|
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)
|
2916004000NRG23020320233452889
|
03/03/2023
|
SARASWATHI
|
2916004WL105127
|
SARASWATHI
|
00176
|
IDIB000M131
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/101-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452837
|
03/03/2023
|
PODUMANI
|
2916004WL105127
|
PODUMANI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PODUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/102-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452838
|
03/03/2023
|
Sevathamani
|
2916004WL105127
|
Sevathamani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/103-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452839
|
03/03/2023
|
MARIYASELVAM
|
2916004WL105127
|
MARIYASELVAM
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/106-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452840
|
03/03/2023
|
SHANTHI
|
2916004WL105127
|
SHANTHI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/108-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452841
|
03/03/2023
|
VIJAYA
|
2916004WL105127
|
VIJAYA
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/110-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452842
|
03/03/2023
|
CHINNAMMAL
|
2916004WL105127
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/111-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452843
|
03/03/2023
|
JEYALAKSHMI
|
2916004WL105127
|
JEYALAKSHMI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/112-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452844
|
03/03/2023
|
PITCHAIYAMMAL
|
2916004WL105127
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/114-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452845
|
03/03/2023
|
CHINNAPONNU
|
2916004WL105127
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/117-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452846
|
03/03/2023
|
CHINNAMMAL
|
2916004WL105127
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/118-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452847
|
03/03/2023
|
VENGADALAKSHMI
|
2916004WL105127
|
VENGADALAKSHMI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
VENGADALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/119-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452848
|
03/03/2023
|
CHINNAMMAL
|
2916004WL105127
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/120-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452849
|
03/03/2023
|
MALLIKA
|
2916004WL105127
|
MALLIKA
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/121-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452851
|
03/03/2023
|
Nallammal
|
2916004WL105127
|
Nallammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/121-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452850
|
03/03/2023
|
VELUSAMY
|
2916004WL105127
|
VELUSAMY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/122-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452852
|
03/03/2023
|
DURAI
|
2916004WL105127
|
DURAI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/155-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452854
|
03/03/2023
|
Glorin Arokkiyamary
|
2916004WL105127
|
Glorin Arokkiyamary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Glorin Arokkiyamary
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/155-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452853
|
03/03/2023
|
LOUISMARY
|
2916004WL105127
|
LOUISMARY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LOUISMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/156-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452855
|
03/03/2023
|
JOSHPIN
|
2916004WL105127
|
JOSHPIN
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
JOSHPIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/157-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452856
|
03/03/2023
|
MARIYA AROCKIYAM
|
2916004WL105127
|
MARIYA AROCKIYAM
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYA AROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/158-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452857
|
03/03/2023
|
ANTHONIYAMMAL
|
2916004WL105127
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/160-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452859
|
03/03/2023
|
JESINTHAMERY
|
2916004WL105127
|
JESINTHAMERY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
JESINTHAMERY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/160-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452858
|
03/03/2023
|
JEYARAJ
|
2916004WL105127
|
JEYARAJ
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEYARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/161-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452860
|
03/03/2023
|
Savariyammal
|
2916004WL105127
|
Savariyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/163-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452862
|
03/03/2023
|
REGINAMERI
|
2916004WL105127
|
REGINAMERI
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
REGINAMERI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/163-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452861
|
03/03/2023
|
SANTHANAMERY
|
2916004WL105127
|
SANTHANAMERY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANTHANAMERY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/164-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452863
|
03/03/2023
|
Sebastiyammal
|
2916004WL105127
|
Sebastiyammal
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/211-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452864
|
03/03/2023
|
PATHIMAMEERY
|
2916004WL105127
|
PATHIMAMEERY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PATHIMAMEERY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/214-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452865
|
03/03/2023
|
Ranjith Mary
|
2916004WL105127
|
Ranjith Mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ranjith Mary
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/215-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452866
