|
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
|
CHINNASALEM
|
TN-04-018-010-002/622
()
|
2904018000NRG23270520220352310
|
30/05/2022
|
VASUKI M
|
2904018WL013730
|
VASUKI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-010-002/623
()
|
2904018000NRG23270520220352311
|
30/05/2022
|
VANITHA R
|
2904018WL013730
|
VANITHA R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-010-002/626
()
|
2904018000NRG23270520220352312
|
30/05/2022
|
SELVI
|
2904018WL013730
|
SELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-010-002/629
()
|
2904018000NRG23270520220352313
|
30/05/2022
|
PAVUNAMBAL
|
2904018WL013730
|
PAVUNAMBAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-010-002/633
()
|
2904018000NRG23270520220352314
|
30/05/2022
|
SATHYA J
|
2904018WL013730
|
SATHYA J
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-010-002/634
()
|
2904018000NRG23270520220352315
|
30/05/2022
|
NAVAMMAL B
|
2904018WL013730
|
NAVAMMAL B
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-010-002/638
()
|
2904018000NRG23270520220352316
|
30/05/2022
|
MANIKANDAN
|
2904018WL013730
|
MANIKANDAN
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-010-002/639
()
|
2904018000NRG23270520220352317
|
30/05/2022
|
RANJITHA K
|
2904018WL013730
|
RANJITHA K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-010-002/644
()
|
2904018000NRG23270520220352318
|
30/05/2022
|
makalingam
|
2904018WL013730
|
makalingam
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
makalingam
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-010-002/645
()
|
2904018000NRG23270520220352319
|
30/05/2022
|
RAJI
|
2904018WL013730
|
RAJI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-010-002/655
()
|
2904018000NRG23270520220352320
|
30/05/2022
|
CHIRTA
|
2904018WL013730
|
CHIRTA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHIRTA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-010-002/657
()
|
2904018000NRG23270520220352321
|
30/05/2022
|
vasantha
|
2904018WL013730
|
vasantha
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-010-002/659
()
|
2904018000NRG23270520220352323
|
30/05/2022
|
SHARMILA
|
2904018WL013730
|
SHARMILA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-010-002/661
()
|
2904018000NRG23270520220352325
|
30/05/2022
|
thayammal
|
2904018WL013730
|
thayammal
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
thayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-010-002/662
()
|
2904018000NRG23270520220352326
|
30/05/2022
|
PAVALAKKODI
|
2904018WL013730
|
PAVALAKKODI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVALAKKODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-010-002/664
()
|
2904018000NRG23270520220352327
|
30/05/2022
|
SAROJA
|
2904018WL013730
|
SAROJA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-010-002/665
()
|
2904018000NRG23270520220352328
|
30/05/2022
|
SOLAIYAMMAL
|
2904018WL013730
|
SOLAIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-010-002/672
()
|
2904018000NRG23270520220352329
|
30/05/2022
|
VALLI
|
2904018WL013730
|
VALLI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-010-002/703
()
|
2904018000NRG23270520220352330
|
30/05/2022
|
PERIYAMMAL
|
2904018WL013730
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-010-002/707
()
|
2904018000NRG23270520220352331
|
30/05/2022
|
AKILANDAM
|
2904018WL013730
|
AKILANDAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILANDAM
|
HDFC BANK LTD(607152)
|
|
21
|
CHINNASALEM
|
TN-04-018-010-010/139
()
|
2904018000NRG23270520220352344
|
30/05/2022
|
KARUPPAYEE
|
2904018WL013730
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-010-010/164
()
|
2904018000NRG23270520220352345
|
30/05/2022
|
BALU A
|
2904018WL013730
|
BALU A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALU A
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-010-010/166
()
|
2904018000NRG23270520220352346
|
30/05/2022
|
ALAMELU V
|
2904018WL013730
|
ALAMELU V
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU V
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-010-010/168
()
|
2904018000NRG23270520220352347
|
30/05/2022
|
ANGAMMAL M
|
2904018WL013730
|
ANGAMMAL M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-010-010/180
()
|
2904018000NRG23270520220352348
|
30/05/2022
|
sellammal
|
2904018WL013730
|
sellammal
