|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-021-006/1008-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368268
|
25/02/2023
|
SEBASTHIYAMMAL
|
2916004WL103597
|
SEBASTHIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1010-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368269
|
25/02/2023
|
PUSHPA MARY
|
2916004WL103597
|
PUSHPA MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
PUSHPA MARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1013-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368270
|
25/02/2023
|
SARASU
|
2916004WL103597
|
SARASU
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1015-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368271
|
25/02/2023
|
LURTHU MARY
|
2916004WL103597
|
LURTHU MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
LURTHU MARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1024-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368272
|
25/02/2023
|
ANITHA AROKKIYAMARY
|
2916004WL103597
|
ANITHA AROKKIYAMARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANITHA AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-006/1031-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368273
|
25/02/2023
|
SUSAIYAMMAL
|
2916004WL103597
|
SUSAIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-006/1033-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368274
|
25/02/2023
|
MARAGADHAM
|
2916004WL103597
|
MARAGADHAM
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARAGADHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-006/1035-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368275
|
25/02/2023
|
SAVARIYAMMAL
|
2916004WL103597
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-006/1036-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368276
|
25/02/2023
|
ANANDAYI
|
2916004WL103597
|
ANANDAYI
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANANDAYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-006/1037-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368277
|
25/02/2023
|
DHANASELVI
|
2916004WL103597
|
DHANASELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-006/1038-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368278
|
25/02/2023
|
KULANTHAITHERASH
|
2916004WL103597
|
KULANTHAITHERASH
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
KULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-006/1041-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368279
|
25/02/2023
|
ARUL MARY
|
2916004WL103597
|
ARUL MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-006/1047-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368280
|
25/02/2023
|
CLARAMARY
|
2916004WL103597
|
CLARAMARY
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
CLARAMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-006/1070-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368281
|
25/02/2023
|
IRUTHAYASAGAYAMARY
|
2916004WL103597
|
IRUTHAYASAGAYAMARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
IRUTHAYASAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-006/1101-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368282
|
25/02/2023
|
LUISMARY
|
2916004WL103597
|
LUISMARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
LUISMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-006/1102-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368283
|
25/02/2023
|
ALAGURANI
|
2916004WL103597
|
ALAGURANI
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-006/1104-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368284
|
25/02/2023
|
AROKIAMARY S
|
2916004WL103597
|
AROKIAMARY S
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
AROKIAMARY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-006/1107-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368285
|
25/02/2023
|
MARIYASAROJA
|
2916004WL103597
|
MARIYASAROJA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIYASAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-006/1113-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368286
|
25/02/2023
|
CHELLAMMAL
|
2916004WL103597
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-006/1116-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368287
|
25/02/2023
|
JAYANTHI NIRMALA
|
2916004WL103597
|
JAYANTHI NIRMALA
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAYANTHI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-006/1118-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368288
|
25/02/2023
|
KALAISELVI
|
2916004WL103597
|
KALAISELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-006/1119-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368289
|
25/02/2023
|
PALANIYAMMAL
|
2916004WL103597
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-006/1120-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368290
|
25/02/2023
|
RENUGA
|
2916004WL103597
|
RENUGA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-006/1122-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368291
|
25/02/2023
|
TAMILSELVI
|
2916004WL103597
|
TAMILSELVI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-006/1123-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368292
|
25/02/2023
|
MOOKKAYEE
|
2916004WL103597
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-006/1124-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368293
|
25/02/2023
|
DHANALAKSHMI
|
2916004WL103597
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-006/1127-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368294
|
25/02/2023
|
LAKSHMI
|
2916004WL103597
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-006/1129-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368295
|
25/02/2023
|
JOSEPHIN NIRMALA RANI
|
2916004WL103597
|
JOSEPHIN NIRMALA RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOSEPHIN NIRMALA RANI
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-006/1132-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368296
|
25/02/2023
|
ANTHONIYAMMAL
|
2916004WL103597
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-006/1133-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368297
|
25/02/2023
|
ARULJOTHI
|
2916004WL103597
|
ARULJOTHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-006/1164-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368298
|
25/02/2023
|
PALANIYAMMAL
|
2916004WL103597
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-006/1167-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368299
|
25/02/2023
|
PONNUTHAYEE
|
2916004WL103597
|
PONNUTHAYEE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-006/1225-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368300
|
25/02/2023
|
NIRMALA RANI
|
2916004WL103597
|
