|
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-16-004-001-001/1012
(CHETTIAPATTI)
|
2916004000NRG23230320233760546
|
23/03/2023
|
PRABAVATHI
|
2916004WL110410
|
PRABAVATHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/236-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760547
|
23/03/2023
|
RASAMANI
|
2916004WL110410
|
RASAMANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/237-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760548
|
23/03/2023
|
Palaniyammal
|
2916004WL110410
|
Palaniyammal
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/242-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760549
|
23/03/2023
|
Palanisamy
|
2916004WL110410
|
Palanisamy
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/243-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760550
|
23/03/2023
|
Lakshmanan
|
2916004WL110410
|
Lakshmanan
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/243-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760551
|
23/03/2023
|
RAJAMMAL
|
2916004WL110410
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/244-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760552
|
23/03/2023
|
Dhanalakshmi
|
2916004WL110410
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/253-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760553
|
23/03/2023
|
KANNIYAMMAL
|
2916004WL110410
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/256-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760554
|
23/03/2023
|
SAROJA
|
2916004WL110410
|
SAROJA
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/259-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760555
|
23/03/2023
|
SARATHA
|
2916004WL110410
|
SARATHA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/270-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760556
|
23/03/2023
|
KARUPPASAMY
|
2916004WL110410
|
KARUPPASAMY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARUPPASAMY
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/298-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760557
|
23/03/2023
|
SANGAPILLAI
|
2916004WL110410
|
SANGAPILLAI
|
00415
|
SBIN0000995
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANGAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/303-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760558
|
23/03/2023
|
PICHAIYAMMAL
|
2916004WL110410
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/316-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760559
|
23/03/2023
|
Nallu
|
2916004WL110410
|
Nallu
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nallu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/327-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760560
|
23/03/2023
|
eswari
|
2916004WL110410
|
eswari
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/340-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760561
|
23/03/2023
|
MARUTHAMMAL
|
2916004WL110410
|
MARUTHAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/340-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760562
|
23/03/2023
|
Palani
|
2916004WL110410
|
Palani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/343-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760563
|
23/03/2023
|
SAROJA
|
2916004WL110410
|
SAROJA
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/348-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760564
|
23/03/2023
|
arokkiyammal
|
2916004WL110410
|
arokkiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
arokkiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/349-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760565
|
23/03/2023
|
Pathimamary
|
2916004WL110410
|
Pathimamary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pathimamary
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/352-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760566
|
23/03/2023
|
Pitchaiyammal
|
2916004WL110410
|
Pitchaiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/357-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760567
|
23/03/2023
|
Innasiyammal
|
2916004WL110410
|
Innasiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Innasiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/358-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760569
|
23/03/2023
|
Gracy Rani
|
2916004WL110410
|
Gracy Rani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gracy Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/358-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760568
|
23/03/2023
|
SAVARIYAYEE
|
2916004WL110410
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/359-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760570
|
23/03/2023
|
STALLAARULJOTHI
|
2916004WL110410
|
STALLAARULJOTHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
STALLAARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/362-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760571
|
23/03/2023
|
THAGAMANI
|
2916004WL110410
|
THAGAMANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/371-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760572
|
23/03/2023
|
VALLIYAMMAL
|
2916004WL110410
|
VALLIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/372-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760573
|
23/03/2023
|
Sivathamani
|
2916004WL110410
|
Sivathamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivathamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/373-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760574
|
23/03/2023
|
SUBBULAKSHMI
|
2916004WL110410
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/374-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760575
|
23/03/2023
|
NASUREETHIN
|
2916004WL110410
|
NASUREETHIN
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
NASUREETHIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/376-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760576
|
23/03/2023
|
MARIYAPAKKIYAM
|
2916004WL110410
|
MARIYAPAKKIYAM
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-001/397-a
(CHETTIAPATTI)
|
2916004000NRG23230320233760577
|
23/03/2023
|
ARPUTHAM
|
2916004WL110410
|
ARPUTHAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-001/397-a
(CHETTIAPATTI)
|
2916004000NRG23230320233760578
|
23/03/2023
|
SUSAIMANIKKAM
|
2916004WL110410
|
SUSAIMANIKKAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUSAIMANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-001/398-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760579
|
23/03/2023
|
susaiprakasham
|
2916004WL110410
|
susaiprakasham
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
susaiprakasham
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-001/399-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760580
|
23/03/2023
|
SAGAYAMARY
