|
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-16-004-001-001/166-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761196
|
23/03/2023
|
Vasanthi
|
2916004WL110418
|
Vasanthi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/167-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761197
|
23/03/2023
|
LAKSHMI
|
2916004WL110418
|
LAKSHMI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/169-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761198
|
23/03/2023
|
RAJATHI
|
2916004WL110418
|
RAJATHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/174-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761199
|
23/03/2023
|
SEVATHAMANI
|
2916004WL110418
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/175-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761200
|
23/03/2023
|
RANI
|
2916004WL110418
|
RANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/176-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761201
|
23/03/2023
|
ALAGAMMAL
|
2916004WL110418
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/177-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761202
|
23/03/2023
|
VALLIKANNU
|
2916004WL110418
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/178-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761203
|
23/03/2023
|
Thangavel
|
2916004WL110418
|
Thangavel
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangavel
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/179-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761204
|
23/03/2023
|
SELVI
|
2916004WL110418
|
SELVI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/181-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761205
|
23/03/2023
|
Pakkiyam
|
2916004WL110418
|
Pakkiyam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/182-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761206
|
23/03/2023
|
ANJALAI
|
2916004WL110418
|
ANJALAI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/183-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761207
|
23/03/2023
|
KANAGAMMAL
|
2916004WL110418
|
KANAGAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/184-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761209
|
23/03/2023
|
Jeyakodi
|
2916004WL110418
|
Jeyakodi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/184-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761208
|
23/03/2023
|
KAMPU
|
2916004WL110418
|
KAMPU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAMPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/186-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761210
|
23/03/2023
|
Ponnusangan
|
2916004WL110418
|
Ponnusangan
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnusangan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/187-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761211
|
23/03/2023
|
CHINNAMMAL
|
2916004WL110418
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/189-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761212
|
23/03/2023
|
MUTHULAKSHMI
|
2916004WL110418
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/191-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761213
|
23/03/2023
|
VANNIMUTHU
|
2916004WL110418
|
VANNIMUTHU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANNIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/192-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761214
|
23/03/2023
|
NEELAMEGAM
|
2916004WL110418
|
NEELAMEGAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
NEELAMEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/192-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761215
|
23/03/2023
|
Pappa
|
2916004WL110418
|
Pappa
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/193-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761216
|
23/03/2023
|
CHITTRA
|
2916004WL110418
|
CHITTRA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITTRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/194-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761217
|
23/03/2023
|
RAJALAKSHMI
|
2916004WL110418
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/195-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761218
|
23/03/2023
|
Sarasu
|
2916004WL110418
|
Sarasu
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/198-a
(CHETTIAPATTI)
|
2916004000NRG23230320233761219
|
23/03/2023
|
LAKSHMI
|
2916004WL110418
|
LAKSHMI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/199-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761220
|
23/03/2023
|
BABY MEDILTA RANI
|
2916004WL110418
|
BABY MEDILTA RANI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
BABY MEDILTA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/204-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761221
|
23/03/2023
|
Vimala
|
2916004WL110418
|
Vimala
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/205-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761222
|
23/03/2023
|
Banumathy
|
2916004WL110418
|
Banumathy
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/208-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761223
|
23/03/2023
|
MANI
|
2916004WL110418
|
MANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/210-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761224
|
23/03/2023
|
SELLAMMAL
|
2916004WL110418
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/439-a
(CHETTIAPATTI)
|
2916004000NRG23230320233761225
|
23/03/2023
|
MARIYAMMAL
|
2916004WL110418
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/642-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761226
|
23/03/2023
|
Lakshmi
|
2916004WL110418
|
Lakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-001/654-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761227
|
23/03/2023
|
PAPPATHI
|
2916004WL110418
|
PAPPATHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-001/660-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761228
|
23/03/2023
|
PALANISAMY
|
2916004WL110418
|
PALANISAMY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-001/660-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761229
|
23/03/2023
|
THANGAM
|
2916004WL110418
|
THANGAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-001/662-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761230
|
23/03/2023
|
PALANIYAMMAL
|
2916004WL110418
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-001/664-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761231
|
23/03/2023
|
ALAKAMMAL
|
2916004WL110418
|
ALAKAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-001/669-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761232
|
23/03/2023
|
ALAKAMMAL
|
2916004WL110418
|
ALAKAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-001/674-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761233