NIRMALA RANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-006/1227-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368301
|
25/02/2023
|
ANTHONIYAMMAL
|
2916004WL103597
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-006/1228-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368302
|
25/02/2023
|
SELVAM
|
2916004WL103597
|
SELVAM
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-006/1230-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368303
|
25/02/2023
|
JOTHI BASKAR MARY
|
2916004WL103597
|
JOTHI BASKAR MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOTHI BASKAR MARY
|
KARUR VYSA BANK(607100)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-006/1231-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368304
|
25/02/2023
|
AROCKIYAMMAL
|
2916004WL103597
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-006/1233-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368305
|
25/02/2023
|
MAKES MARY
|
2916004WL103597
|
MAKES MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAKES MARY
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-006/1235-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368306
|
25/02/2023
|
BANUMATHI
|
2916004WL103597
|
BANUMATHI
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-006/1238-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368307
|
25/02/2023
|
MURUGESWARI
|
2916004WL103597
|
MURUGESWARI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-006/1295-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368308
|
25/02/2023
|
LEO BRITTO ALEX
|
2916004WL103597
|
LEO BRITTO ALEX
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
LEO BRITTO ALEX
|
CANARA BANK(508532)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-006/1314-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368309
|
25/02/2023
|
NALINI
|
2916004WL103597
|
NALINI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-006/1331-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368310
|
25/02/2023
|
PIYATTISH HELINA
|
2916004WL103597
|
PIYATTISH HELINA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
PIYATTISH HELINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-006/950-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368311
|
25/02/2023
|
AROKKIYAMARI
|
2916004WL103597
|
AROKKIYAMARI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
AROKKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-006/953-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368312
|
25/02/2023
|
PALANISAMY
|
2916004WL103597
|
PALANISAMY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-006/954-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368313
|
25/02/2023
|
AROCKIYAMMAL
|
2916004WL103597
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-006/954-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368314
|
25/02/2023
|
MAICHEL
|
2916004WL103597
|
MAICHEL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAICHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-006/965-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368315
|
25/02/2023
|
CHELLAMMAL
|
2916004WL103597
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-006/993-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368316
|
25/02/2023
|
MAHALAKSHMI
|
2916004WL103597
|
MAHALAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/109-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368317
|
25/02/2023
|
LURTHUMARY
|
2916004WL103597
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/141-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368318
|
25/02/2023
|
ELANJIYAM
|
2916004WL103597
|
ELANJIYAM
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/145-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368319
|
25/02/2023
|
CHINNAPPANNU
|
2916004WL103597
|
CHINNAPPANNU
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAPPANNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/146-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368320
|
25/02/2023
|
KELARA RANI
|
2916004WL103597
|
KELARA RANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
KELARA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/148-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368321
|
25/02/2023
|
NALLAMMAL
|
2916004WL103597
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/154-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368322
|
25/02/2023
|
JESINTHAMARY
|
2916004WL103597
|
JESINTHAMARY
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
JESINTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/155-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368323
|
25/02/2023
|
ALAGUMANI
|
2916004WL103597
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/156-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368324
|
25/02/2023
|
SAVARIYAMMAL
|
2916004WL103597
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/159-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368325
|
25/02/2023
|
JOTHI
|
2916004WL103597
|
JOTHI
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/162-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368326
|
25/02/2023
|
GULANTHAITHARASU
|
2916004WL103597
|
GULANTHAITHARASU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
GULANTHAITHARASU
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/165-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368327
|
25/02/2023
|
ILANCHIYAM
|
2916004WL103597
|
ILANCHIYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
ILANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/169-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368328
|
25/02/2023
|
CHINNAMMAL
|
2916004WL103597
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/171-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368329
|
25/02/2023
|
PALANIYAMMAL
|
2916004WL103597
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/175-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368330
|
25/02/2023
|
VALARMATHI
|
2916004WL103597
|
VALARMATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/176-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368331
|
25/02/2023
|
PELOMENAL
|
2916004WL103597
|
PELOMENAL
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
PELOMENAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/177-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368332
|
25/02/2023
|
JOTHIMANI
|
2916004WL103597
|
JOTHIMANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/178-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368333
|
25/02/2023
|
SANTHI
|
2916004WL103597
|
SANTHI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHI
|
CANARA BANK(508532)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/179-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368334
|
25/02/2023
|
