|
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
|
MUTHUPETTAI
|
TN-15-010-016-016/486
(OVARUR)
|
2915010000NRG23120620220207953
|
12/06/2022
|
AROKYASAMI
|
2915010WL006231
|
AROKYASAMI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
AROKYASAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-016-016/870
(OVARUR)
|
2915010000NRG23120620220207704
|
12/06/2022
|
PAPPATHI
|
2915010WL006228
|
PAPPATHI
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-016-001/741
(OVARUR)
|
2915010000NRG23120620220207878
|
12/06/2022
|
CITHRA
|
2915010WL006231
|
CITHRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-016-016/143
(OVARUR)
|
2915010000NRG23120620220207885
|
12/06/2022
|
VAITHIYALINGAM
|
2915010WL006231
|
VAITHIYALINGAM
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
VAITHIYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-016-016/161
(OVARUR)
|
2915010000NRG23120620220207613
|
12/06/2022
|
LAHSMI
|
2915010WL006228
|
LAHSMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
LAHSMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-016-016/194
(OVARUR)
|
2915010000NRG23120620220207615
|
12/06/2022
|
SUMATHI
|
2915010WL006228
|
SUMATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-016-016/214
(OVARUR)
|
2915010000NRG23120620220207616
|
12/06/2022
|
POOPATHY
|
2915010WL006228
|
POOPATHY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
POOPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-016-016/222
(OVARUR)
|
2915010000NRG23120620220207617
|
12/06/2022
|
UMA
|
2915010WL006228
|
UMA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-016-016/226
(OVARUR)
|
2915010000NRG23120620220207618
|
12/06/2022
|
SUMATHI
|
2915010WL006228
|
SUMATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-016-016/251
(OVARUR)
|
2915010000NRG23120620220207619
|
12/06/2022
|
YASOTHA
|
2915010WL006228
|
YASOTHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-016-016/271
(OVARUR)
|
2915010000NRG23120620220207620
|
12/06/2022
|
THANGAM
|
2915010WL006228
|
THANGAM
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-016-016/287
(OVARUR)
|
2915010000NRG23120620220207621
|
12/06/2022
|
RATHA
|
2915010WL006228
|
RATHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-016-016/290
(OVARUR)
|
2915010000NRG23120620220207622
|
12/06/2022
|
SAROJA
|
2915010WL006228
|
SAROJA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-016-016/292
(OVARUR)
|
2915010000NRG23120620220207623
|
12/06/2022
|
KASTHOORI
|
2915010WL006228
|
KASTHOORI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-016-016/296
(OVARUR)
|
2915010000NRG23120620220207624
|
12/06/2022
|
SUMATHI
|
2915010WL006228
|
SUMATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-016-016/302
(OVARUR)
|
2915010000NRG23120620220207625
|
12/06/2022
|
MANIMEGALAI
|
2915010WL006228
|
MANIMEGALAI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-016-016/318
(OVARUR)
|
2915010000NRG23120620220207626
|
12/06/2022
|
SELVI
|
2915010WL006228
|
SELVI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-016-016/320
(OVARUR)
|
2915010000NRG23120620220207627
|
12/06/2022
|
REVATHI
|
2915010WL006228
|
REVATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-016-016/321
(OVARUR)
|
2915010000NRG23120620220207628
|
12/06/2022
|
AMALORPAMARY
|
2915010WL006228
|
AMALORPAMARY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
AMALORPAMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-016-016/324
(OVARUR)
|
2915010000NRG23120620220207629
|
12/06/2022
|
RAMACHANDRAN
|
2915010WL006228
|
RAMACHANDRAN
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-016-016/325
(OVARUR)
|
2915010000NRG23120620220207630
|
12/06/2022
|
SAROJA
|
2915010WL006228
|
SAROJA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-016-016/326
(OVARUR)
|
2915010000NRG23120620220207631
|
12/06/2022
|
MURUGAYAN
|
2915010WL006228
|
MURUGAYAN
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MURUGAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-016-016/328
