
CHITRA
|
2916004WL100464
|
CHITRA
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-003/2002-A
(POIGAIPATTY)
|
2916004000NRG23130220233176267
|
13/02/2023
|
RUBY MERCY
|
2916004WL100464
|
RUBY MERCY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RUBY MERCY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-003/2016-A
(POIGAIPATTY)
|
2916004000NRG23130220233176268
|
13/02/2023
|
DAISYRANI
|
2916004WL100464
|
DAISYRANI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
DAISYRANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-003/2064-A
(POIGAIPATTY)
|
2916004000NRG23130220233176269
|
13/02/2023
|
PUSHPARANI
|
2916004WL100464
|
PUSHPARANI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-003/2103-A
(POIGAIPATTY)
|
2916004000NRG23130220233176270
|
13/02/2023
|
VIMALA MARY
|
2916004WL100464
|
VIMALA MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIMALA MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-003/2173-A
(POIGAIPATTY)
|
2916004000NRG23130220233176271
|
13/02/2023
|
JEYANTHI
|
2916004WL100464
|
JEYANTHI
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-004/1844-A
(POIGAIPATTY)
|
2916004000NRG23130220233176272
|
13/02/2023
|
VASANTHA MARY
|
2916004WL100464
|
VASANTHA MARY
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASANTHA MARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-006/2281-A
(POIGAIPATTY)
|
2916004000NRG23130220233176273
|
13/02/2023
|
PRANJANA
|
2916004WL100464
|
PRANJANA
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-010/1677-A
(POIGAIPATTY)
|
2916004000NRG23130220233176274
|
13/02/2023
|
Kulanthaitherasu
|
2916004WL100464
|
Kulanthaitherasu
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kulanthaitherasu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1001-A
(POIGAIPATTY)
|
2916004000NRG23130220233176275
|
13/02/2023
|
GNAMMAL
|
2916004WL100464
|
GNAMMAL
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1006-A
(POIGAIPATTY)
|
2916004000NRG23130220233176276
|
13/02/2023
|
AROCKIYASAHAYAM
|
2916004WL100464
|
AROCKIYASAHAYAM
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROCKIYASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1011-A
(POIGAIPATTY)
|
2916004000NRG23130220233176277
|
13/02/2023
|
JESINTHAMERY
|
2916004WL100464
|
JESINTHAMERY
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
JESINTHAMERY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1075-A
(POIGAIPATTY)
|
2916004000NRG23130220233176278
|
13/02/2023
|
RETHINAMANANTHAYI
|
2916004WL100464
|
RETHINAMANANTHAYI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RETHINAMANANTHAYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/112-A
(POIGAIPATTY)
|
2916004000NRG23130220233176279
|
13/02/2023
|
INNASIAMMAL
|
2916004WL100464
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
INNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1168-A
(POIGAIPATTY)
|
2916004000NRG23130220233176280
|
13/02/2023
|
JANCEFLORA
|
2916004WL100464
|
JANCEFLORA
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JANCEFLORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1173-A
(POIGAIPATTY)
|
2916004000NRG23130220233176281
|
13/02/2023
|
KULANTHAITHERAS
|
2916004WL100464
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1200-A
(POIGAIPATTY)
|
2916004000NRG23130220233176282
|
13/02/2023
|
PUSHPAMARI
|
2916004WL100464
|
PUSHPAMARI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/15-A
(POIGAIPATTY)
|
2916004000NRG23130220233176283
|
13/02/2023
|
DHANAM
|
2916004WL100464
|
DHANAM
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/220-A
(POIGAIPATTY)
|
2916004000NRG23130220233176284
|
13/02/2023
|
JOTHI MARIYA JOSHPINE
|
2916004WL100464
|
JOTHI MARIYA JOSHPINE
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOTHI MARIYA JOSHPINE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/243-A
(POIGAIPATTY)
|
2916004000NRG23130220233176285
|
13/02/2023
|
SELVARAJ
|
2916004WL100464
|
SELVARAJ
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/244-A
(POIGAIPATTY)
|
2916004000NRG23130220233176286
|
13/02/2023
|
AORKIYAMERY
|
2916004WL100464
|
AORKIYAMERY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AORKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/3-A
(POIGAIPATTY)
|
2916004000NRG23130220233176287
|
13/02/2023
|
SESUVIN JAYARANI
|
2916004WL100464
|
