|
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-16-004-021-006/1010-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632969
|
17/03/2023
|
PUSHPA MARY
|
2916004WL108548
|
PUSHPA MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA MARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1013-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632970
|
17/03/2023
|
SARASU
|
2916004WL108548
|
SARASU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1015-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632971
|
17/03/2023
|
LURTHU MARY
|
2916004WL108548
|
LURTHU MARY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
LURTHU MARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1024-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632972
|
17/03/2023
|
ANITHA AROKKIYAMARY
|
2916004WL108548
|
ANITHA AROKKIYAMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANITHA AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1031-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632973
|
17/03/2023
|
SUSAIYAMMAL
|
2916004WL108548
|
SUSAIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-006/1035-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632974
|
17/03/2023
|
SAVARIYAMMAL
|
2916004WL108548
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-006/1036-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632975
|
17/03/2023
|
ANANDAYI
|
2916004WL108548
|
ANANDAYI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDAYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-006/1037-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632976
|
17/03/2023
|
DHANASELVI
|
2916004WL108548
|
DHANASELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-006/1038-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632977
|
17/03/2023
|
KULANTHAITHERASH
|
2916004WL108548
|
KULANTHAITHERASH
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-006/1041-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632978
|
17/03/2023
|
ARUL MARY
|
2916004WL108548
|
ARUL MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-006/1047-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632979
|
17/03/2023
|
CLARAMARY
|
2916004WL108548
|
CLARAMARY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
CLARAMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-006/1101-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632980
|
17/03/2023
|
LUISMARY
|
2916004WL108548
|
LUISMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LUISMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-006/1104-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632981
|
17/03/2023
|
AROKIAMARY S
|
2916004WL108548
|
AROKIAMARY S
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROKIAMARY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-006/1113-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632982
|
17/03/2023
|
CHELLAMMAL
|
2916004WL108548
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-006/1116-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632983
|
17/03/2023
|
JAYANTHI NIRMALA
|
2916004WL108548
|
JAYANTHI NIRMALA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-006/1118-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632984
|
17/03/2023
|
KALAISELVI
|
2916004WL108548
|
KALAISELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-006/1119-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632985
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108548
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-006/1120-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632986
|
17/03/2023
|
RENUGA
|
2916004WL108548
|
RENUGA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-006/1124-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632987
|
17/03/2023
|
DHANALAKSHMI
|
2916004WL108548
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-006/1127-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632988
|
17/03/2023
|
LAKSHMI
|
2916004WL108548
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-006/1131-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632989
|
17/03/2023
|
CHELLAM
|
2916004WL108548
|
CHELLAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-006/1132-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632990
|
17/03/2023
|
ANTHONIYAMMAL
|
2916004WL108548
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-006/1133-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632991
|
17/03/2023
|
ARULJOTHI
|
2916004WL108548
|
ARULJOTHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-006/1191-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632992
|
17/03/2023
|
MARIYA AROCKIYAM
|
2916004WL108548
|
MARIYA AROCKIYAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYA AROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-006/1225-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632993
|
17/03/2023
|
NIRMALA RANI
|
2916004WL108548
|
NIRMALA RANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-006/1227-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632994
|
17/03/2023
|
ANTHONIYAMMAL
|
2916004WL108548
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-006/1228-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632995
|
17/03/2023
|
SELVAM
|
2916004WL108548
|
SELVAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-006/1230-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632996
|
17/03/2023
|
JOTHI BASKAR MARY
|
2916004WL108548
|
JOTHI BASKAR MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI BASKAR MARY
|
KARUR VYSA BANK(607100)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-006/1231-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632997
|
17/03/2023
|
AROCKIYAMMAL
|
2916004WL108548
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-006/1233-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632998
|
17/03/2023
|
MAKES MARY
|
2916004WL108548
|
MAKES MARY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730281
|
|
MAKES MARY
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-006/1235-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233632999
|
17/03/2023
|
BANUMATHI
|
2916004WL108548
|
BANUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-006/1314-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633000
|
17/03/2023
|
NALINI
|
2916004WL108548
|
NALINI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-006/1331-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633002
|
17/03/2023
|
PIYATTISH HELINA
|
2916004WL108548
|
PIYATTISH HELINA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PIYATTISH HELINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-006/950-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633003
|
17/03/2023
|
AROKKIYAMARI
|
2916004WL108548
|
AROKKIYAMARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROKKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-006/953-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633004
|
17/03/2023
|
PALANISAMY
|
2916004WL108548
|
