|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-021-001/1234-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900679
|
31/03/2023
|
PALANISAMY
|
2916004WL112569
|
PALANISAMY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1003-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900680
|
31/03/2023
|
PALANIYANDI
|
2916004WL112569
|
PALANIYANDI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1010-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900681
|
31/03/2023
|
PUSHPA MARY
|
2916004WL112569
|
PUSHPA MARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PUSHPA MARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1013-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900682
|
31/03/2023
|
SARASU
|
2916004WL112569
|
SARASU
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1015-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900683
|
31/03/2023
|
LURTHU MARY
|
2916004WL112569
|
LURTHU MARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
LURTHU MARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-006/1024-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900684
|
31/03/2023
|
ANITHA AROKKIYAMARY
|
2916004WL112569
|
ANITHA AROKKIYAMARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANITHA AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-006/1031-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900685
|
31/03/2023
|
SUSAIYAMMAL
|
2916004WL112569
|
SUSAIYAMMAL
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-006/1035-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900686
|
31/03/2023
|
SAVARIYAMMAL
|
2916004WL112569
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-006/1036-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900687
|
31/03/2023
|
ANANDAYI
|
2916004WL112569
|
ANANDAYI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANANDAYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-006/1037-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900688
|
31/03/2023
|
DHANASELVI
|
2916004WL112569
|
DHANASELVI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-006/1038-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900689
|
31/03/2023
|
KULANTHAITHERASH
|
2916004WL112569
|
KULANTHAITHERASH
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
KULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-006/1041-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900690
|
31/03/2023
|
ARUL MARY
|
2916004WL112569
|
ARUL MARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-006/1047-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900691
|
31/03/2023
|
CLARAMARY
|
2916004WL112569
|
CLARAMARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
CLARAMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-006/1055-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900692
|
31/03/2023
|
SOOSAIYAMMAL
|
2916004WL112569
|
SOOSAIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SOOSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-006/1070-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900693
|
31/03/2023
|
IRUTHAYASAGAYAMARY
|
2916004WL112569
|
IRUTHAYASAGAYAMARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
IRUTHAYASAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-006/1101-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900694
|
31/03/2023
|
LUISMARY
|
2916004WL112569
|
LUISMARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
LUISMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-006/1107-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900695
|
31/03/2023
|
MARIYASAROJA
|
2916004WL112569
|
MARIYASAROJA
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARIYASAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-006/1113-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900696
|
31/03/2023
|
CHELLAMMAL
|
2916004WL112569
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-006/1116-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900697
|
31/03/2023
|
JAYANTHI NIRMALA
|
2916004WL112569
|
JAYANTHI NIRMALA
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
JAYANTHI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-006/1118-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900698
|
31/03/2023
|
KALAISELVI
|
2916004WL112569
|
KALAISELVI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-006/1119-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900699
|
31/03/2023
|
PALANIYAMMAL
|
2916004WL112569
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-006/1120-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900700
|
31/03/2023
|
RENUGA
|
2916004WL112569
|
RENUGA
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-006/1124-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900701
|
31/03/2023
|
DHANALAKSHMI
|
2916004WL112569
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-006/1127-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900702
|
31/03/2023
|
LAKSHMI
|
2916004WL112569
|
LAKSHMI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-006/1131-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900704
|
31/03/2023
|
CHELLAM
|
2916004WL112569
|
CHELLAM
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-006/1132-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900705
|
31/03/2023
|
ANTHONIYAMMAL
|
2916004WL112569
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-006/1133-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900706
|
31/03/2023
|
ARULJOTHI
|
2916004WL112569
|
ARULJOTHI
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-006/1164-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900707
|
31/03/2023
|
PALANIYAMMAL
|
2916004WL112569
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1
|
1
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-006/1168-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900708
|
31/03/2023
|
MUTHAMMAL
|
2916004WL112569
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-006/1191-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900709
|
31/03/2023
|
MARIYA AROCKIYAM
|
2916004WL112569
|
MARIYA AROCKIYAM
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARIYA AROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-006/1225-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900710
|
31/03/2023
|
NIRMALA RANI
|
2916004WL112569
|
NIRMALA RANI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-006/1226-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900711
