|
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
|
NAGAPATTINAM
|
TN-14-001-007-001/116-a
(AVARANI)
|
2914001000NRG23120820221047262
|
12/08/2022
|
CHELLAMMAL
|
2914001WL019921
|
CHELLAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/131-a
(AVARANI)
|
2914001000NRG23120820221047263
|
12/08/2022
|
valli
|
2914001WL019921
|
valli
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/133-a
(AVARANI)
|
2914001000NRG23120820221047266
|
12/08/2022
|
CHITRA
|
2914001WL019921
|
CHITRA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/133-a
(AVARANI)
|
2914001000NRG23120820221047265
|
12/08/2022
|
RAJA
|
2914001WL019921
|
RAJA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/139-a
(AVARANI)
|
2914001000NRG23120820221047267
|
12/08/2022
|
RAMESH
|
2914001WL019921
|
RAMESH
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/139-a
(AVARANI)
|
2914001000NRG23120820221047268
|
12/08/2022
|
VANITHA
|
2914001WL019921
|
VANITHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/141-b
(AVARANI)
|
2914001000NRG23120820221047269
|
12/08/2022
|
VIJAYALAKSHMI
|
2914001WL019921
|
VIJAYALAKSHMI
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/144-C
(AVARANI)
|
2914001000NRG23120820221047270
|
12/08/2022
|
MALLIKA
|
2914001WL019921
|
MALLIKA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/184-a
(AVARANI)
|
2914001000NRG23120820221047272
|
12/08/2022
|
GOVINDARAJ
|
2914001WL019921
|
GOVINDARAJ
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-001/184-a
(AVARANI)
|
2914001000NRG23120820221047273
|
12/08/2022
|
PAPPATHI
|
2914001WL019921
|
PAPPATHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-001/187-a
(AVARANI)
|
2914001000NRG23120820221047274
|
12/08/2022
|
SELLMMAL
|
2914001WL019921
|
SELLMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-001/329-B
(AVARANI)
|
2914001000NRG23120820221047275
|
12/08/2022
|
PACKIRISAMY
|
2914001WL019921
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-001/38-A
(AVARANI)
|
2914001000NRG23120820221047276
|
12/08/2022
|
SANTHANAMARI
|
2914001WL019921
|
SANTHANAMARI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHANAMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-001/380-A
(AVARANI)
|
2914001000NRG23120820221047278
|
12/08/2022
|
KANNAKI
|
2914001WL019921
|
KANNAKI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-001/381-C
(AVARANI)
|
2914001000NRG23120820221047279
|
12/08/2022
|
SURESH
|
2914001WL019921
|
SURESH
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
SURESH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-001/385-A
(AVARANI)
|
2914001000NRG23120820221047280
|
12/08/2022
|
MOHANDOSS
|
2914001WL019921
|
MOHANDOSS
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MOHANDOSS
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-001/385-A
(AVARANI)
|
2914001000NRG23120820221047281
|
12/08/2022
|
SUGANTHI
|
2914001WL019921
|
SUGANTHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-001/387-A
(AVARANI)
|
2914001000NRG23120820221047282
|
12/08/2022
|
PIREMA
|
2914001WL019921
|
PIREMA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PIREMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-001/390-A
(AVARANI)
|
2914001000NRG23120820221047283
|
12/08/2022
|
KANCHANA
|
2914001WL019921
|
KANCHANA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-001/405-A
(AVARANI)
|
2914001000NRG23120820221047284
|
12/08/2022
|
PIREMA
|
2914001WL019921
|
PIREMA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PIREMA
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-001/54-a
(AVARANI)
|
2914001000NRG23120820221047310
|
12/08/2022
|
MANIYAMMAL
|
2914001WL019921
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-001/56-b
(AVARANI)
|
2914001000NRG23120820221047311
|
12/08/2022
|
RASAMMAL
|
2914001WL019921
|
RASAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-001/56-b
(AVARANI)
|
2914001000NRG23120820221047312
|
12/08/2022
|
SATHISHKUMAR
|
2914001WL019921
|
SATHISHKUMAR
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHISHKUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-001/62-a
(AVARANI)
|
2914001000NRG23120820221047313
|
12/08/2022
|
LAKSHMI