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-010-010/215
()
|
2904018000NRG23270520220352350
|
30/05/2022
|
BANUMATHI E
|
2904018WL013730
|
BANUMATHI E
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI E
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-010-010/218
()
|
2904018000NRG23270520220352351
|
30/05/2022
|
ELAVARASI
|
2904018WL013730
|
ELAVARASI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-010-010/223
()
|
2904018000NRG23270520220352352
|
30/05/2022
|
PERIYAMMAL
|
2904018WL013730
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-010-010/225
()
|
2904018000NRG23270520220352353
|
30/05/2022
|
PAZHANIYAMMAL M
|
2904018WL013730
|
PAZHANIYAMMAL M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAZHANIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-010-010/226
()
|
2904018000NRG23270520220352354
|
30/05/2022
|
RENGANAYAKI P
|
2904018WL013730
|
RENGANAYAKI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGANAYAKI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-010-010/231
()
|
2904018000NRG23270520220352355
|
30/05/2022
|
KANAKAVALLI A
|
2904018WL013730
|
KANAKAVALLI A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAKAVALLI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-010-010/232
()
|
2904018000NRG23270520220352356
|
30/05/2022
|
PONNUSAMY
|
2904018WL013730
|
PONNUSAMY
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-010-010/235
()
|
2904018000NRG23270520220352357
|
30/05/2022
|
MARIYAMMAL K
|
2904018WL013730
|
MARIYAMMAL K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-010-010/256
()
|
2904018000NRG23270520220352359
|
30/05/2022
|
SUSILA
|
2904018WL013730
|
SUSILA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-010-010/261
()
|
2904018000NRG23270520220352360
|
30/05/2022
|
PACHAIYAMMAL K
|
2904018WL013730
|
PACHAIYAMMAL K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-010-010/264
()
|
2904018000NRG23270520220352361
|
30/05/2022
|
SUMATHI A
|
2904018WL013730
|
SUMATHI A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-010-010/265
()
|
2904018000NRG23270520220352362
|
30/05/2022
|
MAANVIZHI
|
2904018WL013730
|
MAANVIZHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAANVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHINNASALEM
|
TN-04-018-010-010/266
()
|
2904018000NRG23270520220352363
|
30/05/2022
|
JAYAKODI K
|
2904018WL013730
|
JAYAKODI K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-010-010/273
()
|
2904018000NRG23270520220352364
|
30/05/2022
|
ALAMELU
|
2904018WL013730
|
ALAMELU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-010-010/274
()
|
2904018000NRG23270520220352365
|
30/05/2022
|
AMUTHA A
|
2904018WL013730
|
AMUTHA A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINNASALEM
|
TN-04-018-010-010/275
()
|
2904018000NRG23270520220352366
|
30/05/2022
|
POONGAVANAM
|
2904018WL013730
|
POONGAVANAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-010-010/281
()
|
2904018000NRG23270520220352369
|
30/05/2022
|
ALAMELU K
|
2904018WL013730
|
ALAMELU K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU K
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-010-010/289
()
|
2904018000NRG23270520220352370
|
30/05/2022
|
DHANAKODI S
|
2904018WL013730
|
DHANAKODI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAKODI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-010-010/290
()
|
2904018000NRG23270520220352371
|
30/05/2022
|
RENGANAYAKI E
|
2904018WL013730
|
RENGANAYAKI E
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGANAYAKI E
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-010-010/295
()
|
2904018000NRG23270520220352372
|
30/05/2022
|
PACHIAYAMMAL P
|
2904018WL013730
|
PACHIAYAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHIAYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-010-010/300
()
|
2904018000NRG23270520220352373
|
30/05/2022
|
SENTRAYAN V
|
2904018WL013730
|
SENTRAYAN V
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTRAYAN V
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-010-010/301
()
|
2904018000NRG23270520220352374
|
30/05/2022
|
THIRUMALAI V
|
2904018WL013730
|
THIRUMALAI V
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUMALAI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-010-010/302
()
|
2904018000NRG23270520220352375
|
30/05/2022
|
MAYILI G
|
2904018WL013730
|
MAYILI G