|
31/03/2023
|
KULANTHAI THERAS
|
2916004WL112569
|
KULANTHAI THERAS
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
KULANTHAI THERAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-006/1227-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900712
|
31/03/2023
|
ANTHONIYAMMAL
|
2916004WL112569
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-006/1228-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900713
|
31/03/2023
|
SELVAM
|
2916004WL112569
|
SELVAM
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-006/1230-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900714
|
31/03/2023
|
JOTHI BASKAR MARY
|
2916004WL112569
|
JOTHI BASKAR MARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
JOTHI BASKAR MARY
|
KARUR VYSA BANK(607100)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-006/1231-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900715
|
31/03/2023
|
AROCKIYAMMAL
|
2916004WL112569
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-006/1233-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900716
|
31/03/2023
|
MAKES MARY
|
2916004WL112569
|
MAKES MARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MAKES MARY
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-006/1235-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900717
|
31/03/2023
|
BANUMATHI
|
2916004WL112569
|
BANUMATHI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-006/1239-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900718
|
31/03/2023
|
ARUL MARY
|
2916004WL112569
|
ARUL MARY
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-006/1314-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900719
|
31/03/2023
|
NALINI
|
2916004WL112569
|
NALINI
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-006/1331-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900721
|
31/03/2023
|
PIYATTISH HELINA
|
2916004WL112569
|
PIYATTISH HELINA
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
PIYATTISH HELINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-006/950-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900722
|
31/03/2023
|
AROKKIYAMARI
|
2916004WL112569
|
AROKKIYAMARI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AROKKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-006/953-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900723
|
31/03/2023
|
PALANISAMY
|
2916004WL112569
|
PALANISAMY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-006/954-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900724
|
31/03/2023
|
AROCKIYAMMAL
|
2916004WL112569
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-006/954-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900725
|
31/03/2023
|
MAICHEL
|
2916004WL112569
|
MAICHEL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MAICHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-006/993-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900726
|
31/03/2023
|
MAHALAKSHMI
|
2916004WL112569
|
MAHALAKSHMI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/100-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900727
|
31/03/2023
|
CHINNAMMAL
|
2916004WL112569
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/109-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900728
|
31/03/2023
|
LURTHUMARY
|
2916004WL112569
|
LURTHUMARY
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/141-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900729
|
31/03/2023
|
ELANJIYAM
|
2916004WL112569
|
ELANJIYAM
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/145-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900730
|
31/03/2023
|
CHINNAPPANNU
|
2916004WL112569
|
CHINNAPPANNU
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNAPPANNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/146-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900731
|
31/03/2023
|
KELARA RANI
|
2916004WL112569
|
KELARA RANI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
KELARA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/148-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900732
|
31/03/2023
|
NALLAMMAL
|
2916004WL112569
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/154-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900733
|
31/03/2023
|
JESINTHAMARY
|
2916004WL112569
|
JESINTHAMARY
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
JESINTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/155-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900734
|
31/03/2023
|
ALAGUMANI
|
2916004WL112569
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/156-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900735
|
31/03/2023
|
SAVARIYAMMAL
|
2916004WL112569
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/159-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900736
|
31/03/2023
|
JOTHI
|
2916004WL112569
|
JOTHI
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/162-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900737
|
31/03/2023
|
GULANTHAITHARASU
|
2916004WL112569
|
GULANTHAITHARASU
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
GULANTHAITHARASU
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/165-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900738
|
31/03/2023
|
ILANCHIYAM
|
2916004WL112569
|
ILANCHIYAM
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
ILANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/169-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900739
|
31/03/2023
|
CHINNAMMAL
|
2916004WL112569
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-021-021/171-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900740
|
31/03/2023
|
PALANIYAMMAL
|
2916004WL112569
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-021-021/175-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900741
|
31/03/2023
|
VALARMATHI
|
2916004WL112569
|
VALARMATHI
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-021-021/177-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900742
|
31/03/2023
|
JOTHIMANI
|
2916004WL112569
|
JOTHIMANI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-021-021/180-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900743
|
31/03/2023
|
AMMAKKANNU
|
2916004WL112569
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-021-021/181-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900744