|
2914001WL019921
|
LAKSHMI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-001/63-a
(AVARANI)
|
2914001000NRG23120820221047314
|
12/08/2022
|
KAMALAM
|
2914001WL019921
|
KAMALAM
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-001/64-a
(AVARANI)
|
2914001000NRG23120820221047316
|
12/08/2022
|
KRISHNAVENI
|
2914001WL019921
|
KRISHNAVENI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KRISHNAVENI
|
RATNAKAR BANK(607393)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-001/64-a
(AVARANI)
|
2914001000NRG23120820221047315
|
12/08/2022
|
RAMACHANDRAN
|
2914001WL019921
|
RAMACHANDRAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-001/67-a
(AVARANI)
|
2914001000NRG23120820221047317
|
12/08/2022
|
SOUNDARAJAN
|
2914001WL019921
|
SOUNDARAJAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SOUNDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-001/67-a
(AVARANI)
|
2914001000NRG23120820221047318
|
12/08/2022
|
TAMILSELVI
|
2914001WL019921
|
TAMILSELVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-001/84-a
(AVARANI)
|
2914001000NRG23120820221047319
|
12/08/2022
|
GANESAN
|
2914001WL019921
|
GANESAN
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-001/90-a
(AVARANI)
|
2914001000NRG23120820221047320
|
12/08/2022
|
JOTHI
|
2914001WL019921
|
JOTHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-001/96-C
(AVARANI)
|
2914001000NRG23120820221047321
|
12/08/2022
|
NEELAMBAL
|
2914001WL019921
|
NEELAMBAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
NEELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-002/115-a
(AVARANI)
|
2914001000NRG23120820221047322
|
12/08/2022
|
MALARKODI
|
2914001WL019921
|
MALARKODI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-002/163-a
(AVARANI)
|
2914001000NRG23120820221047326
|
12/08/2022
|
PAPPATHI
|
2914001WL019921
|
PAPPATHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-002/173-a
(AVARANI)
|
2914001000NRG23120820221047327
|
12/08/2022
|
HEMALATHA
|
2914001WL019921
|
HEMALATHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
HEMALATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-002/182-a
(AVARANI)
|
2914001000NRG23120820221047329
|
12/08/2022
|
CHANDRA
|
2914001WL019921
|
CHANDRA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-002/182-a
(AVARANI)
|
2914001000NRG23120820221047328
|
12/08/2022
|
UTHIRAPATHI
|
2914001WL019921
|
UTHIRAPATHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
UTHIRAPATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-002/192-a
(AVARANI)
|
2914001000NRG23120820221047331
|
12/08/2022
|
JAYALAKSHMI
|
2914001WL019921
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-002/192-a
(AVARANI)
|
2914001000NRG23120820221047330
|
12/08/2022
|
SUSINDRAN
|
2914001WL019921
|
SUSINDRAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSINDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-002/203-a
(AVARANI)
|
2914001000NRG23120820221047332
|
12/08/2022
|
BAMA
|
2914001WL019921
|
BAMA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-002/240-A
(AVARANI)
|
2914001000NRG23120820221047333
|
12/08/2022
|
MAHALINGAM
|
2914001WL019921
|
MAHALINGAM
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-002/240-A
(AVARANI)
|
2914001000NRG23120820221047334
|
12/08/2022
|
MALINI
|
2914001WL019921
|
MALINI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-007-002/268-a
(AVARANI)
|
2914001000NRG23120820221047335
|
12/08/2022
|
SAROJA
|
2914001WL019921
|
SAROJA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-007-002/389-A
(AVARANI)
|
2914001000NRG23120820221047336
|
12/08/2022
|
LISY
|
2914001WL019921
|
LISY
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
LISY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-007-002/70-a
(AVARANI)
|
2914001000NRG23120820221047337
|
12/08/2022
|
JAYALAKSHMI
|
2914001WL019921
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-007-007/105-c
(AVARANI)
|
2914001000NRG23120820221047338
|
12/08/2022
|
PAPPATHI
|
2914001WL019921
|
PAPPATHI
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-007-007/106-D
(AVARANI)
|
2914001000NRG23120820221047339
|
12/08/2022
|
TAMILSELVI
|
2914001WL019921
