|
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-16-004-001-001/1012
(CHETTIAPATTI)
|
2916004000NRG23090320233547128
|
10/03/2023
|
PRABAVATHI
|
2916004WL106684
|
PRABAVATHI
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/236-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547129
|
10/03/2023
|
RASAMANI
|
2916004WL106684
|
RASAMANI
|
00415
|
SBIN0000995
|
277
|
277
|
Processed
|
02/04/2023
|
|
005717611
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/237-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547130
|
10/03/2023
|
Palaniyammal
|
2916004WL106684
|
Palaniyammal
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/242-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547131
|
10/03/2023
|
Palanisamy
|
2916004WL106684
|
Palanisamy
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/243-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547132
|
10/03/2023
|
Lakshmanan
|
2916004WL106684
|
Lakshmanan
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/253-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547133
|
10/03/2023
|
KANNIYAMMAL
|
2916004WL106684
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/254-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547134
|
10/03/2023
|
Sangapillai
|
2916004WL106684
|
Sangapillai
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/259-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547135
|
10/03/2023
|
SARATHA
|
2916004WL106684
|
SARATHA
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/270-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547136
|
10/03/2023
|
KARUPPASAMY
|
2916004WL106684
|
KARUPPASAMY
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
KARUPPASAMY
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/303-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547137
|
10/03/2023
|
PICHAIYAMMAL
|
2916004WL106684
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/316-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547138
|
10/03/2023
|
Nallu
|
2916004WL106684
|
Nallu
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nallu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/327-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547139
|
10/03/2023
|
eswari
|
2916004WL106684
|
eswari
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/340-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547140
|
10/03/2023
|
MARUTHAMMAL
|
2916004WL106684
|
MARUTHAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/340-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547141
|
10/03/2023
|
Palani
|
2916004WL106684
|
Palani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/343-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547142
|
10/03/2023
|
SAROJA
|
2916004WL106684
|
SAROJA
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/348-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547143
|
10/03/2023
|
arokkiyammal
|
2916004WL106684
|
arokkiyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
arokkiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/349-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547144
|
10/03/2023
|
Pathimamary
|
2916004WL106684
|
Pathimamary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pathimamary
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/352-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547145
|
10/03/2023
|
Pitchaiyammal
|
2916004WL106684
|
Pitchaiyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/354-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547146
|
10/03/2023
|
MariyaPushpam
|
2916004WL106684
|
MariyaPushpam
|
00415
|
SBIN0000995
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
MariyaPushpam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/356-a
(CHETTIAPATTI)
|
2916004000NRG23090320233547147
|
10/03/2023
|
NIRMALAMERY
|
2916004WL106684
|
NIRMALAMERY
|
00415
|
SBIN0000995
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
NIRMALAMERY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/357-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547148
|
10/03/2023
|
Innasiyammal
|
2916004WL106684
|
Innasiyammal
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
Innasiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/358-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547150
|
10/03/2023
|
Gracy Rani
|
2916004WL106684
|
Gracy Rani
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gracy Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/358-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547149
|
10/03/2023
|
SAVARIYAYEE
|
2916004WL106684
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/359-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547151
|
10/03/2023
|
STALLAARULJOTHI
|
2916004WL106684
|
STALLAARULJOTHI
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
STALLAARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/362-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547152
|
10/03/2023
|
THAGAMANI
|
2916004WL106684
|
THAGAMANI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
THAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/366-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547153
|
10/03/2023
|
Moses Raj
|
2916004WL106684
|
Moses Raj
|
00415
|
SBIN0000995
|
831
|
831
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/366-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547154
|
10/03/2023
|
SAGAYARANI
|
2916004WL106684
|
SAGAYARANI
|
00415
|
SBIN0000995
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/371-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547155
|
10/03/2023
|
VALLIYAMMAL
|
2916004WL106684
|
VALLIYAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/372-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547156
|
10/03/2023
|
Sivathamani
|
2916004WL106684
|
Sivathamani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivathamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/373-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547157
|
10/03/2023
|
SUBBULAKSHMI
|
2916004WL106684
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/374-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547158
|
10/03/2023
|
NASUREETHIN
|
2916004WL106684
|
NASUREETHIN
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
NASUREETHIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-001/392-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547159
|
10/03/2023
|
Lakshmi
|
2916004WL106684
|
Lakshmi
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-001/397-a
(CHETTIAPATTI)
|
2916004000NRG23090320233547160
|
10/03/2023
|
ARPUTHAM
|
2916004WL106684
|
ARPUTHAM
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-001/397-a
