|
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-16-004-021-008/1059-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925258
|
13/01/2023
|
KALAISELVI
|
2916004WL094894
|
KALAISELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1065-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925259
|
13/01/2023
|
INDIRANI
|
2916004WL094894
|
INDIRANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1078-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925260
|
13/01/2023
|
RAMYA
|
2916004WL094894
|
RAMYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMYA
|
CANARA BANK(508532)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1079-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925261
|
13/01/2023
|
HEMALATHA
|
2916004WL094894
|
HEMALATHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-008/1088-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925262
|
13/01/2023
|
CHITRA
|
2916004WL094894
|
CHITRA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-008/1097-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925263
|
13/01/2023
|
SATHIYA
|
2916004WL094894
|
SATHIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-008/1106-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925264
|
13/01/2023
|
RAMANIYA R
|
2916004WL094894
|
RAMANIYA R
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMANIYA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-008/1135-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925266
|
13/01/2023
|
THIVYA
|
2916004WL094894
|
THIVYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
THIVYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-008/1137-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925267
|
13/01/2023
|
RENGASAMY
|
2916004WL094894
|
RENGASAMY
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-008/1138-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925268
|
13/01/2023
|
SALAMMAL
|
2916004WL094894
|
SALAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-008/1139-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925269
|
13/01/2023
|
DAISYMARY
|
2916004WL094894
|
DAISYMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
DAISYMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-008/1141-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925271
|
13/01/2023
|
RAJESHWARI
|
2916004WL094894
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-008/1175-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925272
|
13/01/2023
|
GUNASUNDARI
|
2916004WL094894
|
GUNASUNDARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-008/1189-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925273
|
13/01/2023
|
DEEPA
|
2916004WL094894
|
DEEPA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-008/1201-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925274
|
13/01/2023
|
SUBBAMMAL
|
2916004WL094894
|
SUBBAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-008/1245-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925275
|
13/01/2023
|
JAMUNA RANI
|
2916004WL094894
|
JAMUNA RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAMUNA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-008/1248-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925278
|
13/01/2023
|
MAHALAKSHMI
|
2916004WL094894
|
MAHALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-008/1249-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925279
|
13/01/2023
|
RAJESWARI
|
2916004WL094894
|
RAJESWARI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-008/1250-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925280
|
13/01/2023
|
KANCHANA DEVI
|
2916004WL094894
|
KANCHANA DEVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-008/1302-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925281
|
13/01/2023
|
REVATHI
|
2916004WL094894
|
REVATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-008/1303-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925282
|
13/01/2023
|
SUMATHI
|
2916004WL094894
|
SUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-008/1324-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925283
|
13/01/2023
|
NACHAMMAL
|
2916004WL094894
|
NACHAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-008/1325-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925284
|
13/01/2023
|
PANDEESWARI
|
2916004WL094894
|
PANDEESWARI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-008/956-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925285
|
13/01/2023
|
DHANALAKSHMI
|
2916004WL094894
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1
|
1
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/106-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925286
|
13/01/2023
|
MUTHULAKSHMI
|
2916004WL094894
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/113-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925287
|
13/01/2023
|
PUSPAM
|
2916004WL094894
|
PUSPAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
PUSPAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/114-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925288
|
13/01/2023
|
ROJA
|
2916004WL094894
|
ROJA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/116-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925289
|
13/01/2023
|
VASHANTHA
|
2916004WL094894
|
VASHANTHA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/119-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925290
|
13/01/2023
|
KUNJAMMAL
|
2916004WL094894
|
KUNJAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/121-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925291
|
13/01/2023
|
SUBBULAKSHMI
|
2916004WL094894
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/125-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925292
|
13/01/2023
|
RASAMANI
|
2916004WL094894
|
RASAMANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/127-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925293
|
13/01/2023
|
NEELAVATHI
|
2916004WL094894
|
NEELAVATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/41-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925294
|
13/01/2023
|
R.JAYACHITRA
|
2916004WL094894
|
R.JAYACHITRA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/50-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925295
|
13/01/2023
|
SUBBULAKSHMI
|
2916004WL094894
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/52-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925297
|
13/01/2023
|
SUMATHI
|
2916004WL094894
|
SUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/534-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925298
|
13/01/2023
|
SAMIDASS
|
2916004WL094894
|
SAMIDASS
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAMIDASS
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/534-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925299
|
13/01/2023
|
SELLAMMAL
|
2916004WL094894
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/535-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925300
|
13/01/2023
|
LAKSHMI
|
2916004WL094894
|
LAKSHMI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/536-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925301
|
13/01/2023
|
BANUMATHI
|
2916004WL094894
|
BANUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/537-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925302
|
13/01/2023
|
MALLIKA
|
2916004WL094894
|
MALLIKA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/538-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925303
|
13/01/2023
|
MARAMMAL
|
2916004WL094894
|
MARAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/539-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925304
|
13/01/2023
|
VIJAYA
|
2916004WL094894
|
VIJAYA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/541-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925305
|
13/01/2023
|
INDIRANI
|
2916004WL094894
|
INDIRANI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/541-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925306
|
13/01/2023
|
INDIRANI
|
2916004WL094894
|
INDIRANI
|
00415
|
SBIN0000995
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/545-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925307
|
13/01/2023
|
CHINNAMMAL
|
2916004WL094894
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/546-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925308
|
13/01/2023
|
RAMASAMY
|
2916004WL094894
|
RAMASAMY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/550-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925309
|
13/01/2023
|
NAGALAKSHMI
|
2916004WL094894
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/551-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925310
|
13/01/2023
|
VENKATTAMMAL
|
2916004WL094894
|
VENKATTAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
VENKATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/553-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925311
|
13/01/2023
|
BADMA
|
2916004WL094894
|
BADMA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
BADMA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/555-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925312
|
13/01/2023
|
THAYAMMAL
|
2916004WL094894
|
THAYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/555-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925313
|
13/01/2023
|
VIJAYA
|
2916004WL094894
|
VIJAYA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/557-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925314
|
13/01/2023
|
PICHAL
|
2916004WL094894
|
PICHAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
PICHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/559-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925315
|
13/01/2023
|
SALAMMAL
|
2916004WL094894
|
SALAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/56-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925316
|
13/01/2023
|
MARAMMAL
|
2916004WL094894
|
MARAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/561-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925317
|
13/01/2023
|
MALLIGA
|
2916004WL094894
|
MALLIGA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/563-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925318
|
13/01/2023
|
NACHARAMMAL
|
2916004WL094894
|
NACHARAMMAL
|
00415
|
SBIN0000995
|
220
|
220
|
Processed
|
02/02/2023
|
|
037293709
|
|
NACHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/566-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925319
|
13/01/2023
|
CHELLAMMAL
|
2916004WL094894
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/569-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925320
|
13/01/2023
|
KALAIVANNI
|
2916004WL094894
|
KALAIVANNI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALAIVANNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/57-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925321
|
13/01/2023
|
DEVARANI
|
2916004WL094894
|
DEVARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/570-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925322
|
13/01/2023
|
PAPPATHI
|
2916004WL094894
|
PAPPATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/571-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925323
|
13/01/2023
|
SUSILA
|
2916004WL094894
|
SUSILA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/573-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925325
|
13/01/2023
|
KIRUTHIKA
|
2916004WL094894
|
KIRUTHIKA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
KIRUTHIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/573-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925324
|
13/01/2023
|
SARASU
|
2916004WL094894
|
SARASU
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/574-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925326
|
13/01/2023
|
ESHWARI
|
2916004WL094894
|
ESHWARI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/576-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925327
|
13/01/2023
|
PERUMAL
|
2916004WL094894
|
PERUMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/576-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925328
|
13/01/2023
|
SUPPAMMAL
|
2916004WL094894
|
SUPPAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/579-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925330
|
13/01/2023
|
VALARMATHI
|
2916004WL094894
|
VALARMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/580-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925331
|
13/01/2023
|
BHANGARUAMMAL
|
2916004WL094894
|
BHANGARUAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
BHANGARUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/581-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925332
|
13/01/2023
|
PUSHPAM
|
2916004WL094894
|
PUSHPAM
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/583-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925333
|
13/01/2023
|
VEERAMMAL
|
2916004WL094894
|
VEERAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/585-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925334
|
13/01/2023
|
SHANTHI
|
2916004WL094894
