|
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-16-004-001-001/123-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770186
|
31/12/2022
|
Regina Mary
|
2916004WL091613
|
Regina Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Regina Mary
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/123-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770185
|
31/12/2022
|
SANTHIYAGU
|
2916004WL091613
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/124-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770188
|
31/12/2022
|
ANTHONISAMY
|
2916004WL091613
|
ANTHONISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANTHONISAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/124-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770187
|
31/12/2022
|
MACHILAMANI
|
2916004WL091613
|
MACHILAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
MACHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/127-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770189
|
31/12/2022
|
DHANAMANI
|
2916004WL091613
|
DHANAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHANAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/1274-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770191
|
31/12/2022
|
Mariyasoosai
|
2916004WL091613
|
Mariyasoosai
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyasoosai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/1275-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770192
|
31/12/2022
|
Amalorapavamary
|
2916004WL091613
|
Amalorapavamary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amalorapavamary
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/133-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770194
|
31/12/2022
|
Mercy Rose Dhanaselvi
|
2916004WL091613
|
Mercy Rose Dhanaselvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mercy Rose Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/134-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770195
|
31/12/2022
|
Arul Mary
|
2916004WL091613
|
Arul Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arul Mary
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/135-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770196
|
31/12/2022
|
Vasantha
|
2916004WL091613
|
Vasantha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/136-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770197
|
31/12/2022
|
RAJAMMAL
|
2916004WL091613
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/137-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770198
|
31/12/2022
|
RETHINAMARY
|
2916004WL091613
|
RETHINAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
RETHINAMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/140-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770199
|
31/12/2022
|
SANTHI
|
2916004WL091613
|
SANTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/141-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770200
|
31/12/2022
|
Savariyayee
|
2916004WL091613
|
Savariyayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savariyayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/142-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770202
|
31/12/2022
|
ARULJOTHI
|
2916004WL091613
|
ARULJOTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/142-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770201
|
31/12/2022
|
Joseph Sagayaraj
|
2916004WL091613
|
Joseph Sagayaraj
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Joseph Sagayaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/143-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770203
|
31/12/2022
|
PUSHPARANI
|
2916004WL091613
|
PUSHPARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/147-a
(CHETTIAPATTI)
|
2916004000NRG23301220222770205
|
31/12/2022
|
Jayaraj
|
2916004WL091613
|
Jayaraj
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayaraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/148-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770206
|
31/12/2022
|
Sesuraj
|
2916004WL091613
|
Sesuraj
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sesuraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/150-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770207
|
31/12/2022
|
BOOCHIYAMMAL
|
2916004WL091613
|
BOOCHIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
BOOCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/152-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770208
|
31/12/2022
|
Ilangiyam
|
2916004WL091613
|
Ilangiyam
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/230-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770209
|
31/12/2022
|
LEEMAROSEMARY
|
2916004WL091613
|
LEEMAROSEMARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268502
|
|
LEEMAROSEMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/312-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770210
|
31/12/2022
|
SAROJA
|
2916004WL091613
|
SAROJA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/7-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770211
|
31/12/2022
|
Ponnammal
|
2916004WL091613
|
Ponnammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/797-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770212
|
31/12/2022
|
GANTHIMATHI
|
2916004WL091613
|
GANTHIMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/798-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770213
|
31/12/2022
|
JONCYKALARANI
|
2916004WL091613
|
JONCYKALARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
JONCYKALARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/810-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770214
|
31/12/2022
|
Jeganathan
|
2916004WL091613
|
Jeganathan
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeganathan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/872-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770215
|
31/12/2022
|
AZHAGAR
|
2916004WL091613
|
AZHAGAR
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
AZHAGAR
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/952-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770216
|
31/12/2022
|
PATHMAROSHTHERASH
|
2916004WL091613
|
PATHMAROSHTHERASH
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
PATHMAROSHTHERASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/983-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770217
|
31/12/2022
|
Pakkiyaseeli
|
2916004WL091613
|
Pakkiyaseeli
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Pakkiyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/985-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770218
|
31/12/2022
|
Rosali
|
2916004WL091613
|
Rosali
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rosali
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-012/1028-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770219
|
31/12/2022
|
Margaret Gracy
|
2916004WL091613
|
Margaret Gracy
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Margaret Gracy
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-012/1029-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770220
|
31/12/2022
|
Mariya Selvam
|
2916004WL091613
|
Mariya Selvam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-012/1073-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770221
|
31/12/2022
|
Vincent
|
2916004WL091613
|
Vincent
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vincent
