|
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-16-004-021-001/1061-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845090
|
17/10/2022
|
SUMATHI
|
2916004WL069753
|
SUMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-001/1114-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845091
|
17/10/2022
|
PERIYAKKAL
|
2916004WL069753
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-001/1143-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845092
|
17/10/2022
|
MEENA
|
2916004WL069753
|
MEENA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1041-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845100
|
17/10/2022
|
ARUL MARY
|
2916004WL069753
|
ARUL MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1123-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845102
|
17/10/2022
|
MOOKKAYEE
|
2916004WL069753
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-010/1111-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845104
|
17/10/2022
|
SAROJA
|
2916004WL069753
|
SAROJA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-010/1174-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845105
|
17/10/2022
|
VALARMATHI
|
2916004WL069753
|
VALARMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-010/961-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845109
|
17/10/2022
|
RETHINAM
|
2916004WL069753
|
RETHINAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-010/974-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845110
|
17/10/2022
|
AMUTHA
|
2916004WL069753
|
AMUTHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/107-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845111
|
17/10/2022
|
DHANALAKSHMI
|
2916004WL069753
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/107-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845112
|
17/10/2022
|
SARAVANAN
|
2916004WL069753
|
SARAVANAN
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/281-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845113
|
17/10/2022
|
PATHMA
|
2916004WL069753
|
PATHMA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/339-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845114
|
17/10/2022
|
LAKSHMI
|
2916004WL069753
|
LAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/343-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845115
|
17/10/2022
|
ANJAMMAL
|
2916004WL069753
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/344-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845116
|
17/10/2022
|
SEVATHAMANI
|
2916004WL069753
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/345-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845117
|
17/10/2022
|
SUMATHI
|
2916004WL069753
|
SUMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/346-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845118
|
17/10/2022
|
KARUTHAMANI
|
2916004WL069753
|
KARUTHAMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUTHAMANI
|
CANARA BANK(508532)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/347-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845119
|
17/10/2022
|
NALAMMAL
|
2916004WL069753
|
NALAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/350-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845120
|
17/10/2022
|
SUBBULAKSHMI
|
2916004WL069753
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/351-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845121
|
17/10/2022
|
SAVITHRI
|
2916004WL069753
|
SAVITHRI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/353-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845123
|
17/10/2022
|
VALARMATHI
|
2916004WL069753
|
VALARMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/357-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845124
|
17/10/2022
|
CHINNATHANGAM
|
2916004WL069753
|
CHINNATHANGAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/359-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845125
|
17/10/2022
|
VIJAYALAKSHMI
|
2916004WL069753
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/362-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845128
|
17/10/2022
|
KAVAGOUNDER
|
2916004WL069753
|
KAVAGOUNDER
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/362-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845127
|
17/10/2022
|
SELLAMMAL
|
2916004WL069753
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/363-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845129
|
17/10/2022
|
ALAGAMMAL
|
2916004WL069753
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/364-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845130
|
17/10/2022
|
ANJAMMAL
|
2916004WL069753
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/365-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845131
|
17/10/2022
|
MALARKODI
|
2916004WL069753
|
MALARKODI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/366-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845132
|
17/10/2022
|
SHESAMMAL
|
2916004WL069753
|
SHESAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/367-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845133
|
17/10/2022
|
GUNASEKAR
|
2916004WL069753
|
GUNASEKAR
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
GUNASEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/37-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845134
|
17/10/2022
|
ATCHI KANNU
|
2916004WL069753
|
ATCHI KANNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
ATCHI KANNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/377-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845135
|
17/10/2022
|
PAPPATHI
|
2916004WL069753
|
PAPPATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/379-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845136
|
17/10/2022
|
VELLAIAMMAL
|
2916004WL069753
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/38-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845137
|
17/10/2022
|
VIJAYA
|
2916004WL069753
|
VIJAYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/387-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845139
|
17/10/2022
|
SANTHIYAGU
|
2916004WL069753
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/392-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845140
|
17/10/2022
|
GEETHA
|
2916004WL069753
|
GEETHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/462-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845141
|
17/10/2022
|
JOTHIMARY
|
2916004WL069753
|
JOTHIMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHIMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/523-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845142
|
17/10/2022
|
ALAGAMMAL
|
2916004WL069753
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/60-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845143
|
17/10/2022
|
TAMILSELVI
|
2916004WL069753
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/61-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845144
|
17/10/2022
|
RAJALAKSHMI
|
2916004WL069753
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/655-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845145
|
17/10/2022
|
R. ARASU MANI
|
2916004WL069753
|
R. ARASU MANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
R. ARASU MANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/67-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845146
|
17/10/2022
|
PARVATHI
|
2916004WL069753
|
PARVATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/677-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845147
|
17/10/2022
|
THANGAMANI
|
2916004WL069753
|
THANGAMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/678-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845148
|
17/10/2022
|
SUBRAMANI
|
2916004WL069753
|
SUBRAMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/679-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845149
|
17/10/2022
|
MARIYAMMAL
|
2916004WL069753
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/684-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845150
|
17/10/2022
|
BHAKIYAM
|
2916004WL069753
|
BHAKIYAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/693-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845151
|
17/10/2022
|
RAMAYEE
|
2916004WL069753
|
RAMAYEE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/70-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845152
|
17/10/2022
|
SAGAYARANI
|
2916004WL069753
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/72-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845153
|
17/10/2022
|
SELVAM
|
2916004WL069753
|
SELVAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/758-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845154
|
17/10/2022
|
SUBRAMANI
|
2916004WL069753
|
SUBRAMANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/768-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845156
|
17/10/2022
|
DHANALAKSHMI
|
2916004WL069753
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/768-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845155
|
17/10/2022
|
LAKSHMI
|
2916004WL069753
|
LAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/770-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845157
|
17/10/2022
|
SHANTHI
|
2916004WL069753
|
SHANTHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/776-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845158
|
17/10/2022
|
AROCKIYAMERY
|
2916004WL069753
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROCKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/805-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845159
|
17/10/2022
|
CHELLAM
|
2916004WL069753
|
CHELLAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/806-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845160
|
17/10/2022
|
KANAGAVALLI
|
2916004WL069753
|
KANAGAVALLI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/808-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845161
|
17/10/2022
|
AMUTHA
|
2916004WL069753
|
AMUTHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/809-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845162
|
17/10/2022
|
RAJALAKSHMI
|
2916004WL069753
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/823-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845163
|
17/10/2022
|
KAMALAM
|
2916004WL069753
|
KAMALAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/830-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845164
|
17/10/2022
|
CHINNAPONNU
|
2916004WL069753
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/831-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845165
|
17/10/2022
|
ALAGAMMAL
|
2916004WL069753
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/834-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845166
|
17/10/2022
|
SUMATHI
|
2916004WL069753
|
SUMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/838-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845167
|
17/10/2022
|
MANJULA
|
2916004WL069753
|
MANJULA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/84-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845168
|
17/10/2022
|
SAVARIYAYEE
|
2916004WL069753
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/847-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845169
|
17/10/2022
|
CHELLAMMAL
|
2916004WL069753
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/871-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845170
|
17/10/2022
|
VALARMATHI
|
2916004WL069753
|
VALARMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/874-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845171
|
17/10/2022
|
SHAGAYARANI
|
2916004WL069753
|
SHAGAYARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/913-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845172
|
17/10/2022
|
ALAMELU
|
2916004WL069753
|
ALAMELU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/94-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845173
|
17/10/2022
|
SURESH
|
2916004WL069753
|
SURESH
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94245
|
94245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94245
|
94245
|
|
|
|
|
|
|
|