|
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-16-004-021-003/1081-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418667
|
02/03/2023
|
KAVITHA
|
2916004WL104599
|
KAVITHA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-003/1171-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418668
|
02/03/2023
|
JANAKI
|
2916004WL104599
|
JANAKI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-003/1172-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418669
|
02/03/2023
|
ARULVELAVI
|
2916004WL104599
|
ARULVELAVI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARULVELAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-003/1315-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418670
|
02/03/2023
|
VELLAIYAMMAL
|
2916004WL104599
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-003/1320-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418671
|
02/03/2023
|
SHANTHI
|
2916004WL104599
|
SHANTHI
|
00415
|
SBIN0000995
|
275
|
275
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-004/1177-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418672
|
02/03/2023
|
ARAYI
|
2916004WL104599
|
ARAYI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-004/1179-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418673
|
02/03/2023
|
KIRUPA PRIYANGA
|
2916004WL104599
|
KIRUPA PRIYANGA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KIRUPA PRIYANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-004/1183-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418674
|
02/03/2023
|
AMMAKANNU
|
2916004WL104599
|
AMMAKANNU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-004/1207-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418675
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104599
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-004/1212-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418676
|
02/03/2023
|
JOTHILAKSHMI
|
2916004WL104599
|
JOTHILAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-004/1290-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418677
|
02/03/2023
|
SAMBOORANA MARY
|
2916004WL104599
|
SAMBOORANA MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAMBOORANA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-006/1191-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418678
|
02/03/2023
|
MARIYA AROCKIYAM
|
2916004WL104599
|
MARIYA AROCKIYAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIYA AROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/1-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418679
|
02/03/2023
|
CHANDRA.M
|
2916004WL104599
|
CHANDRA.M
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/10-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418680
|
02/03/2023
|
ANJAMMAL
|
2916004WL104599
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/1032-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418681
|
02/03/2023
|
SUNDARI
|
2916004WL104599
|
SUNDARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/1046-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418682
|
02/03/2023
|
MANIMEKALAI
|
2916004WL104599
|
MANIMEKALAI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/105-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418683
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104599
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/1057-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418684
|
02/03/2023
|
KALAISELVI
|
2916004WL104599
|
KALAISELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/1082-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418685
|
02/03/2023
|
KANNIYAMMAL
|
2916004WL104599
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/11-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418686
|
02/03/2023
|
MEENA
|
2916004WL104599
|
MEENA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/110-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418687
|
02/03/2023
|
ALAGUMANI
|
2916004WL104599
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/1109-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418688
|
02/03/2023
|
PAPPATHI
|
2916004WL104599
|
PAPPATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/1152-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418689
|
02/03/2023
|
JAYALAKHSMI
|
2916004WL104599
|
JAYALAKHSMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/1153-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418690
|
02/03/2023
|
VELLAITHAYEE
|
2916004WL104599
|
VELLAITHAYEE
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAITHAYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/1154-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418691
|
02/03/2023
|
SUBBULAKSHMI
|
2916004WL104599
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/1155-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418692
|
02/03/2023
|
PADMAVATHI
|
2916004WL104599
|
PADMAVATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/1156-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418693
|
02/03/2023
|
KALAISELVI
|
2916004WL104599
|
KALAISELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/1199-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418694
|
02/03/2023
|
JAYANTHI
|
2916004WL104599
|
JAYANTHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/12-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418695
|
02/03/2023
|
AMUTHA
|
2916004WL104599
|
AMUTHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/1258-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418696
|
02/03/2023
|
SUDHALAKSHMI
|
2916004WL104599
|
SUDHALAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUDHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/1261-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418697
|
02/03/2023
|
VIJAYALAKSHMI
|
2916004WL104599
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/132-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418698
|
02/03/2023
|
NALLAMMAL
|
2916004WL104599
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/133-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418699
|
02/03/2023
|
SARASWATHI
|
2916004WL104599
|
SARASWATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/135-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418700
|
02/03/2023
|
CHINNATHY
|
2916004WL104599
|
