|
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
|
THANTHONI
|
TN-17-002-004-004/299-A
(EMUR)
|
2917002000NRG23031120220822690
|
04/11/2022
|
Sarasu
|
2917002WL030032
|
Sarasu
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-012-012/2066-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833092
|
04/11/2022
|
Lakshmi
|
2917002WL030392
|
Lakshmi
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-012-025/1999-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832727
|
04/11/2022
|
Megala
|
2917002WL030385
|
Megala
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-004-004/122-A
(EMUR)
|
2917002000NRG23031120220822720
|
04/11/2022
|
Marayi
|
2917002WL030033
|
Marayi
|
00177
|
IOBA0001864
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marayi
|
HDFC BANK LTD(607152)
|
|
5
|
THANTHONI
|
TN-17-002-004-004/424-A
(EMUR)
|
2917002000NRG23031120220822697
|
04/11/2022
|
Pappayi
|
2917002WL030032
|
Pappayi
|
00177
|
IOBA0001864
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-004-004/86-A
(EMUR)
|
2917002000NRG23031120220822739
|
04/11/2022
|
Chinnammal
|
2917002WL030033
|
Chinnammal
|
00177
|
IOBA0001864
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-005-005/1660-A
(JAGATHABI)
|
2917002000NRG23031120220829471
|
04/11/2022
|
Maruthayee
|
2917002WL030243
|
Maruthayee
|
00177
|
IOBA0001864
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANTHONI
|
TN-17-002-012-012/14-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832682
|
04/11/2022
|
Manimegalai
|
2917002WL030385
|
Manimegalai
|
00177
|
IOBA0001864
|
1225
|
1225
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THANTHONI
|
TN-17-002-012-012/1703-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833089
|
04/11/2022
|
MARIYAMMAL
|
2917002WL030392
|
MARIYAMMAL
|
00177
|
IOBA0001864
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-012-012/298-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833107
|
04/11/2022
|
Malaikoulundhi
|
2917002WL030392
|
Malaikoulundhi
|
00177
|
IOBA0001864
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malaikoulundhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-012-012/596-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832389
|
04/11/2022
|
M.Periyakkal
|
2917002WL030323
|
M.Periyakkal
|
00177
|
IOBA0001864
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-012-016/1579-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832709
|
04/11/2022
|
Rajeswari
|
2917002WL030385
|
Rajeswari
|
00177
|
IOBA0001864
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-012-016/1592-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832710
|
04/11/2022
|
Mahalakshmi
|
2917002WL030385
|
Mahalakshmi
|
00177
|
IOBA0001864
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10787
|
10787
|
|
|
|
|
|
|
|
|
14
|
THANTHONI
|
TN-17-002-012-012/450-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832379
|
04/11/2022
|
S.Kaleeswari
|
2917002WL030323
|
S.Kaleeswari
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-012-012/451-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832380
|
04/11/2022
|
Rajalingampillai
|
2917002WL030323
|
Rajalingampillai
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalingampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-012-012/657-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832391
|
04/11/2022
|
Nallammal
|
2917002WL030323
|
Nallammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
17
|
THANTHONI
|
TN-17-002-004-004/190-A
(EMUR)
|
2917002000NRG23031120220822677
|
04/11/2022
|
Kanagambal
|
2917002WL030032
|
Kanagambal
|
00227
|
KVBL0001640
|
260
|
260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
18
|
THANTHONI
|
TN-17-002-004-001/624-A
(EMUR)
|
2917002000NRG23031120220822665
|
04/11/2022
|
Malliga
|
2917002WL030032
|
Malliga
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-004-004/117-A
(EMUR)
|
2917002000NRG23031120220822719
|
04/11/2022
|
Sagunthala
|
2917002WL030033
|
Sagunthala
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-004-004/188-A
(EMUR)
|
2917002000NRG23031120220822676
|
04/11/2022
|
Pappathi
|
2917002WL030032
|
Pappathi
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANTHONI
|
TN-17-002-004-004/265-A
(EMUR)
|
2917002000NRG23031120220822684
|
04/11/2022
|
Arasumani
|
2917002WL030032
|
Arasumani
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-004-004/270-A
(EMUR)
|
2917002000NRG23031120220822685
|
04/11/2022
|
Sellammal
|
2917002WL030032
|
Sellammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANTHONI
|
TN-17-002-004-004/275-A
(EMUR)
|
2917002000NRG23031120220822686
|
04/11/2022
|
Muthulakshmi
|
2917002WL030032
|
Muthulakshmi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANTHONI
|
TN-17-002-004-004/285-A
(EMUR)
|
2917002000NRG23031120220822687
|
04/11/2022
|
SELLAMMAL
|
2917002WL030032
|
SELLAMMAL
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANTHONI
|
TN-17-002-004-004/296-A
(EMUR)
|
2917002000NRG23031120220822689
|
04/11/2022
|
Rasammal
|
2917002WL030032
|
Rasammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANTHONI
|
TN-17-002-004-004/308-A
(EMUR)
|
2917002000NRG23031120220822691
|
04/11/2022
|
Muthammal
|
2917002WL030032
|
Muthammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANTHONI
|
TN-17-002-004-004/392-A
(EMUR)
|
2917002000NRG23031120220822695
|
04/11/2022
|
Nallammal
|
2917002WL030032
|
Nallammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-004-004/452-A
(EMUR)
|
2917002000NRG23031120220822699
|
04/11/2022
|
Paalayee
|
2917002WL030032
|
Paalayee
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-004-004/56-A
(EMUR)
|
2917002000NRG23031120220822733
|
04/11/2022
|
Sumathy
|
2917002WL030033
|
Sumathy
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANTHONI
|
TN-17-002-004-004/595-a
(EMUR)
|
2917002000NRG23031120220822735
|
04/11/2022
|
Umadevi
|
2917002WL030033
|
Umadevi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANTHONI
|
TN-17-002-004-004/657-A
(EMUR)
|
2917002000NRG23031120220822707
|
04/11/2022
|
Balammal
|
2917002WL030032
|
Balammal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-004-004/659-A
(EMUR)
|
2917002000NRG23031120220822738
|
04/11/2022
|
KALIYAMMAL
|
2917002WL030033
|
KALIYAMMAL
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANTHONI
|
TN-17-002-004-004/744-A
(EMUR)
|
2917002000NRG23031120220822710
|
04/11/2022
|
Balammal
|
2917002WL030032
|
Balammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THANTHONI
|
TN-17-002-005-005/100-a
(JAGATHABI)
|
2917002000NRG23031120220829446
|
04/11/2022
|
Santhi
|
2917002WL030243
|
Santhi
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANTHONI
|
TN-17-002-005-005/1023-a
(JAGATHABI)
|
2917002000NRG23031120220829448
|
04/11/2022
|
Saroja
|
2917002WL030243
|
Saroja
|
00415
|
SBIN0006903
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANTHONI
|
TN-17-002-005-005/1104-A
(JAGATHABI)
|
2917002000NRG23031120220829450
|
04/11/2022
|
Manickayee
|
2917002WL030243
|
Manickayee
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manickayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANTHONI
|
TN-17-002-005-005/114-A
(JAGATHABI)
|
2917002000NRG23031120220829452
|
04/11/2022
|
Anjalai
|
2917002WL030243
|
Anjalai
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANTHONI
|
TN-17-002-005-005/1200-A
(JAGATHABI)
|
2917002000NRG23031120220829453
|
04/11/2022
|
Kamatchi
|
2917002WL030243
|
Kamatchi
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANTHONI
|
TN-17-002-005-005/1203-A
(JAGATHABI)
|
2917002000NRG23031120220829454
|
04/11/2022
|
NAGALAKSHMI
|
2917002WL030243
|
NAGALAKSHMI
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-005-005/1328-A
(JAGATHABI)
|
2917002000NRG23031120220829458
|
04/11/2022
|
Muthammal
|
2917002WL030243
|
Muthammal
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANTHONI
|
TN-17-002-005-005/1330-A
(JAGATHABI)
|
2917002000NRG23031120220829459
|
04/11/2022
|
Kannahi
|
2917002WL030243
|
Kannahi
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannahi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-005-005/136-B
(JAGATHABI)
|
2917002000NRG23031120220829460
|
04/11/2022
|
Manickam
|
2917002WL030243
|
Manickam
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-005-005/1383-A
(JAGATHABI)
|
2917002000NRG23031120220829463
|
04/11/2022
|
Anjalai
|
2917002WL030243
|
Anjalai
