|
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-16-004-007-002/1040-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175636
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100456
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-002/1130-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175637
|
13/02/2023
|
MARIYAYEE
|
2916004WL100456
|
MARIYAYEE
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-002/1243-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175638
|
13/02/2023
|
VALLI
|
2916004WL100456
|
VALLI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-002/1283-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175639
|
13/02/2023
|
KALIYAMMAL
|
2916004WL100456
|
KALIYAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-002/1284-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175640
|
13/02/2023
|
CITHIRAISELVI
|
2916004WL100456
|
CITHIRAISELVI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
CITHIRAISELVI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/103-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175641
|
13/02/2023
|
AROCKIAMARY
|
2916004WL100456
|
AROCKIAMARY
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROCKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/104-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175642
|
13/02/2023
|
JOSHBINSAGAYARANI
|
2916004WL100456
|
JOSHBINSAGAYARANI
|
00415
|
SBIN0000995
|
1008
|
1008
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOSHBINSAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/1044-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175643
|
13/02/2023
|
RONIKKAMARY
|
2916004WL100456
|
RONIKKAMARY
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
RONIKKAMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/1046-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175644
|
13/02/2023
|
PILOMEENAL
|
2916004WL100456
|
PILOMEENAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
PILOMEENAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/105-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175645
|
13/02/2023
|
VELANGANNI
|
2916004WL100456
|
VELANGANNI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELANGANNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/1070-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175646
|
13/02/2023
|
PATHIMAMARI
|
2916004WL100456
|
PATHIMAMARI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PATHIMAMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/1116-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175647
|
13/02/2023
|
ANTHONIYAMMAL
|
2916004WL100456
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/1136-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175648
|
13/02/2023
|
RASAMMAL
|
2916004WL100456
|
RASAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/1151-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175649
|
13/02/2023
|
Anbuselvi
|
2916004WL100456
|
Anbuselvi
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/1152-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175650
|
13/02/2023
|
Nehemiah Healthine
|
2916004WL100456
|
Nehemiah Healthine
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nehemiah Healthine
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/1179-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175651
|
13/02/2023
|
Jothi Mary
|
2916004WL100456
|
Jothi Mary
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi Mary
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/1190-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175652
|
13/02/2023
|
DAISY MERY
|
2916004WL100456
|
DAISY MERY
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
DAISY MERY
|
CANARA BANK(508532)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/1205-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175653
|
13/02/2023
|
SAHAYAM
|
2916004WL100456
|
SAHAYAM
|
00415
|
SBIN0000995
|
252
|
252
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/1249-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175654
|
13/02/2023
|
SEELA DANAPAKKIYAM
|
2916004WL100456
|
SEELA DANAPAKKIYAM
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEELA DANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/1309-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175655
|
13/02/2023
|
ANTHONIYAMMAL
|
2916004WL100456
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/1315-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175656
|
13/02/2023
|
JOSAPH
|
2916004WL100456
|
JOSAPH
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOSAPH
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/16-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175657
|
13/02/2023
|
VEERAMMAL
|
2916004WL100456
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/215-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175658
|
13/02/2023
|
THOMAS
|
2916004WL100456
|
THOMAS
|
00415
|
SBIN0000995
|
1008
|
1008
|
Processed
|
17/02/2023
|
|
008150297
|
|
THOMAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/217-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175659
|
13/02/2023
|
ANNAMMAL
|
2916004WL100456
|
ANNAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/224-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175660
|
13/02/2023
|
SAGAYAMARY
|
2916004WL100456
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/227-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175661
|
13/02/2023
|
MARYAKULANDAITHERAS
|
2916004WL100456
|
MARYAKULANDAITHERAS
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARYAKULANDAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-007-007/231-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175662
|
13/02/2023
|
KULANTHAITHERASH
|
2916004WL100456
|
KULANTHAITHERASH
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
KULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-007-007/24-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175663
|
13/02/2023
|
MURUGAMMAL
|
2916004WL100456
|
MURUGAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-007-007/268-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175664