SESUVIN JAYARANI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SESUVIN JAYARANI
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/34-A
(POIGAIPATTY)
|
2916004000NRG23130220233176288
|
13/02/2023
|
RAJENDRAN
|
2916004WL100464
|
RAJENDRAN
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/35-A
(POIGAIPATTY)
|
2916004000NRG23130220233176289
|
13/02/2023
|
SELVARAJ
|
2916004WL100464
|
SELVARAJ
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/4-A
(POIGAIPATTY)
|
2916004000NRG23130220233176290
|
13/02/2023
|
SAGAYARANI
|
2916004WL100464
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/481-A
(POIGAIPATTY)
|
2916004000NRG23130220233176291
|
13/02/2023
|
AROCKIYA MARY
|
2916004WL100464
|
AROCKIYA MARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROCKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/491-A
(POIGAIPATTY)
|
2916004000NRG23130220233176292
|
13/02/2023
|
MARIA SELVAM
|
2916004WL100464
|
MARIA SELVAM
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIA SELVAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/493-A
(POIGAIPATTY)
|
2916004000NRG23130220233176293
|
13/02/2023
|
REGINAMARY
|
2916004WL100464
|
REGINAMARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
REGINAMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/495-A
(POIGAIPATTY)
|
2916004000NRG23130220233176294
|
13/02/2023
|
LEEMA
|
2916004WL100464
|
LEEMA
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LEEMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/496-A
(POIGAIPATTY)
|
2916004000NRG23130220233176295
|
13/02/2023
|
AROKIYAMMAL
|
2916004WL100464
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/5-A
(POIGAIPATTY)
|
2916004000NRG23130220233176296
|
13/02/2023
|
VIYAGULAMARY
|
2916004WL100464
|
VIYAGULAMARY
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIYAGULAMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/500-A
(POIGAIPATTY)
|
2916004000NRG23130220233176297
|
13/02/2023
|
AMULRAJ
|
2916004WL100464
|
AMULRAJ
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMULRAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/501-A
(POIGAIPATTY)
|
2916004000NRG23130220233176298
|
13/02/2023
|
REGINAMARY
|
2916004WL100464
|
REGINAMARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
REGINAMARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/505-A
(POIGAIPATTY)
|
2916004000NRG23130220233176299
|
13/02/2023
|
AROKIYAMMAL
|
2916004WL100464
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/506-A
(POIGAIPATTY)
|
2916004000NRG23130220233176300
|
13/02/2023
|
JAYARANI
|
2916004WL100464
|
JAYARANI
|
00415
|
SBIN0000995
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/513-A
(POIGAIPATTY)
|
2916004000NRG23130220233176301
|
13/02/2023
|
VIYAGULAMARY
|
2916004WL100464
|
VIYAGULAMARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIYAGULAMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/514-A
(POIGAIPATTY)
|
2916004000NRG23130220233176302
|
13/02/2023
|
FATHIMA MARY
|
2916004WL100464
|
FATHIMA MARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
FATHIMA MARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/52-A
(POIGAIPATTY)
|
2916004000NRG23130220233176303
|
13/02/2023
|
VICTORIARANI
|
2916004WL100464
|
VICTORIARANI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VICTORIARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/524-A
(POIGAIPATTY)
|
2916004000NRG23130220233176304
|
13/02/2023
|
ARULSHANTHI
|
2916004WL100464
|
ARULSHANTHI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARULSHANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/527-A
(POIGAIPATTY)
|
2916004000NRG23130220233176305
|
13/02/2023
|
UTTIRIAMMAL
|
2916004WL100464
|
UTTIRIAMMAL
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
UTTIRIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/531-A
(POIGAIPATTY)
|
2916004000NRG23130220233176306
|
13/02/2023
|
SAHAYARANI
|
2916004WL100464
|
SAHAYARANI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/534-A
(POIGAIPATTY)
|
2916004000NRG23130220233176307
|
13/02/2023
|
AROCKIYA JENITA SELVI
|
2916004WL100464
|
AROCKIYA JENITA SELVI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROCKIYA JENITA SELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/535-A
(POIGAIPATTY)
|
2916004000NRG23130220233176308
|
13/02/2023
|
LILLY THERAS
|
2916004WL100464
|
LILLY THERAS