|
2916004WL110410
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-001/401-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760582
|
23/03/2023
|
ammakkannu
|
2916004WL110410
|
ammakkannu
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-001/401-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760581
|
23/03/2023
|
MUTHU
|
2916004WL110410
|
MUTHU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-001/403-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760583
|
23/03/2023
|
Sagaya selvi
|
2916004WL110410
|
Sagaya selvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sagaya selvi
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-001/405-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760584
|
23/03/2023
|
ANJAMMAL
|
2916004WL110410
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-001/406-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760585
|
23/03/2023
|
Kulandai Theres
|
2916004WL110410
|
Kulandai Theres
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kulandai Theres
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-001/408-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760586
|
23/03/2023
|
GULANTHIYAMMAL
|
2916004WL110410
|
GULANTHIYAMMAL
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
GULANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-001/409-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760587
|
23/03/2023
|
Mariya Arockiyam
|
2916004WL110410
|
Mariya Arockiyam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariya Arockiyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-001/410-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760588
|
23/03/2023
|
Gnanaprakasam
|
2916004WL110410
|
Gnanaprakasam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gnanaprakasam
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-001/410-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760589
|
23/03/2023
|
Mary
|
2916004WL110410
|
Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-001/411-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760590
|
23/03/2023
|
Santhosa mary
|
2916004WL110410
|
Santhosa mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhosa mary
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-001/412-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760591
|
23/03/2023
|
Arokkiyammal
|
2916004WL110410
|
Arokkiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arokkiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-001/414-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760592
|
23/03/2023
|
Mani
|
2916004WL110410
|
Mani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-001-001/416-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760593
|
23/03/2023
|
PICHAIYAMMAL
|
2916004WL110410
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-001-001/417-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760594
|
23/03/2023
|
AROKKIYAMARY
|
2916004WL110410
|
AROKKIYAMARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-001-001/418-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760595
|
23/03/2023
|
Helen Josepin
|
2916004WL110410
|
Helen Josepin
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Helen Josepin
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-001-001/420-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760596
|
23/03/2023
|
Louis Mary
|
2916004WL110410
|
Louis Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Louis Mary
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-001-001/421-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760597
|
23/03/2023
|
VISUVASAM
|
2916004WL110410
|
VISUVASAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
VISUVASAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-001-001/423-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760598
|
23/03/2023
|
PAPPATHI
|
2916004WL110410
|
PAPPATHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-001-001/424-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760599
|
23/03/2023
|
MALAIYAMMAL
|
2916004WL110410
|
MALAIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-001-001/425-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760600
|
23/03/2023
|
Sobiya rani
|
2916004WL110410
|
Sobiya rani
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sobiya rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-001-001/427-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760601
|
23/03/2023
|
ELUSAMMAL
|
2916004WL110410
|
ELUSAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ELUSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-001-001/432-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760602
|
23/03/2023
|
Chitra
|
2916004WL110410
|
Chitra
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-001-001/433-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760603
|
23/03/2023
|
jayalakshmi
|
2916004WL110410
|
jayalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-001-001/438-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760604
|
23/03/2023
|
Victor Dhinakaran
|
2916004WL110410
|
Victor Dhinakaran
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Victor Dhinakaran
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-001-001/533-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760605
|
23/03/2023
|
GOMATHI
|
2916004WL110410
|
GOMATHI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-001-001/65-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760606
|
23/03/2023
|
Nallamuthu
|
2916004WL110410
|
Nallamuthu
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nallamuthu
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-001-001/658-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760607
|
23/03/2023
|
MEENA
|
2916004WL110410
|
MEENA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-001-001/765-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760608
|
23/03/2023
|
M.CHITHRA
|
2916004WL110410
|
M.CHITHRA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-001-001/766-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760609
|
23/03/2023
|
MUTHTHAMMAL
|
2916004WL110410
|
MUTHTHAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-001-001/780-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760610
|
23/03/2023
|
Kanagasundaram
|
2916004WL110410
|
Kanagasundaram
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-001-001/801-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760611
|
23/03/2023
|
CHINNAMMAL
|
2916004WL110410
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-001-001/828-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760612
|
23/03/2023
|
CHELLAMMAL
|
2916004WL110410
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-001-001/829-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760613
