|
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-16-004-021-005/1080-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439349
|
02/03/2023
|
KEERTHIGA
|
2916004WL104948
|
KEERTHIGA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KEERTHIGA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1083-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439350
|
02/03/2023
|
SANGEETHA
|
2916004WL104948
|
SANGEETHA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/1103-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439351
|
02/03/2023
|
SUGANYA
|
2916004WL104948
|
SUGANYA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/1144-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439352
|
02/03/2023
|
MUTHAMMAL
|
2916004WL104948
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-005/1145-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439353
|
02/03/2023
|
POWLIN RANI
|
2916004WL104948
|
POWLIN RANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
03/04/2023
|
|
008364928
|
|
POWLIN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-005/1146-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439354
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104948
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-005/1151-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439355
|
02/03/2023
|
SAROJA
|
2916004WL104948
|
SAROJA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-005/1162-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439356
|
02/03/2023
|
BANUMATHI
|
2916004WL104948
|
BANUMATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-005/1203-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439357
|
02/03/2023
|
SUBATHRADEVI
|
2916004WL104948
|
SUBATHRADEVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBATHRADEVI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-005/1209-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439358
|
02/03/2023
|
MALARVIZHI
|
2916004WL104948
|
MALARVIZHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-005/1216-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439359
|
02/03/2023
|
RATHIKA
|
2916004WL104948
|
RATHIKA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-005/1217-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439360
|
02/03/2023
|
SANGEETHA
|
2916004WL104948
|
SANGEETHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANAPPARAI
|
TN-16-004-021-005/1219-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439361
|
02/03/2023
|
PAPPATHI
|
2916004WL104948
|
PAPPATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-005/1224-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439362
|
02/03/2023
|
SEPASTHIYAMMAL
|
2916004WL104948
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEPASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-005/1242-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439363
|
02/03/2023
|
SUSILA MARY
|
2916004WL104948
|
SUSILA MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUSILA MARY
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-005/1244-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439364
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104948
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-005/1265-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439365
|
02/03/2023
|
JOSEPHINE CLARA
|
2916004WL104948
|
JOSEPHINE CLARA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOSEPHINE CLARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-005/1294-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439366
|
02/03/2023
|
MURUGESAN
|
2916004WL104948
|
MURUGESAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANAPPARAI
|
TN-16-004-021-005/970-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439367
|
02/03/2023
|
ANGAMMAL
|
2916004WL104948
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-005/971-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439368
|
02/03/2023
|
KUNSAMMAL
|
2916004WL104948
|
KUNSAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KUNSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-005/973-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439369
|
02/03/2023
|
KANNIYAMMAL
|
2916004WL104948
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-005/979-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439370
|
02/03/2023
|
AMUTHA
|
2916004WL104948
|
AMUTHA
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-010/1206-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439371
|
02/03/2023
|
RAJESWARI
|
2916004WL104948
|
RAJESWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/104-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439372
|
02/03/2023
|
ESWARI
|
2916004WL104948
|
ESWARI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
ESWARI
|
CANARA BANK(508532)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/108-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439373
|
02/03/2023
|
CHINNAPONNU
|
2916004WL104948
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/112-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439374
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104948
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/112-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439375
|
02/03/2023
|
PITCHAI
|
2916004WL104948
|
PITCHAI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/276-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439376
|
02/03/2023
|
PARIYAKKAL
|
2916004WL104948
|
PARIYAKKAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
PARIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/279-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439377
|
02/03/2023
|
PAPPATHI
|
2916004WL104948
|
PAPPATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/280-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439378
|
02/03/2023
|
VIJALAKSHMI
|
2916004WL104948
|
VIJALAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/281-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439380
|
02/03/2023
|
MALAYALAM
|
2916004WL104948
|
MALAYALAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALAYALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/281-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439379
|
02/03/2023
|
PATHMA
|
2916004WL104948
|
PATHMA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/282-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439381
|
02/03/2023
|
NALLU
|
2916004WL104948
|
NALLU
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/286-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439382
|
02/03/2023
|
RAKKAMMAL
|
2916004WL104948
|
RAKKAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/289-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439383
|
02/03/2023
|
CHINNAN
|
2916004WL104948
|
CHINNAN
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/291-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439384
|
02/03/2023
|
NALLAMMAL
|
2916004WL104948
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/292-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439385
|
02/03/2023