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAYILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-010-010/305
()
|
2904018000NRG23270520220352376
|
30/05/2022
|
BAVANI S
|
2904018WL013730
|
BAVANI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAVANI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-010-010/312
()
|
2904018000NRG23270520220352377
|
30/05/2022
|
KUNNAMMAL M
|
2904018WL013730
|
KUNNAMMAL M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNNAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHINNASALEM
|
TN-04-018-010-010/315
()
|
2904018000NRG23270520220352378
|
30/05/2022
|
VIJAYAKUMARI M
|
2904018WL013730
|
VIJAYAKUMARI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-010-010/317
()
|
2904018000NRG23270520220352379
|
30/05/2022
|
PERUMAYEE D
|
2904018WL013730
|
PERUMAYEE D
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAYEE D
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-010-010/319
()
|
2904018000NRG23270520220352380
|
30/05/2022
|
KARUPPAN
|
2904018WL013730
|
KARUPPAN
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-010-010/321
()
|
2904018000NRG23270520220352381
|
30/05/2022
|
BHUVANESWARI A
|
2904018WL013730
|
BHUVANESWARI A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUVANESWARI A
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-010-010/325
()
|
2904018000NRG23270520220352382
|
30/05/2022
|
SELLAMMAL C
|
2904018WL013730
|
SELLAMMAL C
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-010-010/326
()
|
2904018000NRG23270520220352383
|
30/05/2022
|
GOMATHI G
|
2904018WL013730
|
GOMATHI G
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI G
|
KARUR VYSA BANK(607100)
|
|
57
|
CHINNASALEM
|
TN-04-018-010-010/333
()
|
2904018000NRG23270520220352385
|
30/05/2022
|
SELVI S
|
2904018WL013730
|
SELVI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-010-010/334
()
|
2904018000NRG23270520220352386
|
30/05/2022
|
BAKKIYAM C
|
2904018WL013730
|
BAKKIYAM C
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIYAM C
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-010-010/335
()
|
2904018000NRG23270520220352387
|
30/05/2022
|
CHINNAPONNU K
|
2904018WL013730
|
CHINNAPONNU K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU K
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-010-010/336
()
|
2904018000NRG23270520220352388
|
30/05/2022
|
SELVAM M
|
2904018WL013730
|
SELVAM M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM M
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINNASALEM
|
TN-04-018-010-010/339
()
|
2904018000NRG23270520220352389
|
30/05/2022
|
SOLAIYAMMAL S
|
2904018WL013730
|
SOLAIYAMMAL S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINNASALEM
|
TN-04-018-010-010/341
()
|
2904018000NRG23270520220352390
|
30/05/2022
|
KALA P
|
2904018WL013730
|
KALA P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-010-010/342
()
|
2904018000NRG23270520220352391
|
30/05/2022
|
ANANTHI S
|
2904018WL013730
|
ANANTHI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHI S
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-010-010/343
()
|
2904018000NRG23270520220352392
|
30/05/2022
|
CHELLAKANNU A
|
2904018WL013730
|
CHELLAKANNU A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAKANNU A
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-010-010/346
()
|
2904018000NRG23270520220352393
|
30/05/2022
|
THANGAMMAL R
|
2904018WL013730
|
THANGAMMAL R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHINNASALEM
|
TN-04-018-010-010/350
()
|
2904018000NRG23270520220352394
|
30/05/2022
|
PANJALAI S
|
2904018WL013730
|
PANJALAI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJALAI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINNASALEM
|
TN-04-018-010-010/353
()
|
2904018000NRG23270520220352395
|
30/05/2022
|
NALLATHANGAL N
|
2904018WL013730
|
NALLATHANGAL N
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLATHANGAL N
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
CHINNASALEM
|
TN-04-018-010-010/354
()
|
2904018000NRG23270520220352396
|
30/05/2022
|
KALYANI P
|
2904018WL013730
|
KALYANI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-010-010/358
()
|
2904018000NRG23270520220352397
|
30/05/2022
|
VASANTHA K
|
2904018WL013730
|
VASANTHA K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINNASALEM
|
TN-04-018-010-010/369
()
