|
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-16-004-012-005/1480-A
(POIGAIPATTY)
|
2916004000NRG23170320233627720
|
17/03/2023
|
Valarmathi
|
2916004WL108452
|
Valarmathi
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-005/1529-A
(POIGAIPATTY)
|
2916004000NRG23170320233627721
|
17/03/2023
|
Chitra
|
2916004WL108452
|
Chitra
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/1537-A
(POIGAIPATTY)
|
2916004000NRG23170320233627722
|
17/03/2023
|
Valarmathi
|
2916004WL108452
|
Valarmathi
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-005/1540
(POIGAIPATTY)
|
2916004000NRG23170320233627723
|
17/03/2023
|
Rani
|
2916004WL108452
|
Rani
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-005/1817-A
(POIGAIPATTY)
|
2916004000NRG23170320233627724
|
17/03/2023
|
Ganthimathi
|
2916004WL108452
|
Ganthimathi
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-005/1837-A
(POIGAIPATTY)
|
2916004000NRG23170320233627725
|
17/03/2023
|
Selvam
|
2916004WL108452
|
Selvam
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-005/1894-A
(POIGAIPATTY)
|
2916004000NRG23170320233627726
|
17/03/2023
|
MURUGESHWARI
|
2916004WL108452
|
MURUGESHWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-005/1901-A
(POIGAIPATTY)
|
2916004000NRG23170320233627727
|
17/03/2023
|
MALLIKA
|
2916004WL108452
|
MALLIKA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-005/1902-A
(POIGAIPATTY)
|
2916004000NRG23170320233627728
|
17/03/2023
|
ILAYARANI
|
2916004WL108452
|
ILAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
ILAYARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-005/2037-A
(POIGAIPATTY)
|
2916004000NRG23170320233627729
|
17/03/2023
|
SIVAKUMAR
|
2916004WL108452
|
SIVAKUMAR
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730281
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-005/2052-A
(POIGAIPATTY)
|
2916004000NRG23170320233627730
|
17/03/2023
|
KOKILA
|
2916004WL108452
|
KOKILA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-005/2080-A
(POIGAIPATTY)
|
2916004000NRG23170320233627731
|
17/03/2023
|
SIVAGAMI
|
2916004WL108452
|
SIVAGAMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-005/2130-A
(POIGAIPATTY)
|
2916004000NRG23170320233627732
|
17/03/2023
|
POTHUMPONNU
|
2916004WL108452
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-005/2240-A
(POIGAIPATTY)
|
2916004000NRG23170320233627733
|
17/03/2023
|
VENNILA
|
2916004WL108452
|
VENNILA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-005/2276-A
(POIGAIPATTY)
|
2916004000NRG23170320233627734
|
17/03/2023
|
ABIRAMI
|
2916004WL108452
|
ABIRAMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1132-A
(POIGAIPATTY)
|
2916004000NRG23170320233627735
|
17/03/2023
|
PONNUSAMY
|
2916004WL108452
|
PONNUSAMY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1145-A
(POIGAIPATTY)
|
2916004000NRG23170320233627736
|
17/03/2023
|
BAKEYALAKSHMI
|
2916004WL108452
|
BAKEYALAKSHMI
|
00415
|
SBIN0000995
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
BAKEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1166-A
(POIGAIPATTY)
|
2916004000NRG23170320233627737
|
17/03/2023
|
PAPPATHI
|
2916004WL108452
|
PAPPATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1370-A
(POIGAIPATTY)
|
2916004000NRG23170320233627738
|
17/03/2023
|
SUDHA
|
2916004WL108452
|
SUDHA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1395-A
(POIGAIPATTY)
|
2916004000NRG23170320233627739
|
17/03/2023
|
RAJAMANI
|
2916004WL108452
|
RAJAMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1398-A
(POIGAIPATTY)
|
2916004000NRG23170320233627740
|
17/03/2023
|
PARASAKTHI
|
2916004WL108452
|
PARASAKTHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1400-A
(POIGAIPATTY)
|
2916004000NRG23170320233627741
|
17/03/2023
|
VIJAYAN
|
2916004WL108452
|
VIJAYAN
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1405-A
(POIGAIPATTY)
|
2916004000NRG23170320233627742
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108452
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1406-A
(POIGAIPATTY)
|
2916004000NRG23170320233627743
|
17/03/2023
|
JEYA
