|
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-16-004-021-001/1158-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730457
|
24/03/2023
|
JAYALAKHSMI
|
2916004WL110000
|
JAYALAKHSMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-001/1188-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730487
|
24/03/2023
|
NAVAJOTHI
|
2916004WL110000
|
NAVAJOTHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAVAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-001/1282-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730490
|
24/03/2023
|
REGUPATHI
|
2916004WL110000
|
REGUPATHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
REGUPATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-001/1297-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730494
|
24/03/2023
|
NEELA
|
2916004WL110000
|
NEELA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELA
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-007/1001-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730495
|
24/03/2023
|
VELANKANNI
|
2916004WL110000
|
VELANKANNI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-007/1012-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730496
|
24/03/2023
|
VIMALARANI
|
2916004WL110000
|
VIMALARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-007/1019-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730497
|
24/03/2023
|
EIYNISH MARY
|
2916004WL110000
|
EIYNISH MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
EIYNISH MARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-007/1020-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730498
|
24/03/2023
|
KULANTHAI THERASH
|
2916004WL110000
|
KULANTHAI THERASH
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
KULANTHAI THERASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-007/1022-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730499
|
24/03/2023
|
SEPASTHIYAMMAL
|
2916004WL110000
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEPASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-007/1039-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730500
|
24/03/2023
|
JANCY SAHAYA RANI
|
2916004WL110000
|
JANCY SAHAYA RANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANCY SAHAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-007/1054-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730501
|
24/03/2023
|
ANNAIMARIYAL
|
2916004WL110000
|
ANNAIMARIYAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAIMARIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-007/1067-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730502
|
24/03/2023
|
ROSALI
|
2916004WL110000
|
ROSALI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-007/1105-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730503
|
24/03/2023
|
Mariyasoosai A
|
2916004WL110000
|
Mariyasoosai A
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyasoosai A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-007/1163-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730504
|
24/03/2023
|
SELVARAJ
|
2916004WL110000
|
SELVARAJ
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-007/1165-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730505
|
24/03/2023
|
ANNAIMARY
|
2916004WL110000
|
ANNAIMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAIMARY
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-007/1270-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730506
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110000
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-007/1271-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730507
|
24/03/2023
|
KALIYAMMAL
|
2916004WL110000
|
KALIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-007/1273-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730508
|
24/03/2023
|
ROSY
|
2916004WL110000
|
ROSY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ROSY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-007/1274-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730509
|
24/03/2023
|
KALA MARY
|
2916004WL110000
|
KALA MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALA MARY
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-007/1278-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730511
|
24/03/2023
|
VIMALARANI
|
2916004WL110000
|
VIMALARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-007/962-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730512
|
24/03/2023
|
SAHAYASELVI
|
2916004WL110000
|
SAHAYASELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAHAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-007/963-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730513
|
24/03/2023
|
KULANTHAITHERASH
|
2916004WL110000
|
KULANTHAITHERASH
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
KULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-007/975-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730514
|
24/03/2023
|
ANTHONI MARIYACLARA
|
2916004WL110000
|
ANTHONI MARIYACLARA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANTHONI MARIYACLARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-007/977-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730515
|
24/03/2023
|
SAVARIYAMMAL
|
2916004WL110000
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-007/983-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730516
|
24/03/2023
|
STELLAMARY
|
2916004WL110000
|
STELLAMARY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-010/1050-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730517
|
24/03/2023
|
Inthirani Dharmarajan
|
2916004WL110000
|
Inthirani Dharmarajan
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
Inthirani Dharmarajan
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-010/1174-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730518
|
24/03/2023
|
VALARMATHI
|
2916004WL110000
|
VALARMATHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-010/1205-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730519
|
24/03/2023
|
ANJALAI
|
2916004WL110000
|
ANJALAI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-010/1281-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730521
|
24/03/2023
|
JULI RANI
|
2916004WL110000
|
JULI RANI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
JULI RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-010/961-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730522
|
24/03/2023
|
RETHINAM
|
2916004WL110000
|
RETHINAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-010/974-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730523
|
24/03/2023
|
AMUTHA
|
2916004WL110000
|
AMUTHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/338-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730524
|
24/03/2023
|
SELVI
|
2916004WL110000
|
SELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/339-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730525
|
24/03/2023
|
LAKSHMI
|
2916004WL110000
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/340-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730526
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110000
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/341-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730527
|
24/03/2023
|
INDIRANI
|
2916004WL110000
|
INDIRANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/343-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730528
|
24/03/2023
|
ANJAMMAL
|
2916004WL110000
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/344-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730529
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110000
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/345-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730530
|
24/03/2023
|
