|
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-16-004-021-005/1080-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257532
|
17/02/2023
|
KEERTHIGA
|
2916004WL101659
|
KEERTHIGA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KEERTHIGA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1083-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257533
|
17/02/2023
|
SANGEETHA
|
2916004WL101659
|
SANGEETHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/1144-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257534
|
17/02/2023
|
MUTHAMMAL
|
2916004WL101659
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/1145-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257535
|
17/02/2023
|
POWLIN RANI
|
2916004WL101659
|
POWLIN RANI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
POWLIN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-005/1146-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257536
|
17/02/2023
|
DHANALAKSHMI
|
2916004WL101659
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-005/1151-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257537
|
17/02/2023
|
SAROJA
|
2916004WL101659
|
SAROJA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-005/1162-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257538
|
17/02/2023
|
BANUMATHI
|
2916004WL101659
|
BANUMATHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-005/1185-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257539
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101659
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
275
|
275
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-005/1203-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257540
|
17/02/2023
|
SUBATHRADEVI
|
2916004WL101659
|
SUBATHRADEVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBATHRADEVI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-005/1216-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257541
|
17/02/2023
|
RATHIKA
|
2916004WL101659
|
RATHIKA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-005/1217-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257542
|
17/02/2023
|
SANGEETHA
|
2916004WL101659
|
SANGEETHA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANAPPARAI
|
TN-16-004-021-005/1219-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257543
|
17/02/2023
|
PAPPATHI
|
2916004WL101659
|
PAPPATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-005/1224-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257544
|
17/02/2023
|
SEPASTHIYAMMAL
|
2916004WL101659
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SEPASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-005/1242-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257545
|
17/02/2023
|
SUSILA MARY
|
2916004WL101659
|
SUSILA MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUSILA MARY
|
CANARA BANK(508532)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-005/1244-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257546
|
17/02/2023
|
DHANALAKSHMI
|
2916004WL101659
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-005/1265-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257547
|
17/02/2023
|
JOSEPHINE CLARA
|
2916004WL101659
|
JOSEPHINE CLARA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOSEPHINE CLARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-005/1294-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257548
|
17/02/2023
|
MURUGESAN
|
2916004WL101659
|
MURUGESAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANAPPARAI
|
TN-16-004-021-005/1306-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257549
|
17/02/2023
|
FATHIMA MARY
|
2916004WL101659
|
FATHIMA MARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
FATHIMA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-005/1333-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257550
|
17/02/2023
|
MATHALAIMARY
|
2916004WL101659
|
MATHALAIMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
MATHALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-005/970-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257551
|
17/02/2023
|
ANGAMMAL
|
2916004WL101659
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-005/971-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257552
|
17/02/2023
|
KUNSAMMAL
|
2916004WL101659
|
KUNSAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KUNSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-005/973-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257553
|
17/02/2023
|
KANNIYAMMAL
|
2916004WL101659
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-005/979-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257554
|
17/02/2023
|
AMUTHA
|
2916004WL101659
|
AMUTHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-010/1206-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257555
|
17/02/2023
|
RAJESWARI
|
2916004WL101659
|
RAJESWARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/104-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257556
|
17/02/2023
|
ESWARI
|
2916004WL101659
|
ESWARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ESWARI
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/108-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257557
|
17/02/2023
|
CHINNAPONNU
|
2916004WL101659
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/112-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257558
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101659
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/112-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257559
|
17/02/2023
|
PITCHAI
|
2916004WL101659
|
PITCHAI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/276-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257560
|
17/02/2023
|
PARIYAKKAL
|
2916004WL101659
|
PARIYAKKAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/279-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257561
|
17/02/2023
|
PAPPATHI
|
2916004WL101659
|
PAPPATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/280-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257562
|
17/02/2023
|
VIJALAKSHMI
|
2916004WL101659
|
VIJALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/281-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257564
|
17/02/2023
|
MALAYALAM
|
2916004WL101659
|
MALAYALAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALAYALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/281-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257563
|
17/02/2023
|
PATHMA
|
2916004WL101659
|
PATHMA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/282-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257565
|
17/02/2023
|
NALLU
|
2916004WL101659
|
NALLU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/286-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257566
|
17/02/2023
|
RAKKAMMAL
|
2916004WL101659
|
RAKKAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/291-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257567
|
17/02/2023
|
NALLAMMAL
|
2916004WL101659
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/292-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257568
|
17/02/2023
|
PAPPATHI
|
2916004WL101659
|
PAPPATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/294-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257569