|
23/03/2023
|
CHINNAKKANNU
|
2916004WL110418
|
CHINNAKKANNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-001/681-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761234
|
23/03/2023
|
SEETHA
|
2916004WL110418
|
SEETHA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEETHA
|
CANARA BANK(508532)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-001/684-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761235
|
23/03/2023
|
Sevathamani
|
2916004WL110418
|
Sevathamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-001/686-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761236
|
23/03/2023
|
CHINNAMMAL
|
2916004WL110418
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-001/690-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761237
|
23/03/2023
|
AMUTHA
|
2916004WL110418
|
AMUTHA
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-001/693-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761238
|
23/03/2023
|
Thangarathinam
|
2916004WL110418
|
Thangarathinam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangarathinam
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-001/698-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761239
|
23/03/2023
|
RAJALAKSHMI
|
2916004WL110418
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-001/701-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761240
|
23/03/2023
|
Vijayalakshmi
|
2916004WL110418
|
Vijayalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-001/702-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761241
|
23/03/2023
|
PAPPA
|
2916004WL110418
|
PAPPA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-001/711-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761242
|
23/03/2023
|
GANAPATHY
|
2916004WL110418
|
GANAPATHY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-001-001/717-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761243
|
23/03/2023
|
CHINNAPONNU
|
2916004WL110418
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-001-001/727-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761244
|
23/03/2023
|
VALLIPONNU
|
2916004WL110418
|
VALLIPONNU
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIPONNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-001-001/730-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761246
|
23/03/2023
|
MALLIKA
|
2916004WL110418
|
MALLIKA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-001-001/737-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761247
|
23/03/2023
|
MARIYAMMAL
|
2916004WL110418
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-001-001/738-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761249
|
23/03/2023
|
Kalaiselvi
|
2916004WL110418
|
Kalaiselvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-001-001/738-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761248
|
23/03/2023
|
PALANIYAMMAL
|
2916004WL110418
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-001-001/741-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761250
|
23/03/2023
|
CHELLAMMAL
|
2916004WL110418
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-001-001/746-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761251
|
23/03/2023
|
CHITTHIRA
|
2916004WL110418
|
CHITTHIRA
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITTHIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-001-001/750-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761252
|
23/03/2023
|
SELVARANI
|
2916004WL110418
|
SELVARANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-001-001/753-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761253
|
23/03/2023
|
PERUMAL
|
2916004WL110418
|
PERUMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-001-001/761-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761254
|
23/03/2023
|
JOTHI
|
2916004WL110418
|
JOTHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-001-001/762-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761255
|
23/03/2023
|
CHELLAMMAL
|
2916004WL110418
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-001-001/768-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761256
|
23/03/2023
|
ANNALAKSHMI
|
2916004WL110418
|
ANNALAKSHMI
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-001-001/773-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761257
|
23/03/2023
|
PALANIYAMMAL
|
2916004WL110418
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-001-001/784-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761258
|
23/03/2023
|
VELLAIYAMMAL
|
2916004WL110418
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-001-001/785-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761260
|
23/03/2023
|
Alagumani
|
2916004WL110418
|
Alagumani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-001-001/785-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761259
|
23/03/2023
|
VELAMMAL
|
2916004WL110418
|
VELAMMAL
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-001-001/821-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761262
|
23/03/2023
|
ANJALAI
|
2916004WL110418
|
ANJALAI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-001-001/852-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761263
|
23/03/2023
|
Anjalai
|
2916004WL110418
|
Anjalai
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-001-001/866-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761264
|
23/03/2023
|
CHELLAMMAL
|
2916004WL110418
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-001-001/887-a
(CHETTIAPATTI)
|
2916004000NRG23230320233761265
|
23/03/2023
|
Muthulakshmi
|
2916004WL110418
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-001-001/889-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761266
|
23/03/2023
|
MUTHU
|
2916004WL110418
|
MUTHU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-001-001/897-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761267
|
23/03/2023
|
DHANALAKSHMI
|
2916004WL110418
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-001-001/915-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761268
|
23/03/2023
|
SUDHA
|
2916004WL110418
|
SUDHA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
72
|
MANAPPARAI
|
TN-16-004-001-001/958-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761269
|
23/03/2023
|
SARASWATHI
|
2916004WL110418
|
SARASWATHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-001-001/961-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761270
|
23/03/2023
|
RAJAMANI
|
2916004WL110418
|
RAJAMANI
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-001-001/962-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761271
|
23/03/2023
|
CHINNAPONNU
|
2916004WL110418