|
13/02/2023
|
NALLAMMAL
|
2916004WL100456
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-007-007/270-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175665
|
13/02/2023
|
INDRANI
|
2916004WL100456
|
INDRANI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-007-007/271-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175666
|
13/02/2023
|
KULANDHAIYAMMAL
|
2916004WL100456
|
KULANDHAIYAMMAL
|
00415
|
SBIN0000995
|
1008
|
1008
|
Processed
|
17/02/2023
|
|
008150297
|
|
KULANDHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-007-007/272-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175667
|
13/02/2023
|
RAMAYEE
|
2916004WL100456
|
RAMAYEE
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-007-007/274-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175668
|
13/02/2023
|
THAMARAI
|
2916004WL100456
|
THAMARAI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-007-007/275-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175669
|
13/02/2023
|
NALLAMMAL
|
2916004WL100456
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-007-007/276-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175670
|
13/02/2023
|
ILANJIAM
|
2916004WL100456
|
ILANJIAM
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
ILANJIAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-007-007/278-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175671
|
13/02/2023
|
RAJALAKSHMI
|
2916004WL100456
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-007-007/279-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175672
|
13/02/2023
|
THANGAMANI
|
2916004WL100456
|
THANGAMANI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-007-007/280-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175673
|
13/02/2023
|
SHANMUGAVALLI
|
2916004WL100456
|
SHANMUGAVALLI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-007-007/281-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175674
|
13/02/2023
|
KARUPPAIAH
|
2916004WL100456
|
KARUPPAIAH
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-007-007/282-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175675
|
13/02/2023
|
ANNAMMAL
|
2916004WL100456
|
ANNAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-007-007/283-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175676
|
13/02/2023
|
PERIYAKKAL
|
2916004WL100456
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-007-007/285-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175677
|
13/02/2023
|
RAMAYEE
|
2916004WL100456
|
RAMAYEE
|
00415
|
SBIN0000995
|
1008
|
1008
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-007-007/286-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175678
|
13/02/2023
|
KANNAMMAL
|
2916004WL100456
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-007-007/289-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175679
|
13/02/2023
|
PARIMALA
|
2916004WL100456
|
PARIMALA
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-007-007/294-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175680
|
13/02/2023
|
CHINNAPONNU
|
2916004WL100456
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-007-007/307-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175681
|
13/02/2023
|
MANICKAM
|
2916004WL100456
|
MANICKAM
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-007-007/308-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175682
|
13/02/2023
|
NALLAMMAL
|
2916004WL100456
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-007-007/315-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175683
|
13/02/2023
|
ANTHONIAMMAL
|
2916004WL100456
|
ANTHONIAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANTHONIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-007-007/317-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175684
|
13/02/2023
|
PANIMARY
|
2916004WL100456
|
PANIMARY
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
18/02/2023
|
|
008150297
|
|
PANIMARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANAPPARAI
|
TN-16-004-007-007/324-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175685
|
13/02/2023
|
AROCKIAM
|
2916004WL100456
|
AROCKIAM
|
00415
|
SBIN0000995
|
252
|
252
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROCKIAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-007-007/327-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175686
|
13/02/2023
|
VERONIKKAM
|
2916004WL100456
|
VERONIKKAM
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
VERONIKKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-007-007/348-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175687
|
13/02/2023
|
AALISHMARI
|
2916004WL100456
|
AALISHMARI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
AALISHMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-007-007/349-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175688
|
13/02/2023
|
CINNAKUNJU
|
2916004WL100456
|
CINNAKUNJU
|
00415
|
SBIN0000995
|
1008
|
1008
|
Processed
|
17/02/2023
|
|
008150297
|
|
CINNAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-007-007/355-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175689
|
13/02/2023
|
LURTHUMARY
|
2916004WL100456
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-007-007/358-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175690
|
13/02/2023
|
PALANISAMY
|
2916004WL100456
|
PALANISAMY
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-007-007/360-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175691
|
13/02/2023
|
RASAMMAL
|
2916004WL100456
|
RASAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-007-007/365-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175692
|
13/02/2023
|
MARIYAMMAL
|
2916004WL100456
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-007-007/400-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175693
|
13/02/2023
|
KARUPPAYEE
|
2916004WL100456
|
KARUPPAYEE
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
59
|
MANAPPARAI
|
TN-16-004-007-007/43-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175694
|
13/02/2023
|
VIYAGULAMARY
|
2916004WL100456
|