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LILLY THERAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/538-A
(POIGAIPATTY)
|
2916004000NRG23130220233176309
|
13/02/2023
|
MERCY
|
2916004WL100464
|
MERCY
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MERCY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/549-A
(POIGAIPATTY)
|
2916004000NRG23130220233176310
|
13/02/2023
|
KULANTHAI THERAS
|
2916004WL100464
|
KULANTHAI THERAS
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
KULANTHAI THERAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/555-A
(POIGAIPATTY)
|
2916004000NRG23130220233176311
|
13/02/2023
|
CHRIST SHEELA
|
2916004WL100464
|
CHRIST SHEELA
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHRIST SHEELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/567-A
(POIGAIPATTY)
|
2916004000NRG23130220233176312
|
13/02/2023
|
KULANTHAIAMMAL
|
2916004WL100464
|
KULANTHAIAMMAL
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KULANTHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/569-A
(POIGAIPATTY)
|
2916004000NRG23130220233176313
|
13/02/2023
|
ARULMANI
|
2916004WL100464
|
ARULMANI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/634-A
(POIGAIPATTY)
|
2916004000NRG23130220233176314
|
13/02/2023
|
ANTHONISAMY
|
2916004WL100464
|
ANTHONISAMY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/660-A
(POIGAIPATTY)
|
2916004000NRG23130220233176315
|
13/02/2023
|
IRUDHAYA MARY
|
2916004WL100464
|
IRUDHAYA MARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
IRUDHAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/667-A
(POIGAIPATTY)
|
2916004000NRG23130220233176316
|
13/02/2023
|
SAGAYARANI
|
2916004WL100464
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/709-A
(POIGAIPATTY)
|
2916004000NRG23130220233176317
|
13/02/2023
|
JAYAMARY
|
2916004WL100464
|
JAYAMARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYAMARY
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/719-A
(POIGAIPATTY)
|
2916004000NRG23130220233176318
|
13/02/2023
|
AROKIYA MARY
|
2916004WL100464
|
AROKIYA MARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/731-A
(POIGAIPATTY)
|
2916004000NRG23130220233176319
|
13/02/2023
|
MARIYAMMA
|
2916004WL100464
|
MARIYAMMA
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/868-A
(POIGAIPATTY)
|
2916004000NRG23130220233176320
|
13/02/2023
|
AROKIYAM
|
2916004WL100464
|
AROKIYAM
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/869-A
(POIGAIPATTY)
|
2916004000NRG23130220233176321
|
13/02/2023
|
PUSHPAM
|
2916004WL100464
|
PUSHPAM
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/882-A
(POIGAIPATTY)
|
2916004000NRG23130220233176322
|
13/02/2023
|
INNACIYAMMAL
|
2916004WL100464
|
INNACIYAMMAL
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
INNACIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/884-A
(POIGAIPATTY)
|
2916004000NRG23130220233176323
|
13/02/2023
|
AROKIYAMMAL
|
2916004WL100464
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROKIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/907-A
(POIGAIPATTY)
|
2916004000NRG23130220233176324
|
13/02/2023
|
PUSHPAMARI
|
2916004WL100464
|
PUSHPAMARI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/931-A
(POIGAIPATTY)
|
2916004000NRG23130220233176325
|
13/02/2023
|
AROCKIYAMERY
|
2916004WL100464
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROCKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/944-A
(POIGAIPATTY)
|
2916004000NRG23130220233176326
|
13/02/2023
|
SELVI
|
2916004WL100464
|
SELVI
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/976-A
(POIGAIPATTY)
|
2916004000NRG23130220233176327
|
13/02/2023
|
NESAMMAL
|
2916004WL100464
|
NESAMMAL
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NESAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/99-A
(POIGAIPATTY)
|
2916004000NRG23130220233176328
|
13/02/2023
|
SUSILA MARY
|
2916004WL100464
|
SUSILA MARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUSILA MARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/998-A
(POIGAIPATTY)
|
2916004000NRG23130220233176329
|
13/02/2023
|
ANJALINGEETHAMARY
|
2916004WL100464
|
ANJALINGEETHAMARY
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJALINGEETHAMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99500
|
99500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99500
|
99500
|
|
|
|
|
|
|
|