(CHETTIAPATTI)
|
2916004000NRG23090320233547161
|
10/03/2023
|
SUSAIMANIKKAM
|
2916004WL106684
|
SUSAIMANIKKAM
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUSAIMANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-001/398-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547162
|
10/03/2023
|
susaiprakasham
|
2916004WL106684
|
susaiprakasham
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
susaiprakasham
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-001/399-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547163
|
10/03/2023
|
SAGAYAMARY
|
2916004WL106684
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-001/401-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547165
|
10/03/2023
|
ammakkannu
|
2916004WL106684
|
ammakkannu
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-001/401-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547164
|
10/03/2023
|
MUTHU
|
2916004WL106684
|
MUTHU
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-001/403-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547166
|
10/03/2023
|
Sagaya selvi
|
2916004WL106684
|
Sagaya selvi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sagaya selvi
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-001/405-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547167
|
10/03/2023
|
ANJAMMAL
|
2916004WL106684
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-001/406-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547168
|
10/03/2023
|
Kulandai Theres
|
2916004WL106684
|
Kulandai Theres
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kulandai Theres
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-001/408-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547169
|
10/03/2023
|
GULANTHIYAMMAL
|
2916004WL106684
|
GULANTHIYAMMAL
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
GULANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-001/409-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547170
|
10/03/2023
|
Mariya Arockiyam
|
2916004WL106684
|
Mariya Arockiyam
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mariya Arockiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-001/410-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547171
|
10/03/2023
|
Gnanaprakasam
|
2916004WL106684
|
Gnanaprakasam
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gnanaprakasam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-001/410-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547172
|
10/03/2023
|
Mary
|
2916004WL106684
|
Mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-001/411-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547173
|
10/03/2023
|
Santhosa mary
|
2916004WL106684
|
Santhosa mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santhosa mary
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-001/412-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547174
|
10/03/2023
|
Arokkiyammal
|
2916004WL106684
|
Arokkiyammal
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
Arokkiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-001-001/414-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547175
|
10/03/2023
|
Mani
|
2916004WL106684
|
Mani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-001-001/416-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547176
|
10/03/2023
|
PICHAIYAMMAL
|
2916004WL106684
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-001-001/417-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547177
|
10/03/2023
|
AROKKIYAMARY
|
2916004WL106684
|
AROKKIYAMARY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-001-001/418-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547178
|
10/03/2023
|
Helen Josepin
|
2916004WL106684
|
Helen Josepin
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Helen Josepin
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-001-001/419-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547179
|
10/03/2023
|
Arockiyammal
|
2916004WL106684
|
Arockiyammal
|
00415
|
SBIN0000995
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
Arockiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-001-001/420-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547180
|
10/03/2023
|
Louis Mary
|
2916004WL106684
|
Louis Mary
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Louis Mary
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-001-001/423-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547181
|
10/03/2023
|
PAPPATHI
|
2916004WL106684
|
PAPPATHI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-001-001/424-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547182
|
10/03/2023
|
MALAIYAMMAL
|
2916004WL106684
|
MALAIYAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-001-001/425-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547183
|
10/03/2023
|
Sobiya rani
|
2916004WL106684
|
Sobiya rani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sobiya rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-001-001/427-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547184
|
10/03/2023
|
ELUSAMMAL
|
2916004WL106684
|
ELUSAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ELUSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-001-001/432-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547185
|
10/03/2023
|
Chitra
|
2916004WL106684
|
Chitra
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-001-001/433-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547186
|
10/03/2023
|
jayalakshmi
|
2916004WL106684
|
jayalakshmi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-001-001/438-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547187
|
10/03/2023
|
Victor Dhinakaran
|
2916004WL106684
|
Victor Dhinakaran
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Victor Dhinakaran
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-001-001/533-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547188
|
10/03/2023
|
GOMATHI
|
2916004WL106684
|
GOMATHI
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-001-001/65-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547189
|
10/03/2023
|
Nallamuthu
|
2916004WL106684
|
Nallamuthu
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nallamuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-001-001/658-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547190
|
10/03/2023
|
MEENA
|
2916004WL106684
|
MEENA
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-001-001/765-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547191
|
10/03/2023
|
M.CHITHRA
|
2916004WL106684
|
M.CHITHRA
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-001-001/766-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547192