|
31/03/2023
|
BANUMATHI
|
2916004WL112569
|
BANUMATHI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-021-021/192-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900745
|
31/03/2023
|
PALANIYAMMAL
|
2916004WL112569
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-021-021/193-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900746
|
31/03/2023
|
CHINNAPILLAI
|
2916004WL112569
|
CHINNAPILLAI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-021-021/200-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900747
|
31/03/2023
|
MUTHAMMAL
|
2916004WL112569
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-021-021/205-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900748
|
31/03/2023
|
KANNAMMAL
|
2916004WL112569
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-021-021/206-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900749
|
31/03/2023
|
ANJALI
|
2916004WL112569
|
ANJALI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-021-021/207-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900750
|
31/03/2023
|
AKNASHIMARY
|
2916004WL112569
|
AKNASHIMARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AKNASHIMARY
|
CANARA BANK(508532)
|
|
71
|
MANAPPARAI
|
TN-16-004-021-021/211-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900751
|
31/03/2023
|
GULANTHAI THERASU
|
2916004WL112569
|
GULANTHAI THERASU
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
GULANTHAI THERASU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-021-021/218-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900752
|
31/03/2023
|
ANNAMARY
|
2916004WL112569
|
ANNAMARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-021-021/22-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900753
|
31/03/2023
|
D.FLORA AROKIYA MARY
|
2916004WL112569
|
D.FLORA AROKIYA MARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
D.FLORA AROKIYA MARY
|
CANARA BANK(508532)
|
|
74
|
MANAPPARAI
|
TN-16-004-021-021/220-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900754
|
31/03/2023
|
SORNAMARY
|
2916004WL112569
|
SORNAMARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SORNAMARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-021-021/225-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900755
|
31/03/2023
|
SAGAYA RANI
|
2916004WL112569
|
SAGAYA RANI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAGAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-021-021/227-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900756
|
31/03/2023
|
SUMATHI
|
2916004WL112569
|
SUMATHI
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-021-021/229-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900757
|
31/03/2023
|
GRACY MARY
|
2916004WL112569
|
GRACY MARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
GRACY MARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-021-021/232-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900758
|
31/03/2023
|
CHITTU
|
2916004WL112569
|
CHITTU
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITTU
|
CANARA BANK(508532)
|
|
79
|
MANAPPARAI
|
TN-16-004-021-021/235-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900759
|
31/03/2023
|
LELLI THOSS
|
2916004WL112569
|
LELLI THOSS
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
LELLI THOSS
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-021-021/237-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900760
|
31/03/2023
|
MOOKKAYEE
|
2916004WL112569
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-021-021/240-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900761
|
31/03/2023
|
LAKSHMI
|
2916004WL112569
|
LAKSHMI
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-021-021/241-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900762
|
31/03/2023
|
VASANTHI
|
2916004WL112569
|
VASANTHI
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-021-021/243-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900763
|
31/03/2023
|
SAROJA
|
2916004WL112569
|
SAROJA
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-021-021/268-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900764
|
31/03/2023
|
CHITRA
|
2916004WL112569
|
CHITRA
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-021-021/393-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900765
|
31/03/2023
|
ROSEMARRY
|
2916004WL112569
|
ROSEMARRY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ROSEMARRY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-021-021/401-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900766
|
31/03/2023
|
GEETHA GANTHI
|
2916004WL112569
|
GEETHA GANTHI
|
00415
|
SBIN0000995
|
843
|
843
|
Processed
|
26/05/2023
|
|
007343132
|
|
GEETHA GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-021-021/409-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900767
|
31/03/2023
|
BALAKRISHNAN
|
2916004WL112569
|
BALAKRISHNAN
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-021-021/468-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900769
|
31/03/2023
|
PERIYAKKAL
|
2916004WL112569
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
89
|
MANAPPARAI
|
TN-16-004-021-021/468-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900768
|
31/03/2023
|
THANAM
|
2916004WL112569
|
THANAM
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-021-021/490-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900770
|
31/03/2023
|
STELLAMARY
|
2916004WL112569
|
STELLAMARY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-021-021/522-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900771
|
31/03/2023
|
PAPPA
|
2916004WL112569
|
PAPPA
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-021-021/662-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900772
|
31/03/2023
|
SAROJA
|
2916004WL112569
|
SAROJA
|
00415
|
SBIN0000995
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-021-021/758-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900773
|
31/03/2023
|
SUBRAMANI
|
2916004WL112569
|
SUBRAMANI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
94
|
MANAPPARAI
|
TN-16-004-021-021/81-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900774
|
31/03/2023
|
SAROJA
|
2916004WL112569
|
SAROJA
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-021-021/825-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900775
|
31/03/2023
|
KALYANI
|