SELVAMANI
|
2916004WL103597
|
SELVAMANI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/180-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368335
|
25/02/2023
|
AMMAKKANNU
|
2916004WL103597
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/181-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368336
|
25/02/2023
|
BANUMATHI
|
2916004WL103597
|
BANUMATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/183-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368337
|
25/02/2023
|
PONNAMMAL
|
2916004WL103597
|
PONNAMMAL
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/185-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368338
|
25/02/2023
|
ARULMARI
|
2916004WL103597
|
ARULMARI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/192-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368339
|
25/02/2023
|
PALANIYAMMAL
|
2916004WL103597
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/193-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368340
|
25/02/2023
|
CHINNAPILLAI
|
2916004WL103597
|
CHINNAPILLAI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/198-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368341
|
25/02/2023
|
MARY
|
2916004WL103597
|
MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/200-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368343
|
25/02/2023
|
CHITRA
|
2916004WL103597
|
CHITRA
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/200-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368342
|
25/02/2023
|
MUTHAMMAL
|
2916004WL103597
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/205-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368344
|
25/02/2023
|
KANNAMMAL
|
2916004WL103597
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/206-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368345
|
25/02/2023
|
ANJALI
|
2916004WL103597
|
ANJALI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/207-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368346
|
25/02/2023
|
AKNASHIMARY
|
2916004WL103597
|
AKNASHIMARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
AKNASHIMARY
|
CANARA BANK(508532)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/209-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368347
|
25/02/2023
|
MENACHI
|
2916004WL103597
|
MENACHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MENACHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/210-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368348
|
25/02/2023
|
KANITHA
|
2916004WL103597
|
KANITHA
|
00415
|
SBIN0000995
|
540
|
540
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/211-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368349
|
25/02/2023
|
GULANTHAI THERASU
|
2916004WL103597
|
GULANTHAI THERASU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
GULANTHAI THERASU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/218-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368350
|
25/02/2023
|
ANNAMARY
|
2916004WL103597
|
ANNAMARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/22-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368351
|
25/02/2023
|
D.FLORA AROKIYA MARY
|
2916004WL103597
|
D.FLORA AROKIYA MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
D.FLORA AROKIYA MARY
|
CANARA BANK(508532)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/220-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368352
|
25/02/2023
|
SORNAMARY
|
2916004WL103597
|
SORNAMARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SORNAMARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/225-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368353
|
25/02/2023
|
SAGAYA RANI
|
2916004WL103597
|
SAGAYA RANI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAGAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/227-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368354
|
25/02/2023
|
SUMATHI
|
2916004WL103597
|
SUMATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/229-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368355
|
25/02/2023
|
GRACY MARY
|
2916004WL103597
|
GRACY MARY
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
GRACY MARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/232-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368356
|
25/02/2023
|
CHITTU
|
2916004WL103597
|
CHITTU
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHITTU
|
CANARA BANK(508532)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/235-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368357
|
25/02/2023
|
LELLI THOSS
|
2916004WL103597
|
LELLI THOSS
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
LELLI THOSS
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/237-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368358
|
25/02/2023
|
MOOKKAYEE
|
2916004WL103597
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/240-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368359
|
25/02/2023
|
LAKSHMI
|
2916004WL103597
|
LAKSHMI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/243-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368360
|
25/02/2023
|
SAROJA
|
2916004WL103597
|
SAROJA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/393-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368361
|
25/02/2023
|
ROSEMARRY
|
2916004WL103597
|
ROSEMARRY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
ROSEMARRY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/401-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368362
|
25/02/2023
|
GEETHA GANTHI
|
2916004WL103597
|
GEETHA GANTHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
GEETHA GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/468-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368363
|
25/02/2023
|
PERIYAKKAL
|
2916004WL103597
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/468-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368364
|
25/02/2023
|
THANAM
|
2916004WL103597
|
THANAM
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/470-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368365
|
25/02/2023
|
PUSPAM
|
2916004WL103597
|
PUSPAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/470-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368366
|
25/02/2023
|
VIJAYA
|
2916004WL103597
|
VIJAYA
|
00415
|
SBIN0000995
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/481-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368367
|
25/02/2023
|
VIRAMANI
|
2916004WL103597
|
VIRAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/662-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368368
|
25/02/2023
|
SAROJA
|
2916004WL103597
|
SAROJA
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/81-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368369