|
10/03/2023
|
MUTHTHAMMAL
|
2916004WL106684
|
MUTHTHAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-001-001/769-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547193
|
10/03/2023
|
Chinnaponnu
|
2916004WL106684
|
Chinnaponnu
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-001-001/780-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547194
|
10/03/2023
|
Kanagasundaram
|
2916004WL106684
|
Kanagasundaram
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-001-001/791-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547195
|
10/03/2023
|
PAPPA
|
2916004WL106684
|
PAPPA
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-001-001/801-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547196
|
10/03/2023
|
CHINNAMMAL
|
2916004WL106684
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-001-001/828-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547197
|
10/03/2023
|
CHELLAMMAL
|
2916004WL106684
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-001-001/829-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547198
|
10/03/2023
|
Ponnammal
|
2916004WL106684
|
Ponnammal
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-001-001/831-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547199
|
10/03/2023
|
PALAMMAL
|
2916004WL106684
|
PALAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-001-001/854-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547200
|
10/03/2023
|
PONNALAGU
|
2916004WL106684
|
PONNALAGU
|
00415
|
SBIN0000995
|
277
|
277
|
Processed
|
02/04/2023
|
|
005717611
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-001-001/855-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547202
|
10/03/2023
|
Dhanalakshmi
|
2916004WL106684
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-001-001/855-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547201
|
10/03/2023
|
Thavasi
|
2916004WL106684
|
Thavasi
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thavasi
|
CANARA BANK(508532)
|
|
76
|
MANAPPARAI
|
TN-16-004-001-001/872-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547203
|
10/03/2023
|
AZHAGAR
|
2916004WL106684
|
AZHAGAR
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
AZHAGAR
|
CANARA BANK(508532)
|
|
77
|
MANAPPARAI
|
TN-16-004-001-001/905-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547204
|
10/03/2023
|
CHINNAMMAL
|
2916004WL106684
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-001-001/929-a
(CHETTIAPATTI)
|
2916004000NRG23090320233547205
|
10/03/2023
|
JOSEPIN MARY
|
2916004WL106684
|
JOSEPIN MARY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
JOSEPIN MARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-001-001/930-a
(CHETTIAPATTI)
|
2916004000NRG23090320233547206
|
10/03/2023
|
Pappathi
|
2916004WL106684
|
Pappathi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-001-001/934-a
(CHETTIAPATTI)
|
2916004000NRG23090320233547208
|
10/03/2023
|
Anjalai
|
2916004WL106684
|
Anjalai
|
00415
|
SBIN0000995
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-001-001/934-a
(CHETTIAPATTI)
|
2916004000NRG23090320233547207
|
10/03/2023
|
MANIMARAN
|
2916004WL106684
|
MANIMARAN
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MANIMARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-001-001/990-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547209
|
10/03/2023
|
Velankanni
|
2916004WL106684
|
Velankanni
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-001-008/1072-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547210
|
10/03/2023
|
Anthony Selvarani
|
2916004WL106684
|
Anthony Selvarani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anthony Selvarani
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-001-008/1126-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547212
|
10/03/2023
|
Kavitha
|
2916004WL106684
|
Kavitha
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-001-008/1126-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547211
|
10/03/2023
|
Subramanian
|
2916004WL106684
|
Subramanian
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-001-008/1216-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547213
|
10/03/2023
|
Nirmala Devi
|
2916004WL106684
|
Nirmala Devi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nirmala Devi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-001-008/1285-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547214
|
10/03/2023
|
Indira
|
2916004WL106684
|
Indira
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-001-008/1286-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547215
|
10/03/2023
|
Anjalaidevi
|
2916004WL106684
|
Anjalaidevi
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-001-008/1360-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547216
|
10/03/2023
|
Thangamani
|
2916004WL106684
|
Thangamani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-001-008/1361-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547217
|
10/03/2023
|
Periyakkal
|
2916004WL106684
|
Periyakkal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
91
|
MANAPPARAI
|
TN-16-004-001-010/1104
(CHETTIAPATTI)
|
2916004000NRG23090320233547218
|
10/03/2023
|
Akila
|
2916004WL106684
|
Akila
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-001-010/1189-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547219
|
10/03/2023
|
KRISHNAVENI
|
2916004WL106684
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
93
|
MANAPPARAI
|
TN-16-004-001-010/1258-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547220
|
10/03/2023
|
Murugesan
|
2916004WL106684
|
Murugesan
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-001-010/1277-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547221
|
10/03/2023
|
Vasanthi
|
2916004WL106684
|
Vasanthi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-001-010/1322-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547222
|
10/03/2023
|
Gunavathy
|
2916004WL106684
|
Gunavathy
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-001-010/1362-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547223
|
10/03/2023
|
Suganya
|
2916004WL106684
|
Suganya
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-001-011/1058-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547224
|
10/03/2023
|
SesuMary
|
2916004WL106684
|
SesuMary
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
SesuMary
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-001-011/1059-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547225
|
10/03/2023
|
Amutha
|
2916004WL106684
|
Amutha
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-001-011/1095-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547226
