|
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-16-004-001-001/820-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703949
|
20/03/2023
|
SARASWATHI
|
2916004WL109644
|
SARASWATHI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/101-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703894
|
20/03/2023
|
PODUMANI
|
2916004WL109644
|
PODUMANI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
PODUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/102-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703895
|
20/03/2023
|
Sevathamani
|
2916004WL109644
|
Sevathamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/103-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703896
|
20/03/2023
|
MARIYASELVAM
|
2916004WL109644
|
MARIYASELVAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/106-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703897
|
20/03/2023
|
SHANTHI
|
2916004WL109644
|
SHANTHI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/108-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703898
|
20/03/2023
|
VIJAYA
|
2916004WL109644
|
VIJAYA
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/110-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703899
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109644
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/111-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703900
|
20/03/2023
|
JEYALAKSHMI
|
2916004WL109644
|
JEYALAKSHMI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/112-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703901
|
20/03/2023
|
PITCHAIYAMMAL
|
2916004WL109644
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/114-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703902
|
20/03/2023
|
CHINNAPONNU
|
2916004WL109644
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/117-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703903
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109644
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/118-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703904
|
20/03/2023
|
VENGADALAKSHMI
|
2916004WL109644
|
VENGADALAKSHMI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENGADALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/119-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703905
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109644
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/120-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703906
|
20/03/2023
|
MALLIKA
|
2916004WL109644
|
MALLIKA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/121-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703908
|
20/03/2023
|
Nallammal
|
2916004WL109644
|
Nallammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/121-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703907
|
20/03/2023
|
VELUSAMY
|
2916004WL109644
|
VELUSAMY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/122-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703909
|
20/03/2023
|
DURAI
|
2916004WL109644
|
DURAI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/122-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703910
|
20/03/2023
|
RAJALAKSHMI
|
2916004WL109644
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/155-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703912
|
20/03/2023
|
Glorin Arokkiyamary
|
2916004WL109644
|
Glorin Arokkiyamary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Glorin Arokkiyamary
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/155-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703911
|
20/03/2023
|
LOUISMARY
|
2916004WL109644
|
LOUISMARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOUISMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/156-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703913
|
20/03/2023
|
JOSHPIN
|
2916004WL109644
|
JOSHPIN
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOSHPIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/157-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703914
|
20/03/2023
|
MARIYA AROCKIYAM
|
2916004WL109644
|
MARIYA AROCKIYAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYA AROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/158-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703915
|
20/03/2023
|
ANTHONIYAMMAL
|
2916004WL109644
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/160-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703917
|
20/03/2023
|
JESINTHAMERY
|
2916004WL109644
|
JESINTHAMERY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JESINTHAMERY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/160-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703916
|
20/03/2023
|
JEYARAJ
|
2916004WL109644
|
JEYARAJ
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEYARAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/161-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703918
|
20/03/2023
|
Savariyammal
|
2916004WL109644
|
Savariyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/163-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703920
|
20/03/2023
|
REGINAMERI
|
2916004WL109644
|
REGINAMERI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
REGINAMERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/163-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703919
|
20/03/2023
|
SANTHANAMERY
|
2916004WL109644
|
SANTHANAMERY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHANAMERY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/164-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703921
|
20/03/2023
|
Sebastiyammal
|
2916004WL109644
|
Sebastiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/211-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703922
|
20/03/2023
|
PATHIMAMEERY
|
2916004WL109644
|
PATHIMAMEERY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHIMAMEERY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/214-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703923
|
20/03/2023
|
Ranjith Mary
|
2916004WL109644
|
Ranjith Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjith Mary
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-001/215-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703924
|
20/03/2023
|
NIRMALAMERY
|
2916004WL109644
|
NIRMALAMERY
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-001/217-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703925
|
20/03/2023
|
Ronickam
|
2916004WL109644