|
17/02/2023
|
RAMAYEE
|
2916004WL101659
|
RAMAYEE
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/295-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257570
|
17/02/2023
|
PECHIYAMMAL
|
2916004WL101659
|
PECHIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/298-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257571
|
17/02/2023
|
VELLAIYAMMAL
|
2916004WL101659
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/300-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257572
|
17/02/2023
|
SAROJA
|
2916004WL101659
|
SAROJA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/301-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257573
|
17/02/2023
|
KALIYAMMAL
|
2916004WL101659
|
KALIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIYAMMAL
|
FEDERAL BANK(607165)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/302-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257574
|
17/02/2023
|
PALANIAMMAL
|
2916004WL101659
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/303-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257575
|
17/02/2023
|
MARUTHAMBAL
|
2916004WL101659
|
MARUTHAMBAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/304-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257576
|
17/02/2023
|
PAPATHI
|
2916004WL101659
|
PAPATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/305-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257577
|
17/02/2023
|
SAGAYAM
|
2916004WL101659
|
SAGAYAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/306-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257578
|
17/02/2023
|
KANNIAMMAL
|
2916004WL101659
|
KANNIAMMAL
|
00415
|
SBIN0000995
|
1
|
1
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/308-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257579
|
17/02/2023
|
KALIAMMAL
|
2916004WL101659
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/309-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257580
|
17/02/2023
|
DEIVANAI
|
2916004WL101659
|
DEIVANAI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/311-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257581
|
17/02/2023
|
MALLAGOWNDAR
|
2916004WL101659
|
MALLAGOWNDAR
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLAGOWNDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/312-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257582
|
17/02/2023
|
SEVATHAMANI
|
2916004WL101659
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/313-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257583
|
17/02/2023
|
KALIAPPAN
|
2916004WL101659
|
KALIAPPAN
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/314-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257584
|
17/02/2023
|
AROKYAVIMALARANI
|
2916004WL101659
|
AROKYAVIMALARANI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
AROKYAVIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/317-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257585
|
17/02/2023
|
PICHIAMMAL
|
2916004WL101659
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/318-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257586
|
17/02/2023
|
LAKSHMI
|
2916004WL101659
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/319-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257587
|
17/02/2023
|
KALIAMMAL
|
2916004WL101659
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/323-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257588
|
17/02/2023
|
NAGARAJ
|
2916004WL101659
|
NAGARAJ
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/324-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257589
|
17/02/2023
|
PICHIAMMAL
|
2916004WL101659
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/327-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257590
|
17/02/2023
|
SELVI
|
2916004WL101659
|
SELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/328-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257591
|
17/02/2023
|
MALARKODI
|
2916004WL101659
|
MALARKODI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/329-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257592
|
17/02/2023
|
CHANDIRA
|
2916004WL101659
|
CHANDIRA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/331-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257593
|
17/02/2023
|
SUDHA
|
2916004WL101659
|
SUDHA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/334-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257594
|
17/02/2023
|
KANAGAVALLI
|
2916004WL101659
|
KANAGAVALLI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/362-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257595
|
17/02/2023
|
KAVAGOUNDER
|
2916004WL101659
|
KAVAGOUNDER
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
KAVAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/487-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257596
|
17/02/2023
|
VIJAYALAKSHMI
|
2916004WL101659
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/489-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257597
|
17/02/2023
|
SAGAYARANI
|
2916004WL101659
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/491-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257598
|
17/02/2023
|
JEYAMERI
|
2916004WL101659
|
JEYAMERI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JEYAMERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/493-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257599
|
17/02/2023
|
VELLAIYAMMAL
|
2916004WL101659
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/494-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257600
|
17/02/2023
|
RAJESWARY
|
2916004WL101659
|
RAJESWARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESWARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/53-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257601
|
17/02/2023
|
PICHYAMMAL
|
2916004WL101659
|
PICHYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PICHYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/532-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257602
|
17/02/2023
|
PALANIAMMAL
|
2916004WL101659
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/63-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257603
|
17/02/2023
|
PERIYAKKAL
|
2916004WL101659
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/676-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257604
|
17/02/2023
|
MUNIYAPPAN
|
2916004WL101659
|
MUNIYAPPAN
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/68-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257605
|
17/02/2023
|
CHITTU
|
2916004WL101659
|
CHITTU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/681-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257606
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101659
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/69-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257607
|
17/02/2023
|
LAKSHMI
|
2916004WL101659
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/690-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257608
|
17/02/2023
|
PUSHPAM
|
2916004WL101659
|
PUSHPAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/691-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257609
|
17/02/2023
|
RANI
|
2916004WL101659
