|
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
|
NATRAMPALLI
|
TN-05-019-002-002/101-A
()
|
2905019000NRG23280320234849399
|
28/03/2023
|
Manickammal P
|
2905019WL105543
|
Manickammal P
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manickammal P
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATRAMPALLI
|
TN-05-019-002-002/102-A
()
|
2905019000NRG23280320234849400
|
28/03/2023
|
RUKMANI
|
2905019WL105543
|
RUKMANI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-002-002/109-A
()
|
2905019000NRG23280320234849476
|
28/03/2023
|
AMBIGA
|
2905019WL105544
|
AMBIGA
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
03/04/2023
|
|
008365021
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-002-002/11-A
()
|
2905019000NRG23280320234849401
|
28/03/2023
|
MAVANEETHAM
|
2905019WL105543
|
MAVANEETHAM
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATRAMPALLI
|
TN-05-019-002-002/116-A
()
|
2905019000NRG23280320234849402
|
28/03/2023
|
ARULMANI
|
2905019WL105543
|
ARULMANI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATRAMPALLI
|
TN-05-019-002-002/119-A
()
|
2905019000NRG23280320234849403
|
28/03/2023
|
MURUGESAN
|
2905019WL105543
|
MURUGESAN
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATRAMPALLI
|
TN-05-019-002-002/120-A
()
|
2905019000NRG23280320234849404
|
28/03/2023
|
MALAR
|
2905019WL105543
|
MALAR
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATRAMPALLI
|
TN-05-019-002-002/122-A
()
|
2905019000NRG23280320234849477
|
28/03/2023
|
SAGUNTHALA
|
2905019WL105544
|
SAGUNTHALA
|
00415
|
SBIN0000252
|
210
|
210
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATRAMPALLI
|
TN-05-019-002-002/124-A
()
|
2905019000NRG23280320234849405
|
28/03/2023
|
VENNILA
|
2905019WL105543
|
VENNILA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-002-002/125-A
()
|
2905019000NRG23280320234849406
|
28/03/2023
|
NATHIYS
|
2905019WL105543
|
NATHIYS
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
NATHIYS
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATRAMPALLI
|
TN-05-019-002-002/128-A
()
|
2905019000NRG23280320234849407
|
28/03/2023
|
RANI
|
2905019WL105543
|
RANI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-002-002/129-A
()
|
2905019000NRG23280320234849408
|
28/03/2023
|
MADHAMMAL
|
2905019WL105543
|
MADHAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
MADHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-002-002/13-A
()
|
2905019000NRG23280320234849409
|
28/03/2023
|
DHANALAKSHMI
|
2905019WL105543
|
DHANALAKSHMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATRAMPALLI
|
TN-05-019-002-002/130-A
()
|
2905019000NRG23280320234849410
|
28/03/2023
|
POONKODI
|
2905019WL105543
|
POONKODI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATRAMPALLI
|
TN-05-019-002-002/131-A
()
|
2905019000NRG23280320234849411
|
28/03/2023
|
ANBARASI
|
2905019WL105543
|
ANBARASI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATRAMPALLI
|
TN-05-019-002-002/132-A
()
|
2905019000NRG23280320234849412
|
28/03/2023
|
MALA
|
2905019WL105543
|
MALA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATRAMPALLI
|
TN-05-019-002-002/134-A
()
|
2905019000NRG23280320234849413
|
28/03/2023
|
NEELAVATHI
|
2905019WL105543
|
NEELAVATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATRAMPALLI
|
TN-05-019-002-002/135-A
()
|
2905019000NRG23280320234849414
|
28/03/2023
|
VETRY
|
2905019WL105543
|
VETRY
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VETRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATRAMPALLI
|
TN-05-019-002-002/136-A
()
|
2905019000NRG23280320234849415
|
28/03/2023
|
RANI
|
2905019WL105543
|
RANI
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATRAMPALLI
|
TN-05-019-002-002/14-A
()
|
2905019000NRG23280320234849416
|
28/03/2023
|
SUMATHI
|
2905019WL105543
|
SUMATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATRAMPALLI
|
TN-05-019-002-002/143-A
()
|
2905019000NRG23280320234849417