(OVARUR)
|
2915010000NRG23120620220207632
|
12/06/2022
|
ABIRAGAM
|
2915010WL006228
|
ABIRAGAM
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
ABIRAGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-016-016/329
(OVARUR)
|
2915010000NRG23120620220207633
|
12/06/2022
|
ALAGUMARY
|
2915010WL006228
|
ALAGUMARY
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
ALAGUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-016-016/332
(OVARUR)
|
2915010000NRG23120620220207635
|
12/06/2022
|
REVATHI
|
2915010WL006228
|
REVATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-016-016/334
(OVARUR)
|
2915010000NRG23120620220207636
|
12/06/2022
|
CHANDRA
|
2915010WL006228
|
CHANDRA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-016-016/335
(OVARUR)
|
2915010000NRG23120620220207638
|
12/06/2022
|
SHANTHI
|
2915010WL006228
|
SHANTHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-016-016/338
(OVARUR)
|
2915010000NRG23120620220207639
|
12/06/2022
|
ARULMERY
|
2915010WL006228
|
ARULMERY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
ARULMERY
|
RATNAKAR BANK(607393)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-016-016/342
(OVARUR)
|
2915010000NRG23120620220207642
|
12/06/2022
|
DHANALAHSMI
|
2915010WL006228
|
DHANALAHSMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-016-016/343
(OVARUR)
|
2915010000NRG23120620220207643
|
12/06/2022
|
MANI
|
2915010WL006228
|
MANI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-016-016/347
(OVARUR)
|
2915010000NRG23120620220207644
|
12/06/2022
|
VALARMATHI
|
2915010WL006228
|
VALARMATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-016-016/348
(OVARUR)
|
2915010000NRG23120620220207645
|
12/06/2022
|
KAMALA
|
2915010WL006228
|
KAMALA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-016-016/349
(OVARUR)
|
2915010000NRG23120620220207646
|
12/06/2022
|
NAGOORAN
|
2915010WL006228
|
NAGOORAN
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-016-016/350
(OVARUR)
|
2915010000NRG23120620220207648
|
12/06/2022
|
AMUTHA
|
2915010WL006228
|
AMUTHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-016-016/350
(OVARUR)
|
2915010000NRG23120620220207647
|
12/06/2022
|
GYANAM
|
2915010WL006228
|
GYANAM
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
GYANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-016-016/351
(OVARUR)
|
2915010000NRG23120620220207649
|
12/06/2022
|
SELVI
|
2915010WL006228
|
SELVI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-016-016/354
(OVARUR)
|
2915010000NRG23120620220207650
|
12/06/2022
|
PANCHAVARNAM
|
2915010WL006228
|
PANCHAVARNAM
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
PANCHAVARNAM
|
RATNAKAR BANK(607393)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-016-016/357
(OVARUR)
|
2915010000NRG23120620220207651
|
12/06/2022
|
TAMILARASI
|
2915010WL006228
|
TAMILARASI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-016-016/359
(OVARUR)
|
2915010000NRG23120620220207652
|
12/06/2022
|
SAROJA
|
2915010WL006228
|
SAROJA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-016-016/360
(OVARUR)
|
2915010000NRG23120620220207653
|
12/06/2022
|
ANGAIYARKANNAI
|
2915010WL006228
|
ANGAIYARKANNAI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
ANGAIYARKANNAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-016-016/362
(OVARUR)
|
2915010000NRG23120620220207654
|
12/06/2022
|
MAINAVATHI
|
2915010WL006228
|
MAINAVATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MAINAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-016-016/363
(OVARUR)
|
2915010000NRG23120620220207655
|
12/06/2022
|
NAGAMMAL
|
2915010WL006228
|
NAGAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-016-016/364
(OVARUR)
|
2915010000NRG23120620220207656
|
12/06/2022
|
KALAIVANI
|
2915010WL006228
|
KALAIVANI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-016-016/367
(OVARUR)
|
2915010000NRG23120620220207886
|
12/06/2022
|
SELLAMANI