|
03/03/2023
|
NIRMALAMERY
|
2916004WL105127
|
NIRMALAMERY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
NIRMALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-001/217-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452867
|
03/03/2023
|
Ronickam
|
2916004WL105127
|
Ronickam
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ronickam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-001/218-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452868
|
03/03/2023
|
Velankanni Arockiammal
|
2916004WL105127
|
Velankanni Arockiammal
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Velankanni Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-001/221-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452869
|
03/03/2023
|
LUYEETHERASU
|
2916004WL105127
|
LUYEETHERASU
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LUYEETHERASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-001/222-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452870
|
03/03/2023
|
CELLAMANI
|
2916004WL105127
|
CELLAMANI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-001/223-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452871
|
03/03/2023
|
Selva Suganthi
|
2916004WL105127
|
Selva Suganthi
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selva Suganthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-001/225-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452872
|
03/03/2023
|
JENIFERSAGAYASELVI
|
2916004WL105127
|
JENIFERSAGAYASELVI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
JENIFERSAGAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-001/226-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452873
|
03/03/2023
|
PICHAIYAMMAL
|
2916004WL105127
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-001/437-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452874
|
03/03/2023
|
LAKSHMI
|
2916004WL105127
|
LAKSHMI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-001/607-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452875
|
03/03/2023
|
Iruthayam
|
2916004WL105127
|
Iruthayam
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Iruthayam
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-001/611-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452876
|
03/03/2023
|
ANTHONY VELANKANNI
|
2916004WL105127
|
ANTHONY VELANKANNI
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANTHONY VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-001/615-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452877
|
03/03/2023
|
Amalraj
|
2916004WL105127
|
Amalraj
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amalraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-001/616-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452878
|
03/03/2023
|
Thomas
|
2916004WL105127
|
Thomas
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-001/618-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452879
|
03/03/2023
|
Innasiyammal
|
2916004WL105127
|
Innasiyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Innasiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-001/620-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452880
|
03/03/2023
|
JOSEPHINE JEYANTHI
|
2916004WL105127
|
JOSEPHINE JEYANTHI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
JOSEPHINE JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-001/621-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452881
|
03/03/2023
|
JOSEPHINE MARY
|
2916004WL105127
|
JOSEPHINE MARY
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
JOSEPHINE MARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-001/624-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452882
|
03/03/2023
|
Leema Rose
|
2916004WL105127
|
Leema Rose
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Leema Rose
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-001-001/625-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452883
|
03/03/2023
|
VIMALASAGAYARANI
|
2916004WL105127
|
VIMALASAGAYARANI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIMALASAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-001-001/626-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452884
|
03/03/2023
|
Juliet Mary
|
2916004WL105127
|
Juliet Mary
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Juliet Mary
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-001-001/650-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452885
|
03/03/2023
|
SOMU
|
2916004WL105127
|
SOMU
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-001-001/666-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452886
|
03/03/2023
|
LAKSHMI
|
2916004WL105127
|
LAKSHMI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-001-001/815-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452887
|
03/03/2023
|
MALLIKA
|
2916004WL105127
|
MALLIKA
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-001-001/816-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452888
|
03/03/2023
|
Marikannu
|
2916004WL105127
|
Marikannu
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-001-001/824-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452890
|
03/03/2023
|
Sirumani
|
2916004WL105127
|
Sirumani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-001-001/865-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452891
|
03/03/2023
|
ANJALAI
|
2916004WL105127
|
ANJALAI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-001-001/871-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452892
|
03/03/2023
|
PONNAMMAL
|
2916004WL105127
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-001-001/874-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452893
|
03/03/2023
|
SARASU
|
2916004WL105127
|
SARASU
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-001-001/877-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452894
|
03/03/2023
|
JHONSIREETAMARY
|
2916004WL105127
|
JHONSIREETAMARY
|
00415
|
SBIN0000995
|
554
|
554
|