SUMATHI
|
2916004WL110000
|
SUMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/347-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730531
|
24/03/2023
|
NALAMMAL
|
2916004WL110000
|
NALAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/350-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730532
|
24/03/2023
|
SUBBULAKSHMI
|
2916004WL110000
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/351-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730533
|
24/03/2023
|
SAVITHRI
|
2916004WL110000
|
SAVITHRI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/353-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730535
|
24/03/2023
|
VALARMATHI
|
2916004WL110000
|
VALARMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/357-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730536
|
24/03/2023
|
CHINNATHANGAM
|
2916004WL110000
|
CHINNATHANGAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/359-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730537
|
24/03/2023
|
VIJAYALAKSHMI
|
2916004WL110000
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/361-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730538
|
24/03/2023
|
VALLIKKANNU
|
2916004WL110000
|
VALLIKKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIKKANNU
|
CANARA BANK(508532)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/362-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730539
|
24/03/2023
|
KAVAGOUNDER
|
2916004WL110000
|
KAVAGOUNDER
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/363-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730540
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110000
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/364-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730541
|
24/03/2023
|
ANJAMMAL
|
2916004WL110000
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/365-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730542
|
24/03/2023
|
MALARKODI
|
2916004WL110000
|
MALARKODI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/366-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730543
|
24/03/2023
|
SHESAMMAL
|
2916004WL110000
|
SHESAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/37-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730544
|
24/03/2023
|
ATCHI KANNU
|
2916004WL110000
|
ATCHI KANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ATCHI KANNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/371-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730545
|
24/03/2023
|
LAVUNGAMMAL
|
2916004WL110000
|
LAVUNGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAVUNGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/373-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730546
|
24/03/2023
|
KRISHNAVEENI
|
2916004WL110000
|
KRISHNAVEENI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAVEENI
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/375-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730547
|
24/03/2023
|
MALLIGA
|
2916004WL110000
|
MALLIGA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/377-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730548
|
24/03/2023
|
PAPPATHI
|
2916004WL110000
|
PAPPATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/379-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730549
|
24/03/2023
|
VELLAIAMMAL
|
2916004WL110000
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/38-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730550
|
24/03/2023
|
VIJAYA
|
2916004WL110000
|
VIJAYA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/380-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730551
|
24/03/2023
|
SANGEETHA
|
2916004WL110000
|
SANGEETHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/385-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730552
|
24/03/2023
|
KAVITHA
|
2916004WL110000
|
KAVITHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/386-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730553
|
24/03/2023
|
THIRUMALAIAMMAL
|
2916004WL110000
|
THIRUMALAIAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUMALAIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/387-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730554
|
24/03/2023
|
SANTHIYAGU
|
2916004WL110000
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/390-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730555
|
24/03/2023
|
JEEVARETHINAM
|
2916004WL110000
|
JEEVARETHINAM
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEEVARETHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/392-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730556
|
24/03/2023
|
GEETHA
|
2916004WL110000
|
GEETHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/441-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730557
|
24/03/2023
|
ARUMUGAM
|
2916004WL110000
|
ARUMUGAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/443-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730558
|
24/03/2023
|
VELUMANI
|
2916004WL110000
|
VELUMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/452-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730559
|
24/03/2023
|
SAMPURANAMERY
|
2916004WL110000
|
SAMPURANAMERY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAMPURANAMERY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/453-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730560
|
24/03/2023
|
SUMATHI
|
2916004WL110000
|
SUMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/462-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730561
|
24/03/2023
|
JOTHIMARY
|
2916004WL110000
|
JOTHIMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHIMARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/523-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730562
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110000
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/60-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730563
|
24/03/2023
|
TAMILSELVI
|
2916004WL110000
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/655-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730564
|
24/03/2023
|
R. ARASU MANI
|
2916004WL110000
|
R. ARASU MANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
R. ARASU MANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/66-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730565
|
24/03/2023
|
SAVITHIRE
|
2916004WL110000
|
SAVITHIRE
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAVITHIRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/669-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730566
|
24/03/2023
|
PALANIAMMAL
|
2916004WL110000
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/67-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730567
|
24/03/2023
|
PARVATHI
|
2916004WL110000
|
PARVATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/672-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730568
|
24/03/2023
|
CHINNAPPONNU
|
2916004WL110000
|
CHINNAPPONNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/677-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730569
|
24/03/2023
|
THANGAMANI
|
2916004WL110000
|
THANGAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/678-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730570
|
24/03/2023
|
SUBRAMANI
|
2916004WL110000
|
SUBRAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/679-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730571
|
24/03/2023
|
MARIYAMMAL
|
2916004WL110000
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/682-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730572
|
24/03/2023
|
MUTHUKANNU
|
2916004WL110000
|
MUTHUKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/683-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730573