|
SHANTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/586-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925335
|
13/01/2023
|
RAJAMMAL
|
2916004WL094894
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/587-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925336
|
13/01/2023
|
SAROJA
|
2916004WL094894
|
SAROJA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/588-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925337
|
13/01/2023
|
VENKATTAMMAL
|
2916004WL094894
|
VENKATTAMMAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
VENKATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/590-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925338
|
13/01/2023
|
MARAMMAL
|
2916004WL094894
|
MARAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/591-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925339
|
13/01/2023
|
GOMATHI
|
2916004WL094894
|
GOMATHI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/592-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925340
|
13/01/2023
|
MARAMMAL
|
2916004WL094894
|
MARAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/594-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925341
|
13/01/2023
|
MARAMMAL
|
2916004WL094894
|
MARAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/595-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925342
|
13/01/2023
|
THAYAMMAL
|
2916004WL094894
|
THAYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/596-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925343
|
13/01/2023
|
BANGARAMMAL
|
2916004WL094894
|
BANGARAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
BANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/597-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925344
|
13/01/2023
|
LAKSHMI
|
2916004WL094894
|
LAKSHMI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/600-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925345
|
13/01/2023
|
SANGAMANAIDU
|
2916004WL094894
|
SANGAMANAIDU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANGAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/602-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925346
|
13/01/2023
|
AMSAVENI
|
2916004WL094894
|
AMSAVENI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/65-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925347
|
13/01/2023
|
DHANAM
|
2916004WL094894
|
DHANAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/668-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925348
|
13/01/2023
|
VENKITTAMMAL
|
2916004WL094894
|
VENKITTAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/699-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925349
|
13/01/2023
|
VIYAYA
|
2916004WL094894
|
VIYAYA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIYAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/702-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925350
|
13/01/2023
|
MUNIYAMMAL
|
2916004WL094894
|
MUNIYAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/704-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925351
|
13/01/2023
|
LAKSHMI
|
2916004WL094894
|
LAKSHMI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/71-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925352
|
13/01/2023
|
MARAMMAL
|
2916004WL094894
|
MARAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/734-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925353
|
13/01/2023
|
THAVASU
|
2916004WL094894
|
THAVASU
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAVASU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/740-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925354
|
13/01/2023
|
THASARAM
|
2916004WL094894
|
THASARAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
THASARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/744-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925355
|
13/01/2023
|
SAROJA
|
2916004WL094894
|
SAROJA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/745-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925356
|
13/01/2023
|
VASHANTHA
|
2916004WL094894
|
VASHANTHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASHANTHA
|
INDIAN BANK(607105)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/746-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925357
|
13/01/2023
|
LASKHMI
|
2916004WL094894
|
LASKHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/829-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925358
|
13/01/2023
|
NACHAMMAL
|
2916004WL094894
|
NACHAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/866-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925359
|
13/01/2023
|
CHANDRA
|
2916004WL094894
|
CHANDRA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/868-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925360
|
13/01/2023
|
NANCY
|
2916004WL094894
|
NANCY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
NANCY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/875-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925361
|
13/01/2023
|
PAPPATHI
|
2916004WL094894
|
PAPPATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/883-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925362
|
13/01/2023
|
PANNEER SELVI
|
2916004WL094894
|
PANNEER SELVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANNEER SELVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/901-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925363
|
13/01/2023
|
INDRANI
|
2916004WL094894
|
INDRANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/917-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925364
|
13/01/2023
|
SELVI
|
2916004WL094894
|
SELVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/919-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925365
|
13/01/2023
|
JOTHI
|
2916004WL094894
|
JOTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/925-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925366
|
13/01/2023
|
VELUSAMY
|
2916004WL094894
|
VELUSAMY
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/941-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925367
|
13/01/2023
|
KRISHNAVEENI
|
2916004WL094894
|
KRISHNAVEENI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAVEENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/99-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925368
|
13/01/2023
|
MALLIKA
|
2916004WL094894
|
MALLIKA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113626
|
113626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113626
|
113626
|
|
|
|
|
|
|
|