|
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-16-004-012-010/1481-A
(POIGAIPATTY)
|
2916004000NRG23080220233080762
|
09/02/2023
|
MANIVEL RANI
|
2916004WL098845
|
MANIVEL RANI
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIVEL RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1521-A
(POIGAIPATTY)
|
2916004000NRG23080220233080763
|
09/02/2023
|
William Karoline
|
2916004WL098845
|
William Karoline
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
William Karoline
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/1544-A
(POIGAIPATTY)
|
2916004000NRG23080220233080764
|
09/02/2023
|
Amal Raj
|
2916004WL098845
|
Amal Raj
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amal Raj
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/1573-A
(POIGAIPATTY)
|
2916004000NRG23080220233080765
|
09/02/2023
|
Lawarance mery
|
2916004WL098845
|
Lawarance mery
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lawarance mery
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/1614-A
(POIGAIPATTY)
|
2916004000NRG23080220233080766
|
09/02/2023
|
AROKKIYA SEBASTHIYAMMAL
|
2916004WL098845
|
AROKKIYA SEBASTHIYAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKKIYA SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/1617-A
(POIGAIPATTY)
|
2916004000NRG23080220233080767
|
09/02/2023
|
SANTHI MARY
|
2916004WL098845
|
SANTHI MARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI MARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/1622-A
(POIGAIPATTY)
|
2916004000NRG23080220233080768
|
09/02/2023
|
JOSEPHINE JOTHIMANI
|
2916004WL098845
|
JOSEPHINE JOTHIMANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSEPHINE JOTHIMANI
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/1623-A
(POIGAIPATTY)
|
2916004000NRG23080220233080769
|
09/02/2023
|
Alexismery
|
2916004WL098845
|
Alexismery
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alexismery
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/1624-A
(POIGAIPATTY)
|
2916004000NRG23080220233080770
|
09/02/2023
|
IRUTHAYASAMY
|
2916004WL098845
|
IRUTHAYASAMY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
IRUTHAYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/1630-A
(POIGAIPATTY)
|
2916004000NRG23080220233080771
|
09/02/2023
|
Sammanasu
|
2916004WL098845
|
Sammanasu
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sammanasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-010/1634
(POIGAIPATTY)
|
2916004000NRG23080220233080772
|
09/02/2023
|
SAVERIYAR
|
2916004WL098845
|
SAVERIYAR
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVERIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-010/1635-A
(POIGAIPATTY)
|
2916004000NRG23080220233080773
|
09/02/2023
|
Vijayagulamery
|
2916004WL098845
|
Vijayagulamery
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayagulamery
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-010/1642-A
(POIGAIPATTY)
|
2916004000NRG23080220233080774
|
09/02/2023
|
MARYALAGESH
|
2916004WL098845
|
MARYALAGESH
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARYALAGESH
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-010/1646-A
(POIGAIPATTY)
|
2916004000NRG23080220233080775
|
09/02/2023
|
JONES VINOTHINI
|
2916004WL098845
|
JONES VINOTHINI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
JONES VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-010/1648-A
(POIGAIPATTY)
|
2916004000NRG23080220233080776
|
09/02/2023
|
Utthiriyamery
|
2916004WL098845
|
Utthiriyamery
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Utthiriyamery
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-010/1663-A
(POIGAIPATTY)
|
2916004000NRG23080220233080777
|
09/02/2023
|
Josepin mary
|
2916004WL098845
|
Josepin mary
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Josepin mary
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-010/1911-A
(POIGAIPATTY)
|
2916004000NRG23080220233080778
|
09/02/2023
|
SESU DHANA RANI
|
2916004WL098845
|
SESU DHANA RANI
|
00415
|
SBIN0000995
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059743
|
|
SESU DHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-010/1927-A
(POIGAIPATTY)
|