|
2916004WL108452
|
JEYA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1409-A
(POIGAIPATTY)
|
2916004000NRG23170320233627744
|
17/03/2023
|
RAJALAKSHMI
|
2916004WL108452
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1410-A
(POIGAIPATTY)
|
2916004000NRG23170320233627745
|
17/03/2023
|
VISHVABHARATHI
|
2916004WL108452
|
VISHVABHARATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
VISHVABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1412-A
(POIGAIPATTY)
|
2916004000NRG23170320233627746
|
17/03/2023
|
ANITHA
|
2916004WL108452
|
ANITHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1413-A
(POIGAIPATTY)
|
2916004000NRG23170320233627747
|
17/03/2023
|
KALAISELVI
|
2916004WL108452
|
KALAISELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1414-A
(POIGAIPATTY)
|
2916004000NRG23170320233627748
|
17/03/2023
|
SEVATHAMANI
|
2916004WL108452
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1431-A
(POIGAIPATTY)
|
2916004000NRG23170320233627749
|
17/03/2023
|
PERUMAYEE
|
2916004WL108452
|
PERUMAYEE
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1433-A
(POIGAIPATTY)
|
2916004000NRG23170320233627750
|
17/03/2023
|
MUTHALIYAMMAL
|
2916004WL108452
|
MUTHALIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/1448-a
(POIGAIPATTY)
|
2916004000NRG23170320233627751
|
17/03/2023
|
KUMAR
|
2916004WL108452
|
KUMAR
|
00415
|
SBIN0000995
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/375-A
(POIGAIPATTY)
|
2916004000NRG23170320233627752
|
17/03/2023
|
MUTHUSAMY
|
2916004WL108452
|
MUTHUSAMY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/376-A
(POIGAIPATTY)
|
2916004000NRG23170320233627753
|
17/03/2023
|
TULASIMANI
|
2916004WL108452
|
TULASIMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
TULASIMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/383-A
(POIGAIPATTY)
|
2916004000NRG23170320233627754
|
17/03/2023
|
PAPPU
|
2916004WL108452
|
PAPPU
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/384-A
(POIGAIPATTY)
|
2916004000NRG23170320233627755
|
17/03/2023
|
PONNAMMAL
|
2916004WL108452
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/386-A
(POIGAIPATTY)
|
2916004000NRG23170320233627756
|
17/03/2023
|
DEVIKA
|
2916004WL108452
|
DEVIKA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/387-A
(POIGAIPATTY)
|
2916004000NRG23170320233627757
|
17/03/2023
|
ALAGU
|
2916004WL108452
|
ALAGU
|
00415
|
SBIN0000995
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/388-A
(POIGAIPATTY)
|
2916004000NRG23170320233627758
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108452
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/389-A
(POIGAIPATTY)
|
2916004000NRG23170320233627759
|
17/03/2023
|
PUSHPAM
|
2916004WL108452
|
PUSHPAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/391-A
(POIGAIPATTY)
|
2916004000NRG23170320233627760
|
17/03/2023
|
MALIKA
|
2916004WL108452
|
MALIKA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/393-A
(POIGAIPATTY)
|
2916004000NRG23170320233627761
|
17/03/2023
|
ANJALAI DEVI
|
2916004WL108452
|
ANJALAI DEVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/397-A
(POIGAIPATTY)
|
2916004000NRG23170320233627762
|
17/03/2023
|
RAJALAKSHMI
|
2916004WL108452
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/399-A
(POIGAIPATTY)
|
2916004000NRG23170320233627763
|
17/03/2023
|
CHANDRA
|
2916004WL108452
|
CHANDRA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/401-A
(POIGAIPATTY)
|
2916004000NRG23170320233627764
|
17/03/2023
|
PONNAMMAL
|
2916004WL108452
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/402-A
(POIGAIPATTY)
|
2916004000NRG23170320233627765
|
17/03/2023
|
LAKSHMI
|
2916004WL108452
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/403-A
(POIGAIPATTY)
|
2916004000NRG23170320233627766
|
17/03/2023
|
PAPPATHY
|
2916004WL108452
|
PAPPATHY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/405-A
(POIGAIPATTY)
|
2916004000NRG23170320233627767
|
17/03/2023
|
SELVI
|
2916004WL108452
|
SELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/408-A
(POIGAIPATTY)
|
2916004000NRG23170320233627768
|