|
2915010WL006231
|
SELLAMANI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
SELLAMANI
|
RATNAKAR BANK(607393)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-016-016/368
(OVARUR)
|
2915010000NRG23120620220207887
|
12/06/2022
|
KARPAGAVALLI
|
2915010WL006231
|
KARPAGAVALLI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-016-016/369
(OVARUR)
|
2915010000NRG23120620220207888
|
12/06/2022
|
PUSHPAVALLI
|
2915010WL006231
|
PUSHPAVALLI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-016-016/370
(OVARUR)
|
2915010000NRG23120620220207889
|
12/06/2022
|
ASUVATHAMMAL
|
2915010WL006231
|
ASUVATHAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
ASUVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-016-016/371
(OVARUR)
|
2915010000NRG23120620220207890
|
12/06/2022
|
CHANDRA
|
2915010WL006231
|
CHANDRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-016-016/372
(OVARUR)
|
2915010000NRG23120620220207891
|
12/06/2022
|
KARPAGAVALLI
|
2915010WL006231
|
KARPAGAVALLI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-016-016/373
(OVARUR)
|
2915010000NRG23120620220207892
|
12/06/2022
|
UMAMAHESHWARI
|
2915010WL006231
|
UMAMAHESHWARI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
UMAMAHESHWARI
|
RATNAKAR BANK(607393)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-016-016/375
(OVARUR)
|
2915010000NRG23120620220207893
|
12/06/2022
|
NAGARETHINAM
|
2915010WL006231
|
NAGARETHINAM
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-016-016/376
(OVARUR)
|
2915010000NRG23120620220207894
|
12/06/2022
|
LALITHA
|
2915010WL006231
|
LALITHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-016-016/377
(OVARUR)
|
2915010000NRG23120620220207895
|
12/06/2022
|
LAHSMI
|
2915010WL006231
|
LAHSMI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
LAHSMI
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-016-016/378
(OVARUR)
|
2915010000NRG23120620220207896
|
12/06/2022
|
JAGATHAMBAL
|
2915010WL006231
|
JAGATHAMBAL
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
JAGATHAMBAL
|
RATNAKAR BANK(607393)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-016-016/379
(OVARUR)
|
2915010000NRG23120620220207897
|
12/06/2022
|
VASUKI
|
2915010WL006231
|
VASUKI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-016-016/380
(OVARUR)
|
2915010000NRG23120620220207898
|
12/06/2022
|
SELVI
|
2915010WL006231
|
SELVI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-016-016/381
(OVARUR)
|
2915010000NRG23120620220207899
|
12/06/2022
|
DHANALAHSMI
|
2915010WL006231
|
DHANALAHSMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-016-016/382
(OVARUR)
|
2915010000NRG23120620220207900
|
12/06/2022
|
ALAYAMMAL
|
2915010WL006231
|
ALAYAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
ALAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-016-016/384
(OVARUR)
|
2915010000NRG23120620220207902
|
12/06/2022
|
JOTHI
|
2915010WL006231
|
JOTHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-016-016/385
(OVARUR)
|
2915010000NRG23120620220207903
|
12/06/2022
|
BANUMATHI
|
2915010WL006231
|
BANUMATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-016-016/386
(OVARUR)
|
2915010000NRG23120620220207904
|
12/06/2022
|
MANIMEKALAI
|
2915010WL006231
|
MANIMEKALAI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
MANIMEKALAI
|
RATNAKAR BANK(607393)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-016-016/387
(OVARUR)
|
2915010000NRG23120620220207905
|
12/06/2022
|
VETRISELVI
|
2915010WL006231
|
VETRISELVI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-016-016/388
(OVARUR)
|
2915010000NRG23120620220207906
|
12/06/2022
|
PANNEERSELVAM
|
2915010WL006231
|
PANNEERSELVAM
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-016-016/389
(OVARUR)
|
2915010000NRG23120620220207907
|
12/06/2022
|
DHURKADEVI
|
2915010WL006231
|
DHURKADEVI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
DHURKADEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-016-016/390