PALANISAMY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-006/954-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633005
|
17/03/2023
|
AROCKIYAMMAL
|
2916004WL108548
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-006/993-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633006
|
17/03/2023
|
MAHALAKSHMI
|
2916004WL108548
|
MAHALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/100-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633007
|
17/03/2023
|
CHINNAMMAL
|
2916004WL108548
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/109-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633008
|
17/03/2023
|
LURTHUMARY
|
2916004WL108548
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/141-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633009
|
17/03/2023
|
ELANJIYAM
|
2916004WL108548
|
ELANJIYAM
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/145-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633010
|
17/03/2023
|
CHINNAPPANNU
|
2916004WL108548
|
CHINNAPPANNU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPPANNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/146-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633011
|
17/03/2023
|
KELARA RANI
|
2916004WL108548
|
KELARA RANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KELARA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/148-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633012
|
17/03/2023
|
NALLAMMAL
|
2916004WL108548
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/156-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633013
|
17/03/2023
|
SAVARIYAMMAL
|
2916004WL108548
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/159-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633014
|
17/03/2023
|
JOTHI
|
2916004WL108548
|
JOTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/165-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633015
|
17/03/2023
|
ILANCHIYAM
|
2916004WL108548
|
ILANCHIYAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ILANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/169-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633016
|
17/03/2023
|
CHINNAMMAL
|
2916004WL108548
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/171-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633017
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108548
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/175-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633018
|
17/03/2023
|
VALARMATHI
|
2916004WL108548
|
VALARMATHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/176-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633019
|
17/03/2023
|
PELOMENAL
|
2916004WL108548
|
PELOMENAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PELOMENAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/177-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633020
|
17/03/2023
|
JOTHIMANI
|
2916004WL108548
|
JOTHIMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/180-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633021
|
17/03/2023
|
AMMAKKANNU
|
2916004WL108548
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/181-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633022
|
17/03/2023
|
BANUMATHI
|
2916004WL108548
|
BANUMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/185-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633023
|
17/03/2023
|
ARULMARI
|
2916004WL108548
|
ARULMARI
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/192-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633024
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108548
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/193-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633025
|
17/03/2023
|
CHINNAPILLAI
|
2916004WL108548
|
CHINNAPILLAI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/198-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633026
|
17/03/2023
|
MARY
|
2916004WL108548
|
MARY
|
00415
|
SBIN0000995
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/200-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633028
|
17/03/2023
|
CHITRA
|
2916004WL108548
|
CHITRA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/200-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633027
|
17/03/2023
|
MUTHAMMAL
|
2916004WL108548
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/205-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633029
|
17/03/2023
|
KANNAMMAL
|
2916004WL108548
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/206-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633030
|
17/03/2023
|
ANJALI
|
2916004WL108548
|
ANJALI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/207-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633031
|
17/03/2023
|
AKNASHIMARY
|
2916004WL108548
|
AKNASHIMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730281
|
|
AKNASHIMARY
|
CANARA BANK(508532)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/210-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633032
|
17/03/2023
|
KANITHA
|
2916004WL108548
|
KANITHA
|
00415
|
SBIN0000995
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/211-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633033
|
17/03/2023
|
GULANTHAI THERASU
|
2916004WL108548
|
GULANTHAI THERASU
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
GULANTHAI THERASU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/218-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633034
|
17/03/2023
|
ANNAMARY
|
2916004WL108548
|
ANNAMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/22-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633035
|
17/03/2023
|
D.FLORA AROKIYA MARY
|
2916004WL108548
|
D.FLORA AROKIYA MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730281
|
|
D.FLORA AROKIYA MARY
|
CANARA BANK(508532)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/220-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633036
|
17/03/2023
|
SORNAMARY
|
2916004WL108548
|
SORNAMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SORNAMARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/225-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633037
|
17/03/2023
|
SAGAYA RANI
|
2916004WL108548
|
SAGAYA RANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/227-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633038
|
17/03/2023
|
SUMATHI
|
2916004WL108548
|
SUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/229-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633039
|
17/03/2023
|
GRACY MARY
|
2916004WL108548
|
GRACY MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
GRACY MARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/232-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633040
|
17/03/2023
|
CHITTU
|
2916004WL108548
|
CHITTU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHITTU
|
CANARA BANK(508532)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/235-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633041
|
17/03/2023