|
28/03/2023
|
THENGAMMAL
|
2905019WL105543
|
THENGAMMAL
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
THENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATRAMPALLI
|
TN-05-019-002-002/144-A
()
|
2905019000NRG23280320234849418
|
28/03/2023
|
EASWARI
|
2905019WL105543
|
EASWARI
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATRAMPALLI
|
TN-05-019-002-002/146-A
()
|
2905019000NRG23280320234849419
|
28/03/2023
|
MALLIGA
|
2905019WL105543
|
MALLIGA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-002-002/147-A
()
|
2905019000NRG23280320234849478
|
28/03/2023
|
VIJAYA
|
2905019WL105544
|
VIJAYA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATRAMPALLI
|
TN-05-019-002-002/148-A
()
|
2905019000NRG23280320234849479
|
28/03/2023
|
SANTHA
|
2905019WL105544
|
SANTHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATRAMPALLI
|
TN-05-019-002-002/150-A
()
|
2905019000NRG23280320234849480
|
28/03/2023
|
SELVI
|
2905019WL105544
|
SELVI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATRAMPALLI
|
TN-05-019-002-002/153-A
()
|
2905019000NRG23280320234849420
|
28/03/2023
|
RAJESHWARI
|
2905019WL105543
|
RAJESHWARI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATRAMPALLI
|
TN-05-019-002-002/156-A
()
|
2905019000NRG23280320234849421
|
28/03/2023
|
AMUDHA
|
2905019WL105543
|
AMUDHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATRAMPALLI
|
TN-05-019-002-002/160-A
()
|
2905019000NRG23280320234849481
|
28/03/2023
|
PRABAVATHI
|
2905019WL105544
|
PRABAVATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATRAMPALLI
|
TN-05-019-002-002/161-A
()
|
2905019000NRG23280320234849482
|
28/03/2023
|
ESWARI
|
2905019WL105544
|
ESWARI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATRAMPALLI
|
TN-05-019-002-002/163-A
()
|
2905019000NRG23280320234849483
|
28/03/2023
|
ILAMATHI
|
2905019WL105544
|
ILAMATHI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
ILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-002-002/165-A
()
|
2905019000NRG23280320234849422
|
28/03/2023
|
INDIRA
|
2905019WL105543
|
INDIRA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDIRA
|
CANARA BANK(508532)
|
|
33
|
NATRAMPALLI
|
TN-05-019-002-002/167-A
()
|
2905019000NRG23280320234849423
|
28/03/2023
|
SELVI
|
2905019WL105543
|
SELVI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATRAMPALLI
|
TN-05-019-002-002/172-A
()
|
2905019000NRG23280320234849484
|
28/03/2023
|
POONKODI
|
2905019WL105544
|
POONKODI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATRAMPALLI
|
TN-05-019-002-002/175-A
()
|
2905019000NRG23280320234849485
|
28/03/2023
|
SELVI
|
2905019WL105544
|
SELVI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATRAMPALLI
|
TN-05-019-002-002/179-A
()
|
2905019000NRG23280320234849486
|
28/03/2023
|
MUNIYAMMAL
|
2905019WL105544
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATRAMPALLI
|
TN-05-019-002-002/18-A
()
|
2905019000NRG23280320234849424
|
28/03/2023
|
LAKSHMI
|
2905019WL105543
|
LAKSHMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATRAMPALLI
|
TN-05-019-002-002/181-A
()
|
2905019000NRG23280320234849487
|
28/03/2023
|
PAVUNAMMAL
|
2905019WL105544
|
PAVUNAMMAL
|
00415
|
SBIN0000252
|
420
|
420
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATRAMPALLI
|
TN-05-019-002-002/183-A
()
|
2905019000NRG23280320234849488
|
28/03/2023
|
VIMALA
|
2905019WL105544
|
VIMALA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATRAMPALLI
|
TN-05-019-002-002/188-A
()
|
2905019000NRG23280320234849425
|
28/03/2023
|
MUNIYAMMAL
|
2905019WL105543
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-002-002/193-A
()
|
2905019000NRG23280320234849489
|
28/03/2023
|
SANTHA
|
2905019WL105544
|
SANTHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATRAMPALLI
|
TN-05-019-002-002/196-A
()
|
2905019000NRG23280320234849490
|
28/03/2023
|
MUNIYAMMAL
|
2905019WL105544
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATRAMPALLI
|
TN-05-019-002-002/199-A
()
|
2905019000NRG23280320234849426
|
28/03/2023
|
DEEPA V
|
2905019WL105543
|
DEEPA V
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEEPA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
NATRAMPALLI
|
TN-05-019-002-002/20-A
()
|
2905019000NRG23280320234849427
|
28/03/2023
|
MUNIYAMMAL
|
2905019WL105543
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATRAMPALLI
|
TN-05-019-002-002/202-A
()
|
2905019000NRG23280320234849491
|
28/03/2023
|
SIVAGAMI
|
2905019WL105544
|
SIVAGAMI
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATRAMPALLI
|
TN-05-019-002-002/203-A
()
|
2905019000NRG23280320234849428
|
28/03/2023
|
SUGANTHI
|
2905019WL105543
|
SUGANTHI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATRAMPALLI
|
TN-05-019-002-002/208-A
()
|
2905019000NRG23280320234849492
|
28/03/2023
|
RATHINAMMAL
|
2905019WL105544
|
RATHINAMMAL
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATRAMPALLI
|
TN-05-019-002-002/209-A
()
|
2905019000NRG23280320234849493
|
28/03/2023
|
SAROJA
|
2905019WL105544
|
SAROJA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATRAMPALLI
|
TN-05-019-002-002/21-A
()
|
2905019000NRG23280320234849429
|
28/03/2023
|
LALITHA
|
2905019WL105543
|
LALITHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-002-002/215-A
()
|
2905019000NRG23280320234849430
|
28/03/2023
|
SANGEETHA S
|
2905019WL105543
|
SANGEETHA S
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATRAMPALLI
|
TN-05-019-002-002/216-A
()
|
2905019000NRG23280320234849431
|
28/03/2023
|
BUELA G
|
2905019WL105543
|
BUELA G
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
BUELA G
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATRAMPALLI
|
TN-05-019-002-002/217-A
()
|
2905019000NRG23280320234849432
|
28/03/2023
|
SANTHI
|
2905019WL105543
|
SANTHI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATRAMPALLI
|
TN-05-019-002-002/22-A
()
|
2905019000NRG23280320234849433
|
28/03/2023
|
VANITHA
|
2905019WL105543
|
VANITHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATRAMPALLI
|
TN-05-019-002-002/226-A
()
|
2905019000NRG23280320234849494
|
28/03/2023
|
Vijayalakshmi Ragu
|
2905019WL105544
|
Vijayalakshmi Ragu
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijayalakshmi Ragu
|
CANARA BANK(508532)
|
|
55
|
NATRAMPALLI
|
TN-05-019-002-002/23-A
()
|
2905019000NRG23280320234849434
|
28/03/2023
|
MALANI
|
2905019WL105543
|
MALANI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATRAMPALLI
|
TN-05-019-002-002/230-A
()
|
2905019000NRG23280320234849495
|
28/03/2023
|
CHINNATHAI
|
2905019WL105544
|
CHINNATHAI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
57
|
NATRAMPALLI
|
TN-05-019-002-002/231-A
()
|
2905019000NRG23280320234849496
|
28/03/2023
|
SATHIYAVANI
|
2905019WL105544
|
SATHIYAVANI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATRAMPALLI
|
TN-05-019-002-002/233-A
()
|
2905019000NRG23280320234849497
|
28/03/2023
|
PAPPATHY
|
2905019WL105544
|
PAPPATHY
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATRAMPALLI
|
TN-05-019-002-002/234-A
()
|
2905019000NRG23280320234849498
|
28/03/2023
|
SANTHI
|
2905019WL105544
|
SANTHI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATRAMPALLI
|
TN-05-019-002-002/238-A
()
|
2905019000NRG23280320234849499
|
28/03/2023
|
INDHUMATHI
|
2905019WL105544
|
INDHUMATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATRAMPALLI
|
TN-05-019-002-002/243-A
()
|
2905019000NRG23280320234849500
|
28/03/2023
|
JAGATHAMMAL
|
2905019WL105544
|
JAGATHAMMAL
|
00415
|
SBIN0000252
|
420
|
420
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATRAMPALLI
|
TN-05-019-002-002/249-A
()
|
2905019000NRG23280320234849501
|
28/03/2023
|
SUMATHI
|
2905019WL105544
|
SUMATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATRAMPALLI
|
TN-05-019-002-002/253-A
()
|
2905019000NRG23280320234849435
|
28/03/2023
|
SENBAGAVALLI
|
2905019WL105543
|