(OVARUR)
|
2915010000NRG23120620220207908
|
12/06/2022
|
MANJULA
|
2915010WL006231
|
MANJULA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-016-016/391
(OVARUR)
|
2915010000NRG23120620220207909
|
12/06/2022
|
ANJAMMAL
|
2915010WL006231
|
ANJAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-016-016/394
(OVARUR)
|
2915010000NRG23120620220207910
|
12/06/2022
|
SILAMBARASI
|
2915010WL006231
|
SILAMBARASI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-016-016/397
(OVARUR)
|
2915010000NRG23120620220207911
|
12/06/2022
|
AMUTHA
|
2915010WL006231
|
AMUTHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-016-016/398
(OVARUR)
|
2915010000NRG23120620220207912
|
12/06/2022
|
PADMINI
|
2915010WL006231
|
PADMINI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
PADMINI
|
RATNAKAR BANK(607393)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-016-016/410
(OVARUR)
|
2915010000NRG23120620220207914
|
12/06/2022
|
USHA
|
2915010WL006231
|
USHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-016-016/411
(OVARUR)
|
2915010000NRG23120620220207915
|
12/06/2022
|
MUTHUVEL
|
2915010WL006231
|
MUTHUVEL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-016-016/413
(OVARUR)
|
2915010000NRG23120620220207916
|
12/06/2022
|
KRISHNASAMI
|
2915010WL006231
|
KRISHNASAMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
KRISHNASAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-016-016/414
(OVARUR)
|
2915010000NRG23120620220207917
|
12/06/2022
|
TAMILARASI
|
2915010WL006231
|
TAMILARASI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-016-016/418
(OVARUR)
|
2915010000NRG23120620220207918
|
12/06/2022
|
KASHTHOORI
|
2915010WL006231
|
KASHTHOORI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
KASHTHOORI
|
RATNAKAR BANK(607393)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-016-016/422
(OVARUR)
|
2915010000NRG23120620220207920
|
12/06/2022
|
PADMAVATHI
|
2915010WL006231
|
PADMAVATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-016-016/427
(OVARUR)
|
2915010000NRG23120620220207921
|
12/06/2022
|
RAJATHI
|
2915010WL006231
|
RAJATHI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-016-016/433
(OVARUR)
|
2915010000NRG23120620220207922
|
12/06/2022
|
PARAMESWARI
|
2915010WL006231
|
PARAMESWARI
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
16/06/2022
|
|
023475786
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-016-016/434
(OVARUR)
|
2915010000NRG23120620220207923
|
12/06/2022
|
KUMARAN
|
2915010WL006231
|
KUMARAN
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-016-016/436
(OVARUR)
|
2915010000NRG23120620220207924
|
12/06/2022
|
CHANDRA
|
2915010WL006231
|
CHANDRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-016-016/437
(OVARUR)
|
2915010000NRG23120620220207925
|
12/06/2022
|
JAYARANI
|
2915010WL006231
|
JAYARANI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
JAYARANI
|
RATNAKAR BANK(607393)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-016-016/439
(OVARUR)
|
2915010000NRG23120620220207926
|
12/06/2022
|
KALIYAMMAL
|
2915010WL006231
|
KALIYAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-016-016/443
(OVARUR)
|
2915010000NRG23120620220207928
|
12/06/2022
|
RAMAKRISHNAN
|
2915010WL006231
|
RAMAKRISHNAN
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-016-016/449
(OVARUR)
|
2915010000NRG23120620220207929
|
12/06/2022
|
BANU
|
2915010WL006231
|
BANU
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-016-016/450
(OVARUR)
|
2915010000NRG23120620220207930
|
12/06/2022
|
SANTHI
|
2915010WL006231
|
SANTHI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-016-016/451
(OVARUR)
|
2915010000NRG23120620220207931
|
12/06/2022
|
PACHAIMUTHU
|
2915010WL006231
|
PACHAIMUTHU
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
PACHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-016-016/453
(OVARUR)
|
2915010000NRG23120620220207932
|
12/06/2022
|
USHA
|
2915010WL006231
|
USHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-016-016/455
(OVARUR)
|
2915010000NRG23120620220207933
|
12/06/2022
|
RANI
|
2915010WL006231
|
RANI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-016-016/457
(OVARUR)
|
2915010000NRG23120620220207934
|
12/06/2022
|
MUTHAMMAL
|
2915010WL006231
|
MUTHAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-016-016/458
(OVARUR)
|
2915010000NRG23120620220207935
|
12/06/2022
|
PONKODI
|
2915010WL006231
|
PONKODI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-016-016/459
(OVARUR)
|
2915010000NRG23120620220207936
|
12/06/2022
|
RETHINASAMI
|
2915010WL006231
|
RETHINASAMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
RETHINASAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-016-016/460
(OVARUR)
|
2915010000NRG23120620220207937
|
12/06/2022
|
INDRA
|
2915010WL006231
|
INDRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-016-016/462
(OVARUR)
|
2915010000NRG23120620220207938
|
12/06/2022
|
PAKKIRISAMY
|
2915010WL006231
|
PAKKIRISAMY
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
PAKKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-016-016/464
(OVARUR)
|
2915010000NRG23120620220207939
|
12/06/2022
|
SELVI
|
2915010WL006231
|
SELVI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-016-016/465
(OVARUR)
|
2915010000NRG23120620220207940
|
12/06/2022
|
RAMALINGAM
|
2915010WL006231
|
RAMALINGAM
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-016-016/466
(OVARUR)
|
2915010000NRG23120620220207941
|
12/06/2022
|
UDAYAKUMARI
|
2915010WL006231
|
UDAYAKUMARI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-016-016/467
(OVARUR)
|
2915010000NRG23120620220207942
|
12/06/2022
|
KITTU
|
2915010WL006231
|
KITTU
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
KITTU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-016-016/471
(OVARUR)
|
2915010000NRG23120620220207944
|
12/06/2022
|
JAYALAHSMI
|
2915010WL006231
|
JAYALAHSMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
JAYALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-016-016/472
(OVARUR)
|
2915010000NRG23120620220207946
|
12/06/2022
|
SANTHI
|
2915010WL006231
|
SANTHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-016-016/476
(OVARUR)
|
2915010000NRG23120620220207948
|
12/06/2022
|
SUSILA
|
2915010WL006231
|
SUSILA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-016-016/477
(OVARUR)
|
2915010000NRG23120620220207949
|
12/06/2022
|
JAYA
|
2915010WL006231
|
JAYA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
JAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-016-016/478
(OVARUR)
|
2915010000NRG23120620220207950
|
12/06/2022
|
CHITRA
|
2915010WL006231
|
CHITRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-016-016/479
(OVARUR)
|
2915010000NRG23120620220207951
|
12/06/2022
|
LOORTHUMARY
|
2915010WL006231
|
LOORTHUMARY
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
16/06/2022
|
|
023475786
|
|
LOORTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-016-016/487
(OVARUR)
|
2915010000NRG23120620220207954
|
12/06/2022
|
AROKYAMARY
|
2915010WL006231
|
AROKYAMARY
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
AROKYAMARY
|
INDIAN BANK(607105)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-016-016/526
(OVARUR)
|
2915010000NRG23120620220207956
|
12/06/2022
|
NITHAYA
|
2915010WL006231
|
NITHAYA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
NITHAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-016-016/564
(OVARUR)
|
2915010000NRG23120620220207957
|
12/06/2022
|
BALASUBRAMANIYAN
|
2915010WL006231
|
BALASUBRAMANIYAN
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-016-016/564
(OVARUR)
|
2915010000NRG23120620220207958
|
12/06/2022
|
SAROJA
|
2915010WL006231
|
SAROJA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-016-016/575
(OVARUR)
|
2915010000NRG23120620220207657
|
12/06/2022
|
KANAGAVALLI
|
2915010WL006228
|
KANAGAVALLI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-016-016/581