|
10/03/2023
|
Soosaiyammal
|
2916004WL106684
|
Soosaiyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Soosaiyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-001-012/1357-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547227
|
10/03/2023
|
Nallammal
|
2916004WL106684
|
Nallammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-001-013/1045-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547228
|
10/03/2023
|
Alphonse mary
|
2916004WL106684
|
Alphonse mary
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Alphonse mary
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-001-013/1062-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547229
|
10/03/2023
|
Savariyammal
|
2916004WL106684
|
Savariyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-001-013/1064-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547230
|
10/03/2023
|
Seerangammal
|
2916004WL106684
|
Seerangammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-001-013/1066-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547231
|
10/03/2023
|
Jeyarani
|
2916004WL106684
|
Jeyarani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-001-013/1069-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547232
|
10/03/2023
|
Anjalai
|
2916004WL106684
|
Anjalai
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anjalai
|
CANARA BANK(508532)
|
|
106
|
MANAPPARAI
|
TN-16-004-001-013/1094-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547233
|
10/03/2023
|
Chellammal
|
2916004WL106684
|
Chellammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-001-013/1097-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547234
|
10/03/2023
|
Annammal
|
2916004WL106684
|
Annammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-001-013/1110-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547235
|
10/03/2023
|
Palaniyammal
|
2916004WL106684
|
Palaniyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
109
|
MANAPPARAI
|
TN-16-004-001-013/1118-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547236
|
10/03/2023
|
Chinnakannu
|
2916004WL106684
|
Chinnakannu
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-001-013/1122-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547237
|
10/03/2023
|
PODUMPONNU
|
2916004WL106684
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-001-013/1143-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547238
|
10/03/2023
|
SAVARIRAJ
|
2916004WL106684
|
SAVARIRAJ
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAVARIRAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-001-013/1146-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547239
|
10/03/2023
|
MALLIKA
|
2916004WL106684
|
MALLIKA
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-001-013/1162-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547240
|
10/03/2023
|
Arul jothi
|
2916004WL106684
|
Arul jothi
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Arul jothi
|
INDIAN BANK(607105)
|
|
114
|
MANAPPARAI
|
TN-16-004-001-013/1201-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547241
|
10/03/2023
|
Dhanamary
|
2916004WL106684
|
Dhanamary
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanamary
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-001-013/1239-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547242
|
10/03/2023
|
Kiruba Devagi
|
2916004WL106684
|
Kiruba Devagi
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kiruba Devagi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-001-013/1419-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547243
|
10/03/2023
|
Stella Alphonse
|
2916004WL106684
|
Stella Alphonse
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Stella Alphonse
|
INDIAN BANK(607105)
|
|
117
|
MANAPPARAI
|
TN-16-004-001-013/1420-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547244
|
10/03/2023
|
Josepin Raphael
|
2916004WL106684
|
Josepin Raphael
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Josepin Raphael
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAPPARAI
|
TN-16-004-001-015/1060-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547245
|
10/03/2023
|
ANJAMMAL
|
2916004WL106684
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAPPARAI
|
TN-16-004-001-015/1183-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547246
|
10/03/2023
|
Rejinamarylilitheras
|
2916004WL106684
|
Rejinamarylilitheras
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rejinamarylilitheras
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAPPARAI
|
TN-16-004-001-015/1238-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547247
|
10/03/2023
|
Yagammal
|
2916004WL106684
|
Yagammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Yagammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANAPPARAI
|
TN-16-004-001-015/1260-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547248
|
10/03/2023
|
Mariyammal
|
2916004WL106684
|
Mariyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAPPARAI
|
TN-16-004-001-015/1263-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547249
|
10/03/2023
|
Flora Paulin
|
2916004WL106684
|
Flora Paulin
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Flora Paulin
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAPPARAI
|
TN-16-004-001-015/1264-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547250
|
10/03/2023
|
Eliyana Mary
|
2916004WL106684
|
Eliyana Mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Eliyana Mary
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAPPARAI
|
TN-16-004-001-015/1307-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547251
|
10/03/2023
|
Viyagula Sagayamary
|
2916004WL106684
|
Viyagula Sagayamary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Viyagula Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAPPARAI
|
TN-16-004-001-015/1335-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547252
|
10/03/2023
|
Arul MAry
|
2916004WL106684
|
Arul MAry
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
Arul MAry
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANAPPARAI
|
TN-16-004-001-015/1336-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547253
|
10/03/2023
|
Gautami
|
2916004WL106684
|
Gautami
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gautami
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAPPARAI
|
TN-16-004-001-015/1366-A
(CHETTIAPATTI)
|
2916004000NRG23090320233547254
|
10/03/2023
|
Chinnammal
|
2916004WL106684
|
Chinnammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188408
|
188408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188408
|
188408
|
|
|
|
|
|
|
|