|
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-16-004-001-001/10-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703778
|
20/03/2023
|
ALAGARSAMY
|
2916004WL109643
|
ALAGARSAMY
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGARSAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/10-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703779
|
20/03/2023
|
RENGAMMAL
|
2916004WL109643
|
RENGAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/1002
(CHETTIAPATTI)
|
2916004000NRG23200320233703780
|
20/03/2023
|
CHELLADURAI
|
2916004WL109643
|
CHELLADURAI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/1003
(CHETTIAPATTI)
|
2916004000NRG23200320233703781
|
20/03/2023
|
AANANDAN
|
2916004WL109643
|
AANANDAN
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
AANANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/1004
(CHETTIAPATTI)
|
2916004000NRG23200320233703782
|
20/03/2023
|
CHINNAPILLAI
|
2916004WL109643
|
CHINNAPILLAI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/1005
(CHETTIAPATTI)
|
2916004000NRG23200320233703783
|
20/03/2023
|
DHANDABANI
|
2916004WL109643
|
DHANDABANI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANDABANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/1006
(CHETTIAPATTI)
|
2916004000NRG23200320233703784
|
20/03/2023
|
JEYANTHI
|
2916004WL109643
|
JEYANTHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/1007
(CHETTIAPATTI)
|
2916004000NRG23200320233703785
|
20/03/2023
|
CHANDRAKUMAR
|
2916004WL109643
|
CHANDRAKUMAR
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/1009
(CHETTIAPATTI)
|
2916004000NRG23200320233703786
|
20/03/2023
|
KRISHNAVENI
|
2916004WL109643
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/1010
(CHETTIAPATTI)
|
2916004000NRG23200320233703788
|
20/03/2023
|
SUSILA
|
2916004WL109643
|
SUSILA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/1013
(CHETTIAPATTI)
|
2916004000NRG23200320233703789
|
20/03/2023
|
CHITHRA
|
2916004WL109643
|
CHITHRA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/1014
(CHETTIAPATTI)
|
2916004000NRG23200320233703791
|
20/03/2023
|
Lalitha
|
2916004WL109643
|
Lalitha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/1014
(CHETTIAPATTI)
|
2916004000NRG23200320233703790
|
20/03/2023
|
Vallikannu
|
2916004WL109643
|
Vallikannu
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/1015
(CHETTIAPATTI)
|
2916004000NRG23200320233703792
|
20/03/2023
|
MALLIKA
|
2916004WL109643
|
MALLIKA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/1019
(CHETTIAPATTI)
|
2916004000NRG23200320233703793
|
20/03/2023
|
ANGAMMAL
|
2916004WL109643
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/1021
(CHETTIAPATTI)
|
2916004000NRG23200320233703794
|
20/03/2023
|
KAMALA
|
2916004WL109643
|
KAMALA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/1049
(CHETTIAPATTI)
|
2916004000NRG23200320233703795
|
20/03/2023
|
PANJAVARANAM
|
2916004WL109643
|
PANJAVARANAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANJAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/1054-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703796
|
20/03/2023
|
Geetha
|
2916004WL109643
|
Geetha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/1123-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703797
|
20/03/2023
|
Sasikala
|
2916004WL109643
|
Sasikala
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/1157-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703798
|
20/03/2023
|
Jeya mary
|
2916004WL109643
|
Jeya mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeya mary
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/1195-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703799
|
20/03/2023
|
Murugayee
|
2916004WL109643
|
Murugayee
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/1196-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703800
|
20/03/2023
|
Gomathi
|
2916004WL109643
|
Gomathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/1248-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703801
|
20/03/2023
|
Usha Rani
|
2916004WL109643
|
Usha Rani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/1249-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703802
|
20/03/2023
|
Renuga Devi
|
2916004WL109643
|
Renuga Devi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga Devi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/1253-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703803
|
20/03/2023
|
Suganthi
|
2916004WL109643
|
Suganthi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/1271-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703804
|
20/03/2023
|
Natarajan
|
2916004WL109643
|
Natarajan
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/1273-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703805
|
20/03/2023
|
Akila
|
2916004WL109643
|
Akila
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akila
|
CANARA BANK(508532)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/1374-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703807
|
20/03/2023
|
Malathy
|
2916004WL109643
|
Malathy
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/231-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703808
|
20/03/2023
|
SENTHILKUMAR
|
2916004WL109643
|
SENTHILKUMAR
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/251-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703809
|
20/03/2023
|
Alagammal
|
2916004WL109643
|
Alagammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/252-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703810
|
20/03/2023
|
ANNADURAI
|
2916004WL109643
|
ANNADURAI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-001/3-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703811