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-012/1085-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770222
|
31/12/2022
|
Christine Inbaseeli
|
2916004WL091613
|
Christine Inbaseeli
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Christine Inbaseeli
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-012/1138-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770223
|
31/12/2022
|
Selvi Jayarani
|
2916004WL091613
|
Selvi Jayarani
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi Jayarani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-012/1140-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770224
|
31/12/2022
|
Annammal
|
2916004WL091613
|
Annammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-012/1155-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770226
|
31/12/2022
|
Sesuraj
|
2916004WL091613
|
Sesuraj
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sesuraj
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-012/1155-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770225
|
31/12/2022
|
Sirumani
|
2916004WL091613
|
Sirumani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-012/1164-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770227
|
31/12/2022
|
Rita Mary
|
2916004WL091613
|
Rita Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rita Mary
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-012/1170-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770229
|
31/12/2022
|
SusilaMary
|
2916004WL091613
|
SusilaMary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
SusilaMary
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-012/1185-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770230
|
31/12/2022
|
Amul Mary
|
2916004WL091613
|
Amul Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Amul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-012/1209-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770231
|
31/12/2022
|
Amalarani
|
2916004WL091613
|
Amalarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amalarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-012/1210-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770232
|
31/12/2022
|
Mariyammal
|
2916004WL091613
|
Mariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-012/1217-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770233
|
31/12/2022
|
Roselin Margaret Mary
|
2916004WL091613
|
Roselin Margaret Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Roselin Margaret Mary
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-012/1240-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770234
|
31/12/2022
|
Kulandai Theres
|
2916004WL091613
|
Kulandai Theres
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kulandai Theres
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-012/1242-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770235
|
31/12/2022
|
Mathalaimuthu
|
2916004WL091613
|
Mathalaimuthu
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-001-012/1245-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770237
|
31/12/2022
|
Rani Masila Mary
|
2916004WL091613
|
Rani Masila Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rani Masila Mary
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-001-012/1257-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770238
|
31/12/2022
|
Lourdu Mary
|
2916004WL091613
|
Lourdu Mary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lourdu Mary
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-001-012/1283-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770239
|
31/12/2022
|
Jansimary
|
2916004WL091613
|
Jansimary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jansimary
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-001-012/1358-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770242
|
31/12/2022
|
Uthith Clariya
|
2916004WL091613
|
Uthith Clariya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Uthith Clariya
|
CANARA BANK(508532)
|
|
52
|
MANAPPARAI
|
TN-16-004-001-012/1421-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770243
|
31/12/2022
|
Karuppayee
|
2916004WL091613
|
Karuppayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-001-012/1422-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770244
|
31/12/2022
|
Amala Sophiya
|
2916004WL091613
|
Amala Sophiya
|
00415
|
SBIN0000995
|
6
|
6
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amala Sophiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-001-013/1121-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770245
|
31/12/2022
|
AROKKIYASAMY
|
2916004WL091613
|
AROKKIYASAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
AROKKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-001-017/1115-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770246
|
31/12/2022
|
Savariyammal
|
2916004WL091613
|
Savariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-001-017/1116-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770247
|
31/12/2022
|
Shanthayee
|
2916004WL091613
|
Shanthayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shanthayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-001-017/1125-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770249
|
31/12/2022
|
Dhanamary
|
2916004WL091613
|
Dhanamary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanamary
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-001-017/1125-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770248
|
31/12/2022
|
Gnanamuthu
|
2916004WL091613
|
Gnanamuthu
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gnanamuthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-001-017/1281-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770250
|
31/12/2022
|
Savariyayee
|
2916004WL091613
|
Savariyayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savariyayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-001-017/1300-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770251
|
31/12/2022
|
Kulandai Theres
|
2916004WL091613
|
Kulandai Theres
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kulandai Theres
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-001-017/1425-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770252
|
31/12/2022
|
Krishnaveni
|
2916004WL091613
|
Krishnaveni
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
62
|
MANAPPARAI
|
TN-16-004-001-019/1139-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770253
|
31/12/2022
|
Thomas Alis Mary
|
2916004WL091613
|
Thomas Alis Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thomas Alis Mary
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-001-019/1145-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770254
|
31/12/2022
|
REETHAMARY
|
2916004WL091613
|
REETHAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
REETHAMARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-001-019/1276-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770255
|
31/12/2022
|
Santhappan
|
2916004WL091613
|
Santhappan
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhappan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-001-019/1279-A
(CHETTIAPATTI)
|
2916004000NRG23301220222770256
|
31/12/2022
|
Kalaiselvi
|
2916004WL091613
|
Kalaiselvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81990
|
81990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81990
|
81990
|
|
|
|
|
|
|
|