|
2904018000NRG23270520220352398
|
30/05/2022
|
VALLIYAMMAL
|
2904018WL013730
|
VALLIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-010-010/384
()
|
2904018000NRG23270520220352401
|
30/05/2022
|
CHITRA A
|
2904018WL013730
|
CHITRA A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA A
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-010-010/385
()
|
2904018000NRG23270520220352402
|
30/05/2022
|
RAMAYEE P
|
2904018WL013730
|
RAMAYEE P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYEE P
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINNASALEM
|
TN-04-018-010-010/386
()
|
2904018000NRG23270520220352403
|
30/05/2022
|
MEENA M
|
2904018WL013730
|
MEENA M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA M
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-010-010/387
()
|
2904018000NRG23270520220352404
|
30/05/2022
|
DHAVAMANI R
|
2904018WL013730
|
DHAVAMANI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAVAMANI R
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-010-010/389
()
|
2904018000NRG23270520220352405
|
30/05/2022
|
PATTU C
|
2904018WL013730
|
PATTU C
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU C
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
CHINNASALEM
|
TN-04-018-010-010/390
()
|
2904018000NRG23270520220352406
|
30/05/2022
|
SANMUGAM M
|
2904018WL013730
|
SANMUGAM M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANMUGAM M
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINNASALEM
|
TN-04-018-010-010/394
()
|
2904018000NRG23270520220352407
|
30/05/2022
|
KARUPPAYEE K
|
2904018WL013730
|
KARUPPAYEE K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE K
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINNASALEM
|
TN-04-018-010-010/395
()
|
2904018000NRG23270520220352408
|
30/05/2022
|
VALLI R
|
2904018WL013730
|
VALLI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI R
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINNASALEM
|
TN-04-018-010-010/396
()
|
2904018000NRG23270520220352409
|
30/05/2022
|
GANESAN M
|
2904018WL013730
|
GANESAN M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANESAN M
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINNASALEM
|
TN-04-018-010-010/398
()
|
2904018000NRG23270520220352410
|
30/05/2022
|
VELLAIYAMMAL
|
2904018WL013730
|
VELLAIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-010-010/404
()
|
2904018000NRG23270520220352412
|
30/05/2022
|
thangam
|
2904018WL013730
|
thangam
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
thangam
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINNASALEM
|
TN-04-018-010-010/407
()
|
2904018000NRG23270520220352413
|
30/05/2022
|
KRISHNAVENI K
|
2904018WL013730
|
KRISHNAVENI K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-010-010/410
()
|
2904018000NRG23270520220352415
|
30/05/2022
|
THANGAMANI K
|
2904018WL013730
|
THANGAMANI K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINNASALEM
|
TN-04-018-010-010/411
()
|
2904018000NRG23270520220352416
|
30/05/2022
|
KANAKA P
|
2904018WL013730
|
KANAKA P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAKA P
|
HDFC BANK LTD(607152)
|
|
85
|
CHINNASALEM
|
TN-04-018-010-010/420
()
|
2904018000NRG23270520220352417
|
30/05/2022
|
ALAMULU A
|
2904018WL013730
|
ALAMULU A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMULU A
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINNASALEM
|
TN-04-018-010-010/422
()
|
2904018000NRG23270520220352418
|
30/05/2022
|
THAMILSELVI S
|
2904018WL013730
|
THAMILSELVI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMILSELVI S
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINNASALEM
|
TN-04-018-010-010/423
()
|
2904018000NRG23270520220352419
|
30/05/2022
|
VELLAIYAMMAL P
|
2904018WL013730
|
VELLAIYAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINNASALEM
|
TN-04-018-010-010/431
()
|
2904018000NRG23270520220352420
|
30/05/2022
|
RAJA K
|
2904018WL013730
|
RAJA K
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA K
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINNASALEM
|
TN-04-018-010-010/439
()
|
2904018000NRG23270520220352421
|
30/05/2022
|
AMIRTHAM C
|
2904018WL013730
|
AMIRTHAM C
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAM C
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-010-010/440
()
|
2904018000NRG23270520220352422
|
30/05/2022