SENBAGAVALLI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATRAMPALLI
|
TN-05-019-002-002/256
()
|
2905019000NRG23280320234849436
|
28/03/2023
|
DEVANAI
|
2905019WL105543
|
DEVANAI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATRAMPALLI
|
TN-05-019-002-002/257-A
()
|
2905019000NRG23280320234849437
|
28/03/2023
|
NIROSA
|
2905019WL105543
|
NIROSA
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
NIROSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATRAMPALLI
|
TN-05-019-002-002/264-a
()
|
2905019000NRG23280320234849438
|
28/03/2023
|
SUJATHA
|
2905019WL105543
|
SUJATHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATRAMPALLI
|
TN-05-019-002-002/267-A
()
|
2905019000NRG23280320234849502
|
28/03/2023
|
THENMOZHI
|
2905019WL105544
|
THENMOZHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATRAMPALLI
|
TN-05-019-002-002/272-A
()
|
2905019000NRG23280320234849439
|
28/03/2023
|
SURIYAKALA
|
2905019WL105543
|
SURIYAKALA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
SURIYAKALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-002-002/273-A
()
|
2905019000NRG23280320234849440
|
28/03/2023
|
DEVAGI
|
2905019WL105543
|
DEVAGI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATRAMPALLI
|
TN-05-019-002-002/278-A
()
|
2905019000NRG23280320234849441
|
28/03/2023
|
MALLIGA
|
2905019WL105543
|
MALLIGA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATRAMPALLI
|
TN-05-019-002-002/284-A
()
|
2905019000NRG23280320234849503
|
28/03/2023
|
SAMBOORNAM V
|
2905019WL105544
|
SAMBOORNAM V
|
00415
|
SBIN0000252
|
420
|
420
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAMBOORNAM V
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-002-002/29-A
()
|
2905019000NRG23280320234849504
|
28/03/2023
|
AMUDHA
|
2905019WL105544
|
AMUDHA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATRAMPALLI
|
TN-05-019-002-002/292-A
()
|
2905019000NRG23280320234849505
|
28/03/2023
|
DHANAMMAL
|
2905019WL105544
|
DHANAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATRAMPALLI
|
TN-05-019-002-002/300-A
()
|
2905019000NRG23280320234849442
|
28/03/2023
|
LAKSHMI
|
2905019WL105543
|
LAKSHMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATRAMPALLI
|
TN-05-019-002-002/302-A
()
|
2905019000NRG23280320234849506
|
28/03/2023
|
LAKSHMI
|
2905019WL105544
|
LAKSHMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATRAMPALLI
|
TN-05-019-002-002/312-A
()
|
2905019000NRG23280320234849443
|
28/03/2023
|
SUJATHA
|
2905019WL105543
|
SUJATHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATRAMPALLI
|
TN-05-019-002-002/314-A
()
|
2905019000NRG23280320234849507
|
28/03/2023
|
SAROJA
|
2905019WL105544
|
SAROJA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATRAMPALLI
|
TN-05-019-002-002/315-A
()
|
2905019000NRG23280320234849508
|
28/03/2023
|
VIMALA
|
2905019WL105544
|
VIMALA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATRAMPALLI
|
TN-05-019-002-002/316-A
()
|
2905019000NRG23280320234849509
|
28/03/2023
|
SIVAGAMI
|
2905019WL105544
|
SIVAGAMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATRAMPALLI
|
TN-05-019-002-002/317-A
()
|
2905019000NRG23280320234849510
|
28/03/2023
|
GUNASUNDHARI
|
2905019WL105544
|
GUNASUNDHARI
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
GUNASUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATRAMPALLI
|
TN-05-019-002-002/318-A
()
|
2905019000NRG23280320234849511
|
28/03/2023
|
LAKSHMI
|
2905019WL105544
|
LAKSHMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATRAMPALLI
|
TN-05-019-002-002/319-A
()
|
2905019000NRG23280320234849512
|
28/03/2023
|
AMMINI
|
2905019WL105544
|
AMMINI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMMINI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATRAMPALLI
|
TN-05-019-002-002/32-A
()
|
2905019000NRG23280320234849444
|
28/03/2023
|
SANTHI
|
2905019WL105543
|
SANTHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATRAMPALLI
|
TN-05-019-002-002/320-A
()
|