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANTHONI
|
TN-17-002-005-005/1395-A
(JAGATHABI)
|
2917002000NRG23031120220829464
|
04/11/2022
|
JEYALAKSHMI
|
2917002WL030243
|
JEYALAKSHMI
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476915
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANTHONI
|
TN-17-002-005-005/1481-A
(JAGATHABI)
|
2917002000NRG23031120220829465
|
04/11/2022
|
Elanjiyam
|
2917002WL030243
|
Elanjiyam
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANTHONI
|
TN-17-002-005-005/15-A
(JAGATHABI)
|
2917002000NRG23031120220829466
|
04/11/2022
|
Arumugam
|
2917002WL030243
|
Arumugam
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-005-005/152-A
(JAGATHABI)
|
2917002000NRG23031120220829467
|
04/11/2022
|
N.Bakkiyam
|
2917002WL030243
|
N.Bakkiyam
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANTHONI
|
TN-17-002-005-005/1557-A
(JAGATHABI)
|
2917002000NRG23031120220829469
|
04/11/2022
|
Subramani
|
2917002WL030243
|
Subramani
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANTHONI
|
TN-17-002-005-005/1623-A
(JAGATHABI)
|
2917002000NRG23031120220829470
|
04/11/2022
|
Pappathy
|
2917002WL030243
|
Pappathy
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANTHONI
|
TN-17-002-005-005/293-A
(JAGATHABI)
|
2917002000NRG23031120220829480
|
04/11/2022
|
Ramachandhran
|
2917002WL030243
|
Ramachandhran
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramachandhran
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-005-005/35-A
(JAGATHABI)
|
2917002000NRG23031120220829481
|
04/11/2022
|
Selvi
|
2917002WL030243
|
Selvi
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-005-005/49-A
(JAGATHABI)
|
2917002000NRG23031120220829482
|
04/11/2022
|
Boopathi
|
2917002WL030243
|
Boopathi
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476915
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-005-005/5-A
(JAGATHABI)
|
2917002000NRG23031120220829483
|
04/11/2022
|
Radhamani
|
2917002WL030243
|
Radhamani
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANTHONI
|
TN-17-002-005-005/686-A
(JAGATHABI)
|
2917002000NRG23031120220829486
|
04/11/2022
|
KANNIYAMMAL
|
2917002WL030243
|
KANNIYAMMAL
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANTHONI
|
TN-17-002-005-005/701-A
(JAGATHABI)
|
2917002000NRG23031120220829487
|
04/11/2022
|
ANNAKODI
|
2917002WL030243
|
ANNAKODI
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANNAKODI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANTHONI
|
TN-17-002-005-005/705-A
(JAGATHABI)
|
2917002000NRG23031120220829488
|
04/11/2022
|
PAPPATHI
|
2917002WL030243
|
PAPPATHI
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANTHONI
|
TN-17-002-005-005/777-A
(JAGATHABI)
|
2917002000NRG23031120220829489
|
04/11/2022
|
VELLAMMAL
|
2917002WL030243
|
VELLAMMAL
|
00415
|
SBIN0006903
|
257
|
257
|
Processed
|
11/11/2022
|
|
020476915
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANTHONI
|
TN-17-002-005-005/789-A
(JAGATHABI)
|
2917002000NRG23031120220829490
|
04/11/2022
|
Selvi
|
2917002WL030243
|
Selvi
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANTHONI
|
TN-17-002-005-005/81-A
(JAGATHABI)
|
2917002000NRG23031120220829491
|
04/11/2022
|
Elanjiyam
|
2917002WL030243
|
Elanjiyam
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANTHONI
|
TN-17-002-005-005/858-A
(JAGATHABI)
|
2917002000NRG23031120220829492
|
04/11/2022
|
Muthulakshmi
|
2917002WL030243
|
Muthulakshmi
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANTHONI
|
TN-17-002-005-005/872-A
(JAGATHABI)
|
2917002000NRG23031120220829494
|
04/11/2022
|
Palaniyammal
|
2917002WL030243
|
Palaniyammal
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANTHONI
|
TN-17-002-005-005/893-A
(JAGATHABI)
|
2917002000NRG23031120220829495
|
04/11/2022
|
Vasantha
|
2917002WL030243
|
Vasantha
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANTHONI
|
TN-17-002-005-005/896-A
(JAGATHABI)
|
2917002000NRG23031120220829496
|
04/11/2022
|
Lakshmi
|
2917002WL030243
|
Lakshmi
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANTHONI
|
TN-17-002-005-005/93-B
(JAGATHABI)
|
2917002000NRG23031120220829498
|
04/11/2022
|
Subbammal
|
2917002WL030243
|
Subbammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANTHONI
|
TN-17-002-005-005/982-A
(JAGATHABI)
|
2917002000NRG23031120220829499
|
04/11/2022
|
Manikayee
|
2917002WL030243
|
Manikayee
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manikayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANTHONI
|
TN-17-002-005-005/990-A
(JAGATHABI)
|
2917002000NRG23031120220829500
|
04/11/2022
|
Vasantha
|
2917002WL030243
|
Vasantha
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANTHONI
|
TN-17-002-012-009/1036-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833068
|
04/11/2022
|
Sarswathi
|
2917002WL030392
|
Sarswathi
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarswathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANTHONI
|
TN-17-002-012-009/1065-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833069
|
04/11/2022
|
Malarkodi
|
2917002WL030392
|
Malarkodi
|
00415
|
SBIN0006903
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THANTHONI
|
TN-17-002-012-009/1890-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832361
|
04/11/2022
|
Dhanalakshmi
|
2917002WL030323
|
Dhanalakshmi
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-012-009/221-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833070
|
04/11/2022
|
Nallammal
|
2917002WL030392
|
Nallammal
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANTHONI
|
TN-17-002-012-012/1002-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833074
|
04/11/2022
|
VASANTHAMANI
|
2917002WL030392
|
VASANTHAMANI
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
VASANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANTHONI
|
TN-17-002-012-012/1148-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832680
|
04/11/2022
|
NALLAMMAL
|
2917002WL030385
|
NALLAMMAL
|
00415
|
SBIN0006903
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANTHONI
|
TN-17-002-012-012/1273-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833078
|
04/11/2022
|
Anjalaimmal
|
2917002WL030392
|
Anjalaimmal
|
00415
|
SBIN0006903
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalaimmal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANTHONI
|
TN-17-002-012-012/1280-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832681
|
04/11/2022
|
Palaniyammal
|
2917002WL030385
|
Palaniyammal
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANTHONI
|
TN-17-002-012-012/1287-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832364
|
04/11/2022
|
THANGAMANI
|
2917002WL030323
|
THANGAMANI
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-012-012/1300-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833079
|
04/11/2022
|
MALARKODI
|
2917002WL030392
|
MALARKODI
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANTHONI
|
TN-17-002-012-012/1331-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833080
|
04/11/2022
|
MARUTHAYEE
|
2917002WL030392
|
MARUTHAYEE
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANTHONI
|
TN-17-002-012-012/1334-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833081
|
04/11/2022
|
Kalaiselvi
|
2917002WL030392
|
Kalaiselvi
|
00415
|
SBIN0006903
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANTHONI
|
TN-17-002-012-012/1456-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833082
|
04/11/2022
|
NALLAMMAL
|
2917002WL030392
|
NALLAMMAL
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANTHONI
|
TN-17-002-012-012/1465-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833083
|
04/11/2022
|
MEENAKSHI
|
2917002WL030392
|
MEENAKSHI
|
00415
|
SBIN0006903
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANTHONI
|
TN-17-002-012-012/1467-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833084
|
04/11/2022
|
MALIGA
|
2917002WL030392
|
MALIGA
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-012-012/1478-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833086
|
04/11/2022
|
Chellammal
|
2917002WL030392
|
Chellammal
|
00415
|
SBIN0006903
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANTHONI
|
TN-17-002-012-012/1533-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220832368
|
04/11/2022
|
Selvi
|
2917002WL030323
|
Selvi
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANTHONI
|