|
20/03/2023
|
Saraswathi
|
2916004WL109643
|
Saraswathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-001/30-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703812
|
20/03/2023
|
Meena Gumari
|
2916004WL109643
|
Meena Gumari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena Gumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-001/30-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703813
|
20/03/2023
|
MOORTHY
|
2916004WL109643
|
MOORTHY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-001/335-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703814
|
20/03/2023
|
muthukumaran
|
2916004WL109643
|
muthukumaran
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
muthukumaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-001/34-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703815
|
20/03/2023
|
Selvi
|
2916004WL109643
|
Selvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-001/347-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703816
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109643
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-001/37-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703817
|
20/03/2023
|
RAJAMANI
|
2916004WL109643
|
RAJAMANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-001/39-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703818
|
20/03/2023
|
SENTAMILSELVAN
|
2916004WL109643
|
SENTAMILSELVAN
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-001/39-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703819
|
20/03/2023
|
THAVAMANI
|
2916004WL109643
|
THAVAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-001/4-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703820
|
20/03/2023
|
Rakini
|
2916004WL109643
|
Rakini
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rakini
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-001/44-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703821
|
20/03/2023
|
SETHURETHINAM
|
2916004WL109643
|
SETHURETHINAM
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
SETHURETHINAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-001/442-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703822
|
20/03/2023
|
SIRIYAPUSHPAM
|
2916004WL109643
|
SIRIYAPUSHPAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIRIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-001/444-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703823
|
20/03/2023
|
ARULAYEE
|
2916004WL109643
|
ARULAYEE
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARULAYEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-001/444-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703824
|
20/03/2023
|
Elizabeth Jenitha
|
2916004WL109643
|
Elizabeth Jenitha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elizabeth Jenitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-001/446-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703825
|
20/03/2023
|
Arul jothi
|
2916004WL109643
|
Arul jothi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arul jothi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-001/455-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703826
|
20/03/2023
|
Christin Sophiya
|
2916004WL109643
|
Christin Sophiya
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Christin Sophiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-001-001/46-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703828
|
20/03/2023
|
ARPUTHAM
|
2916004WL109643
|
ARPUTHAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-001-001/46-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703827
|
20/03/2023
|
THANGARAJ
|
2916004WL109643
|
THANGARAJ
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-001-001/463-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703829
|
20/03/2023
|
Samathana Mary
|
2916004WL109643
|
Samathana Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samathana Mary
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-001-001/47-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703830
|
20/03/2023
|
MUTHAIYA
|
2916004WL109643
|
MUTHAIYA
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-001-001/47-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703831
|
20/03/2023
|
MUTHUVALLI
|
2916004WL109643
|
MUTHUVALLI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-001-001/477-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703832
|
20/03/2023
|
Sammanasu Mary
|
2916004WL109643
|
Sammanasu Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sammanasu Mary
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-001-001/48-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703833
|
20/03/2023
|
Banumathi
|
2916004WL109643
|
Banumathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-001-001/482-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703834
|
20/03/2023
|
ANTHONIYAMMAL
|
2916004WL109643
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-001-001/486-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703835
|
20/03/2023
|
Arockiayamary
|
2916004WL109643
|
Arockiayamary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arockiayamary
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-001-001/486-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703836
|
20/03/2023
|
PICHAIJAMES
|
2916004WL109643
|
PICHAIJAMES
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PICHAIJAMES
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-001-001/5-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703837
|
20/03/2023
|
KANAGA
|
2916004WL109643
|
KANAGA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-001-001/52-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703838