|
TAMILSELVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-007-007/111-c
(AVARANI)
|
2914001000NRG23120820221047340
|
12/08/2022
|
jayalakshmi
|
2914001WL019921
|
jayalakshmi
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-007-007/125-a
(AVARANI)
|
2914001000NRG23120820221047343
|
12/08/2022
|
JAYARANI
|
2914001WL019921
|
JAYARANI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-007-007/125-a
(AVARANI)
|
2914001000NRG23120820221047342
|
12/08/2022
|
VADIVEL
|
2914001WL019921
|
VADIVEL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-007-007/137-a
(AVARANI)
|
2914001000NRG23120820221047346
|
12/08/2022
|
GUNAVATHI
|
2914001WL019921
|
GUNAVATHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GUNAVATHI
|
BANK OF BARODA(606985)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-007-007/137-a
(AVARANI)
|
2914001000NRG23120820221047345
|
12/08/2022
|
SEKAR
|
2914001WL019921
|
SEKAR
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-007-007/140-A
(AVARANI)
|
2914001000NRG23120820221047347
|
12/08/2022
|
TAVAMANI
|
2914001WL019921
|
TAVAMANI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
TAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-007-007/142-a
(AVARANI)
|
2914001000NRG23120820221047348
|
12/08/2022
|
mohanabal
|
2914001WL019921
|
mohanabal
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
mohanabal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-007-007/152-C
(AVARANI)
|
2914001000NRG23120820221047350
|
12/08/2022
|
AKILA
|
2914001WL019921
|
AKILA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-007-007/155-a
(AVARANI)
|
2914001000NRG23120820221047351
|
12/08/2022
|
VEERAMMAL
|
2914001WL019921
|
VEERAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-007-007/160-a
(AVARANI)
|
2914001000NRG23120820221047352
|
12/08/2022
|
VENNILA
|
2914001WL019921
|
VENNILA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VENNILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-007-007/161-C
(AVARANI)
|
2914001000NRG23120820221047354
|
12/08/2022
|
THENNAMAL
|
2914001WL019921
|
THENNAMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
THENNAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-007-007/162-A
(AVARANI)
|
2914001000NRG23120820221047355
|
12/08/2022
|
DEVI
|
2914001WL019921
|
DEVI
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-007-007/185-C
(AVARANI)
|
2914001000NRG23120820221047357
|
12/08/2022
|
KUMAR
|
2914001WL019921
|
KUMAR
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-007-007/185-C
(AVARANI)
|
2914001000NRG23120820221047356
|
12/08/2022
|
MUTHUSELVI
|
2914001WL019921
|
MUTHUSELVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHUSELVI
|
BANK OF BARODA(606985)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-007-007/204-a
(AVARANI)
|
2914001000NRG23120820221047358
|
12/08/2022
|
MANIYAN
|
2914001WL019921
|
MANIYAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-007-007/215-a
(AVARANI)
|
2914001000NRG23120820221047361
|
12/08/2022
|
THAMAYANTHI
|
2914001WL019921
|
THAMAYANTHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-007-007/223-A
(AVARANI)
|
2914001000NRG23120820221047362
|
12/08/2022
|
GUNASEKARAN
|
2914001WL019921
|
GUNASEKARAN
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-007-007/223-A
(AVARANI)
|
2914001000NRG23120820221047363
|
12/08/2022
|
LAKSHMI
|
2914001WL019921
|
LAKSHMI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-007-007/224-A
(AVARANI)
|
2914001000NRG23120820221047364
|
12/08/2022
|
KATHIRVELU
|
2914001WL019921
|
KATHIRVELU
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KATHIRVELU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-007-007/224-A
(AVARANI)
|
2914001000NRG23120820221047365
|
12/08/2022
|
PANJAVARNAM
|
2914001WL019921
|
PANJAVARNAM
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-007-007/225-A
(AVARANI)
|
2914001000NRG23120820221047367
|
12/08/2022
|
MEENA
|
2914001WL019921
|
MEENA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-007-007/249-A
(AVARANI)
|
2914001000NRG23120820221047369
|
12/08/2022
|
MALORKODI
|
2914001WL019921
|