|
23/03/2023
|
Ponnammal
|
2916004WL110410
|
Ponnammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-001-001/831-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760614
|
23/03/2023
|
PALAMMAL
|
2916004WL110410
|
PALAMMAL
|
00415
|
SBIN0000995
|
278
|
278
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-001-001/855-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760616
|
23/03/2023
|
Dhanalakshmi
|
2916004WL110410
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-001-001/855-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760615
|
23/03/2023
|
Thavasi
|
2916004WL110410
|
Thavasi
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thavasi
|
CANARA BANK(508532)
|
|
72
|
MANAPPARAI
|
TN-16-004-001-001/872-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760617
|
23/03/2023
|
AZHAGAR
|
2916004WL110410
|
AZHAGAR
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHAGAR
|
CANARA BANK(508532)
|
|
73
|
MANAPPARAI
|
TN-16-004-001-001/905-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760618
|
23/03/2023
|
CHINNAMMAL
|
2916004WL110410
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-001-001/929-a
(CHETTIAPATTI)
|
2916004000NRG23230320233760619
|
23/03/2023
|
JOSEPIN MARY
|
2916004WL110410
|
JOSEPIN MARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOSEPIN MARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-001-001/930-a
(CHETTIAPATTI)
|
2916004000NRG23230320233760620
|
23/03/2023
|
Pappathi
|
2916004WL110410
|
Pappathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-001-001/934-a
(CHETTIAPATTI)
|
2916004000NRG23230320233760621
|
23/03/2023
|
MANIMARAN
|
2916004WL110410
|
MANIMARAN
|
00415
|
SBIN0000995
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANIMARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-001-001/990-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760622
|
23/03/2023
|
Velankanni
|
2916004WL110410
|
Velankanni
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-001-008/1072-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760623
|
23/03/2023
|
Anthony Selvarani
|
2916004WL110410
|
Anthony Selvarani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anthony Selvarani
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-001-008/1126-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760625
|
23/03/2023
|
Kavitha
|
2916004WL110410
|
Kavitha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-001-008/1126-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760624
|
23/03/2023
|
Subramanian
|
2916004WL110410
|
Subramanian
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-001-008/1216-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760626
|
23/03/2023
|
Nirmala Devi
|
2916004WL110410
|
Nirmala Devi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nirmala Devi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-001-008/1285-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760627
|
23/03/2023
|
Indira
|
2916004WL110410
|
Indira
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-001-008/1286-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760628
|
23/03/2023
|
Anjalaidevi
|
2916004WL110410
|
Anjalaidevi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-001-008/1360-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760629
|
23/03/2023
|
Thangamani
|
2916004WL110410
|
Thangamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-001-008/1361-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760630
|
23/03/2023
|
Periyakkal
|
2916004WL110410
|
Periyakkal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
86
|
MANAPPARAI
|
TN-16-004-001-010/1104
(CHETTIAPATTI)
|
2916004000NRG23230320233760631
|
23/03/2023
|
Akila
|
2916004WL110410
|
Akila
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-001-010/1108-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760632
|
23/03/2023
|
Shanthi
|
2916004WL110410
|
Shanthi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-001-010/1131-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760633
|
23/03/2023
|
Vijaya
|
2916004WL110410
|
Vijaya
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-001-010/1189-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760634
|
23/03/2023
|
KRISHNAVENI
|
2916004WL110410
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
90
|
MANAPPARAI
|
TN-16-004-001-010/1218-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760635
|
23/03/2023
|
Indira
|
2916004WL110410
|
Indira
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-001-010/1258-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760636
|
23/03/2023
|
Murugesan
|
2916004WL110410
|
Murugesan
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-001-010/1277-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760637
|
23/03/2023
|
Vasanthi
|
2916004WL110410
|
Vasanthi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-001-010/1284-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760638
|
23/03/2023
|
Selvi
|
2916004WL110410
|
Selvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-001-010/1322-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760639
|
23/03/2023
|
Gunavathy
|
2916004WL110410
|
Gunavathy
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-001-010/1362-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760640
|
23/03/2023
|
Suganya
|
2916004WL110410
|
Suganya
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-001-011/1058-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760641
|
23/03/2023
|
SesuMary
|
2916004WL110410
|
SesuMary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SesuMary
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-001-011/1059-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760642
|
23/03/2023
|
Amutha
|
2916004WL110410
|
Amutha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-001-011/1065-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760643
|
23/03/2023
|
SanthiElizapath
|
2916004WL110410
|
SanthiElizapath
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SanthiElizapath
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-001-011/1067-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760644
|
23/03/2023
|
Arokkiyamary
|
2916004WL110410
|
Arokkiyamary
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arokkiyamary
|
CANARA BANK(508532)
|
|
100
|
MANAPPARAI
|
TN-16-004-001-011/1095-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760645
|
23/03/2023
|
Soosaiyammal
|
2916004WL110410
|
Soosaiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Soosaiyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-001-012/1357-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760646
|
23/03/2023
|
Nallammal
|
2916004WL110410
|
Nallammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-001-013/1045-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760647
|
23/03/2023
|
Alphonse mary
|
2916004WL110410
|
Alphonse mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alphonse mary
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-001-013/1062-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760648
|
23/03/2023
|
Savariyammal
|
2916004WL110410
|
Savariyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-001-013/1064-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760649
|
23/03/2023
|
Seerangammal
|
2916004WL110410
|
Seerangammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-001-013/1066-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760650
|
23/03/2023
|
Jeyarani
|
2916004WL110410
|
Jeyarani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-001-013/1069-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760651
|
23/03/2023
|
Anjalai
|
2916004WL110410
|
Anjalai
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anjalai
|
CANARA BANK(508532)
|
|
107
|
MANAPPARAI
|
TN-16-004-001-013/1094-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760652
|
23/03/2023
|
Chellammal
|
2916004WL110410
|
Chellammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-001-013/1097-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760653
|
23/03/2023
|
Annammal
|
2916004WL110410
|
Annammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-001-013/1102-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760654
|
23/03/2023
|
Vasanthi
|
2916004WL110410
|
Vasanthi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-001-013/1110-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760655
|
23/03/2023
|
Palaniyammal
|
2916004WL110410
|
Palaniyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
111
|
MANAPPARAI
|
TN-16-004-001-013/1118-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760656
|
23/03/2023
|
Chinnakannu
|
2916004WL110410
|
Chinnakannu
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-001-013/1122-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760657
|
23/03/2023
|
PODUMPONNU
|
2916004WL110410
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-001-013/1143-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760658
|
23/03/2023
|
SAVARIRAJ
|
2916004WL110410
|
SAVARIRAJ
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAVARIRAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-001-013/1146-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760659
|
23/03/2023
|
MALLIKA
|
2916004WL110410
|
MALLIKA
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-001-013/1161-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760660
|
23/03/2023
|
Kalai selvi
|
2916004WL110410
|
Kalai selvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalai selvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-001-013/1201-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760661
|
23/03/2023
|
Dhanamary
|
2916004WL110410
|
Dhanamary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanamary
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-001-013/1239-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760662
|
23/03/2023
|
Kiruba Devagi
|
2916004WL110410
|
Kiruba Devagi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kiruba Devagi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAPPARAI
|
TN-16-004-001-013/1416-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760663
|
23/03/2023
|
Seetha
|
2916004WL110410
|
Seetha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730314
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
119
|
MANAPPARAI
|
TN-16-004-001-013/1419-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760664
|
23/03/2023
|
Stella Alphonse
|
2916004WL110410
|
Stella Alphonse
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Stella Alphonse
|
INDIAN BANK(607105)
|
|
120
|
MANAPPARAI
|
TN-16-004-001-013/1420-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760665
|
23/03/2023
|
Josepin Raphael
|
2916004WL110410
|
Josepin Raphael
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Josepin Raphael
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANAPPARAI
|
TN-16-004-001-015/1060-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760666
|
23/03/2023
|
ANJAMMAL
|
2916004WL110410
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAPPARAI
|
TN-16-004-001-015/1183-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760667
|
23/03/2023
|
Rejinamarylilitheras
|
2916004WL110410
|
Rejinamarylilitheras
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rejinamarylilitheras
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAPPARAI
|
TN-16-004-001-015/1238-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760668
|
23/03/2023
|
Yagammal
|
2916004WL110410
|
Yagammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Yagammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAPPARAI
|
TN-16-004-001-015/1260-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760669
|
23/03/2023
|
Mariyammal
|
2916004WL110410
|
Mariyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAPPARAI
|
TN-16-004-001-015/1263-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760670
|
23/03/2023
|
Flora Paulin
|
2916004WL110410
|
Flora Paulin
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Flora Paulin
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANAPPARAI
|
TN-16-004-001-015/1264-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760671
|
23/03/2023
|
Eliyana Mary
|
2916004WL110410
|
Eliyana Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Eliyana Mary
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAPPARAI
|
TN-16-004-001-015/1307-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760672
|
23/03/2023
|
Viyagula Sagayamary
|
2916004WL110410
|
Viyagula Sagayamary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Viyagula Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANAPPARAI
|
TN-16-004-001-015/1335-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760673
|
23/03/2023
|
Arul MAry
|
2916004WL110410
|
Arul MAry
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arul MAry
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAPPARAI
|
TN-16-004-001-015/1336-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760674
|
23/03/2023
|
Gautami
|
2916004WL110410
|
Gautami
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gautami
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAPPARAI
|
TN-16-004-001-015/1366-A
(CHETTIAPATTI)
|
2916004000NRG23230320233760675
|
23/03/2023
|
Chinnammal
|
2916004WL110410
|
Chinnammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205478
|
205478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205478
|
205478
|
|
|
|
|
|
|
|