2905019000NRG23280320234849513
|
28/03/2023
|
LALITHA
|
2905019WL105544
|
LALITHA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATRAMPALLI
|
TN-05-019-002-002/321
()
|
2905019000NRG23280320234849514
|
28/03/2023
|
SARADHA
|
2905019WL105544
|
SARADHA
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATRAMPALLI
|
TN-05-019-002-002/328-a
()
|
2905019000NRG23280320234849515
|
28/03/2023
|
MEENAKSHI
|
2905019WL105544
|
MEENAKSHI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATRAMPALLI
|
TN-05-019-002-002/329-a
()
|
2905019000NRG23280320234849516
|
28/03/2023
|
VANITHA
|
2905019WL105544
|
VANITHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATRAMPALLI
|
TN-05-019-002-002/330-A
()
|
2905019000NRG23280320234849517
|
28/03/2023
|
SATHIYA
|
2905019WL105544
|
SATHIYA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATRAMPALLI
|
TN-05-019-002-002/331-A
()
|
2905019000NRG23280320234849518
|
28/03/2023
|
VIMALA
|
2905019WL105544
|
VIMALA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-002-002/332-A
()
|
2905019000NRG23280320234849519
|
28/03/2023
|
VIJAYALAKSHMI
|
2905019WL105544
|
VIJAYALAKSHMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATRAMPALLI
|
TN-05-019-002-002/333-A
()
|
2905019000NRG23280320234849520
|
28/03/2023
|
MUNIYAMMAL
|
2905019WL105544
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATRAMPALLI
|
TN-05-019-002-002/35-A
()
|
2905019000NRG23280320234849445
|
28/03/2023
|
SELVI
|
2905019WL105543
|
SELVI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATRAMPALLI
|
TN-05-019-002-002/355-A
()
|
2905019000NRG23280320234849521
|
28/03/2023
|
PRABAVATHI
|
2905019WL105544
|
PRABAVATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATRAMPALLI
|
TN-05-019-002-002/366-A
()
|
2905019000NRG23280320234849446
|
28/03/2023
|
VASANTHI
|
2905019WL105543
|
VASANTHI
|
00415
|
SBIN0000252
|
210
|
210
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATRAMPALLI
|
TN-05-019-002-002/370-A
()
|
2905019000NRG23280320234849522
|
28/03/2023
|
GOURAMMAL
|
2905019WL105544
|
GOURAMMAL
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOURAMMAL
|
CANARA BANK(508532)
|
|
96
|
NATRAMPALLI
|
TN-05-019-002-002/378
()
|
2905019000NRG23280320234849447
|
28/03/2023
|
Selvi Ashokan
|
2905019WL105543
|
Selvi Ashokan
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvi Ashokan
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATRAMPALLI
|
TN-05-019-002-002/38-A
()
|
2905019000NRG23280320234849448
|
28/03/2023
|
VIKRAM
|
2905019WL105543
|
VIKRAM
|
00415
|
SBIN0000252
|
210
|
210
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATRAMPALLI
|
TN-05-019-002-002/382
()
|
2905019000NRG23280320234849449
|
28/03/2023
|
THAYAMMAL
|
2905019WL105543
|
THAYAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATRAMPALLI
|
TN-05-019-002-002/39-A
()
|
2905019000NRG23280320234849450
|
28/03/2023
|
CHANDRA
|
2905019WL105543
|
CHANDRA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATRAMPALLI
|
TN-05-019-002-002/398-A
()
|
2905019000NRG23280320234849451
|
28/03/2023
|
SIVAGAMI
|
2905019WL105543
|
SIVAGAMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATRAMPALLI
|
TN-05-019-002-002/40-A
()
|
2905019000NRG23280320234849452
|
28/03/2023
|
MUNIYAMMAL
|
2905019WL105543
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
562
|
562
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
NATRAMPALLI
|
TN-05-019-002-002/403-A
()
|
2905019000NRG23280320234849453
|
28/03/2023
|
SHARMILA
|
2905019WL105543
|
SHARMILA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATRAMPALLI
|
TN-05-019-002-002/405-A
()
|
2905019000NRG23280320234849454
|
28/03/2023
|
THANGAMANI
|
2905019WL105543
|
THANGAMANI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-002-002/412-A
()
|
2905019000NRG23280320234849455
|
28/03/2023
|
ANITHA
|
2905019WL105543
|
ANITHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATRAMPALLI
|
TN-05-019-002-002/414-A
()
|
2905019000NRG23280320234849456