|
Ronickam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ronickam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-001/218-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703926
|
20/03/2023
|
Velankanni Arockiammal
|
2916004WL109644
|
Velankanni Arockiammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velankanni Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-001/221-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703927
|
20/03/2023
|
LUYEETHERASU
|
2916004WL109644
|
LUYEETHERASU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LUYEETHERASU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-001/222-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703928
|
20/03/2023
|
CELLAMANI
|
2916004WL109644
|
CELLAMANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-001/223-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703929
|
20/03/2023
|
Selva Suganthi
|
2916004WL109644
|
Selva Suganthi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selva Suganthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-001/225-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703930
|
20/03/2023
|
JENIFERSAGAYASELVI
|
2916004WL109644
|
JENIFERSAGAYASELVI
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
JENIFERSAGAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-001/226-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703931
|
20/03/2023
|
PICHAIYAMMAL
|
2916004WL109644
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-001/437-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703932
|
20/03/2023
|
LAKSHMI
|
2916004WL109644
|
LAKSHMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-001/607-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703933
|
20/03/2023
|
Iruthayam
|
2916004WL109644
|
Iruthayam
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Iruthayam
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-001/611-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703934
|
20/03/2023
|
ANTHONY VELANKANNI
|
2916004WL109644
|
ANTHONY VELANKANNI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANTHONY VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-001/615-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703935
|
20/03/2023
|
Amalraj
|
2916004WL109644
|
Amalraj
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amalraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-001/616-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703936
|
20/03/2023
|
Thomas
|
2916004WL109644
|
Thomas
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-001/618-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703937
|
20/03/2023
|
Innasiyammal
|
2916004WL109644
|
Innasiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Innasiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-001/620-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703938
|
20/03/2023
|
JOSEPHINE JEYANTHI
|
2916004WL109644
|
JOSEPHINE JEYANTHI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOSEPHINE JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-001/621-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703939
|
20/03/2023
|
JOSEPHINE MARY
|
2916004WL109644
|
JOSEPHINE MARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOSEPHINE MARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-001-001/624-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703940
|
20/03/2023
|
Leema Rose
|
2916004WL109644
|
Leema Rose
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
Leema Rose
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-001-001/625-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703941
|
20/03/2023
|
VIMALASAGAYARANI
|
2916004WL109644
|
VIMALASAGAYARANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIMALASAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-001-001/626-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703942
|
20/03/2023
|
Juliet Mary
|
2916004WL109644
|
Juliet Mary
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Juliet Mary
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-001-001/641-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703943
|
20/03/2023
|
ALAKAMMAL
|
2916004WL109644
|
ALAKAMMAL
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-001-001/650-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703944
|
20/03/2023
|
KEPPAYYEE
|
2916004WL109644
|
KEPPAYYEE
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KEPPAYYEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-001-001/650-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703945
|
20/03/2023
|
SOMU
|
2916004WL109644
|
SOMU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-001-001/666-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703946
|
20/03/2023
|
LAKSHMI
|
2916004WL109644
|
LAKSHMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-001-001/815-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703947
|
20/03/2023
|
MALLIKA
|
2916004WL109644
|
MALLIKA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-001-001/816-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703948
|
20/03/2023
|
Marikannu
|
2916004WL109644
|
Marikannu
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-001-001/824-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703950
|
20/03/2023
|
Sirumani
|
2916004WL109644
|
Sirumani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-001-001/834-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703951
|
20/03/2023
|
Josepin Amirtha Sagaya Santha
|
2916004WL109644
|
Josepin Amirtha Sagaya Santha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Josepin Amirtha Sagaya Santha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-001-001/865-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703952
|
20/03/2023
|
ANJALAI
|
2916004WL109644
|
ANJALAI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-001-001/871-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703953
|
20/03/2023
|
PONNAMMAL
|
2916004WL109644
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-001-001/874-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703954
|
20/03/2023
|
SARASU
|
2916004WL109644
|
SARASU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-001-001/879-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703955
|
20/03/2023
|
NALLAMMAL
|
2916004WL109644
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-001-001/893-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703956
|
20/03/2023
|
NIRMALA
|
2916004WL109644