|
ANJALAM
|
2904018WL013730
|
ANJALAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINNASALEM
|
TN-04-018-010-010/445
()
|
2904018000NRG23270520220352423
|
30/05/2022
|
SOLAIMUTHU
|
2904018WL013730
|
SOLAIMUTHU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINNASALEM
|
TN-04-018-010-010/446
()
|
2904018000NRG23270520220352424
|
30/05/2022
|
VASANTHI M
|
2904018WL013730
|
VASANTHI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINNASALEM
|
TN-04-018-010-010/462
()
|
2904018000NRG23270520220352425
|
30/05/2022
|
UMA P
|
2904018WL013730
|
UMA P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA P
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINNASALEM
|
TN-04-018-010-010/463
()
|
2904018000NRG23270520220352426
|
30/05/2022
|
LAKSHMI
|
2904018WL013730
|
LAKSHMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINNASALEM
|
TN-04-018-010-010/467
()
|
2904018000NRG23270520220352427
|
30/05/2022
|
THENMOZHI S
|
2904018WL013730
|
THENMOZHI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOZHI S
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINNASALEM
|
TN-04-018-010-010/470
()
|
2904018000NRG23270520220352428
|
30/05/2022
|
ALAMULU B
|
2904018WL013730
|
ALAMULU B
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMULU B
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINNASALEM
|
TN-04-018-010-010/481
()
|
2904018000NRG23270520220352429
|
30/05/2022
|
JAYALAKSHMI N
|
2904018WL013730
|
JAYALAKSHMI N
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINNASALEM
|
TN-04-018-010-010/484
()
|
2904018000NRG23270520220352430
|
30/05/2022
|
RANI A
|
2904018WL013730
|
RANI A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
CHINNASALEM
|
TN-04-018-010-010/485
()
|
2904018000NRG23270520220352431
|
30/05/2022
|
RANI
|
2904018WL013730
|
RANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINNASALEM
|
TN-04-018-010-010/486
()
|
2904018000NRG23270520220352432
|
30/05/2022
|
KASAMPHU A
|
2904018WL013730
|
KASAMPHU A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASAMPHU A
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINNASALEM
|
TN-04-018-010-010/488
()
|
2904018000NRG23270520220352433
|
30/05/2022
|
VALLI N
|
2904018WL013730
|
VALLI N
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI N
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINNASALEM
|
TN-04-018-010-010/490
()
|
2904018000NRG23270520220352434
|
30/05/2022
|
ANJALAI
|
2904018WL013730
|
ANJALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINNASALEM
|
TN-04-018-010-010/492
()
|
2904018000NRG23270520220352435
|
30/05/2022
|
GOVINDAMMAL
|
2904018WL013730
|
GOVINDAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINNASALEM
|
TN-04-018-010-010/498
()
|
2904018000NRG23270520220352436
|
30/05/2022
|
SELVI R
|
2904018WL013730
|
SELVI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHINNASALEM
|
TN-04-018-010-010/499
()
|
2904018000NRG23270520220352437
|
30/05/2022
|
RASATHI P
|
2904018WL013730
|
RASATHI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASATHI P
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINNASALEM
|
TN-04-018-010-010/500
()
|
2904018000NRG23270520220352438
|
30/05/2022
|
GANDHI B
|
2904018WL013730
|
GANDHI B
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI B
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINNASALEM
|
TN-04-018-010-010/501
()
|
2904018000NRG23270520220352439
|
30/05/2022
|
PERIYASAMY
|
2904018WL013730
|
PERIYASAMY
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINNASALEM
|
TN-04-018-010-010/502
()
|
2904018000NRG23270520220352440
|
30/05/2022
|
VALARMATHI J
|
2904018WL013730
|
VALARMATHI J
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
CHINNASALEM
|
TN-04-018-010-010/505
()
|
2904018000NRG23270520220352442
|
30/05/2022
|
SELVAMBAL
|
2904018WL013730
|
SELVAMBAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAMBAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINNASALEM
|
TN-04-018-010-010/509
()
|
2904018000NRG23270520220352443
|
30/05/2022
|
LATHA R
|
2904018WL013730
|
LATHA R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA R
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINNASALEM
|
TN-04-018-010-010/514
()
|
2904018000NRG23270520220352444
|
30/05/2022
|
SANTHI S
|
2904018WL013730
|
SANTHI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI S