2916004WL112569
|
KALYANI
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-021-021/826-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900776
|
31/03/2023
|
RATHA
|
2916004WL112569
|
RATHA
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-021-021/828-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900777
|
31/03/2023
|
THIRUPPATHI
|
2916004WL112569
|
THIRUPPATHI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-021-021/832-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900778
|
31/03/2023
|
KAVITHA
|
2916004WL112569
|
KAVITHA
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-021-021/833-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900779
|
31/03/2023
|
SELVI
|
2916004WL112569
|
SELVI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-021-021/842-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900780
|
31/03/2023
|
CHITTRA
|
2916004WL112569
|
CHITTRA
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITTRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-021-021/843-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900781
|
31/03/2023
|
IMAGULE NIRMALAMERY
|
2916004WL112569
|
IMAGULE NIRMALAMERY
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
IMAGULE NIRMALAMERY
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-021-021/844-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900782
|
31/03/2023
|
NAGAMMAL
|
2916004WL112569
|
NAGAMMAL
|
00415
|
SBIN0000995
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-021-021/846-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900783
|
31/03/2023
|
BOOMADEEVI
|
2916004WL112569
|
BOOMADEEVI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
BOOMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-021-021/853-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900784
|
31/03/2023
|
AROKKIYAMMAL
|
2916004WL112569
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-021-021/854-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900786
|
31/03/2023
|
JEYARANI
|
2916004WL112569
|
JEYARANI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAPPARAI
|
TN-16-004-021-021/854-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900785
|
31/03/2023
|
LAKSHMI
|
2916004WL112569
|
LAKSHMI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-021-021/855-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900787
|
31/03/2023
|
KAMALADEEVI
|
2916004WL112569
|
KAMALADEEVI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
KAMALADEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-021-021/856-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900788
|
31/03/2023
|
REVATHI
|
2916004WL112569
|
REVATHI
|
00415
|
SBIN0000995
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-021-021/860-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900789
|
31/03/2023
|
RAJAMMAL
|
2916004WL112569
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-021-021/863-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900790
|
31/03/2023
|
BANUMATHI
|
2916004WL112569
|
BANUMATHI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-021-021/877-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900791
|
31/03/2023
|
VEERAMMAL
|
2916004WL112569
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
112
|
MANAPPARAI
|
TN-16-004-021-021/879-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900792
|
31/03/2023
|
ARPUTHAMERI
|
2916004WL112569
|
ARPUTHAMERI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARPUTHAMERI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-021-021/884-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900793
|
31/03/2023
|
CHITRA
|
2916004WL112569
|
CHITRA
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-021-021/888-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900794
|
31/03/2023
|
JANCIRANI
|
2916004WL112569
|
JANCIRANI
|
00415
|
SBIN0000995
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-021-021/903-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900795
|
31/03/2023
|
MARIYATHERASH
|
2916004WL112569
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-021-021/907-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900796
|
31/03/2023
|
CLARA NIRMALA
|
2916004WL112569
|
CLARA NIRMALA
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
CLARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-021-021/908-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900798
|
31/03/2023
|
MATHALAI MARY
|
2916004WL112569
|
MATHALAI MARY
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
MATHALAI MARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAPPARAI
|
TN-16-004-021-021/908-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900797
|
31/03/2023
|
VELANGANNI
|
2916004WL112569
|
VELANGANNI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
VELANGANNI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAPPARAI
|
TN-16-004-021-021/916-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900799
|
31/03/2023
|
AROKKIYAMMAL
|
2916004WL112569
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAPPARAI
|
TN-16-004-021-021/917-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900800
|
31/03/2023
|
SELVI
|
2916004WL112569
|
SELVI
|
00415
|
SBIN0000995
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANAPPARAI
|
TN-16-004-021-021/924-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900801
|
31/03/2023
|
VELLANGANNI
|
2916004WL112569
|
VELLANGANNI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
VELLANGANNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAPPARAI
|
TN-16-004-021-021/938-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900802
|
31/03/2023
|
PONNAMMAL
|
2916004WL112569
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAPPARAI
|
TN-16-004-021-021/940-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900803
|
31/03/2023
|
EMALDAMARI
|
2916004WL112569
|
EMALDAMARI
|
00415
|
SBIN0000995
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
EMALDAMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAPPARAI
|
TN-16-004-021-021/945-A
(VENGAIKURUCHI)
|
2916004000NRG23300320233900804
|
31/03/2023
|
CRACYMARI
|
2916004WL112569
|
CRACYMARI
|
00415
|
SBIN0000995
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
CRACYMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181463
|
181463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181463
|
181463
|
|
|
|
|
|
|
|