|
PAPPATHI
|
2916004WL104948
|
PAPPATHI
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/294-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439386
|
02/03/2023
|
RAMAYEE
|
2916004WL104948
|
RAMAYEE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/295-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439387
|
02/03/2023
|
PECHIYAMMAL
|
2916004WL104948
|
PECHIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/300-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439388
|
02/03/2023
|
SAROJA
|
2916004WL104948
|
SAROJA
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/301-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439389
|
02/03/2023
|
KALIYAMMAL
|
2916004WL104948
|
KALIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALIYAMMAL
|
FEDERAL BANK(607165)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/302-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439390
|
02/03/2023
|
PALANIAMMAL
|
2916004WL104948
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/303-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439391
|
02/03/2023
|
MARUTHAMBAL
|
2916004WL104948
|
MARUTHAMBAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/304-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439392
|
02/03/2023
|
PAPATHI
|
2916004WL104948
|
PAPATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/305-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439393
|
02/03/2023
|
SAGAYAM
|
2916004WL104948
|
SAGAYAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/308-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439394
|
02/03/2023
|
KALIAMMAL
|
2916004WL104948
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/309-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439395
|
02/03/2023
|
DEIVANAI
|
2916004WL104948
|
DEIVANAI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
008364928
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/311-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439396
|
02/03/2023
|
MALLAGOWNDAR
|
2916004WL104948
|
MALLAGOWNDAR
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLAGOWNDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/312-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439397
|
02/03/2023
|
SEVATHAMANI
|
2916004WL104948
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/313-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439398
|
02/03/2023
|
KALIAPPAN
|
2916004WL104948
|
KALIAPPAN
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/313-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439399
|
02/03/2023
|
PERIAKKAL
|
2916004WL104948
|
PERIAKKAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIAKKAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/314-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439400
|
02/03/2023
|
AROKYAVIMALARANI
|
2916004WL104948
|
AROKYAVIMALARANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
AROKYAVIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/315-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439401
|
02/03/2023
|
LAKSHMI
|
2916004WL104948
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/317-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439402
|
02/03/2023
|
PICHIAMMAL
|
2916004WL104948
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/318-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439403
|
02/03/2023
|
LAKSHMI
|
2916004WL104948
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/319-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439404
|
02/03/2023
|
KALIAMMAL
|
2916004WL104948
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/323-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439405
|
02/03/2023
|
NAGARAJ
|
2916004WL104948
|
NAGARAJ
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/324-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439406
|
02/03/2023
|
PICHIAMMAL
|
2916004WL104948
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/327-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439407
|
02/03/2023
|
SELVI
|
2916004WL104948
|
SELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/328-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439408
|
02/03/2023
|
MALARKODI
|
2916004WL104948
|
MALARKODI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/329-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439409
|
02/03/2023
|
CHANDIRA
|
2916004WL104948
|
CHANDIRA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/331-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439410
|
02/03/2023
|
SUDHA
|
2916004WL104948
|
SUDHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/334-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439411
|
02/03/2023
|
KANAGAVALLI
|
2916004WL104948
|
KANAGAVALLI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/392-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439412
|
02/03/2023
|
GEETHA
|
2916004WL104948
|
GEETHA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/487-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439413
|
02/03/2023
|
VIJAYALAKSHMI
|
2916004WL104948
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/489-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439414
|
02/03/2023
|
SAGAYARANI
|
2916004WL104948
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/491-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439415
|
02/03/2023
|
JEYAMERI
|
2916004WL104948
|
JEYAMERI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYAMERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/493-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439416
|
02/03/2023
|
VELLAIYAMMAL
|
2916004WL104948
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/494-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439417
|
02/03/2023
|
RAJESWARY
|
2916004WL104948
|
RAJESWARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESWARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/53-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439418
|
02/03/2023
|
PICHYAMMAL
|
2916004WL104948
|
PICHYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PICHYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/532-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439419
|
02/03/2023
|
PALANIAMMAL
|
2916004WL104948
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/63-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439420
|
02/03/2023
|
PERIYAKKAL
|
2916004WL104948
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/676-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439421
|
02/03/2023
|
MUNIYAPPAN
|
2916004WL104948
|
MUNIYAPPAN
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/68-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439422
|
02/03/2023
|
CHITTU
|
2916004WL104948
|
CHITTU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/681-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439424
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104948
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/681-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439423
|
02/03/2023
|