CHINNATHY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/138-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418701
|
02/03/2023
|
MALARGODI
|
2916004WL104599
|
MALARGODI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALARGODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/14-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418702
|
02/03/2023
|
AMUTHARANI
|
2916004WL104599
|
AMUTHARANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/15-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418703
|
02/03/2023
|
R.KUNNAMMAL
|
2916004WL104599
|
R.KUNNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.KUNNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/16-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418704
|
02/03/2023
|
R.VIJAYA LAKSHMI
|
2916004WL104599
|
R.VIJAYA LAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/17-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418705
|
02/03/2023
|
SELVARANI
|
2916004WL104599
|
SELVARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/18-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418706
|
02/03/2023
|
KALAVATHI
|
2916004WL104599
|
KALAVATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/19-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418707
|
02/03/2023
|
MANIMEGALAI
|
2916004WL104599
|
MANIMEGALAI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/2-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418708
|
02/03/2023
|
VELLAIAMMAL
|
2916004WL104599
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/20-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418709
|
02/03/2023
|
ILAIYARANI
|
2916004WL104599
|
ILAIYARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
ILAIYARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/23-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418710
|
02/03/2023
|
CHITAMMAL
|
2916004WL104599
|
CHITAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/248-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418711
|
02/03/2023
|
PONNAMMAL
|
2916004WL104599
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/249-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418712
|
02/03/2023
|
SEVATHAMANI
|
2916004WL104599
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/250-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418713
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104599
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/252-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418714
|
02/03/2023
|
AMUTHA
|
2916004WL104599
|
AMUTHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/255-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418715
|
02/03/2023
|
PUNSARAM
|
2916004WL104599
|
PUNSARAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUNSARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/257-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418716
|
02/03/2023
|
PUNGOTHAI
|
2916004WL104599
|
PUNGOTHAI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUNGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/259-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418717
|
02/03/2023
|
PONNAMMAL
|
2916004WL104599
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/26-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418718
|
02/03/2023
|
M.CHINNAPONNU
|
2916004WL104599
|
M.CHINNAPONNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/260-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418719
|
02/03/2023
|
CHINNAKANNU
|
2916004WL104599
|
CHINNAKANNU
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/261-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418720
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104599
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/262-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418721
|
02/03/2023
|
SEVATHAMANI
|
2916004WL104599
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/264-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418722
|
02/03/2023
|
AIUKANNU
|
2916004WL104599
|
AIUKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
AIUKANNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/266-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418723
|
02/03/2023
|
VALLI
|
2916004WL104599
|
VALLI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/267-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418724
|
02/03/2023
|
CHELLAMMAL
|
2916004WL104599
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/269-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418725
|
02/03/2023
|
CHINNAPPONNU
|
2916004WL104599
|
CHINNAPPONNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/27-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418726
|
02/03/2023
|
ARASAEI
|
2916004WL104599
|
ARASAEI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARASAEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/272-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418727
|
02/03/2023
|
THEIVANAI
|
2916004WL104599
|
THEIVANAI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/273-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418728
|
02/03/2023
|
LATHA
|
2916004WL104599
|
LATHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/275-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418729
|
02/03/2023
|
LAKSHMI
|
2916004WL104599
|
LAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/28-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418730
|
02/03/2023
|
S. VASANTHA
|
2916004WL104599
|
S. VASANTHA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
S. VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/29-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418731
|
02/03/2023
|
R.CHINNAPONNU
|
2916004WL104599
|
R.CHINNAPONNU
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/3-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418732
|
02/03/2023
|
CHELLAM
|
2916004WL104599
|
CHELLAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/32-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418733
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104599
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/33-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418734
|
02/03/2023
|
SELVI
|
2916004WL104599
|
SELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/337-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418735
|
02/03/2023
|
SHANTHI
|
2916004WL104599
|
SHANTHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/34-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418736
|
02/03/2023
|
P.CHINNAMMAL
|
2916004WL104599
|
P.CHINNAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
P.CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/36-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418737
|
02/03/2023
|
SUSEELA
|
2916004WL104599
|
SUSEELA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/39-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418738
|
02/03/2023
|
SUMATHI
|
2916004WL104599
|
SUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/40-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418739
|
02/03/2023
|
A.RAJU
|
2916004WL104599
|
A.RAJU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/400-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418740
|
02/03/2023
|
PONNAMMAL
|
2916004WL104599
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/401-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418741
|
02/03/2023
|
GEETHA GANTHI
|
2916004WL104599
|
GEETHA GANTHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
GEETHA GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/402-a
(VENGAIKURUCHI)
|
2916004000NRG23020320233418743
|
02/03/2023
|
ANANDHI
|
2916004WL104599
|
ANANDHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/402-a
(VENGAIKURUCHI)
|
2916004000NRG23020320233418742
|
02/03/2023
|
PICHAIYAMMAL
|
2916004WL104599
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
008364928
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/405-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418744
|
02/03/2023
|
JOTHILAKSHMI
|
2916004WL104599
|
JOTHILAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/406-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418745
|
02/03/2023
|
SARASWATHI
|
2916004WL104599
|
SARASWATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/407-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418746
|
02/03/2023
|
MEENAKSHI
|
2916004WL104599
|
MEENAKSHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/408-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418747
|
02/03/2023
|
VEERALAKSHMI
|
2916004WL104599
|
VEERALAKSHMI
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/410-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418748
|
02/03/2023
|
RAMUTHAI
|
2916004WL104599
|
RAMUTHAI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/42-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418749
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104599
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/45-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418750
|
02/03/2023
|
ADAIKKAMMAL
|
2916004WL104599
|
ADAIKKAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
ADAIKKAMMAL
|
CANARA BANK(508532)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/47-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418751
|
02/03/2023
|
RAJAMMAL
|
2916004WL104599
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/474-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418752
|
02/03/2023
|
MURUGAYEE
|
2916004WL104599
|
MURUGAYEE
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/476-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418753
|
02/03/2023
|
KUPAMMAL
|
2916004WL104599
|
KUPAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
KUPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/479-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418754
|
02/03/2023
|
PERIYASAMY
|
2916004WL104599
|
PERIYASAMY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/48-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418756
|
02/03/2023
|
M.YELLAMMAL
|
2916004WL104599
|
M.YELLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.YELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/48-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418755
|
02/03/2023
|
MUNIYANDI
|
2916004WL104599
|
MUNIYANDI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/481-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418757
|
02/03/2023
|
VIRAMANI
|
2916004WL104599
|
VIRAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/484-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418758
|
02/03/2023
|
SENTAMILSELVI
|
2916004WL104599
|
SENTAMILSELVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SENTAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/490-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418759
|
02/03/2023
|
STELLAMARY
|
2916004WL104599
|
STELLAMARY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/5-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418760
|
02/03/2023
|
ALAGUMANI
|
2916004WL104599
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/6-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418761
|
02/03/2023
|
ILANGIYAM
|
2916004WL104599
|
ILANGIYAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ILANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/62-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418762
|
02/03/2023
|
THANGAMANI
|
2916004WL104599
|
THANGAMANI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/654-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418763
|
02/03/2023
|
PAPATHI
|
2916004WL104599
|
PAPATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/7-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418764
|
02/03/2023
|
P. DHANALAKSHMI
|
2916004WL104599
|
P. DHANALAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
P. DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/738-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418765
|
02/03/2023
|
SAROJA
|
2916004WL104599
|
SAROJA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/748-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418766
|
02/03/2023
|
RENUGA
|
2916004WL104599
|
RENUGA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
RENUGA
|
CANARA BANK(508532)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/749-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418767
|
02/03/2023
|
THANGAYEE
|
2916004WL104599
|
THANGAYEE
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAYEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/757-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418768