TN-17-002-012-012/1537-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832369
|
04/11/2022
|
Palaniyammal
|
2917002WL030323
|
Palaniyammal
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANTHONI
|
TN-17-002-012-012/1630-B
(MOOKANAKURICHI)
|
2917002000NRG23041120220832370
|
04/11/2022
|
JOTHIRATHINA
|
2917002WL030323
|
JOTHIRATHINA
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
JOTHIRATHINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANTHONI
|
TN-17-002-012-012/1713-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832371
|
04/11/2022
|
MARUTHAYI
|
2917002WL030323
|
MARUTHAYI
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANTHONI
|
TN-17-002-012-012/1727-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832372
|
04/11/2022
|
Kaliyammal
|
2917002WL030323
|
Kaliyammal
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANTHONI
|
TN-17-002-012-012/1812-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832375
|
04/11/2022
|
KALIYAMMAL
|
2917002WL030323
|
KALIYAMMAL
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANTHONI
|
TN-17-002-012-012/1831-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832683
|
04/11/2022
|
Chinnammal
|
2917002WL030385
|
Chinnammal
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-012-012/1857-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832376
|
04/11/2022
|
Thangavel
|
2917002WL030323
|
Thangavel
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-012-012/1871-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833090
|
04/11/2022
|
Pitchaimuthu
|
2917002WL030392
|
Pitchaimuthu
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchaimuthu
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANTHONI
|
TN-17-002-012-012/1875-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832687
|
04/11/2022
|
Chellammal
|
2917002WL030385
|
Chellammal
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-012-012/2032-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833091
|
04/11/2022
|
Poornam
|
2917002WL030392
|
Poornam
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poornam
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANTHONI
|
TN-17-002-012-012/222-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833093
|
04/11/2022
|
AMMUNI
|
2917002WL030392
|
AMMUNI
|
00415
|
SBIN0006903
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMMUNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANTHONI
|
TN-17-002-012-012/224-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833095
|
04/11/2022
|
O.Rasammal
|
2917002WL030392
|
O.Rasammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
O.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANTHONI
|
TN-17-002-012-012/228-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833096
|
04/11/2022
|
POORNAM
|
2917002WL030392
|
POORNAM
|
00415
|
SBIN0006903
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANTHONI
|
TN-17-002-012-012/253-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833098
|
04/11/2022
|
S.Paranjothi
|
2917002WL030392
|
S.Paranjothi
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Paranjothi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANTHONI
|
TN-17-002-012-012/288-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833106
|
04/11/2022
|
Thanislas
|
2917002WL030392
|
Thanislas
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thanislas
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANTHONI
|
TN-17-002-012-012/300-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833108
|
04/11/2022
|
PAPPATHI
|
2917002WL030392
|
PAPPATHI
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANTHONI
|
TN-17-002-012-012/302-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833109
|
04/11/2022
|
DHANAM
|
2917002WL030392
|
DHANAM
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANTHONI
|
TN-17-002-012-012/310-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833111
|
04/11/2022
|
LAKSHMI P
|
2917002WL030392
|
LAKSHMI P
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANTHONI
|
TN-17-002-012-012/315-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833112
|
04/11/2022
|
V.Rajalingam
|
2917002WL030392
|
V.Rajalingam
|
00415
|