|
NIRMALA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-001-001/895-a
(CHETTIAPATTI)
|
2916004000NRG23200320233703957
|
20/03/2023
|
Santhanam
|
2916004WL109644
|
Santhanam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-001-001/898-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703958
|
20/03/2023
|
Yagappan
|
2916004WL109644
|
Yagappan
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yagappan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-001-001/902-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703959
|
20/03/2023
|
SILUMBAYEE
|
2916004WL109644
|
SILUMBAYEE
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SILUMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-001-001/912-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703960
|
20/03/2023
|
RASAMMAL
|
2916004WL109644
|
RASAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-001-001/917-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703961
|
20/03/2023
|
LAKSHMI
|
2916004WL109644
|
LAKSHMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-001-001/918-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703962
|
20/03/2023
|
KALAISELVI
|
2916004WL109644
|
KALAISELVI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-001-001/919-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703963
|
20/03/2023
|
SELVI
|
2916004WL109644
|
SELVI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-001-001/925-a
(CHETTIAPATTI)
|
2916004000NRG23200320233703964
|
20/03/2023
|
Gnanammal
|
2916004WL109644
|
Gnanammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-001-001/939-a
(CHETTIAPATTI)
|
2916004000NRG23200320233703965
|
20/03/2023
|
Eswari
|
2916004WL109644
|
Eswari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-001-001/959-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703966
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109644
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
74
|
MANAPPARAI
|
TN-16-004-001-001/959-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703967
|
20/03/2023
|
Lakshmi
|
2916004WL109644
|
Lakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-001-001/960-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703968
|
20/03/2023
|
Suppan
|
2916004WL109644
|
Suppan
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suppan
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-001-001/969-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703969
|
20/03/2023
|
Gnanaprakasam
|
2916004WL109644
|
Gnanaprakasam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gnanaprakasam
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-001-001/97-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703970
|
20/03/2023
|
THANAPACKIYAM
|
2916004WL109644
|
THANAPACKIYAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-001-001/98-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703971
|
20/03/2023
|
PACKIYAM
|
2916004WL109644
|
PACKIYAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-001-001/981-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703972
|
20/03/2023
|
Mariyammal
|
2916004WL109644
|
Mariyammal
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-001-001/99-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703973
|
20/03/2023
|
PERUMAYEE
|
2916004WL109644
|
PERUMAYEE
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-001-002/1398-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703974
|
20/03/2023
|
Uma Maheswari
|
2916004WL109644
|
Uma Maheswari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-001-009/1024-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703975
|
20/03/2023
|
Malar
|
2916004WL109644
|
Malar
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-001-009/1026-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703976
|
20/03/2023
|
SURIYA
|
2916004WL109644
|
SURIYA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURIYA
|
CANARA BANK(508532)
|
|
84
|
MANAPPARAI
|
TN-16-004-001-009/1027
(CHETTIAPATTI)
|
2916004000NRG23200320233703977
|
20/03/2023
|
Palanisamy
|
2916004WL109644
|
Palanisamy
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-001-009/1032-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703978
|
20/03/2023
|
Amsavalli
|
2916004WL109644
|
Amsavalli
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-001-009/1033
(CHETTIAPATTI)
|
2916004000NRG23200320233703979
|
20/03/2023
|
Silumbayee
|
2916004WL109644
|
Silumbayee
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-001-009/1036
(CHETTIAPATTI)
|
2916004000NRG23200320233703980
|
20/03/2023
|
Sellammal
|
2916004WL109644
|
Sellammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANAPPARAI
|
TN-16-004-001-009/1113
(CHETTIAPATTI)
|
2916004000NRG23200320233703981
|
20/03/2023
|
Kamatchi
|
2916004WL109644
|
Kamatchi
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-001-009/1213-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703982
|
20/03/2023
|
Pushparani
|
2916004WL109644
|
Pushparani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-001-009/1221-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703983
|
20/03/2023
|
Saroja
|
2916004WL109644
|
Saroja
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-001-009/1246-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703984
|
20/03/2023
|
Pappathi
|
2916004WL109644
|
Pappathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-001-009/1247-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703985
|
20/03/2023
|
Vasanthi
|
2916004WL109644
|
Vasanthi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-001-009/1252-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703986
|
20/03/2023
|
Sileth Mary
|
2916004WL109644
|
Sileth Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sileth Mary
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-001-009/1302-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703987
|
20/03/2023
|
Palaniyammal
|
2916004WL109644
|
Palaniyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-001-009/1320-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703988
|
20/03/2023
|
Krishnaveni
|
2916004WL109644
|
Krishnaveni
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-001-009/1339-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703989
|
20/03/2023
|
Saraswathi
|
2916004WL109644
|
Saraswathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-001-009/1393-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703992
|
20/03/2023
|
Kousalya
|
2916004WL109644
|