2916004000NRG23080220233080779
|
09/02/2023
|
CHRISTENAMALA
|
2916004WL098845
|
CHRISTENAMALA
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHRISTENAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-010/1983-A
(POIGAIPATTY)
|
2916004000NRG23080220233080780
|
09/02/2023
|
GRACY
|
2916004WL098845
|
GRACY
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-010/1986-A
(POIGAIPATTY)
|
2916004000NRG23080220233080781
|
09/02/2023
|
GNANADEEPAM
|
2916004WL098845
|
GNANADEEPAM
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
GNANADEEPAM
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-010/1989-A
(POIGAIPATTY)
|
2916004000NRG23080220233080782
|
09/02/2023
|
RAJASEKAR
|
2916004WL098845
|
RAJASEKAR
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-010/2010-A
(POIGAIPATTY)
|
2916004000NRG23080220233080783
|
09/02/2023
|
DHANARANI
|
2916004WL098845
|
DHANARANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-010/2045-A
(POIGAIPATTY)
|
2916004000NRG23080220233080784
|
09/02/2023
|
SAVARIYAMMAL
|
2916004WL098845
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-010/2048-A
(POIGAIPATTY)
|
2916004000NRG23080220233080785
|
09/02/2023
|
FATHIMA RANI
|
2916004WL098845
|
FATHIMA RANI
|
00415
|
SBIN0000995
|
215
|
215
|
Processed
|
16/02/2023
|
|
012059743
|
|
FATHIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-010/2090-A
(POIGAIPATTY)
|
2916004000NRG23080220233080786
|
09/02/2023
|
CHINNAMMAL
|
2916004WL098845
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-010/2094-A
(POIGAIPATTY)
|
2916004000NRG23080220233080787
|
09/02/2023
|
PUSHPA MARY
|
2916004WL098845
|
PUSHPA MARY
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPA MARY
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-010/2099-A
(POIGAIPATTY)
|
2916004000NRG23080220233080788
|
09/02/2023
|
LEEMA ROSE
|
2916004WL098845
|
LEEMA ROSE
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
LEEMA ROSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-010/2136-A
(POIGAIPATTY)
|
2916004000NRG23080220233080789
|
09/02/2023
|
ARUL SUGANYA
|
2916004WL098845
|
ARUL SUGANYA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUL SUGANYA
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-010/2137-A
(POIGAIPATTY)
|
2916004000NRG23080220233080790
|
09/02/2023
|
KULANTHAI THERASH
|
2916004WL098845
|
KULANTHAI THERASH
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
KULANTHAI THERASH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-010/2140-A
(POIGAIPATTY)
|
2916004000NRG23080220233080791
|
09/02/2023
|
VANAKKAMARY
|
2916004WL098845
|
VANAKKAMARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANAKKAMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-010/2146-A
(POIGAIPATTY)
|
2916004000NRG23080220233080792
|
09/02/2023
|
NANCY NARMATHA MARY
|
2916004WL098845
|
NANCY NARMATHA MARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
NANCY NARMATHA MARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-010/2151-A
(POIGAIPATTY)
|
2916004000NRG23080220233080793
|
09/02/2023
|
SALETH MARY
|
2916004WL098845
|
SALETH MARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SALETH MARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-010/2186-A
(POIGAIPATTY)
|
2916004000NRG23080220233080794
|
09/02/2023
|
JAYARANI
|
2916004WL098845
|
JAYARANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-010/2187-A
(POIGAIPATTY)
|
2916004000NRG23080220233080795
|
09/02/2023
|
JULIET RAMYA
|
2916004WL098845
|
JULIET RAMYA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
JULIET RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-010/2205-A
(POIGAIPATTY)
|
2916004000NRG23080220233080796
|
09/02/2023
|
JOSEPHIN SAGAYARANI
|
2916004WL098845
|
JOSEPHIN SAGAYARANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSEPHIN SAGAYARANI
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-010/2269-A
(POIGAIPATTY)
|
2916004000NRG23080220233080797
|
09/02/2023
|
CHINNAMMAL
|
2916004WL098845
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-010/2283-A
(POIGAIPATTY)
|
2916004000NRG23080220233080798
|
09/02/2023
|
JULIET MARY
|
2916004WL098845
|
JULIET MARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