SBIN0006903
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-012-012/336-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833115
|
04/11/2022
|
ANJALAIYAMMAL
|
2917002WL030392
|
ANJALAIYAMMAL
|
00415
|
SBIN0006903
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANJALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANTHONI
|
TN-17-002-012-012/390-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833116
|
04/11/2022
|
KALAISELVI
|
2917002WL030392
|
KALAISELVI
|
00415
|
SBIN0006903
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANTHONI
|
TN-17-002-012-012/508-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832383
|
04/11/2022
|
V.Perumayi
|
2917002WL030323
|
V.Perumayi
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Perumayi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANTHONI
|
TN-17-002-012-012/666-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832688
|
04/11/2022
|
N.Sirumbayi
|
2917002WL030385
|
N.Sirumbayi
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Sirumbayi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANTHONI
|
TN-17-002-012-012/838-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832393
|
04/11/2022
|
RASAMMAL
|
2917002WL030323
|
RASAMMAL
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANTHONI
|
TN-17-002-012-012/989-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833118
|
04/11/2022
|
Sirumbayi
|
2917002WL030392
|
Sirumbayi
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sirumbayi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANTHONI
|
TN-17-002-012-016/1932-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832711
|
04/11/2022
|
Latha
|
2917002WL030385
|
Latha
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANTHONI
|
TN-17-002-012-022/1916-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832396
|
04/11/2022
|
Ponnusami
|
2917002WL030323
|
Ponnusami
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnusami
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANTHONI
|
TN-17-002-012-022/1920-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832397
|
04/11/2022
|
Maruthamuthu
|
2917002WL030323
|
Maruthamuthu
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maruthamuthu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
THANTHONI
|
TN-17-002-012-022/1952-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832399
|
04/11/2022
|
Kaleeswari
|
2917002WL030323
|
Kaleeswari
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANTHONI
|
TN-17-002-012-022/2008-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832400
|
04/11/2022
|
Poongodi
|
2917002WL030323
|
Poongodi
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANTHONI
|
TN-17-002-012-032/1891-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832416
|
04/11/2022
|
Valliyammal
|
2917002WL030323
|
Valliyammal
|
00415
|
SBIN0006903
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117908
|
117908
|
|
|
|
|
|
|
|
|
115
|
THANTHONI
|
TN-17-002-004-001/493-C
(EMUR)
|
2917002000NRG23031120220822664
|
04/11/2022
|
Geetha
|
2917002WL030032
|
Geetha
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THANTHONI
|
TN-17-002-004-003/847-A
(EMUR)
|
2917002000NRG23031120220822673
|
04/11/2022
|
Nithya
|
2917002WL030032
|
Nithya
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANTHONI
|
TN-17-002-004-004/115-A
(EMUR)
|
2917002000NRG23031120220822718
|
04/11/2022
|
Krishnaveni
|
2917002WL030033
|
Krishnaveni
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-004-004/115-A
(EMUR)
|
2917002000NRG23031120220822717
|
04/11/2022
|
Sellappan
|
2917002WL030033
|
Sellappan
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-004-004/127-A
(EMUR)
|
2917002000NRG23031120220822721
|
04/11/2022
|
SANTHI
|
2917002WL030033
|
SANTHI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANTHONI
|
TN-17-002-004-004/128-A
(EMUR)
|
2917002000NRG23031120220822722
|
04/11/2022
|
Pappathy
|
2917002WL030033
|
Pappathy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-004-004/134-A
(EMUR)
|
2917002000NRG23031120220822724
|
04/11/2022
|
Vasanthi
|
2917002WL030033
|
Vasanthi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANTHONI
|
TN-17-002-004-004/151-A