|
24/03/2023
|
NIRMALAMARRY
|
2916004WL110000
|
NIRMALAMARRY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
NIRMALAMARRY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/684-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730574
|
24/03/2023
|
BHAKIYAM
|
2916004WL110000
|
BHAKIYAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/689-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730575
|
24/03/2023
|
ARULMARY
|
2916004WL110000
|
ARULMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/695-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730576
|
24/03/2023
|
MUTHU
|
2916004WL110000
|
MUTHU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/695-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730577
|
24/03/2023
|
SUTHA
|
2916004WL110000
|
SUTHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUTHA
|
CANARA BANK(508532)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/70-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730578
|
24/03/2023
|
SAGAYARANI
|
2916004WL110000
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/72-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730579
|
24/03/2023
|
SELVAM
|
2916004WL110000
|
SELVAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/758-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730580
|
24/03/2023
|
SUBRAMANI
|
2916004WL110000
|
SUBRAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/76-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730581
|
24/03/2023
|
ANJALAI
|
2916004WL110000
|
ANJALAI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/768-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730582
|
24/03/2023
|
LAKSHMI
|
2916004WL110000
|
LAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/77-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730583
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110000
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/770-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730584
|
24/03/2023
|
SHANTHI
|
2916004WL110000
|
SHANTHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/776-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730585
|
24/03/2023
|
AROCKIYAMERY
|
2916004WL110000
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
AROCKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/805-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730586
|
24/03/2023
|
CHELLAM
|
2916004WL110000
|
CHELLAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/806-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730587
|
24/03/2023
|
KANAGAVALLI
|
2916004WL110000
|
KANAGAVALLI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/808-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730589
|
24/03/2023
|
AMUTHA
|
2916004WL110000
|
AMUTHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/808-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730588
|
24/03/2023
|
ANNALAKSHMI
|
2916004WL110000
|
ANNALAKSHMI
|
00415
|
SBIN0000995
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/809-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730590
|
24/03/2023
|
RAJALAKSHMI
|
2916004WL110000
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/811-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730591
|
24/03/2023
|
VALAYEE
|
2916004WL110000
|
VALAYEE
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALAYEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/812-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730592
|
24/03/2023
|
LATHA
|
2916004WL110000
|
LATHA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/820-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730593
|
24/03/2023
|
VIJAYALAKSHMI
|
2916004WL110000
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/823-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730594
|
24/03/2023
|
KAMALAM
|
2916004WL110000
|
KAMALAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/831-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730595
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110000
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/834-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730596
|
24/03/2023
|
SUMATHI
|
2916004WL110000
|
SUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/838-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730597
|
24/03/2023
|
MANJULA
|
2916004WL110000
|
MANJULA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/84-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730598
|
24/03/2023
|
SAVARIYAYEE
|
2916004WL110000
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-021-021/847-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730599
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110000
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-021-021/848-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730600
|
24/03/2023
|
SUSAIYAMMAL
|
2916004WL110000
|
SUSAIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-021-021/871-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730601
|
24/03/2023
|
VALARMATHI
|
2916004WL110000
|
VALARMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-021-021/874-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730602
|
24/03/2023
|
SHAGAYARANI
|
2916004WL110000
|
SHAGAYARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-021-021/878-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730603
|
24/03/2023
|
ANTHONIYAMMAL
|
2916004WL110000
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-021-021/881-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730604
|
24/03/2023
|
MARIYAAROKKIYAM
|
2916004WL110000
|
MARIYAAROKKIYAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAAROKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-021-021/892-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730605
|
24/03/2023
|
ARPUTHAMARY
|
2916004WL110000
|
ARPUTHAMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARPUTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-021-021/895-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730606
|
24/03/2023
|
ARPUTHAM
|
2916004WL110000
|
ARPUTHAM
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-021-021/896-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730607
|
24/03/2023
|
KRISHNAVEENI
|
2916004WL110000
|
KRISHNAVEENI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAVEENI
|
CANARA BANK(508532)
|
|
115
|
MANAPPARAI
|
TN-16-004-021-021/897-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730608
|
24/03/2023
|
MARIYAAROKKIYAM
|
2916004WL110000
|
MARIYAAROKKIYAM
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAAROKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-021-021/898-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730609
|
24/03/2023
|
MARI
|
2916004WL110000
|
MARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-021-021/913-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730610
|
24/03/2023
|
ALAMELU
|
2916004WL110000
|
ALAMELU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
118
|
MANAPPARAI
|
TN-16-004-021-021/929-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730611
|
24/03/2023
|
CRISTIRANI
|
2916004WL110000
|
CRISTIRANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
CRISTIRANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAPPARAI
|
TN-16-004-021-021/94-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730612
|
24/03/2023
|
SAROJA
|
2916004WL110000
|
SAROJA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
120
|
MANAPPARAI
|
TN-16-004-021-021/94-A
(VENGAIKURUCHI)
|
2916004000NRG23230320233730613
|
24/03/2023
|
SURESH
|
2916004WL110000
|
SURESH
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187772
|
187772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187772
|
187772
|
|
|
|
|
|
|
|