JULIET MARY
|
CANARA BANK(508532)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-010/957-A
(POIGAIPATTY)
|
2916004000NRG23080220233080799
|
09/02/2023
|
METTILDA MARY
|
2916004WL098845
|
METTILDA MARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
METTILDA MARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/1017-A
(POIGAIPATTY)
|
2916004000NRG23080220233080800
|
09/02/2023
|
SAVARIYAMMAL
|
2916004WL098845
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/1022-A
(POIGAIPATTY)
|
2916004000NRG23080220233080801
|
09/02/2023
|
ANTHONY MARY
|
2916004WL098845
|
ANTHONY MARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONY MARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/1028-A
(POIGAIPATTY)
|
2916004000NRG23080220233080802
|
09/02/2023
|
POONGAVANAMERI
|
2916004WL098845
|
POONGAVANAMERI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONGAVANAMERI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/1032-A
(POIGAIPATTY)
|
2916004000NRG23080220233080803
|
09/02/2023
|
LEEMA ROSE
|
2916004WL098845
|
LEEMA ROSE
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
LEEMA ROSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/1034-A
(POIGAIPATTY)
|
2916004000NRG23080220233080804
|
09/02/2023
|
CHRISTINE BRINTHA
|
2916004WL098845
|
CHRISTINE BRINTHA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHRISTINE BRINTHA
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/1043-A
(POIGAIPATTY)
|
2916004000NRG23080220233080805
|
09/02/2023
|
RONIKKAMMAL
|
2916004WL098845
|
RONIKKAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RONIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/1051-A
(POIGAIPATTY)
|
2916004000NRG23080220233080806
|
09/02/2023
|
ALISHMERY
|
2916004WL098845
|
ALISHMERY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALISHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/1053-A
(POIGAIPATTY)
|
2916004000NRG23080220233080807
|
09/02/2023
|
PUSHPARANI
|
2916004WL098845
|
PUSHPARANI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/109-A
(POIGAIPATTY)
|
2916004000NRG23080220233080808
|
09/02/2023
|
FATHIMA KALAISELVI
|
2916004WL098845
|
FATHIMA KALAISELVI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
FATHIMA KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/113-A
(POIGAIPATTY)
|
2916004000NRG23080220233080809
|
09/02/2023
|
AROKIAMMAL
|
2916004WL098845
|
AROKIAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/1192-A
(POIGAIPATTY)
|
2916004000NRG23080220233080810
|
09/02/2023
|
INNACEYAMMAL
|
2916004WL098845
|
INNACEYAMMAL
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
INNACEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/1246-A
(POIGAIPATTY)
|
2916004000NRG23080220233080811
|
09/02/2023
|
DHANAMARY
|
2916004WL098845
|
DHANAMARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/1253-A
(POIGAIPATTY)
|
2916004000NRG23080220233080812
|
09/02/2023
|
MERCY VIMALARANI
|
2916004WL098845
|
MERCY VIMALARANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MERCY VIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/1298-A
(POIGAIPATTY)
|
2916004000NRG23080220233080813
|
09/02/2023
|
VELANKANNI
|
2916004WL098845
|
VELANKANNI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/1344-a
(POIGAIPATTY)
|
2916004000NRG23080220233080814
|
09/02/2023
|
ruthprijilla
|
2916004WL098845
|
ruthprijilla
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ruthprijilla
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/23-A
(POIGAIPATTY)
|
2916004000NRG23080220233080815
|
09/02/2023
|
ARULMARY
|
2916004WL098845
|
ARULMARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/486-A
(POIGAIPATTY)
|
2916004000NRG23080220233080816
|
09/02/2023
|
SAMMANAS
|
2916004WL098845
|
SAMMANAS
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMMANAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/657-A
(POIGAIPATTY)
|
2916004000NRG23080220233080817
|
09/02/2023
|
MARIYAPUSHPAM
|
2916004WL098845
|
MARIYAPUSHPAM
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/70-A
(POIGAIPATTY)
|
2916004000NRG23080220233080818
|
09/02/2023
|
MEENATCHI
|
2916004WL098845
|
MEENATCHI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/705-A