Processed
|
30/03/2023
|
|
025730741
|
|
JHONSIREETAMARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-001-001/879-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452895
|
03/03/2023
|
NALLAMMAL
|
2916004WL105127
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-001-001/884-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452896
|
03/03/2023
|
SUBBULAKSHMI
|
2916004WL105127
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-001-001/893-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452897
|
03/03/2023
|
NIRMALA
|
2916004WL105127
|
NIRMALA
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-001-001/895-a
(CHETTIAPATTI)
|
2916004000NRG23020320233452898
|
03/03/2023
|
Santhanam
|
2916004WL105127
|
Santhanam
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-001-001/898-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452899
|
03/03/2023
|
Yagappan
|
2916004WL105127
|
Yagappan
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Yagappan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-001-001/912-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452900
|
03/03/2023
|
RASAMMAL
|
2916004WL105127
|
RASAMMAL
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-001-001/917-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452901
|
03/03/2023
|
LAKSHMI
|
2916004WL105127
|
LAKSHMI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-001-001/919-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452902
|
03/03/2023
|
SELVI
|
2916004WL105127
|
SELVI
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-001-001/925-a
(CHETTIAPATTI)
|
2916004000NRG23020320233452903
|
03/03/2023
|
Gnanammal
|
2916004WL105127
|
Gnanammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-001-001/939-a
(CHETTIAPATTI)
|
2916004000NRG23020320233452904
|
03/03/2023
|
Eswari
|
2916004WL105127
|
Eswari
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-001-001/959-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452905
|
03/03/2023
|
Lakshmi
|
2916004WL105127
|
Lakshmi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-001-001/960-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452906
|
03/03/2023
|
Suppan
|
2916004WL105127
|
Suppan
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suppan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-001-001/969-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452907
|
03/03/2023
|
Gnanaprakasam
|
2916004WL105127
|
Gnanaprakasam
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gnanaprakasam
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-001-001/97-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452908
|
03/03/2023
|
THANAPACKIYAM
|
2916004WL105127
|
THANAPACKIYAM
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-001-001/974-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452909
|
03/03/2023
|
Rosammal
|
2916004WL105127
|
Rosammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-001-001/98-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452910
|
03/03/2023
|
PACKIYAM
|
2916004WL105127
|
PACKIYAM
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-001-001/981-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452911
|
03/03/2023
|
Mariyammal
|
2916004WL105127
|
Mariyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-001-001/99-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452912
|
03/03/2023
|
PERUMAYEE
|
2916004WL105127
|
PERUMAYEE
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-001-002/1398-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452913
|
03/03/2023
|
Uma Maheswari
|
2916004WL105127
|
Uma Maheswari
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-001-009/1024-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452914
|
03/03/2023
|
Malar
|
2916004WL105127
|
Malar
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-001-009/1027
(CHETTIAPATTI)
|
2916004000NRG23020320233452915
|
03/03/2023
|
Palanisamy
|
2916004WL105127
|
Palanisamy
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-001-009/1032-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452916
|
03/03/2023
|
Amsavalli
|
2916004WL105127
|
Amsavalli
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-001-009/1033
(CHETTIAPATTI)
|
2916004000NRG23020320233452917
|
03/03/2023
|
Silumbayee
|
2916004WL105127
|
Silumbayee
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-001-009/1113
(CHETTIAPATTI)
|
2916004000NRG23020320233452918
|
03/03/2023
|
Kamatchi
|
2916004WL105127
|
Kamatchi
|
00415
|
SBIN0000995
|
831
|
831
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-001-009/1213-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452919
|
03/03/2023
|
Pushparani
|
2916004WL105127
|
Pushparani
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-001-009/1221-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452920
|
03/03/2023
|
Saroja
|
2916004WL105127
|
Saroja
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-001-009/1246-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452921
|
03/03/2023
|
Pappathi
|
2916004WL105127
|
Pappathi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-001-009/1247-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452922
|
03/03/2023
|
Vasanthi
|
2916004WL105127
|
Vasanthi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-001-009/1252-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452923
|
03/03/2023
|
Sileth Mary
|
2916004WL105127
|
Sileth Mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sileth Mary
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-001-009/1290-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452924
|
03/03/2023
|
Kumari
|
2916004WL105127
|
Kumari
|
00415
|
SBIN0000995
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-001-009/1302-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452925
|
03/03/2023
|
Palaniyammal
|
2916004WL105127
|
Palaniyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-001-009/1339-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452926
|
03/03/2023