|
IDBI BANK(607095)
|
|
112
|
CHINNASALEM
|
TN-04-018-010-010/517
()
|
2904018000NRG23270520220352445
|
30/05/2022
|
SELVI R
|
2904018WL013730
|
SELVI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHINNASALEM
|
TN-04-018-010-010/518
()
|
2904018000NRG23270520220352446
|
30/05/2022
|
KANAKAVALLI R
|
2904018WL013730
|
KANAKAVALLI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAKAVALLI R
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHINNASALEM
|
TN-04-018-010-010/520
()
|
2904018000NRG23270520220352447
|
30/05/2022
|
SELVI M
|
2904018WL013730
|
SELVI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINNASALEM
|
TN-04-018-010-010/521
()
|
2904018000NRG23270520220352448
|
30/05/2022
|
ANJALAI K
|
2904018WL013730
|
ANJALAI K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI K
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINNASALEM
|
TN-04-018-010-010/522
()
|
2904018000NRG23270520220352449
|
30/05/2022
|
AMIRTHAM
|
2904018WL013730
|
AMIRTHAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHINNASALEM
|
TN-04-018-010-010/523
()
|
2904018000NRG23270520220352450
|
30/05/2022
|
MALARKODI
|
2904018WL013730
|
MALARKODI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINNASALEM
|
TN-04-018-010-010/524
()
|
2904018000NRG23270520220352451
|
30/05/2022
|
THOPPULI
|
2904018WL013730
|
THOPPULI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THOPPULI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINNASALEM
|
TN-04-018-010-010/525
()
|
2904018000NRG23270520220352452
|
30/05/2022
|
MARUTHAYEE M
|
2904018WL013730
|
MARUTHAYEE M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAYEE M
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHINNASALEM
|
TN-04-018-010-010/531
()
|
2904018000NRG23270520220352454
|
30/05/2022
|
SULOKSHANA
|
2904018WL013730
|
SULOKSHANA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOKSHANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINNASALEM
|
TN-04-018-010-010/532
()
|
2904018000NRG23270520220352455
|
30/05/2022
|
BANU
|
2904018WL013730
|
BANU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINNASALEM
|
TN-04-018-010-010/533
()
|
2904018000NRG23270520220352456
|
30/05/2022
|
SANTHI V
|
2904018WL013730
|
SANTHI V
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINNASALEM
|
TN-04-018-010-010/537
()
|
2904018000NRG23270520220352457
|
30/05/2022
|
arumugam
|
2904018WL013730
|
arumugam
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
arumugam
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINNASALEM
|
TN-04-018-010-010/540
()
|
2904018000NRG23270520220352458
|
30/05/2022
|
ILAVARSI E
|
2904018WL013730
|
ILAVARSI E
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAVARSI E
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHINNASALEM
|
TN-04-018-010-010/541
()
|
2904018000NRG23270520220352459
|
30/05/2022
|
JEYARAMAN C
|
2904018WL013730
|
JEYARAMAN C
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYARAMAN C
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHINNASALEM
|
TN-04-018-010-010/546
()
|
2904018000NRG23270520220352460
|
30/05/2022
|
SAMPOORANAM
|
2904018WL013730
|
SAMPOORANAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHINNASALEM
|
TN-04-018-010-010/562
()
|
2904018000NRG23270520220352461
|
30/05/2022
|
SUNDHARAM
|
2904018WL013730
|
SUNDHARAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINNASALEM
|
TN-04-018-010-010/567
()
|
2904018000NRG23270520220352462
|
30/05/2022
|
rajambal
|
2904018WL013730
|
rajambal
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajambal
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHINNASALEM
|
TN-04-018-010-010/581
()
|
2904018000NRG23270520220352463
|
30/05/2022
|
RAJENDRAN S
|
2904018WL013730
|
RAJENDRAN S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHINNASALEM
|
TN-04-018-010-010/586
()
|
2904018000NRG23270520220352465
|
30/05/2022
|
SUSILA
|
2904018WL013730
|
SUSILA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHINNASALEM
|
TN-04-018-010-010/588
()
|
2904018000NRG23270520220352466
|
30/05/2022
|
VALLIYAMMAI M
|
2904018WL013730
|
VALLIYAMMAI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAI M
|
HDFC BANK LTD(607152)
|
|
132
|
CHINNASALEM
|
TN-04-018-010-010/590
()
|
2904018000NRG23270520220352467
|
30/05/2022
|
KALAIRAJ
|
2904018WL013730
|
KALAIRAJ