|
LELLI THOSS
|
2916004WL108548
|
LELLI THOSS
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LELLI THOSS
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/237-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633042
|
17/03/2023
|
MOOKKAYEE
|
2916004WL108548
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/243-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633043
|
17/03/2023
|
SAROJA
|
2916004WL108548
|
SAROJA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/393-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633044
|
17/03/2023
|
ROSEMARRY
|
2916004WL108548
|
ROSEMARRY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROSEMARRY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/401-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633045
|
17/03/2023
|
GEETHA GANTHI
|
2916004WL108548
|
GEETHA GANTHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/467-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633046
|
17/03/2023
|
MALLIGA
|
2916004WL108548
|
MALLIGA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/468-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633047
|
17/03/2023
|
PERIYAKKAL
|
2916004WL108548
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/481-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633048
|
17/03/2023
|
VIRAMANI
|
2916004WL108548
|
VIRAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/522-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633049
|
17/03/2023
|
PAPPA
|
2916004WL108548
|
PAPPA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/662-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633050
|
17/03/2023
|
SAROJA
|
2916004WL108548
|
SAROJA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/81-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633051
|
17/03/2023
|
SAROJA
|
2916004WL108548
|
SAROJA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/826-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633052
|
17/03/2023
|
RATHA
|
2916004WL108548
|
RATHA
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/832-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633053
|
17/03/2023
|
KAVITHA
|
2916004WL108548
|
KAVITHA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/833-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633054
|
17/03/2023
|
SELVI
|
2916004WL108548
|
SELVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/843-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633055
|
17/03/2023
|
IMAGULE NIRMALAMERY
|
2916004WL108548
|
IMAGULE NIRMALAMERY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
IMAGULE NIRMALAMERY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/846-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633056
|
17/03/2023
|
BOOMADEEVI
|
2916004WL108548
|
BOOMADEEVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOOMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/853-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633057
|
17/03/2023
|
AROKKIYAMMAL
|
2916004WL108548
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/854-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633059
|
17/03/2023
|
JEYARANI
|
2916004WL108548
|
JEYARANI
|
00415
|
SBIN0000995
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/854-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633058
|
17/03/2023
|
LAKSHMI
|
2916004WL108548
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/855-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633060
|
17/03/2023
|
KAMALADEEVI
|
2916004WL108548
|
KAMALADEEVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALADEEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/863-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633061
|
17/03/2023
|
BANUMATHI
|
2916004WL108548
|
BANUMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/877-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633062
|
17/03/2023
|
VEERAMMAL
|
2916004WL108548
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730281
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/879-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633063
|
17/03/2023
|
ARPUTHAMERI
|
2916004WL108548
|
ARPUTHAMERI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARPUTHAMERI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/888-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633064
|
17/03/2023
|
JANCIRANI
|
2916004WL108548
|
JANCIRANI
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/903-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633065
|
17/03/2023
|
MARIYATHERASH
|
2916004WL108548
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/907-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633066
|
17/03/2023
|
CLARA NIRMALA
|
2916004WL108548
|
CLARA NIRMALA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CLARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/908-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633068
|
17/03/2023
|
MATHALAI MARY
|
2916004WL108548
|
MATHALAI MARY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
MATHALAI MARY
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/908-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633067
|
17/03/2023
|
VELANGANNI
|
2916004WL108548
|
VELANGANNI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELANGANNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/910-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633069
|
17/03/2023
|
AMMAKANNU
|
2916004WL108548
|
AMMAKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/915-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633070
|
17/03/2023
|
AMUTHA ANTHONI
|
2916004WL108548
|
AMUTHA ANTHONI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/916-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633071
|
17/03/2023
|
AROKKIYAMMAL
|
2916004WL108548
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/917-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633072
|
17/03/2023
|
SELVI
|
2916004WL108548
|
SELVI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/924-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633073
|
17/03/2023
|
VELLANGANNI
|
2916004WL108548
|
VELLANGANNI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLANGANNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/938-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633074
|
17/03/2023
|
PONNAMMAL
|
2916004WL108548
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-021-021/940-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633075
|
17/03/2023
|
EMALDAMARI
|
2916004WL108548
|
EMALDAMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
EMALDAMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-021-021/945-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233633076
|
17/03/2023
|
CRACYMARI
|
2916004WL108548
|
CRACYMARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CRACYMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156894
|
156894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156894
|
156894
|
|
|
|
|
|
|
|