|
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-16-004-021-008/1058-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257929
|
17/02/2023
|
VALARMATHI
|
2916004WL101665
|
VALARMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1059-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257930
|
17/02/2023
|
KALAISELVI
|
2916004WL101665
|
KALAISELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1065-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257931
|
17/02/2023
|
INDIRANI
|
2916004WL101665
|
INDIRANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1078-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257932
|
17/02/2023
|
RAMYA
|
2916004WL101665
|
RAMYA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMYA
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-008/1079-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257933
|
17/02/2023
|
HEMALATHA
|
2916004WL101665
|
HEMALATHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-008/1087-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257934
|
17/02/2023
|
MAHESHWARI
|
2916004WL101665
|
MAHESHWARI
|
00415
|
SBIN0000995
|
275
|
275
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-008/1088-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257935
|
17/02/2023
|
CHITRA
|
2916004WL101665
|
CHITRA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-008/1090-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257936
|
17/02/2023
|
MOHANA RANI
|
2916004WL101665
|
MOHANA RANI
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
MOHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-008/1097-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257937
|
17/02/2023
|
SATHIYA
|
2916004WL101665
|
SATHIYA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-008/1106-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257938
|
17/02/2023
|
RAMANIYA R
|
2916004WL101665
|
RAMANIYA R
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMANIYA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-008/1135-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257939
|
17/02/2023
|
THIVYA
|
2916004WL101665
|
THIVYA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
THIVYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-008/1137-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257940
|
17/02/2023
|
RENGASAMY
|
2916004WL101665
|
RENGASAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-008/1138-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257941
|
17/02/2023
|
SALAMMAL
|
2916004WL101665
|
SALAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-008/1139-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257942
|
17/02/2023
|
DAISYMARY
|
2916004WL101665
|
DAISYMARY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
DAISYMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-008/1141-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257943
|
17/02/2023
|
RAJESHWARI
|
2916004WL101665
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-008/1175-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257944
|
17/02/2023
|
GUNASUNDARI
|
2916004WL101665
|
GUNASUNDARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-008/1189-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257945
|
17/02/2023
|
DEEPA
|
2916004WL101665
|
DEEPA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-008/1201-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257946
|
17/02/2023
|
SUBBAMMAL
|
2916004WL101665
|
SUBBAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-008/1245-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257947
|
17/02/2023
|
JAMUNA RANI
|
2916004WL101665
|
JAMUNA RANI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
JAMUNA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-008/1248-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257948
|
17/02/2023
|
MAHALAKSHMI
|
2916004WL101665
|
MAHALAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-008/1249-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257949
|
17/02/2023
|
RAJESWARI
|
2916004WL101665
|
RAJESWARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-008/1250-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257950
|
17/02/2023
|
KANCHANA DEVI
|
2916004WL101665
|
KANCHANA DEVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-008/1302-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257951
|
17/02/2023
|
REVATHI
|
2916004WL101665
|
REVATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-008/1324-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257952
|
17/02/2023
|
NACHAMMAL
|
2916004WL101665
|
NACHAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-008/1325-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257953
|
17/02/2023
|
PANDEESWARI
|
2916004WL101665
|
PANDEESWARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-008/956-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257954
|
17/02/2023
|
DHANALAKSHMI
|
2916004WL101665
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/106-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257955
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101665
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/113-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257956
|
17/02/2023
|
PUSPAM
|
2916004WL101665
|
PUSPAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PUSPAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/116-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257957
|
17/02/2023
|
VASHANTHA
|
2916004WL101665
|
VASHANTHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/119-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257958
|
17/02/2023
|
KUNJAMMAL
|
2916004WL101665
|
KUNJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/121-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257959
|
17/02/2023
|
SUBBULAKSHMI
|
2916004WL101665
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/122-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257960
|
17/02/2023
|
BHUVANESWARI
|
2916004WL101665
|
BHUVANESWARI
|
00415
|
SBIN0000995
|
1
|
1
|
Processed
|
02/04/2023
|
|
005716695
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/125-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257961
|
17/02/2023
|
RASAMANI
|
2916004WL101665
|
RASAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/127-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257962
|
17/02/2023
|
NEELAVATHI
|
2916004WL101665
|
NEELAVATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/41-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257963
|
17/02/2023
|
R.JAYACHITRA
|
2916004WL101665
|
R.JAYACHITRA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