(EMUR)
|
2917002000NRG23031120220822674
|
04/11/2022
|
Vennila
|
2917002WL030032
|
Vennila
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-004-004/207-A
(EMUR)
|
2917002000NRG23031120220822678
|
04/11/2022
|
Silumbayee
|
2917002WL030032
|
Silumbayee
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-004-004/211-A
(EMUR)
|
2917002000NRG23031120220822679
|
04/11/2022
|
Saraswathy
|
2917002WL030032
|
Saraswathy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-004-004/221-A
(EMUR)
|
2917002000NRG23031120220822680
|
04/11/2022
|
Vellaiyammal
|
2917002WL030032
|
Vellaiyammal
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANTHONI
|
TN-17-002-004-004/293-A
(EMUR)
|
2917002000NRG23031120220822688
|
04/11/2022
|
Nallammal
|
2917002WL030032
|
Nallammal
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANTHONI
|
TN-17-002-004-004/3-A
(EMUR)
|
2917002000NRG23031120220822726
|
04/11/2022
|
Mariyammal
|
2917002WL030033
|
Mariyammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-004-004/32-A
(EMUR)
|
2917002000NRG23031120220822727
|
04/11/2022
|
Bharathy
|
2917002WL030033
|
Bharathy
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-004-004/320-A
(EMUR)
|
2917002000NRG23031120220822728
|
04/11/2022
|
Palaniyammal
|
2917002WL030033
|
Palaniyammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-004-004/338-A
(EMUR)
|
2917002000NRG23031120220822693
|
04/11/2022
|
PALANIAMMAL
|
2917002WL030032
|
PALANIAMMAL
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANTHONI
|
TN-17-002-004-004/348-A
(EMUR)
|
2917002000NRG23031120220822694
|
04/11/2022
|
Lakshmi
|
2917002WL030032
|
Lakshmi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANTHONI
|
TN-17-002-004-004/415-A
(EMUR)
|
2917002000NRG23031120220822696
|
04/11/2022
|
Pappathy
|
2917002WL030032
|
Pappathy
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANTHONI
|
TN-17-002-004-004/435-A
(EMUR)
|
2917002000NRG23031120220822698
|
04/11/2022
|
Arukkani
|
2917002WL030032
|
Arukkani
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANTHONI
|
TN-17-002-004-004/490-A
(EMUR)
|
2917002000NRG23031120220822701
|
04/11/2022
|
SARASWATHI
|
2917002WL030032
|
SARASWATHI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANTHONI
|
TN-17-002-004-004/536-a
(EMUR)
|
2917002000NRG23031120220822703
|
04/11/2022
|
Gunasekar
|
2917002WL030032
|
Gunasekar
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANTHONI
|
TN-17-002-004-004/539-a
(EMUR)
|
2917002000NRG23031120220822731
|
04/11/2022
|
Pappayee
|
2917002WL030033
|
Pappayee
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANTHONI
|
TN-17-002-004-004/557-A
(EMUR)
|
2917002000NRG23031120220822732
|
04/11/2022
|
Kaliyammal
|
2917002WL030033
|
Kaliyammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-004-004/583-A
(EMUR)
|
2917002000NRG23031120220822734
|
04/11/2022
|
Pappayee
|
2917002WL030033
|
Pappayee
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-004-004/641-A
(EMUR)
|
2917002000NRG23031120220822705
|
04/11/2022
|
Pitchaiyammal
|
2917002WL030032
|
Pitchaiyammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-004-004/655-A
(EMUR)
|
2917002000NRG23031120220822706
|
04/11/2022
|
Chithra
|
2917002WL030032
|
Chithra
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-004-004/664-A
(EMUR)
|
2917002000NRG23031120220822708
|
04/11/2022
|
Arukkani
|
2917002WL030032
|
Arukkani
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANTHONI
|
TN-17-002-004-004/88-A
(EMUR)
|
2917002000NRG23031120220822740
|
04/11/2022
|
Dhanammal
|
2917002WL030033
|
Dhanammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANTHONI
|
TN-17-002-004-004/92-A
(EMUR)
|
2917002000NRG23031120220822741
|
04/11/2022
|
Lakshumanan
|
2917002WL030033
|
Lakshumanan
|
00415
|
SBIN0013393
|
260
|
260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANTHONI
|
TN-17-002-004-006/760-A
(EMUR)
|
2917002000NRG23031120220822745
|
04/11/2022
|
Balammal
|
2917002WL030033
|
Balammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANTHONI
|
TN-17-002-012-012/1015-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833076
|
04/11/2022
|
Rajamani
|
2917002WL030392
|
Rajamani
|
00415
|
SBIN0013393