MALORKODI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALORKODI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-007-007/266-A
(AVARANI)
|
2914001000NRG23120820221047372
|
12/08/2022
|
RAMESH
|
2914001WL019921
|
RAMESH
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMESH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-007-007/266-A
(AVARANI)
|
2914001000NRG23120820221047373
|
12/08/2022
|
UMA
|
2914001WL019921
|
UMA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-007-007/281-D
(AVARANI)
|
2914001000NRG23120820221047374
|
12/08/2022
|
CHINNAPILLAI
|
2914001WL019921
|
CHINNAPILLAI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-007-007/294-B
(AVARANI)
|
2914001000NRG23120820221047375
|
12/08/2022
|
VIJAYAKUMAR
|
2914001WL019921
|
VIJAYAKUMAR
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-007-007/305-a
(AVARANI)
|
2914001000NRG23120820221047376
|
12/08/2022
|
mallika
|
2914001WL019921
|
mallika
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
mallika
|
BANK OF INDIA(508505)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-007-007/309-A
(AVARANI)
|
2914001000NRG23120820221047377
|
12/08/2022
|
ARIVAZHAGAN
|
2914001WL019921
|
ARIVAZHAGAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARIVAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-007-007/309-A
(AVARANI)
|
2914001000NRG23120820221047378
|
12/08/2022
|
BABY
|
2914001WL019921
|
BABY
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
BABY
|
RATNAKAR BANK(607393)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-007-007/353-A
(AVARANI)
|
2914001000NRG23120820221047379
|
12/08/2022
|
sinthamani
|
2914001WL019921
|
sinthamani
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-007-007/384-A
(AVARANI)
|
2914001000NRG23120820221047380
|
12/08/2022
|
KAVITHA
|
2914001WL019921
|
KAVITHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-007-007/384-A
(AVARANI)
|
2914001000NRG23120820221047381
|
12/08/2022
|
RANJITH
|
2914001WL019921
|
RANJITH
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANJITH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-007-007/386-A
(AVARANI)
|
2914001000NRG23120820221047382
|
12/08/2022
|
GOMATHI
|
2914001WL019921
|
GOMATHI
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-007-007/386-A
(AVARANI)
|
2914001000NRG23120820221047383
|
12/08/2022
|
STALIN
|
2914001WL019921
|
STALIN
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
STALIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-007-007/394-A
(AVARANI)
|
2914001000NRG23120820221047384
|
12/08/2022
|
BABU
|
2914001WL019921
|
BABU
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-007-007/394-A
(AVARANI)
|
2914001000NRG23120820221047385
|
12/08/2022
|
SENTHAMILSELVI
|
2914001WL019921
|
SENTHAMILSELVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-007-007/395-A
(AVARANI)
|
2914001000NRG23120820221047386
|
12/08/2022
|
ELAVARASI
|
2914001WL019921
|
ELAVARASI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-007-007/400-A
(AVARANI)
|
2914001000NRG23120820221047387
|
12/08/2022
|
SUGANYA
|
2914001WL019921
|
SUGANYA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-007-007/66-d
(AVARANI)
|
2914001000NRG23120820221047398
|
12/08/2022
|
JAYAKKODI
|
2914001WL019921
|
JAYAKKODI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYAKKODI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-007-007/66-d
(AVARANI)
|
2914001000NRG23120820221047399
|
12/08/2022
|
SUNDARI
|
2914001WL019921
|
SUNDARI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-007-007/83-a
(AVARANI)
|
2914001000NRG23120820221047400
|
12/08/2022
|
SAMUTHIRAVALLI
|
2914001WL019921
|
SAMUTHIRAVALLI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAMUTHIRAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-007-007/87-C
(AVARANI)
|
2914001000NRG23120820221047402
|
12/08/2022
|
POONKODI
|
2914001WL019921
|
POONKODI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
90
|
NAGAPATTINAM
|
TN-14-001-007-002/127-a
(AVARANI)
|
2914001000NRG23120820221047323
|
12/08/2022
|
MARIMUTHU
|
2914001WL019921
|
MARIMUTHU
|
00437
|
TMBL0000357
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67800
|
67800
|
|
|
|
|
|
|
|