R.JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/50-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257964
|
17/02/2023
|
SUBBULAKSHMI
|
2916004WL101665
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/52-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257965
|
17/02/2023
|
SUMATHI
|
2916004WL101665
|
SUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/520-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257966
|
17/02/2023
|
THENMOZHI
|
2916004WL101665
|
THENMOZHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/534-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257967
|
17/02/2023
|
SAMIDASS
|
2916004WL101665
|
SAMIDASS
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAMIDASS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/534-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257968
|
17/02/2023
|
SELLAMMAL
|
2916004WL101665
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/535-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257969
|
17/02/2023
|
LAKSHMI
|
2916004WL101665
|
LAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/536-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257970
|
17/02/2023
|
BANUMATHI
|
2916004WL101665
|
BANUMATHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/537-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257971
|
17/02/2023
|
MALLIKA
|
2916004WL101665
|
MALLIKA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/538-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257972
|
17/02/2023
|
MARAMMAL
|
2916004WL101665
|
MARAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/539-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257973
|
17/02/2023
|
VIJAYA
|
2916004WL101665
|
VIJAYA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/541-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257974
|
17/02/2023
|
INDIRANI
|
2916004WL101665
|
INDIRANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/545-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257975
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101665
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/546-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257976
|
17/02/2023
|
RAMASAMY
|
2916004WL101665
|
RAMASAMY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/550-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257977
|
17/02/2023
|
NAGALAKSHMI
|
2916004WL101665
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/551-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257978
|
17/02/2023
|
VENKATTAMMAL
|
2916004WL101665
|
VENKATTAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VENKATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/553-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257979
|
17/02/2023
|
BADMA
|
2916004WL101665
|
BADMA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
BADMA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/555-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257980
|
17/02/2023
|
THAYAMMAL
|
2916004WL101665
|
THAYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/555-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257981
|
17/02/2023
|
VIJAYA
|
2916004WL101665
|
VIJAYA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/557-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257982
|
17/02/2023
|
PICHAL
|
2916004WL101665
|
PICHAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
PICHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/559-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257983
|
17/02/2023
|
SALAMMAL
|
2916004WL101665
|
SALAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/56-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257984
|
17/02/2023
|
MARAMMAL
|
2916004WL101665
|
MARAMMAL
|
00415
|
SBIN0000995
|
550
|
550
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/561-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257985
|
17/02/2023
|
MALLIGA
|
2916004WL101665
|
MALLIGA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/566-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257986
|
17/02/2023
|
CHELLAMMAL
|
2916004WL101665
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/57-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257987
|
17/02/2023
|
DEVARANI
|
2916004WL101665
|
DEVARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DEVARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/570-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257988
|
17/02/2023
|
PAPPATHI
|
2916004WL101665
|
PAPPATHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/571-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257989
|
17/02/2023
|
SUSILA
|
2916004WL101665
|
SUSILA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/573-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257991
|
17/02/2023
|
KIRUTHIKA
|
2916004WL101665
|
KIRUTHIKA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KIRUTHIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/573-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257990
|
17/02/2023
|
SARASU
|
2916004WL101665
|
SARASU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/574-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257992
|
17/02/2023
|
ESHWARI
|
2916004WL101665
|
ESHWARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/576-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257993
|
17/02/2023
|
PERUMAL
|
2916004WL101665
|
PERUMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/576-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257994
|
17/02/2023
|
SUPPAMMAL
|
2916004WL101665
|
SUPPAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/579-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257995
|
17/02/2023
|
VALARMATHI
|
2916004WL101665
|
VALARMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/580-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257996
|
17/02/2023
|
BHANGARUAMMAL
|
2916004WL101665
|
BHANGARUAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
BHANGARUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/583-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257997
|
17/02/2023
|
VEERAMMAL
|
2916004WL101665
|
VEERAMMAL
|
00415
|
SBIN0000995
|
275
|
275
|
Processed
|
02/04/2023
|
|
005716695
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/585-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257998
|
17/02/2023
|
SHANTHI
|
2916004WL101665
|
SHANTHI
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/586-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257999
|
17/02/2023
|
RAJAMMAL
|
2916004WL101665
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/587-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258000
|
17/02/2023
|
SAROJA