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANTHONI
|
TN-17-002-012-012/1140-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832679
|
04/11/2022
|
Susila
|
2917002WL030385
|
Susila
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
147
|
THANTHONI
|
TN-17-002-012-012/1521-B
(MOOKANAKURICHI)
|
2917002000NRG23041120220833087
|
04/11/2022
|
PERIYAKKKAL
|
2917002WL030392
|
PERIYAKKKAL
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
PERIYAKKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-012-012/1833-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832684
|
04/11/2022
|
Ayyammal
|
2917002WL030385
|
Ayyammal
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANTHONI
|
TN-17-002-012-012/1858-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832686
|
04/11/2022
|
Chellammal
|
2917002WL030385
|
Chellammal
|
00415
|
SBIN0013393
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
THANTHONI
|
TN-17-002-012-012/234-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833097
|
04/11/2022
|
Krishnammal
|
2917002WL030392
|
Krishnammal
|
00415
|
SBIN0013393
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANTHONI
|
TN-17-002-012-012/259-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833099
|
04/11/2022
|
Kalaiyarasi
|
2917002WL030392
|
Kalaiyarasi
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANTHONI
|
TN-17-002-012-012/272-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833103
|
04/11/2022
|
Devi
|
2917002WL030392
|
Devi
|
00415
|
SBIN0013393
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANTHONI
|
TN-17-002-012-012/276-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833104
|
04/11/2022
|
K.Lakshmi
|
2917002WL030392
|
K.Lakshmi
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANTHONI
|
TN-17-002-012-012/319-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833113
|
04/11/2022
|
BALAMMAL
|
2917002WL030392
|
BALAMMAL
|
00415
|
SBIN0013393
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANTHONI
|
TN-17-002-012-012/335-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833114
|
04/11/2022
|
Thamilarasi
|
2917002WL030392
|
Thamilarasi
|
00415
|
SBIN0013393
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANTHONI
|
TN-17-002-012-012/458-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832381
|
04/11/2022
|
Subramani
|
2917002WL030323
|
Subramani
|
00415
|
SBIN0013393
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANTHONI
|
TN-17-002-012-012/496-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832382
|
04/11/2022
|
Selvaraj
|
2917002WL030323
|
Selvaraj
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANTHONI
|
TN-17-002-012-012/552-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832384
|
04/11/2022
|
Maliga
|
2917002WL030323
|
Maliga
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANTHONI
|
TN-17-002-012-012/595-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832388
|
04/11/2022
|
Muthusamy
|
2917002WL030323
|
Muthusamy
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
160
|
THANTHONI
|
TN-17-002-012-012/981-B
(MOOKANAKURICHI)
|
2917002000NRG23041120220832691
|
04/11/2022
|
Nallammal
|
2917002WL030385
|
Nallammal
|
00415
|
SBIN0013393
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANTHONI
|
TN-17-002-012-018/1934-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833119
|
04/11/2022
|
Parasakthi
|
2917002WL030392
|
Parasakthi
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANTHONI
|
TN-17-002-012-022/1944-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832398
|
04/11/2022
|
Kaliyammal
|
2917002WL030323
|
Kaliyammal
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
THANTHONI
|
TN-17-002-012-025/1998-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832726
|
04/11/2022
|
Shantha
|
2917002WL030385
|
Shantha
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
164
|
THANTHONI
|
TN-17-002-012-002/2121-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832358
|
04/11/2022
|
Mathalapillai
|
2917002WL030323
|
Mathalapillai
|
00715
|
DBSS01N0791
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mathalapillai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195838
|
195838
|
|
|
|
|
|
|
|