(OVARUR)
|
2915010000NRG23120620220207659
|
12/06/2022
|
MALARJOTHI
|
2915010WL006228
|
MALARJOTHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MALARJOTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-016-016/582
(OVARUR)
|
2915010000NRG23120620220207960
|
12/06/2022
|
VEDAVALLI
|
2915010WL006231
|
VEDAVALLI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
VEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-016-016/585
(OVARUR)
|
2915010000NRG23120620220207962
|
12/06/2022
|
NAGARETHINAM
|
2915010WL006231
|
NAGARETHINAM
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-016-016/588
(OVARUR)
|
2915010000NRG23120620220207660
|
12/06/2022
|
UMA
|
2915010WL006228
|
UMA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-016-016/590
(OVARUR)
|
2915010000NRG23120620220207661
|
12/06/2022
|
VENNILA
|
2915010WL006228
|
VENNILA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-016-016/593
(OVARUR)
|
2915010000NRG23120620220207662
|
12/06/2022
|
VENNILA
|
2915010WL006228
|
VENNILA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-016-016/603
(OVARUR)
|
2915010000NRG23120620220207663
|
12/06/2022
|
TAMARAISELVI
|
2915010WL006228
|
TAMARAISELVI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
TAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-016-016/604
(OVARUR)
|
2915010000NRG23120620220207664
|
12/06/2022
|
GOPALSAMI
|
2915010WL006228
|
GOPALSAMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
GOPALSAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-016-016/606
(OVARUR)
|
2915010000NRG23120620220207665
|
12/06/2022
|
SENTHAMARAI
|
2915010WL006228
|
SENTHAMARAI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-016-016/611
(OVARUR)
|
2915010000NRG23120620220207666
|
12/06/2022
|
GENKAYAMMAL
|
2915010WL006228
|
GENKAYAMMAL
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
GENKAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-016-016/612
(OVARUR)
|
2915010000NRG23120620220207667
|
12/06/2022
|
MANIYAMMAL
|
2915010WL006228
|
MANIYAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-016-016/613
(OVARUR)
|
2915010000NRG23120620220207668
|
12/06/2022
|
CHAKKARAPANI
|
2915010WL006228
|
CHAKKARAPANI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
CHAKKARAPANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-016-016/618
(OVARUR)
|
2915010000NRG23120620220207669
|
12/06/2022
|
PADMA
|
2915010WL006228
|
PADMA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-016-016/626
(OVARUR)
|
2915010000NRG23120620220207671
|
12/06/2022
|
GEETHA
|
2915010WL006228
|
GEETHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-016-016/626
(OVARUR)
|
2915010000NRG23120620220207672
|
12/06/2022
|
SELVAM
|
2915010WL006228
|
SELVAM
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-016-016/628
(OVARUR)
|
2915010000NRG23120620220207673
|
12/06/2022
|
PAPPAMMAL
|
2915010WL006228
|
PAPPAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-016-016/638
(OVARUR)
|
2915010000NRG23120620220207676
|
12/06/2022
|
AMPIGA
|
2915010WL006228
|
AMPIGA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
AMPIGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-016-016/640
(OVARUR)
|
2915010000NRG23120620220207677
|
12/06/2022
|
KALAVATHI
|
2915010WL006228
|
KALAVATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-016-016/647
(OVARUR)
|
2915010000NRG23120620220207678
|
12/06/2022
|
VELLAIYAMMAL
|
2915010WL006228
|
VELLAIYAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-016-016/653
(OVARUR)
|
2915010000NRG23120620220207679
|
12/06/2022
|
PICHAIKANNU
|
2915010WL006228
|
PICHAIKANNU
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
PICHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-016-016/660
(OVARUR)
|
2915010000NRG23120620220207680
|
12/06/2022
|
MASILAMANI
|
2915010WL006228
|
MASILAMANI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-016-016/665
(OVARUR)
|
2915010000NRG23120620220207681
|
12/06/2022
|