|
02/03/2023
|
MUTHUKANNU
|
2916004WL104599
|
MUTHUKANNU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/759-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418769
|
02/03/2023
|
SIVATHAMANI
|
2916004WL104599
|
SIVATHAMANI
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
008364928
|
|
SIVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/760-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418770
|
02/03/2023
|
PITCHAIYAMMAL
|
2916004WL104599
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/761-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418771
|
02/03/2023
|
VALARMATHI
|
2916004WL104599
|
VALARMATHI
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-021-021/764-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418772
|
02/03/2023
|
KALAIYARASI
|
2916004WL104599
|
KALAIYARASI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-021-021/765-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418773
|
02/03/2023
|
RETHINAM
|
2916004WL104599
|
RETHINAM
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
008364928
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-021-021/772-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418774
|
02/03/2023
|
SULOCHANA
|
2916004WL104599
|
SULOCHANA
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-021-021/773-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418775
|
02/03/2023
|
SUMATHI
|
2916004WL104599
|
SUMATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-021-021/784-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418776
|
02/03/2023
|
A. MALAR KODI
|
2916004WL104599
|
A. MALAR KODI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
A. MALAR KODI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-021-021/791-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418777
|
02/03/2023
|
A. BALA MANI
|
2916004WL104599
|
A. BALA MANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
A. BALA MANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-021-021/793-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418778
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104599
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-021-021/798-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418779
|
02/03/2023
|
LAKSHMI
|
2916004WL104599
|
LAKSHMI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-021-021/804-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418780
|
02/03/2023
|
R. BOMMAYEE
|
2916004WL104599
|
R. BOMMAYEE
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
R. BOMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-021-021/804-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418781
|
02/03/2023
|
SADAIYAMMAL
|
2916004WL104599
|
SADAIYAMMAL
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
SADAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANAPPARAI
|
TN-16-004-021-021/821-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418782
|
02/03/2023
|
LATHA
|
2916004WL104599
|
LATHA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-021-021/857-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418783
|
02/03/2023
|
SASIKALA
|
2916004WL104599
|
SASIKALA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAPPARAI
|
TN-16-004-021-021/860-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418784
|
02/03/2023
|
RAJAMMAL
|
2916004WL104599
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAPPARAI
|
TN-16-004-021-021/873-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418785
|
02/03/2023
|
RAJU
|
2916004WL104599
|
RAJU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAPPARAI
|
TN-16-004-021-021/887-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418786
|
02/03/2023
|
MANJAMMAL
|
2916004WL104599
|
MANJAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANAPPARAI
|
TN-16-004-021-021/920-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418787
|
02/03/2023
|
SUBBULAKSHMI
|
2916004WL104599
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAPPARAI
|
TN-16-004-021-021/922-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418788
|
02/03/2023
|
VALARMATHI
|
2916004WL104599
|
VALARMATHI
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAPPARAI
|
TN-16-004-021-021/927-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418789
|
02/03/2023
|
CHELLAM
|
2916004WL104599
|
CHELLAM
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAPPARAI
|
TN-16-004-021-021/93-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418790
|
02/03/2023
|
MAHASVARI
|
2916004WL104599
|
MAHASVARI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHASVARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAPPARAI
|
TN-16-004-021-021/931-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418791
|
02/03/2023
|
SEVATHAMANI
|
2916004WL104599
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANAPPARAI
|
TN-16-004-021-021/932-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418792
|
02/03/2023
|
CHANDRA
|
2916004WL104599
|
CHANDRA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAPPARAI
|
TN-16-004-021-021/933-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418793
|
02/03/2023
|
KALAVATHI
|
2916004WL104599
|
KALAVATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
128
|
MANAPPARAI
|
TN-16-004-021-021/937-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418794
|
02/03/2023
|
RENGARAJ
|
2916004WL104599
|
RENGARAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
RENGARAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAPPARAI
|
TN-16-004-021-021/939-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418795
|
02/03/2023
|
VELLAITHAYEE
|
2916004WL104599
|
VELLAITHAYEE
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAITHAYEE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAPPARAI
|
TN-16-004-021-021/976-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418796
|
02/03/2023
|
CHELLAMMAL
|
2916004WL104599
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANAPPARAI
|
TN-16-004-021-021/990-A
(VENGAIKURUCHI)
|
2916004000NRG23020320233418797
|
02/03/2023
|
AMARAVATHI
|
2916004WL104599
|
AMARAVATHI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196769
|
196769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196769
|
196769
|
|
|
|
|
|
|
|