Kousalya
|
00415
|
SBIN0000995
|
1668
|
1668
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANAPPARAI
|
TN-16-004-001-009/1414-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703993
|
20/03/2023
|
Vijaya Santhi
|
2916004WL109644
|
Vijaya Santhi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-001-014/1135-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703994
|
20/03/2023
|
Sileth Sirumani
|
2916004WL109644
|
Sileth Sirumani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sileth Sirumani
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-001-014/1206-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703995
|
20/03/2023
|
Thulasi
|
2916004WL109644
|
Thulasi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-001-014/1211-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703996
|
20/03/2023
|
Dhanalakshmi
|
2916004WL109644
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANAPPARAI
|
TN-16-004-001-018/1050
(CHETTIAPATTI)
|
2916004000NRG23200320233703998
|
20/03/2023
|
Mariya Selvam
|
2916004WL109644
|
Mariya Selvam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-001-018/1051
(CHETTIAPATTI)
|
2916004000NRG23200320233703999
|
20/03/2023
|
Mariya Dhanaselvi
|
2916004WL109644
|
Mariya Dhanaselvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariya Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-001-018/1079
(CHETTIAPATTI)
|
2916004000NRG23200320233704000
|
20/03/2023
|
Arockiamary
|
2916004WL109644
|
Arockiamary
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
105
|
MANAPPARAI
|
TN-16-004-001-018/1080-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704001
|
20/03/2023
|
Mariya Pushpam
|
2916004WL109644
|
Mariya Pushpam
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariya Pushpam
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-001-018/1082
(CHETTIAPATTI)
|
2916004000NRG23200320233704002
|
20/03/2023
|
Jerald Mary
|
2916004WL109644
|
Jerald Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jerald Mary
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-001-018/1083
(CHETTIAPATTI)
|
2916004000NRG23200320233704003
|
20/03/2023
|
Mary Amalorpavam
|
2916004WL109644
|
Mary Amalorpavam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mary Amalorpavam
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-001-018/1084-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704004
|
20/03/2023
|
Avila Theres
|
2916004WL109644
|
Avila Theres
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Avila Theres
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-001-018/1088-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704005
|
20/03/2023
|
Krishnammal
|
2916004WL109644
|
Krishnammal
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-001-018/1089
(CHETTIAPATTI)
|
2916004000NRG23200320233704006
|
20/03/2023
|
Savariyammal
|
2916004WL109644
|
Savariyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-001-018/1091
(CHETTIAPATTI)
|
2916004000NRG23200320233704007
|
20/03/2023
|
Jeyasalem Mary
|
2916004WL109644
|
Jeyasalem Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyasalem Mary
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-001-018/1092
(CHETTIAPATTI)
|
2916004000NRG23200320233704008
|
20/03/2023
|
Jeyalakshmi
|
2916004WL109644
|
Jeyalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-001-018/1107-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704009
|
20/03/2023
|
Anthony
|
2916004WL109644
|
Anthony
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-001-018/1150-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704010
|
20/03/2023
|
Arockia Lurdu Jeyaseeli
|
2916004WL109644
|
Arockia Lurdu Jeyaseeli
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arockia Lurdu Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-001-018/1151-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704011
|
20/03/2023
|
Savari Mary
|
2916004WL109644
|
Savari Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savari Mary
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-001-018/1179-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704012
|
20/03/2023
|
Amala Christy
|
2916004WL109644
|
Amala Christy
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amala Christy
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-001-018/1298-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704013
|
20/03/2023
|
Fatima Mary
|
2916004WL109644
|
Fatima Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Fatima Mary
|
CANARA BANK(508532)
|
|
118
|
MANAPPARAI
|
TN-16-004-001-018/1343-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704014
|
20/03/2023
|
Jennifer Jeyachitra
|
2916004WL109644
|
Jennifer Jeyachitra
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jennifer Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAPPARAI
|
TN-16-004-001-018/1346-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704015
|
20/03/2023
|
Caroline Stella
|
2916004WL109644
|
Caroline Stella
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Caroline Stella
|
INDIAN BANK(607105)
|
|
120
|
MANAPPARAI
|
TN-16-004-001-018/1349-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704018
|
20/03/2023
|
Nithish Kumar
|
2916004WL109644
|
Nithish Kumar
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nithish Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-001-018/1385-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704019
|
20/03/2023
|
Kavitha Margaret
|
2916004WL109644
|
Kavitha Margaret
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha Margaret
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAPPARAI
|
TN-16-004-001-018/1401-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704020
|
20/03/2023
|
Arockiamary
|
2916004WL109644
|
Arockiamary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAPPARAI
|
TN-16-004-001-018/992
(CHETTIAPATTI)
|
2916004000NRG23200320233704022
|
20/03/2023
|
Mallika
|
2916004WL109644
|
Mallika
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAPPARAI
|
TN-16-004-001-018/993-A
(CHETTIAPATTI)
|
2916004000NRG23200320233704023
|
20/03/2023
|
Azhagammal
|
2916004WL109644
|
Azhagammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAPPARAI
|
TN-16-004-001-018/995
(CHETTIAPATTI)
|
2916004000NRG23200320233704024
|
20/03/2023
|
Kulanthai Theres
|
2916004WL109644
|
Kulanthai Theres
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197954
|
197954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199622
|
199622
|
|
|
|
|
|
|
|