|
28/03/2023
|
ARASAKUMARI
|
2905019WL105543
|
ARASAKUMARI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARASAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATRAMPALLI
|
TN-05-019-002-002/421-A
()
|
2905019000NRG23280320234849457
|
28/03/2023
|
DEVI
|
2905019WL105543
|
DEVI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
NATRAMPALLI
|
TN-05-019-002-002/45-A
()
|
2905019000NRG23280320234849458
|
28/03/2023
|
NEELAVATHI
|
2905019WL105543
|
NEELAVATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NATRAMPALLI
|
TN-05-019-002-002/47-A
()
|
2905019000NRG23280320234849459
|
28/03/2023
|
MUNISAMY
|
2905019WL105543
|
MUNISAMY
|
00415
|
SBIN0000252
|
420
|
420
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUNISAMY
|
UNION BANK OF INDIA(508500)
|
|
109
|
NATRAMPALLI
|
TN-05-019-002-002/50-A
()
|
2905019000NRG23280320234849460
|
28/03/2023
|
DEVAANAI
|
2905019WL105543
|
DEVAANAI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
DEVAANAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATRAMPALLI
|
TN-05-019-002-002/51-A
()
|
2905019000NRG23280320234849461
|
28/03/2023
|
THEERTHAM
|
2905019WL105543
|
THEERTHAM
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
THEERTHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATRAMPALLI
|
TN-05-019-002-002/55-A
()
|
2905019000NRG23280320234849462
|
28/03/2023
|
KASTHURI
|
2905019WL105543
|
KASTHURI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATRAMPALLI
|
TN-05-019-002-002/57-A
()
|
2905019000NRG23280320234849463
|
28/03/2023
|
AMSAVALLI
|
2905019WL105543
|
AMSAVALLI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATRAMPALLI
|
TN-05-019-002-002/58-A
()
|
2905019000NRG23280320234849464
|
28/03/2023
|
MANGAI
|
2905019WL105543
|
MANGAI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATRAMPALLI
|
TN-05-019-002-002/69-A
()
|
2905019000NRG23280320234849465
|
28/03/2023
|
SENTHAMARAI
|
2905019WL105543
|
SENTHAMARAI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATRAMPALLI
|
TN-05-019-002-002/7-A
()
|
2905019000NRG23280320234849466
|
28/03/2023
|
KALA
|
2905019WL105543
|
KALA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
03/04/2023
|
|
008365021
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATRAMPALLI
|
TN-05-019-002-002/70-A
()
|
2905019000NRG23280320234849467
|
28/03/2023
|
JAMUNA
|
2905019WL105543
|
JAMUNA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATRAMPALLI
|
TN-05-019-002-002/72-A
()
|
2905019000NRG23280320234849468
|
28/03/2023
|
THENMOZHI
|
2905019WL105543
|
THENMOZHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NATRAMPALLI
|
TN-05-019-002-002/75-A
()
|
2905019000NRG23280320234849469
|
28/03/2023
|
MUNIYAMMAL
|
2905019WL105543
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATRAMPALLI
|
TN-05-019-002-002/77-A
()
|
2905019000NRG23280320234849523
|
28/03/2023
|
GOVINDHAMMAL
|
2905019WL105544
|
GOVINDHAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
NATRAMPALLI
|
TN-05-019-002-002/79-A
()
|
2905019000NRG23280320234849470
|
28/03/2023
|
POONKODI
|
2905019WL105543
|
POONKODI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
121
|
NATRAMPALLI
|
TN-05-019-002-002/85-A
()
|
2905019000NRG23280320234849471
|
28/03/2023
|
BRINDHA
|
2905019WL105543
|
BRINDHA
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
BRINDHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATRAMPALLI
|
TN-05-019-002-002/86-A
()
|
2905019000NRG23280320234849524
|
28/03/2023
|
CHINNATHAI
|
2905019WL105544
|
CHINNATHAI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATRAMPALLI
|
TN-05-019-002-002/92-A
()
|
2905019000NRG23280320234849472
|
28/03/2023
|
MAHESHWARI
|
2905019WL105543
|
MAHESHWARI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATRAMPALLI
|
TN-05-019-002-002/93-A
()
|
2905019000NRG23280320234849473
|
28/03/2023
|
MAGESHWARI
|
2905019WL105543
|
MAGESHWARI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATRAMPALLI
|