17/03/2023
|
ANJAMMAL
|
2916004WL108452
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/410-A
(POIGAIPATTY)
|
2916004000NRG23170320233627769
|
17/03/2023
|
NALLAMMAL
|
2916004WL108452
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/411-A
(POIGAIPATTY)
|
2916004000NRG23170320233627770
|
17/03/2023
|
SUSILA
|
2916004WL108452
|
SUSILA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/412-A
(POIGAIPATTY)
|
2916004000NRG23170320233627771
|
17/03/2023
|
PONNAMMAL
|
2916004WL108452
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/413-A
(POIGAIPATTY)
|
2916004000NRG23170320233627772
|
17/03/2023
|
TAMILSELVI
|
2916004WL108452
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/414-A
(POIGAIPATTY)
|
2916004000NRG23170320233627773
|
17/03/2023
|
SELLAMMAL
|
2916004WL108452
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/416-A
(POIGAIPATTY)
|
2916004000NRG23170320233627774
|
17/03/2023
|
ANJAMMAL
|
2916004WL108452
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/417-A
(POIGAIPATTY)
|
2916004000NRG23170320233627775
|
17/03/2023
|
ALAGUMEENA
|
2916004WL108452
|
ALAGUMEENA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/418-A
(POIGAIPATTY)
|
2916004000NRG23170320233627776
|
17/03/2023
|
LAKSHMI
|
2916004WL108452
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/419-A
(POIGAIPATTY)
|
2916004000NRG23170320233627777
|
17/03/2023
|
MALLIKA
|
2916004WL108452
|
MALLIKA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/421-A
(POIGAIPATTY)
|
2916004000NRG23170320233627778
|
17/03/2023
|
TAMILSELVI
|
2916004WL108452
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/423-a
(POIGAIPATTY)
|
2916004000NRG23170320233627779
|
17/03/2023
|
ATHTHA
|
2916004WL108452
|
ATHTHA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ATHTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/426-A
(POIGAIPATTY)
|
2916004000NRG23170320233627780
|
17/03/2023
|
ALAGUMANI
|
2916004WL108452
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/427-A
(POIGAIPATTY)
|
2916004000NRG23170320233627781
|
17/03/2023
|
MALIKA
|
2916004WL108452
|
MALIKA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/430-A
(POIGAIPATTY)
|
2916004000NRG23170320233627782
|
17/03/2023
|
CHINNAKANNU
|
2916004WL108452
|
CHINNAKANNU
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/431-A
(POIGAIPATTY)
|
2916004000NRG23170320233627783
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108452
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/434-A
(POIGAIPATTY)
|
2916004000NRG23170320233627784
|
17/03/2023
|
MEKALA
|
2916004WL108452
|
MEKALA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/436-A
(POIGAIPATTY)
|
2916004000NRG23170320233627785
|
17/03/2023
|
PUSHPAVALLI
|
2916004WL108452
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/599-A
(POIGAIPATTY)
|
2916004000NRG23170320233627786
|
17/03/2023
|
NALLAMMAL
|
2916004WL108452
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/726-A
(POIGAIPATTY)
|
2916004000NRG23170320233627787
|
17/03/2023
|
RAJAMMAL
|
2916004WL108452
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/727-A
(POIGAIPATTY)
|
2916004000NRG23170320233627788
|
17/03/2023
|
RENUKA
|
2916004WL108452
|
RENUKA
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
31/03/2023
|
|
025730281
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/728-A
(POIGAIPATTY)
|
2916004000NRG23170320233627789
|
17/03/2023
|
PERIYAMMAL
|
2916004WL108452
|
PERIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/748-A
(POIGAIPATTY)
|
2916004000NRG23170320233627790
|
17/03/2023
|
THANGAMANI
|
2916004WL108452
|
THANGAMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/749-A
(POIGAIPATTY)
|
2916004000NRG23170320233627791
|
17/03/2023
|
RANI
|
2916004WL108452
|
RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/750-A
(POIGAIPATTY)
|
2916004000NRG23170320233627792
|
17/03/2023
|
MEENATCHI
|
2916004WL108452
|
MEENATCHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-012-012/751-A
(POIGAIPATTY)
|
2916004000NRG23170320233627793
|
17/03/2023
|
CHELLAMANI
|
2916004WL108452
|
CHELLAMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-012-012/752-A
(POIGAIPATTY)
|
2916004000NRG23170320233627794
|
17/03/2023
|
LAKSHMI
|
2916004WL108452
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-012-012/753-A
(POIGAIPATTY)
|
2916004000NRG23170320233627795
|
17/03/2023
|
PUSHPAVALLI
|
2916004WL108452
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-012-012/754-A
(POIGAIPATTY)
|
2916004000NRG23170320233627796
|
17/03/2023
|
VELLAIAMMAL
|
2916004WL108452
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-012-012/796-A
(POIGAIPATTY)
|
2916004000NRG23170320233627797
|
17/03/2023
|
ARIYAMALA
|
2916004WL108452
|
ARIYAMALA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-012-012/798-A
(POIGAIPATTY)
|
2916004000NRG23170320233627798
|
17/03/2023
|
ANJAMMAL
|
2916004WL108452
|
ANJAMMAL
|
00415
|
SBIN0000995
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-012-012/799-A
(POIGAIPATTY)
|
2916004000NRG23170320233627799
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108452
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-012-012/800-A
(POIGAIPATTY)
|
2916004000NRG23170320233627800
|
17/03/2023
|
MALLIKA
|
2916004WL108452
|
MALLIKA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-012-012/801-A
(POIGAIPATTY)
|
2916004000NRG23170320233627801
|
17/03/2023
|
LAKSHMI
|
2916004WL108452
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-012-012/802-A
(POIGAIPATTY)
|
2916004000NRG23170320233627802
|
17/03/2023
|
AMUTHA
|
2916004WL108452
|
AMUTHA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
84
|
MANAPPARAI
|
TN-16-004-012-012/803-A
(POIGAIPATTY)
|
2916004000NRG23170320233627803
|
17/03/2023
|
CHITHRA
|
2916004WL108452
|
CHITHRA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-012-012/804-A
(POIGAIPATTY)
|
2916004000NRG23170320233627804
|
17/03/2023
|
PUNITHA
|
2916004WL108452
|
PUNITHA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-012-012/806-A
(POIGAIPATTY)
|
2916004000NRG23170320233627805
|
17/03/2023
|
VIJAYA LAKSHMI
|
2916004WL108452
|
VIJAYA LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-012-012/810-A
(POIGAIPATTY)
|
2916004000NRG23170320233627806
|
17/03/2023
|
ARUMUGAM
|
2916004WL108452
|
ARUMUGAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-012-012/811-A
(POIGAIPATTY)
|
2916004000NRG23170320233627807
|
17/03/2023
|
CHANDRA
|
2916004WL108452
|
CHANDRA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
89
|
MANAPPARAI
|
TN-16-004-012-012/812-A
(POIGAIPATTY)
|
2916004000NRG23170320233627808
|
17/03/2023
|
ALAGUMANI
|
2916004WL108452
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-012-012/813-A
(POIGAIPATTY)
|
2916004000NRG23170320233627809
|
17/03/2023
|
PALANIAMMAL
|
2916004WL108452
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
91
|
MANAPPARAI
|
TN-16-004-012-012/814-A
(POIGAIPATTY)
|
2916004000NRG23170320233627810
|
17/03/2023
|
SARANYA
|
2916004WL108452
|
SARANYA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-012-012/816-A
(POIGAIPATTY)
|
2916004000NRG23170320233627811
|
17/03/2023
|
VIJAYA
|
2916004WL108452
|
VIJAYA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-012-012/817-A
(POIGAIPATTY)
|
2916004000NRG23170320233627812
|
17/03/2023
|
CHITRA
|
2916004WL108452
|
CHITRA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-012-012/818-A
(POIGAIPATTY)
|
2916004000NRG23170320233627813
|
17/03/2023
|
PONNALAGU
|
2916004WL108452
|
PONNALAGU
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-012-012/821-A
(POIGAIPATTY)
|
2916004000NRG23170320233627814
|
17/03/2023
|
PAPPA
|
2916004WL108452
|
PAPPA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-012-012/822-A
(POIGAIPATTY)
|
2916004000NRG23170320233627815
|
17/03/2023
|
TAMILSELVI
|
2916004WL108452
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-012-012/824-A
(POIGAIPATTY)
|
2916004000NRG23170320233627816
|
17/03/2023
|
MEENATCHI
|
2916004WL108452
|
MEENATCHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-012-012/829-A
(POIGAIPATTY)
|
2916004000NRG23170320233627817
|
17/03/2023
|
PITCHIMANI
|
2916004WL108452
|
PITCHIMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PITCHIMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-012-012/830-A
(POIGAIPATTY)
|
2916004000NRG23170320233627818
|
17/03/2023
|
PALANIAMMAL
|
2916004WL108452
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-012-012/831-A
(POIGAIPATTY)
|
2916004000NRG23170320233627819
|
17/03/2023
|
PUSHPA VALLI
|
2916004WL108452
|
PUSHPA VALLI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA VALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-012-012/833-A
(POIGAIPATTY)
|
2916004000NRG23170320233627820
|
17/03/2023
|
RAJAMANI
|
2916004WL108452
|
RAJAMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-012-012/836-A
(POIGAIPATTY)
|
2916004000NRG23170320233627821
|
17/03/2023
|
SUMATHI
|
2916004WL108452
|
SUMATHI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-012-012/837-A
(POIGAIPATTY)
|
2916004000NRG23170320233627822
|
17/03/2023
|
VASANTHA
|
2916004WL108452
|
VASANTHA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
104
|
MANAPPARAI
|
TN-16-004-012-012/838-A
(POIGAIPATTY)
|
2916004000NRG23170320233627823
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108452
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-012-012/839-A
(POIGAIPATTY)
|
2916004000NRG23170320233627824
|
17/03/2023
|
PONNAMMAL
|
2916004WL108452
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-012-012/842-A
(POIGAIPATTY)
|
2916004000NRG23170320233627825
|
17/03/2023
|
ALAGURANI
|
2916004WL108452
|
ALAGURANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-012-012/846-A
(POIGAIPATTY)
|
2916004000NRG23170320233627826
|
17/03/2023
|
MURUGESHWARI
|
2916004WL108452
|
MURUGESHWARI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
108
|
MANAPPARAI
|
TN-16-004-012-012/848-A
(POIGAIPATTY)
|
2916004000NRG23170320233627827
|
17/03/2023
|
LAKSHMI
|
2916004WL108452
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
MANAPPARAI
|
TN-16-004-012-012/849-A
(POIGAIPATTY)
|
2916004000NRG23170320233627828
|
17/03/2023
|
CHINNAPONNU
|
2916004WL108452
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-012-012/852-A
(POIGAIPATTY)
|
2916004000NRG23170320233627829
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108452
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
MANAPPARAI
|
TN-16-004-012-012/853-A
(POIGAIPATTY)
|
2916004000NRG23170320233627830
|
17/03/2023
|
VELLAIKKNNU
|
2916004WL108452
|
VELLAIKKNNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAIKKNNU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-012-012/854-A
(POIGAIPATTY)
|
2916004000NRG23170320233627831
|
17/03/2023
|
ANJALAI
|
2916004WL108452
|
ANJALAI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-012-020/1778-A
(POIGAIPATTY)
|
2916004000NRG23170320233627832
|
17/03/2023
|
LAKSHMI
|
2916004WL108452
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-012-020/1829-A
(POIGAIPATTY)
|
2916004000NRG23170320233627833
|
17/03/2023
|
Revathi
|
2916004WL108452
|
Revathi
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-012-020/2004-A
(POIGAIPATTY)
|
2916004000NRG23170320233627834
|
17/03/2023
|
ALAGARSAMY
|
2916004WL108452
|
ALAGARSAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGARSAMY
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-012-020/2006-A
(POIGAIPATTY)
|
2916004000NRG23170320233627835
|
17/03/2023
|
VIJAYALAKSHMI
|
2916004WL108452
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-012-020/2007-A
(POIGAIPATTY)
|
2916004000NRG23170320233627836
|
17/03/2023
|
KEERTHIKA
|
2916004WL108452
|
KEERTHIKA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KEERTHIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAPPARAI
|
TN-16-004-012-020/2022-A
(POIGAIPATTY)
|
2916004000NRG23170320233627837
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108452
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
MANAPPARAI
|
TN-16-004-012-020/2192-A
(POIGAIPATTY)
|
2916004000NRG23170320233627838
|
17/03/2023
|
AMSAVALLI
|
2916004WL108452
|
AMSAVALLI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179616
|
179616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179616
|
179616
|
|
|
|
|
|
|
|