|
25/02/2023
|
SAROJA
|
2916004WL103597
|
SAROJA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/825-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368370
|
25/02/2023
|
KALYANI
|
2916004WL103597
|
KALYANI
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/826-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368371
|
25/02/2023
|
RATHA
|
2916004WL103597
|
RATHA
|
00415
|
SBIN0000995
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716191
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/827-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368373
|
25/02/2023
|
CHINNAMANI
|
2916004WL103597
|
CHINNAMANI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
106
|
MANAPPARAI
|
TN-16-004-021-021/827-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368372
|
25/02/2023
|
PAPPA
|
2916004WL103597
|
PAPPA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-021-021/828-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368374
|
25/02/2023
|
THIRUPPATHI
|
2916004WL103597
|
THIRUPPATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-021-021/833-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368375
|
25/02/2023
|
SELVI
|
2916004WL103597
|
SELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-021-021/842-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368376
|
25/02/2023
|
CHITTRA
|
2916004WL103597
|
CHITTRA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHITTRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-021-021/844-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368377
|
25/02/2023
|
NAGAMMAL
|
2916004WL103597
|
NAGAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-021-021/846-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368378
|
25/02/2023
|
BOOMADEEVI
|
2916004WL103597
|
BOOMADEEVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
BOOMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-021-021/846-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368379
|
25/02/2023
|
SELVI
|
2916004WL103597
|
SELVI
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-021-021/853-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368380
|
25/02/2023
|
AROKKIYAMMAL
|
2916004WL103597
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-021-021/854-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368381
|
25/02/2023
|
LAKSHMI
|
2916004WL103597
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-021-021/855-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368382
|
25/02/2023
|
KAMALADEEVI
|
2916004WL103597
|
KAMALADEEVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAMALADEEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-021-021/863-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368383
|
25/02/2023
|
BANUMATHI
|
2916004WL103597
|
BANUMATHI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-021-021/877-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368384
|
25/02/2023
|
VEERAMMAL
|
2916004WL103597
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
118
|
MANAPPARAI
|
TN-16-004-021-021/879-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368385
|
25/02/2023
|
ARPUTHAMERI
|
2916004WL103597
|
ARPUTHAMERI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARPUTHAMERI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAPPARAI
|
TN-16-004-021-021/888-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368386
|
25/02/2023
|
JANCIRANI
|
2916004WL103597
|
JANCIRANI
|
00415
|
SBIN0000995
|
540
|
540
|
Processed
|
02/04/2023
|
|
005716191
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAPPARAI
|
TN-16-004-021-021/903-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368387
|
25/02/2023
|
MARIYATHERASH
|
2916004WL103597
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANAPPARAI
|
TN-16-004-021-021/907-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368388
|
25/02/2023
|
CLARA NIRMALA
|
2916004WL103597
|
CLARA NIRMALA
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
CLARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAPPARAI
|
TN-16-004-021-021/908-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368390
|
25/02/2023
|
MATHALAI MARY
|
2916004WL103597
|
MATHALAI MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716191
|
|
MATHALAI MARY
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAPPARAI
|
TN-16-004-021-021/908-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368389
|
25/02/2023
|
VELANGANNI
|
2916004WL103597
|
VELANGANNI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
VELANGANNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAPPARAI
|
TN-16-004-021-021/915-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368391
|
25/02/2023
|
AMUTHA ANTHONI
|
2916004WL103597
|
AMUTHA ANTHONI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMUTHA ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAPPARAI
|
TN-16-004-021-021/917-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368392
|
25/02/2023
|
SELVI
|
2916004WL103597
|
SELVI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANAPPARAI
|
TN-16-004-021-021/924-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368393
|
25/02/2023
|
VELLANGANNI
|
2916004WL103597
|
VELLANGANNI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
VELLANGANNI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAPPARAI
|
TN-16-004-021-021/937-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368394
|
25/02/2023
|
RENGARAJ
|
2916004WL103597
|
RENGARAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
RENGARAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANAPPARAI
|
TN-16-004-021-021/938-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368395
|
25/02/2023
|
PONNAMMAL
|
2916004WL103597
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAPPARAI
|
TN-16-004-021-021/940-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368396
|
25/02/2023
|
EMALDAMARI
|
2916004WL103597
|
EMALDAMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
EMALDAMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAPPARAI
|
TN-16-004-021-021/941-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368397
|
25/02/2023
|
KRISHNAVEENI
|
2916004WL103597
|
KRISHNAVEENI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
KRISHNAVEENI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANAPPARAI
|
TN-16-004-021-021/945-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233368398
|
25/02/2023
|
CRACYMARI
|
2916004WL103597
|
CRACYMARI
|
00415
|
SBIN0000995
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716191
|
|
CRACYMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188112
|
188112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188112
|
188112
|
|
|
|
|
|
|
|