VIYAGULAMARY
|
00415
|
SBIN0000995
|
252
|
252
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIYAGULAMARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-007-007/465-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175695
|
13/02/2023
|
MEENATCHI
|
2916004WL100456
|
MEENATCHI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-007-007/479-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175696
|
13/02/2023
|
MARIYAMMAL
|
2916004WL100456
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-007-007/48-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175697
|
13/02/2023
|
PAPPATHI
|
2916004WL100456
|
PAPPATHI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-007-007/482-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175698
|
13/02/2023
|
KRISHNAN
|
2916004WL100456
|
KRISHNAN
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-007-007/483-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175699
|
13/02/2023
|
SELVI
|
2916004WL100456
|
SELVI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-007-007/49-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175700
|
13/02/2023
|
JEBAMALAI
|
2916004WL100456
|
JEBAMALAI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEBAMALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-007-007/492-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175701
|
13/02/2023
|
ARULAPPAN
|
2916004WL100456
|
ARULAPPAN
|
00415
|
SBIN0000995
|
504
|
504
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-007-007/493-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175702
|
13/02/2023
|
PAPPA
|
2916004WL100456
|
PAPPA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-007-007/496-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175703
|
13/02/2023
|
PONNAMMAL
|
2916004WL100456
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-007-007/498-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175704
|
13/02/2023
|
USHA
|
2916004WL100456
|
USHA
|
00415
|
SBIN0000995
|
252
|
252
|
Processed
|
17/02/2023
|
|
008150297
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-007-007/559-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175705
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100456
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-007-007/560-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175706
|
13/02/2023
|
MARIAAROCKIYAM
|
2916004WL100456
|
MARIAAROCKIYAM
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIAAROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-007-007/561-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175707
|
13/02/2023
|
LILLYPUSHPAM
|
2916004WL100456
|
LILLYPUSHPAM
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
LILLYPUSHPAM
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-007-007/570-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175708
|
13/02/2023
|
BOONGOTHAI
|
2916004WL100456
|
BOONGOTHAI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-007-007/579-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175709
|
13/02/2023
|
MARIYATHERASH
|
2916004WL100456
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-007-007/581-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175710
|
13/02/2023
|
AMALORPAVAM
|
2916004WL100456
|
AMALORPAVAM
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMALORPAVAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-007-007/582-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175711
|
13/02/2023
|
AROCKIYAMERY
|
2916004WL100456
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROCKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-007-007/589-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175712
|
13/02/2023
|
KETHARIN
|
2916004WL100456
|
KETHARIN
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KETHARIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-007-007/594-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175713
|
13/02/2023
|
NEVISHALPONSH
|
2916004WL100456
|
NEVISHALPONSH
|
00415
|
SBIN0000995
|
504
|
504
|
Processed
|
17/02/2023
|
|
008150297
|
|
NEVISHALPONSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-007-007/616-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175714
|
13/02/2023
|
JOTHIMARY
|
2916004WL100456
|
JOTHIMARY
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOTHIMARY
|
CANARA BANK(508532)
|
|
80
|
MANAPPARAI
|
TN-16-004-007-007/620-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175715
|
13/02/2023
|
VENCYPELIKSIYA
|
2916004WL100456
|
VENCYPELIKSIYA
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
VENCYPELIKSIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-007-007/655-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175716
|
13/02/2023
|
SUSILAMARY
|
2916004WL100456
|
SUSILAMARY
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-007-007/658-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175717
|
13/02/2023
|
SIRIYAPUSHAJEYARANI
|
2916004WL100456
|
SIRIYAPUSHAJEYARANI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIRIYAPUSHAJEYARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-007-007/673-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175718
|
13/02/2023
|
YANAMMAL
|
2916004WL100456
|
YANAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
YANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-007-007/679-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175719
|
13/02/2023
|
MARIYAPUSHPAM
|
2916004WL100456
|
MARIYAPUSHPAM
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-007-007/681-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175720
|
13/02/2023
|
ANNAMMAL
|
2916004WL100456
|
ANNAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-007-007/685-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175721
|
13/02/2023
|
ARULMARI
|
2916004WL100456
|
ARULMARI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-007-007/686-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175722
|
13/02/2023
|
JOSHPIN ELISHAPATHRANI
|
2916004WL100456
|