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHINNASALEM
|
TN-04-018-010-010/603
()
|
2904018000NRG23270520220352468
|
30/05/2022
|
karuppan
|
2904018WL013730
|
karuppan
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
karuppan
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHINNASALEM
|
TN-04-018-010-010/607
()
|
2904018000NRG23270520220352469
|
30/05/2022
|
MANI V
|
2904018WL013730
|
MANI V
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI V
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHINNASALEM
|
TN-04-018-010-010/608
()
|
2904018000NRG23270520220352470
|
30/05/2022
|
MUTHULAKSHMI A
|
2904018WL013730
|
MUTHULAKSHMI A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHINNASALEM
|
TN-04-018-010-010/609
()
|
2904018000NRG23270520220352471
|
30/05/2022
|
JOTHI M
|
2904018WL013730
|
JOTHI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
CHINNASALEM
|
TN-04-018-010-010/610
()
|
2904018000NRG23270520220352472
|
30/05/2022
|
AMBIKA K
|
2904018WL013730
|
AMBIKA K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA K
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
CHINNASALEM
|
TN-04-018-010-010/611
()
|
2904018000NRG23270520220352473
|
30/05/2022
|
PACHAIYAMMAL S
|
2904018WL013730
|
PACHAIYAMMAL S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHINNASALEM
|
TN-04-018-010-010/613
()
|
2904018000NRG23270520220352474
|
30/05/2022
|
CHANDRA C
|
2904018WL013730
|
CHANDRA C
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHINNASALEM
|
TN-04-018-010-010/619
()
|
2904018000NRG23270520220352476
|
30/05/2022
|
SELVI
|
2904018WL013730
|
SELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHINNASALEM
|
TN-04-018-010-010/674
()
|
2904018000NRG23270520220352477
|
30/05/2022
|
VATHSALA
|
2904018WL013730
|
VATHSALA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VATHSALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHINNASALEM
|
TN-04-018-010-010/688
()
|
2904018000NRG23270520220352479
|
30/05/2022
|
VALLI J
|
2904018WL013730
|
VALLI J
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI J
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINNASALEM
|
TN-04-018-010-010/696
()
|
2904018000NRG23270520220352480
|
30/05/2022
|
KOOTHAYEE
|
2904018WL013730
|
KOOTHAYEE
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOOTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
CHINNASALEM
|
TN-04-018-010-010/717
()
|
2904018000NRG23270520220352482
|
30/05/2022
|
DIVYA
|
2904018WL013730
|
DIVYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHINNASALEM
|
TN-04-018-010-010/73
()
|
2904018000NRG23270520220352483
|
30/05/2022
|
THENMOZHI R
|
2904018WL013730
|
THENMOZHI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOZHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
CHINNASALEM
|
TN-04-018-010-010/735
()
|
2904018000NRG23270520220352484
|
30/05/2022
|
RAMYA
|
2904018WL013730
|
RAMYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMYA
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
CHINNASALEM
|
TN-04-018-010-010/75
()
|
2904018000NRG23270520220352486
|
30/05/2022
|
KANNAMMAL S
|
2904018WL013730
|
KANNAMMAL S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHINNASALEM
|
TN-04-018-010-010/76
()
|
2904018000NRG23270520220352487
|
30/05/2022
|
PARANJOTHI
|
2904018WL013730
|
PARANJOTHI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARANJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
CHINNASALEM
|
TN-04-018-010-010/77
()
|
2904018000NRG23270520220352489
|
30/05/2022
|
PAZHANIYAMMAL P
|
2904018WL013730
|
PAZHANIYAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAZHANIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHINNASALEM
|
TN-04-018-010-011/709
()
|
2904018000NRG23270520220352500
|
30/05/2022
|
sakundhaka
|
2904018WL013730
|
sakundhaka
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sakundhaka
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHINNASALEM
|
TN-04-018-010-012/636
()
|
2904018000NRG23270520220352505
|
30/05/2022
|
SONIYA
|
2904018WL013730
|
SONIYA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHINNASALEM
|
TN-04-018-010-012/669
()
|
2904018000NRG23270520220352506
|
30/05/2022
|
SANGEETHA
|
2904018WL013730
|
SANGEETHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185316
|
185316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185316
|
185316
|
|
|
|
|
|
|
|