|
Saraswathi
|
2916004WL105127
|
Saraswathi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-001-009/1393-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452927
|
03/03/2023
|
Kousalya
|
2916004WL105127
|
Kousalya
|
00415
|
SBIN0000995
|
1662
|
1662
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MANAPPARAI
|
TN-16-004-001-009/1414-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452928
|
03/03/2023
|
Vijaya Santhi
|
2916004WL105127
|
Vijaya Santhi
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-001-014/1206-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452929
|
03/03/2023
|
Thulasi
|
2916004WL105127
|
Thulasi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-001-018/1050
(CHETTIAPATTI)
|
2916004000NRG23020320233452930
|
03/03/2023
|
Mariya Selvam
|
2916004WL105127
|
Mariya Selvam
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-001-018/1051
(CHETTIAPATTI)
|
2916004000NRG23020320233452931
|
03/03/2023
|
Mariya Dhanaselvi
|
2916004WL105127
|
Mariya Dhanaselvi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariya Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-001-018/1079
(CHETTIAPATTI)
|
2916004000NRG23020320233452932
|
03/03/2023
|
Arockiamary
|
2916004WL105127
|
Arockiamary
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
97
|
MANAPPARAI
|
TN-16-004-001-018/1080-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452933
|
03/03/2023
|
Mariya Pushpam
|
2916004WL105127
|
Mariya Pushpam
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariya Pushpam
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-001-018/1082
(CHETTIAPATTI)
|
2916004000NRG23020320233452934
|
03/03/2023
|
Jerald Mary
|
2916004WL105127
|
Jerald Mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jerald Mary
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-001-018/1083
(CHETTIAPATTI)
|
2916004000NRG23020320233452935
|
03/03/2023
|
Mary Amalorpavam
|
2916004WL105127
|
Mary Amalorpavam
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mary Amalorpavam
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-001-018/1084-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452936
|
03/03/2023
|
Avila Theres
|
2916004WL105127
|
Avila Theres
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Avila Theres
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-001-018/1088-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452937
|
03/03/2023
|
Krishnammal
|
2916004WL105127
|
Krishnammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-001-018/1089
(CHETTIAPATTI)
|
2916004000NRG23020320233452938
|
03/03/2023
|
Savariyammal
|
2916004WL105127
|
Savariyammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-001-018/1091
(CHETTIAPATTI)
|
2916004000NRG23020320233452939
|
03/03/2023
|
Jeyasalem Mary
|
2916004WL105127
|
Jeyasalem Mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyasalem Mary
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-001-018/1092
(CHETTIAPATTI)
|
2916004000NRG23020320233452940
|
03/03/2023
|
Jeyalakshmi
|
2916004WL105127
|
Jeyalakshmi
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-001-018/1107-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452941
|
03/03/2023
|
Anthony
|
2916004WL105127
|
Anthony
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-001-018/1150-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452942
|
03/03/2023
|
Arockia Lurdu Jeyaseeli
|
2916004WL105127
|
Arockia Lurdu Jeyaseeli
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arockia Lurdu Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-001-018/1151-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452943
|
03/03/2023
|
Savari Mary
|
2916004WL105127
|
Savari Mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Savari Mary
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-001-018/1179-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452944
|
03/03/2023
|
Amala Christy
|
2916004WL105127
|
Amala Christy
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amala Christy
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-001-018/1298-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452945
|
03/03/2023
|
Fatima Mary
|
2916004WL105127
|
Fatima Mary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
31/03/2023
|
|
025730741
|
|
Fatima Mary
|
CANARA BANK(508532)
|
|
110
|
MANAPPARAI
|
TN-16-004-001-018/1343-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452946
|
03/03/2023
|
Jennifer Jeyachitra
|
2916004WL105127
|
Jennifer Jeyachitra
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jennifer Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-001-018/1346-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452947
|
03/03/2023
|
Caroline Stella
|
2916004WL105127
|
Caroline Stella
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Caroline Stella
|
INDIAN BANK(607105)
|
|
112
|
MANAPPARAI
|
TN-16-004-001-018/1385-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452948
|
03/03/2023
|
Kavitha Margaret
|
2916004WL105127
|
Kavitha Margaret
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha Margaret
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-001-018/1401-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452949
|
03/03/2023
|
Arockiamary
|
2916004WL105127
|
Arockiamary
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-001-018/992
(CHETTIAPATTI)
|
2916004000NRG23020320233452950
|
03/03/2023
|
Mallika
|
2916004WL105127
|
Mallika
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-001-018/993-A
(CHETTIAPATTI)
|
2916004000NRG23020320233452951
|
03/03/2023
|
Azhagammal
|
2916004WL105127
|
Azhagammal
|
00415
|
SBIN0000995
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-001-018/995
(CHETTIAPATTI)
|
2916004000NRG23020320233452952
|
03/03/2023
|
Kulanthai Theres
|
2916004WL105127
|
Kulanthai Theres
|
00415
|
SBIN0000995
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183121
|
183121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184783
|
184783
|
|
|
|
|
|
|
|