|
2916004WL101665
|
SAROJA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/588-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258001
|
17/02/2023
|
VENKATTAMMAL
|
2916004WL101665
|
VENKATTAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VENKATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/591-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258002
|
17/02/2023
|
GOMATHI
|
2916004WL101665
|
GOMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/592-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258003
|
17/02/2023
|
MARAMMAL
|
2916004WL101665
|
MARAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/594-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258004
|
17/02/2023
|
MARAMMAL
|
2916004WL101665
|
MARAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/595-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258005
|
17/02/2023
|
THAYAMMAL
|
2916004WL101665
|
THAYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/596-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258006
|
17/02/2023
|
BANGARAMMAL
|
2916004WL101665
|
BANGARAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
BANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/597-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258007
|
17/02/2023
|
LAKSHMI
|
2916004WL101665
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/598-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258008
|
17/02/2023
|
PANDIYARANI
|
2916004WL101665
|
PANDIYARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANDIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/599-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258009
|
17/02/2023
|
PANDIYAMMAL
|
2916004WL101665
|
PANDIYAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/600-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258010
|
17/02/2023
|
SANGAMANAIDU
|
2916004WL101665
|
SANGAMANAIDU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANGAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/602-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258011
|
17/02/2023
|
AMSAVENI
|
2916004WL101665
|
AMSAVENI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/65-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258012
|
17/02/2023
|
DHANAM
|
2916004WL101665
|
DHANAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/668-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258013
|
17/02/2023
|
VENKITTAMMAL
|
2916004WL101665
|
VENKITTAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/699-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258014
|
17/02/2023
|
VIYAYA
|
2916004WL101665
|
VIYAYA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIYAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/702-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258015
|
17/02/2023
|
MUNIYAMMAL
|
2916004WL101665
|
MUNIYAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/704-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258016
|
17/02/2023
|
LAKSHMI
|
2916004WL101665
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/706-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258017
|
17/02/2023
|
PICHALAMMAL
|
2916004WL101665
|
PICHALAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PICHALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/71-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258018
|
17/02/2023
|
MARAMMAL
|
2916004WL101665
|
MARAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/734-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258019
|
17/02/2023
|
THAVASU
|
2916004WL101665
|
THAVASU
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
THAVASU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/740-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258020
|
17/02/2023
|
THASARAM
|
2916004WL101665
|
THASARAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
THASARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/744-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258021
|
17/02/2023
|
SAROJA
|
2916004WL101665
|
SAROJA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/745-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258022
|
17/02/2023
|
VASHANTHA
|
2916004WL101665
|
VASHANTHA
|
00415
|
SBIN0000995
|
275
|
275
|
Processed
|
02/04/2023
|
|
005716695
|
|
VASHANTHA
|
INDIAN BANK(607105)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/829-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258023
|
17/02/2023
|
NACHAMMAL
|
2916004WL101665
|
NACHAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/866-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258024
|
17/02/2023
|
CHANDRA
|
2916004WL101665
|
CHANDRA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/868-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258025
|
17/02/2023
|
NANCY
|
2916004WL101665
|
NANCY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NANCY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/875-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258026
|
17/02/2023
|
PAPPATHI
|
2916004WL101665
|
PAPPATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/883-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258027
|
17/02/2023
|
PANNEER SELVI
|
2916004WL101665
|
PANNEER SELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANNEER SELVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/899-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258028
|
17/02/2023
|
MARAMMAL
|
2916004WL101665
|
MARAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/901-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258029
|
17/02/2023
|
INDRANI
|
2916004WL101665
|
INDRANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/917-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258030
|
17/02/2023
|
SELVI
|
2916004WL101665
|
SELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/919-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258031
|
17/02/2023
|
JOTHI
|
2916004WL101665
|
JOTHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/925-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258032
|
17/02/2023
|
VELUSAMY
|
2916004WL101665
|
VELUSAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/941-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258033
|
17/02/2023
|
KRISHNAVEENI
|
2916004WL101665
|
KRISHNAVEENI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KRISHNAVEENI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-021-021/99-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233258034
|
17/02/2023
|
MALLIKA
|
2916004WL101665
|
MALLIKA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160100
|
160100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160100
|
160100
|
|
|
|
|
|
|
|