MUTHULASHMI
|
2915010WL006228
|
MUTHULASHMI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
MUTHULASHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-016-016/668
(OVARUR)
|
2915010000NRG23120620220207682
|
12/06/2022
|
RANI
|
2915010WL006228
|
RANI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-016-016/672
(OVARUR)
|
2915010000NRG23120620220207964
|
12/06/2022
|
VADUVAMMAL
|
2915010WL006231
|
VADUVAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-016-016/678
(OVARUR)
|
2915010000NRG23120620220207684
|
12/06/2022
|
TAMILARASI
|
2915010WL006228
|
TAMILARASI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-016-016/679
(OVARUR)
|
2915010000NRG23120620220207685
|
12/06/2022
|
ANJAMMAL
|
2915010WL006228
|
ANJAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-016-016/680
(OVARUR)
|
2915010000NRG23120620220207686
|
12/06/2022
|
GOVINTHARAJU
|
2915010WL006228
|
GOVINTHARAJU
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
GOVINTHARAJU
|
CANARA BANK(508532)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-016-016/681
(OVARUR)
|
2915010000NRG23120620220207687
|
12/06/2022
|
KASIYAMMAL
|
2915010WL006228
|
KASIYAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-016-016/683
(OVARUR)
|
2915010000NRG23120620220207688
|
12/06/2022
|
KALA
|
2915010WL006228
|
KALA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-016-016/689
(OVARUR)
|
2915010000NRG23120620220207689
|
12/06/2022
|
MARIYAMMAL
|
2915010WL006228
|
MARIYAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-016-016/708
(OVARUR)
|
2915010000NRG23120620220207690
|
12/06/2022
|
MUTHULAHSMI
|
2915010WL006228
|
MUTHULAHSMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MUTHULAHSMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-016-016/708
(OVARUR)
|
2915010000NRG23120620220207691
|
12/06/2022
|
MUTHUMANI
|
2915010WL006228
|
MUTHUMANI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-016-016/749
(OVARUR)
|
2915010000NRG23120620220207692
|
12/06/2022
|
VALARMATHI
|
2915010WL006228
|
VALARMATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-016-016/776
(OVARUR)
|
2915010000NRG23120620220207694
|
12/06/2022
|
GOWRI
|
2915010WL006228
|
GOWRI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-016-016/778
(OVARUR)
|
2915010000NRG23120620220207695
|
12/06/2022
|
JAYANTHI
|
2915010WL006228
|
JAYANTHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-016-016/790
(OVARUR)
|
2915010000NRG23120620220207697
|
12/06/2022
|
DANALAXMI
|
2915010WL006228
|
DANALAXMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
DANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-016-016/792
(OVARUR)
|
2915010000NRG23120620220207698
|
12/06/2022
|
KALASELVI
|
2915010WL006228
|
KALASELVI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
KALASELVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-016-016/824
(OVARUR)
|
2915010000NRG23120620220207699
|
12/06/2022
|
PADMA
|
2915010WL006228
|
PADMA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-016-016/836
(OVARUR)
|
2915010000NRG23120620220207700
|
12/06/2022
|
DHANALAKSHMI
|
2915010WL006228
|
DHANALAKSHMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-016-016/837
(OVARUR)
|
2915010000NRG23120620220207701
|
12/06/2022
|
POOBATHI
|
2915010WL006228
|
POOBATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
POOBATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-016-016/842
(OVARUR)
|
2915010000NRG23120620220207702
|
12/06/2022
|
DEVI
|
2915010WL006228
|
DEVI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-016-016/901
(OVARUR)
|
2915010000NRG23120620220207705
|
12/06/2022
|
CITHRA
|
2915010WL006228
|
CITHRA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-016-016/902
(OVARUR)
|
2915010000NRG23120620220207706
|
12/06/2022
|
VASANTHI
|
2915010WL006228
|
VASANTHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145820
|
145820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147430
|
147430
|
|
|
|
|
|
|
|