(POIGAIPATTY)
|
2916004000NRG23080220233080819
|
09/02/2023
|
AROKIYAMMAL
|
2916004WL098845
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/74-A
(POIGAIPATTY)
|
2916004000NRG23080220233080820
|
09/02/2023
|
GRASY MELTA
|
2916004WL098845
|
GRASY MELTA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
GRASY MELTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/791-A
(POIGAIPATTY)
|
2916004000NRG23080220233080821
|
09/02/2023
|
ELIZABETH RANI
|
2916004WL098845
|
ELIZABETH RANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELIZABETH RANI
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/88-A
(POIGAIPATTY)
|
2916004000NRG23080220233080822
|
09/02/2023
|
ARULSUGANTHI
|
2916004WL098845
|
ARULSUGANTHI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULSUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/89-A
(POIGAIPATTY)
|
2916004000NRG23080220233080823
|
09/02/2023
|
SAVARIAMMAL
|
2916004WL098845
|
SAVARIAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/912-A
(POIGAIPATTY)
|
2916004000NRG23080220233080824
|
09/02/2023
|
SAVARIYAMMAL
|
2916004WL098845
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/916-A
(POIGAIPATTY)
|
2916004000NRG23080220233080825
|
09/02/2023
|
ARULMERY
|
2916004WL098845
|
ARULMERY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/92-A
(POIGAIPATTY)
|
2916004000NRG23080220233080826
|
09/02/2023
|
STELLA MARY
|
2916004WL098845
|
STELLA MARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
STELLA MARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/921-A
(POIGAIPATTY)
|
2916004000NRG23080220233080827
|
09/02/2023
|
MATHALAIMERI
|
2916004WL098845
|
MATHALAIMERI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHALAIMERI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/951-A
(POIGAIPATTY)
|
2916004000NRG23080220233080828
|
09/02/2023
|
REJENAMERI
|
2916004WL098845
|
REJENAMERI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
REJENAMERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/958-A
(POIGAIPATTY)
|
2916004000NRG23080220233080829
|
09/02/2023
|
SOOSAIYAMMAL
|
2916004WL098845
|
SOOSAIYAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOOSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/967-A
(POIGAIPATTY)
|
2916004000NRG23080220233080830
|
09/02/2023
|
NESHAMERY
|
2916004WL098845
|
NESHAMERY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
NESHAMERY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/969-A
(POIGAIPATTY)
|
2916004000NRG23080220233080831
|
09/02/2023
|
PATHIMA ROASALI
|
2916004WL098845
|
PATHIMA ROASALI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATHIMA ROASALI
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/971-A
(POIGAIPATTY)
|
2916004000NRG23080220233080832
|
09/02/2023
|
VIYAGULAMERY
|
2916004WL098845
|
VIYAGULAMERY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIYAGULAMERY
|
INDIAN BANK(607105)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/972-A
(POIGAIPATTY)
|
2916004000NRG23080220233080833
|
09/02/2023
|
LILLYTHERASU
|
2916004WL098845
|
LILLYTHERASU
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
LILLYTHERASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/973-A
(POIGAIPATTY)
|
2916004000NRG23080220233080834
|
09/02/2023
|
ARULMERY
|
2916004WL098845
|
ARULMERY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-012-012/974-A
(POIGAIPATTY)
|
2916004000NRG23080220233080835
|
09/02/2023
|
SAMMANASUMERY
|
2916004WL098845
|
SAMMANASUMERY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMMANASUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-012-012/981-A
(POIGAIPATTY)
|
2916004000NRG23080220233080836
|
09/02/2023
|
SAROJAMERY
|
2916004WL098845
|
SAROJAMERY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJAMERY
|
INDIAN BANK(607105)
|
|
76
|
MANAPPARAI
|
TN-16-004-012-012/990-A
(POIGAIPATTY)
|
2916004000NRG23080220233080837
|
09/02/2023
|
RANJITHAMERI
|
2916004WL098845
|
RANJITHAMERI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANJITHAMERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79218
|
79218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79218
|
79218
|
|
|
|
|
|
|
|