KARIYAN
|
2916004WL104948
|
KARIYAN
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/69-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439425
|
02/03/2023
|
LAKSHMI
|
2916004WL104948
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/690-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439426
|
02/03/2023
|
PUSHPAM
|
2916004WL104948
|
PUSHPAM
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/691-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439427
|
02/03/2023
|
RANI
|
2916004WL104948
|
RANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/694-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439428
|
02/03/2023
|
AMUTHAVALLI
|
2916004WL104948
|
AMUTHAVALLI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/700-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439429
|
02/03/2023
|
RUKMANI
|
2916004WL104948
|
RUKMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/73-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439430
|
02/03/2023
|
SANGAN
|
2916004WL104948
|
SANGAN
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANGAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/743-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439431
|
02/03/2023
|
PONNAMMAL
|
2916004WL104948
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/754-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439432
|
02/03/2023
|
SELVAMERI
|
2916004WL104948
|
SELVAMERI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVAMERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/755-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439433
|
02/03/2023
|
SUBBAMMAL
|
2916004WL104948
|
SUBBAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/756-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439434
|
02/03/2023
|
ANNAMERI
|
2916004WL104948
|
ANNAMERI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNAMERI
|
INDIAN BANK(607105)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/766-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439435
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104948
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/774-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439436
|
02/03/2023
|
TAMILARASI
|
2916004WL104948
|
TAMILARASI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/775-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439437
|
02/03/2023
|
Savariyammal
|
2916004WL104948
|
Savariyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/779-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439438
|
02/03/2023
|
MAHADEVI
|
2916004WL104948
|
MAHADEVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/780-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439439
|
02/03/2023
|
KOKILA
|
2916004WL104948
|
KOKILA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/796-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439440
|
02/03/2023
|
KALIAMMAL
|
2916004WL104948
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/797-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439441
|
02/03/2023
|
JOTHI
|
2916004WL104948
|
JOTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/801-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439442
|
02/03/2023
|
KUNJAYI
|
2916004WL104948
|
KUNJAYI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KUNJAYI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/813-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439443
|
02/03/2023
|
UMADEEVI
|
2916004WL104948
|
UMADEEVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
UMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/814-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439444
|
02/03/2023
|
GOMATHI
|
2916004WL104948
|
GOMATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/815-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439445
|
02/03/2023
|
ALISHMERI
|
2916004WL104948
|
ALISHMERI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALISHMERI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/816-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439446
|
02/03/2023
|
CHANDRA
|
2916004WL104948
|
CHANDRA
|
00415
|
SBIN0000995
|
270
|
270
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/817-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439447
|
02/03/2023
|
SAVARIYAYEE
|
2916004WL104948
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/818-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439448
|
02/03/2023
|
BANUMATHI
|
2916004WL104948
|
BANUMATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/819-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439449
|
02/03/2023
|
VIJAYALAKSHMI
|
2916004WL104948
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/836-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439450
|
02/03/2023
|
RAJAMMAL
|
2916004WL104948
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/837-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439451
|
02/03/2023
|
KANNAMMAL
|
2916004WL104948
|
KANNAMMAL
|
00415
|
SBIN0000995
|
270
|
270
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/861-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439452
|
02/03/2023
|
SHANTHI
|
2916004WL104948
|
SHANTHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/862-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439453
|
02/03/2023
|
MANJULADEEVI
|
2916004WL104948
|
MANJULADEEVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANJULADEEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-021-021/867-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439454
|
02/03/2023
|
SAKAYARANI
|
2916004WL104948
|
SAKAYARANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAKAYARANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-021-021/91-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439455
|
02/03/2023
|
VANITHA
|
2916004WL104948
|
VANITHA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-021-021/92-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439456
|
02/03/2023
|
KARUTHAMANI
|
2916004WL104948
|
KARUTHAMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-021-021/944-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439457
|
02/03/2023
|
MARIYAMMAL
|
2916004WL104948
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-021-021/96-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439458
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104948
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
MANAPPARAI
|
TN-16-004-021-021/97-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439459
|
02/03/2023
|
KATHITHA GAUNDAR
|
2916004WL104948
|
KATHITHA GAUNDAR
|
00415
|
SBIN0000995
|
843
|
843
|
Processed
|
02/04/2023
|
|
008364928
|
|
KATHITHA GAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-021-021/98-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233439460
|
02/03/2023
|
PICHAIYAMMAL
|
2916004WL104948
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008364928
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166545
|
166545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166545
|
166545
|
|
|
|
|
|
|
|