|
RANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/694-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257610
|
17/02/2023
|
AMUTHAVALLI
|
2916004WL101659
|
AMUTHAVALLI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/700-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257611
|
17/02/2023
|
RUKMANI
|
2916004WL101659
|
RUKMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/73-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257612
|
17/02/2023
|
SANGAN
|
2916004WL101659
|
SANGAN
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANGAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/742-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257613
|
17/02/2023
|
LAKSHMAYEE
|
2916004WL101659
|
LAKSHMAYEE
|
00415
|
SBIN0000995
|
275
|
275
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMAYEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/743-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257614
|
17/02/2023
|
PONNAMMAL
|
2916004WL101659
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/754-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257615
|
17/02/2023
|
SELVAMERI
|
2916004WL101659
|
SELVAMERI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVAMERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/755-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257616
|
17/02/2023
|
SUBBAMMAL
|
2916004WL101659
|
SUBBAMMAL
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/756-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257617
|
17/02/2023
|
ANNAMERI
|
2916004WL101659
|
ANNAMERI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANNAMERI
|
INDIAN BANK(607105)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/774-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257618
|
17/02/2023
|
TAMILARASI
|
2916004WL101659
|
TAMILARASI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/775-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257619
|
17/02/2023
|
DANISH LAS
|
2916004WL101659
|
DANISH LAS
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DANISH LAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/779-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257620
|
17/02/2023
|
MAHADEVI
|
2916004WL101659
|
MAHADEVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/780-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257621
|
17/02/2023
|
KOKILA
|
2916004WL101659
|
KOKILA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/781-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257622
|
17/02/2023
|
P. CHINNA PONNU
|
2916004WL101659
|
P. CHINNA PONNU
|
00415
|
SBIN0000995
|
550
|
550
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/794-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257623
|
17/02/2023
|
AARAYEE
|
2916004WL101659
|
AARAYEE
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
AARAYEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/796-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257624
|
17/02/2023
|
KALIAMMAL
|
2916004WL101659
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/797-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257625
|
17/02/2023
|
JOTHI
|
2916004WL101659
|
JOTHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/801-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257626
|
17/02/2023
|
KUNJAYI
|
2916004WL101659
|
KUNJAYI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KUNJAYI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/813-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257627
|
17/02/2023
|
UMADEEVI
|
2916004WL101659
|
UMADEEVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
UMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/814-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257628
|
17/02/2023
|
GOMATHI
|
2916004WL101659
|
GOMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/815-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257629
|
17/02/2023
|
ALISHMERI
|
2916004WL101659
|
ALISHMERI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALISHMERI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/816-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257630
|
17/02/2023
|
CHANDRA
|
2916004WL101659
|
CHANDRA
|
00415
|
SBIN0000995
|
275
|
275
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/817-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257631
|
17/02/2023
|
SAVARIYAYEE
|
2916004WL101659
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/818-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257632
|
17/02/2023
|
BANUMATHI
|
2916004WL101659
|
BANUMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/822-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257633
|
17/02/2023
|
JEEVA
|
2916004WL101659
|
JEEVA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/836-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257634
|
17/02/2023
|
RAJAMMAL
|
2916004WL101659
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/86-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257635
|
17/02/2023
|
PAPATHI
|
2916004WL101659
|
PAPATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/862-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257636
|
17/02/2023
|
MANJULADEEVI
|
2916004WL101659
|
MANJULADEEVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MANJULADEEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-021-021/867-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257637
|
17/02/2023
|
SAKAYARANI
|
2916004WL101659
|
SAKAYARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAKAYARANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-021-021/91-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257638
|
17/02/2023
|
VANITHA
|
2916004WL101659
|
VANITHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-021-021/912-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257639
|
17/02/2023
|
MAHESHWARI
|
2916004WL101659
|
MAHESHWARI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-021-021/92-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257640
|
17/02/2023
|
KANAKKA GOUNDAR
|
2916004WL101659
|
KANAKKA GOUNDAR
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANAKKA GOUNDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-021-021/94-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257641
|
17/02/2023
|
SURESH
|
2916004WL101659
|
SURESH
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-021-021/944-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257642
|
17/02/2023
|
MARIYAMMAL
|
2916004WL101659
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-021-021/96-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257643
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101659
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
MANAPPARAI
|
TN-16-004-021-021/97-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257644
|
17/02/2023
|
KATHITHA GAUNDAR
|
2916004WL101659
|
KATHITHA GAUNDAR
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
KATHITHA GAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-021-021/98-A
(VENGAIKURUCHI)
|
2916004000NRG23170220233257645
|
17/02/2023
|
PICHAIYAMMAL
|
2916004WL101659
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171961
|
171961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171961
|
171961
|
|
|
|
|
|
|
|