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-001-001/964-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761272
|
23/03/2023
|
MAHESHWARI
|
2916004WL110418
|
MAHESHWARI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-001-001/965-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761273
|
23/03/2023
|
PODUMPONNU
|
2916004WL110418
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-001-001/967-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761274
|
23/03/2023
|
ALAGURETHINAM
|
2916004WL110418
|
ALAGURETHINAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGURETHINAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-001-001/968-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761275
|
23/03/2023
|
RAJAMMAL
|
2916004WL110418
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-001-001/970-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761276
|
23/03/2023
|
AMUTHA
|
2916004WL110418
|
AMUTHA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-001-001/984-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761277
|
23/03/2023
|
Mookayee
|
2916004WL110418
|
Mookayee
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-001-002/1037-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761278
|
23/03/2023
|
Chittukannu
|
2916004WL110418
|
Chittukannu
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chittukannu
|
INDIAN BANK(607105)
|
|
82
|
MANAPPARAI
|
TN-16-004-001-002/1041-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761279
|
23/03/2023
|
Jeyamani
|
2916004WL110418
|
Jeyamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-001-002/1127-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761280
|
23/03/2023
|
Laxmi
|
2916004WL110418
|
Laxmi
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-001-002/1158-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761281
|
23/03/2023
|
PARVATHI
|
2916004WL110418
|
PARVATHI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-001-002/1199-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761282
|
23/03/2023
|
Rosali
|
2916004WL110418
|
Rosali
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rosali
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-001-002/1350-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761285
|
23/03/2023
|
Thangam
|
2916004WL110418
|
Thangam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
87
|
MANAPPARAI
|
TN-16-004-001-002/1398-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761286
|
23/03/2023
|
Uma Maheswari
|
2916004WL110418
|
Uma Maheswari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-001-005/1074-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761287
|
23/03/2023
|
pappathi
|
2916004WL110418
|
pappathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-001-005/1076-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761288
|
23/03/2023
|
Kanniyammal
|
2916004WL110418
|
Kanniyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-001-005/1077-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761289
|
23/03/2023
|
Vijaya
|
2916004WL110418
|
Vijaya
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-001-005/1192-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761290
|
23/03/2023
|
Valliyammal
|
2916004WL110418
|
Valliyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-001-005/1223-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761291
|
23/03/2023
|
Azhagammal
|
2916004WL110418
|
Azhagammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-001-005/1340-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761292
|
23/03/2023
|
Dhavamani
|
2916004WL110418
|
Dhavamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
94
|
MANAPPARAI
|
TN-16-004-001-005/1387-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761293
|
23/03/2023
|
Sumathi
|
2916004WL110418
|
Sumathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-001-005/1400-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761294
|
23/03/2023
|
Maheswari
|
2916004WL110418
|
Maheswari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-001-005/846-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761295
|
23/03/2023
|
pappathi
|
2916004WL110418
|
pappathi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-001-006/1035-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761296
|
23/03/2023
|
Mani
|
2916004WL110418
|
Mani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-001-006/1039-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761297
|
23/03/2023
|
Pappa
|
2916004WL110418
|
Pappa
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-001-006/1203-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761299
|
23/03/2023
|
Valarmathy
|
2916004WL110418
|
Valarmathy
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-001-006/1219-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761300
|
23/03/2023
|
Karthiga
|
2916004WL110418
|
Karthiga
|
00415
|
SBIN0000995
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-001-006/1291-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761301
|
23/03/2023
|
Latha
|
2916004WL110418
|
Latha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-001-006/1304-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761302
|
23/03/2023
|
Devi
|
2916004WL110418
|
Devi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-001-006/1341-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761303
|
23/03/2023
|
Azhagammal
|
2916004WL110418
|
Azhagammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-001-006/1342-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761304
|
23/03/2023
|
Devi
|
2916004WL110418
|
Devi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-001-006/1433-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761305
|
23/03/2023
|
Poovizhi
|
2916004WL110418
|
Poovizhi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poovizhi
|
BANK OF INDIA(508505)
|
|
106
|
MANAPPARAI
|
TN-16-004-001-006/1434-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761306
|
23/03/2023
|
Premalatha
|
2916004WL110418
|
Premalatha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-001-009/1394-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761307
|
23/03/2023
|
Muthukannu
|
2916004WL110418
|
Muthukannu
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-001-009/1396-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761308
|
23/03/2023
|
Alagumeena
|
2916004WL110418
|
Alagumeena
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagumeena
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-001-014/1208-A
(CHETTIAPATTI)
|
2916004000NRG23230320233761309
|
23/03/2023
|
Chitra
|
2916004WL110418
|
Chitra
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173490
|
173490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173490
|
173490
|
|
|
|
|
|
|
|