|
20/03/2023
|
Durairaj
|
2916004WL109643
|
Durairaj
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-001-001/52-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703839
|
20/03/2023
|
Selvanayaki
|
2916004WL109643
|
Selvanayaki
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvanayaki
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-001-001/53-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703840
|
20/03/2023
|
KALYANI
|
2916004WL109643
|
KALYANI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-001-001/54-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703841
|
20/03/2023
|
AMIRTHAVALLI
|
2916004WL109643
|
AMIRTHAVALLI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-001-001/551-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703842
|
20/03/2023
|
PONNUSAMY
|
2916004WL109643
|
PONNUSAMY
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-001-001/552-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703843
|
20/03/2023
|
Jamuna
|
2916004WL109643
|
Jamuna
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-001-001/556-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703844
|
20/03/2023
|
Malathi
|
2916004WL109643
|
Malathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-001-001/560-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703845
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109643
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-001-001/566-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703846
|
20/03/2023
|
SIVAKAMI
|
2916004WL109643
|
SIVAKAMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-001-001/567-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703847
|
20/03/2023
|
Bhuvaneswari
|
2916004WL109643
|
Bhuvaneswari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-001-001/576-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703848
|
20/03/2023
|
DEIVANAI
|
2916004WL109643
|
DEIVANAI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-001-001/59-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703849
|
20/03/2023
|
REVATHI
|
2916004WL109643
|
REVATHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-001-001/595-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703850
|
20/03/2023
|
SARASU
|
2916004WL109643
|
SARASU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-001-001/599-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703851
|
20/03/2023
|
PHIILOMINAL
|
2916004WL109643
|
PHIILOMINAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PHIILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-001-001/6-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703852
|
20/03/2023
|
ANPALANGA
|
2916004WL109643
|
ANPALANGA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANPALANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-001-001/600-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703853
|
20/03/2023
|
ANTHONIYAMMAL
|
2916004WL109643
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-001-001/603-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703854
|
20/03/2023
|
DERLAJOSHPINMARY
|
2916004WL109643
|
DERLAJOSHPINMARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
DERLAJOSHPINMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-001-001/617-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703855
|
20/03/2023
|
INNACHIYAMMAL
|
2916004WL109643
|
INNACHIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
INNACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-001-001/668-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703856
|
20/03/2023
|
KAvitha
|
2916004WL109643
|
KAvitha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAvitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-001-001/68-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703857
|
20/03/2023
|
Nayagam
|
2916004WL109643
|
Nayagam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-001-001/69-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703858
|
20/03/2023
|
VEERAMMAL
|
2916004WL109643
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-001-001/70-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703859
|
20/03/2023
|
Visalakshi
|
2916004WL109643
|
Visalakshi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-001-001/709-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703860
|
20/03/2023
|
Veerasamy
|
2916004WL109643
|
Veerasamy
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-001-001/740-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703861
|
20/03/2023
|
MANORANJITHAM
|
2916004WL109643
|
MANORANJITHAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-001-001/755-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703862
|
20/03/2023
|
RAJESHWARI
|
2916004WL109643
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-001-001/772-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703863
|
20/03/2023
|
LEEMAROSI
|
2916004WL109643
|
LEEMAROSI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LEEMAROSI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-001-001/78-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703864
|
20/03/2023
|
MEENA
|
2916004WL109643
|
MEENA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-001-001/81-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703865
|
20/03/2023
|
CHANDRA
|
2916004WL109643
|
CHANDRA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-001-001/83-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703866
|
20/03/2023
|
Alagumani
|
2916004WL109643
|
Alagumani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-001-001/85-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703867
|