TN-05-019-002-002/95-A
()
|
2905019000NRG23280320234849474
|
28/03/2023
|
AMUDHA
|
2905019WL105543
|
AMUDHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATRAMPALLI
|
TN-05-019-002-002/96-A
()
|
2905019000NRG23280320234849475
|
28/03/2023
|
VIJAYA
|
2905019WL105543
|
VIJAYA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATRAMPALLI
|
TN-05-019-002-004/388-A
()
|
2905019000NRG23280320234849525
|
28/03/2023
|
SELVI
|
2905019WL105544
|
SELVI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATRAMPALLI
|
TN-05-019-002-004/417-A
()
|
2905019000NRG23280320234849526
|
28/03/2023
|
VALARMATHI
|
2905019WL105544
|
VALARMATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATRAMPALLI
|
TN-05-019-002-005/385
()
|
2905019000NRG23280320234849527
|
28/03/2023
|
MANGAMMAL
|
2905019WL105544
|
MANGAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATRAMPALLI
|
TN-05-019-002-006/349
()
|
2905019000NRG23280320234849528
|
28/03/2023
|
SELVI
|
2905019WL105544
|
SELVI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATRAMPALLI
|
TN-05-019-002-006/410-A
()
|
2905019000NRG23280320234849529
|
28/03/2023
|
GEETHA
|
2905019WL105544
|
GEETHA
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
GEETHA
|
CANARA BANK(508532)
|
|
132
|
NATRAMPALLI
|
TN-05-019-002-006/411-A
()
|
2905019000NRG23280320234849530
|
28/03/2023
|
MUTHAMMAL
|
2905019WL105544
|
MUTHAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
NATRAMPALLI
|
TN-05-019-002-007/384-A
()
|
2905019000NRG23280320234849531
|
28/03/2023
|
SANGEETHA
|
2905019WL105544
|
SANGEETHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATRAMPALLI
|
TN-05-019-002-007/387-A
()
|
2905019000NRG23280320234849532
|
28/03/2023
|
SUJITHA
|
2905019WL105544
|
SUJITHA
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATRAMPALLI
|
TN-05-019-002-007/389-A
()
|
2905019000NRG23280320234849533
|
28/03/2023
|
NEELAVENI
|
2905019WL105544
|
NEELAVENI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATRAMPALLI
|
TN-05-019-002-007/390-A
()
|
2905019000NRG23280320234849534
|
28/03/2023
|
SUMATHI
|
2905019WL105544
|
SUMATHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATRAMPALLI
|
TN-05-019-002-007/394-A
()
|
2905019000NRG23280320234849535
|
28/03/2023
|
SHOBA
|
2905019WL105544
|
SHOBA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATRAMPALLI
|
TN-05-019-002-007/395-A
()
|
2905019000NRG23280320234849536
|
28/03/2023
|
ARCHANA
|
2905019WL105544
|
ARCHANA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATRAMPALLI
|
TN-05-019-002-007/397-A
()
|
2905019000NRG23280320234849537
|
28/03/2023
|
MATHIMOZHI
|
2905019WL105544
|
MATHIMOZHI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
MATHIMOZHI
|
CANARA BANK(508532)
|
|
140
|
NATRAMPALLI
|
TN-05-019-002-007/399-A
()
|
2905019000NRG23280320234849538
|
28/03/2023
|
BANUMATHI
|
2905019WL105544
|
BANUMATHI
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATRAMPALLI
|
TN-05-019-002-007/402-A
()
|
2905019000NRG23280320234849539
|
28/03/2023
|
ARPUTHAM
|
2905019WL105544
|
ARPUTHAM
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
142
|
NATRAMPALLI
|
TN-05-019-002-007/427-A
()
|
2905019000NRG23280320234849540
|
28/03/2023
|
R JAYALAKSHMI
|
2905019WL105544
|
R JAYALAKSHMI
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
R JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
NATRAMPALLI
|
TN-05-019-002-007/436-A
()
|
2905019000NRG23280320234849541
|
28/03/2023
|
Valarmathi S
|
2905019WL105544
|
Valarmathi S
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
008365021
|
|
Valarmathi S
|
BANK OF BARODA(606985)
|
|
144
|
NATRAMPALLI
|
TN-05-019-002-007/437-A
()
|
2905019000NRG23280320234849542
|
28/03/2023
|
Sumathi A
|
2905019WL105544
|
Sumathi A
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sumathi A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136577
|
136577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136577
|
136577
|
|
|
|
|
|
|
|