JOSHPIN ELISHAPATHRANI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOSHPIN ELISHAPATHRANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-007-007/693-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175723
|
13/02/2023
|
KRISHDINAMARI
|
2916004WL100456
|
KRISHDINAMARI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
KRISHDINAMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-007-007/694-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175724
|
13/02/2023
|
AMULDHASS
|
2916004WL100456
|
AMULDHASS
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMULDHASS
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-007-007/700-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175725
|
13/02/2023
|
ALISHKALAM
|
2916004WL100456
|
ALISHKALAM
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALISHKALAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-007-007/701-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175726
|
13/02/2023
|
STELLA
|
2916004WL100456
|
STELLA
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-007-007/705-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175727
|
13/02/2023
|
STELLAMARI
|
2916004WL100456
|
STELLAMARI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
STELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-007-007/725-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175728
|
13/02/2023
|
KAMACHI
|
2916004WL100456
|
KAMACHI
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-007-007/729-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175729
|
13/02/2023
|
PAPPATHI
|
2916004WL100456
|
PAPPATHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-007-007/730-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175730
|
13/02/2023
|
PODUMPONNU
|
2916004WL100456
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-007-007/734-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175731
|
13/02/2023
|
MARIYAMMAL
|
2916004WL100456
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
252
|
252
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-007-007/735-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175732
|
13/02/2023
|
SAROJA
|
2916004WL100456
|
SAROJA
|
00415
|
SBIN0000995
|
504
|
504
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-007-007/736-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175733
|
13/02/2023
|
PITCHAIYAMMAL
|
2916004WL100456
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
008150297
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-007-007/737-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175734
|
13/02/2023
|
LAKSHMI
|
2916004WL100456
|
LAKSHMI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-007-007/747-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175735
|
13/02/2023
|
RANI
|
2916004WL100456
|
RANI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANAPPARAI
|
TN-16-004-007-007/749-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175736
|
13/02/2023
|
ANNAITHERASHA
|
2916004WL100456
|
ANNAITHERASHA
|
00415
|
SBIN0000995
|
756
|
756
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNAITHERASHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-007-007/902-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175738
|
13/02/2023
|
GANAPATHI
|
2916004WL100456
|
GANAPATHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-007-007/902-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175737
|
13/02/2023
|
PONNALAGU
|
2916004WL100456
|
PONNALAGU
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-007-007/906-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175739
|
13/02/2023
|
KAVITHA
|
2916004WL100456
|
KAVITHA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-007-007/921-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175740
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100456
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1008
|
1008
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-007-007/926-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175741
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100456
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-007-007/933-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175742
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100456
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-007-007/934-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175743
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100456
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-007-007/943-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175744
|
13/02/2023
|
MARIYASUNDARAM
|
2916004WL100456
|
MARIYASUNDARAM
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-007-007/964-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175745
|
13/02/2023
|
KANNIYAMMAL
|
2916004WL100456
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-007-007/973-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175746
|
13/02/2023
|
VELANKANNIMARY
|
2916004WL100456
|
VELANKANNIMARY
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELANKANNIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-007-007/975-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175747
|
13/02/2023
|
PILOMEENAL
|
2916004WL100456
|
PILOMEENAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PILOMEENAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-007-007/982-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175748
|
13/02/2023
|
MARI
|
2916004WL100456
|
MARI
|
00415
|
SBIN0000995
|
1008
|
1008
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-007-007/986-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175749
|
13/02/2023
|
ANTHONIYAMMAL
|
2916004WL100456
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-007-008/1274-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175750
|
13/02/2023
|
NAGALAKSHMI
|
2916004WL100456
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-007-008/1275-A
(MALAYADIPATTI)
|
2916004000NRG23130220233175751
|
13/02/2023
|
VIJALAKSHMI
|
2916004WL100456
|
VIJALAKSHMI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151383
|
151383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151383
|
151383
|
|
|
|
|
|
|
|