20/03/2023
|
Kanagavalli
|
2916004WL109643
|
Kanagavalli
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-001-001/850-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703868
|
20/03/2023
|
RANJITHAMARY
|
2916004WL109643
|
RANJITHAMARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJITHAMARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-001-001/857-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703869
|
20/03/2023
|
SUNDARI
|
2916004WL109643
|
SUNDARI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-001-001/86-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703870
|
20/03/2023
|
Panjavarnam
|
2916004WL109643
|
Panjavarnam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-001-001/88-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703871
|
20/03/2023
|
THANGAGILI
|
2916004WL109643
|
THANGAGILI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAGILI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-001-001/883-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703872
|
20/03/2023
|
MATHALAIMARY
|
2916004WL109643
|
MATHALAIMARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MATHALAIMARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-001-001/91-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703873
|
20/03/2023
|
NIRMALA
|
2916004WL109643
|
NIRMALA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-001-001/91-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703874
|
20/03/2023
|
Thangaraj
|
2916004WL109643
|
Thangaraj
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-001-001/923-a
(CHETTIAPATTI)
|
2916004000NRG23200320233703875
|
20/03/2023
|
GOKILA
|
2916004WL109643
|
GOKILA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-001-001/95-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703876
|
20/03/2023
|
TAMILARASU
|
2916004WL109643
|
TAMILARASU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILARASU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-001-001/950-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703877
|
20/03/2023
|
DEIVANAI
|
2916004WL109643
|
DEIVANAI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-001-001/972-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703878
|
20/03/2023
|
ANTHONIYAMMAL
|
2916004WL109643
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-001-001/976-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703879
|
20/03/2023
|
Jothi
|
2916004WL109643
|
Jothi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-001-001/977-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703880
|
20/03/2023
|
MEENACHI
|
2916004WL109643
|
MEENACHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-001-001/979-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703881
|
20/03/2023
|
ARULDHAS
|
2916004WL109643
|
ARULDHAS
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARULDHAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-001-001/979-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703882
|
20/03/2023
|
Mariya Selvam
|
2916004WL109643
|
Mariya Selvam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-001-001/982-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703883
|
20/03/2023
|
LIYONAPRIYA
|
2916004WL109643
|
LIYONAPRIYA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LIYONAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-001-001/986-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703884
|
20/03/2023
|
PATTCHAYEE
|
2916004WL109643
|
PATTCHAYEE
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATTCHAYEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-001-001/987-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703885
|
20/03/2023
|
Muthulakshmi
|
2916004WL109643
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-001-001/989-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703886
|
20/03/2023
|
THANGAM
|
2916004WL109643
|
THANGAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-001-003/1090
(CHETTIAPATTI)
|
2916004000NRG23200320233703887
|
20/03/2023
|
ARULMANI
|
2916004WL109643
|
ARULMANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-001-003/1160-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703888
|
20/03/2023
|
Victoriya Rani
|
2916004WL109643
|
Victoriya Rani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Victoriya Rani
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-001-003/1229-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703889
|
20/03/2023
|
Lily Fathima
|
2916004WL109643
|
Lily Fathima
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lily Fathima
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-001-003/1367-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703890
|
20/03/2023
|
Egosi Sangeethamary
|
2916004WL109643
|
Egosi Sangeethamary
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Egosi Sangeethamary
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-001-003/1368-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703891
|
20/03/2023
|
Sasikala Mary
|
2916004WL109643
|
Sasikala Mary
|
00415
|
SBIN0000995
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala Mary
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-001-003/1410-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703892
|
20/03/2023
|
Diraviaselvi
|
2916004WL109643
|
Diraviaselvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Diraviaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-001-004/998-A
(CHETTIAPATTI)
|
2916004000NRG23200320233703893
|
20/03/2023
|
Kalaivani
|
2916004WL109643
|
Kalaivani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182682
|
182682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182682
|
182682
|
|
|
|
|
|
|
|