|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-007-001/10-a
(AVARANI)
|
2914001000NRG23040620220298751
|
04/06/2022
|
NAGAMMAL
|
2914001WL004864
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/101-a
(AVARANI)
|
2914001000NRG23040620220298752
|
04/06/2022
|
PARVATHI
|
2914001WL004864
|
PARVATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/103-a
(AVARANI)
|
2914001000NRG23040620220298753
|
04/06/2022
|
SAGUNTHALA
|
2914001WL004864
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAGUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/108-a
(AVARANI)
|
2914001000NRG23040620220298755
|
04/06/2022
|
MANIYAMMAL
|
2914001WL004864
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/109-a
(AVARANI)
|
2914001000NRG23040620220298756
|
04/06/2022
|
RANJANI
|
2914001WL004864
|
RANJANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/135-a
(AVARANI)
|
2914001000NRG23040620220298758
|
04/06/2022
|
DHAVAMANI
|
2914001WL004864
|
DHAVAMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/135-a
(AVARANI)
|
2914001000NRG23040620220298757
|
04/06/2022
|
MURUGAIYAN
|
2914001WL004864
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MURUGAIYAN
|
BANK OF INDIA(508505)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/14-a
(AVARANI)
|
2914001000NRG23040620220298759
|
04/06/2022
|
Ravi
|
2914001WL004864
|
Ravi
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/14-a
(AVARANI)
|
2914001000NRG23040620220298760
|
04/06/2022
|
SUMATHI
|
2914001WL004864
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-001/151-a
(AVARANI)
|
2914001000NRG23040620220298761
|
04/06/2022
|
PUNJABIKESAN
|
2914001WL004864
|
PUNJABIKESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PUNJABIKESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-001/17-a
(AVARANI)
|
2914001000NRG23040620220298762
|
04/06/2022
|
NAGAMMAL
|
2914001WL004864
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-001/176-a
(AVARANI)
|
2914001000NRG23040620220298763
|
04/06/2022
|
DHANABALAN
|
2914001WL004864
|
DHANABALAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANABALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-001/186-a
(AVARANI)
|
2914001000NRG23040620220298764
|
04/06/2022
|
SUNDARAMMAL
|
2914001WL004864
|
SUNDARAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-001/20-a
(AVARANI)
|
2914001000NRG23040620220298765
|
04/06/2022
|
RAJESWARI
|
2914001WL004864
|
RAJESWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-001/201-a
(AVARANI)
|
2914001000NRG23040620220298767
|
04/06/2022
|
THAIYALNAYAGI
|
2914001WL004864
|
THAIYALNAYAGI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-001/201-a
(AVARANI)
|
2914001000NRG23040620220298766
|
04/06/2022
|
THANGAVELU
|
2914001WL004864
|
THANGAVELU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-001/207-a
(AVARANI)
|
2914001000NRG23040620220298769
|
04/06/2022
|
PAKRISAMY
|
2914001WL004864
|
PAKRISAMY
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-001/207-a
(AVARANI)
|
2914001000NRG23040620220298768
|
04/06/2022
|
REVATHI
|
2914001WL004864
|
REVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-001/212-a
(AVARANI)
|
2914001000NRG23040620220298770
|
04/06/2022
|
MALLIKA
|
2914001WL004864
|
MALLIKA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-001/231-a
(AVARANI)
|
2914001000NRG23040620220298771
|
04/06/2022
|
MANIYAMMAL
|
2914001WL004864
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-001/232-a
(AVARANI)
|
2914001000NRG23040620220298772
|
04/06/2022
|
POTTU
|
2914001WL004864
|
POTTU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
POTTU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-001/233-a
(AVARANI)
|
2914001000NRG23040620220298774
|
04/06/2022
|
KASTHURIRENGAN
|
2914001WL004864
|
KASTHURIRENGAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KASTHURIRENGAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-001/233-a
(AVARANI)
|
2914001000NRG23040620220298773
|
04/06/2022
|
RATHIKA
|
2914001WL004864
|
RATHIKA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-001/236-a
(AVARANI)
|
2914001000NRG23040620220298775
|
04/06/2022
|
LAKSHMI
|
2914001WL004864
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-001/243-a
(AVARANI)
|
2914001000NRG23040620220298776
|
04/06/2022
|
VANAJA
|
2914001WL004864
|
VANAJA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-001/252-a
(AVARANI)
|
2914001000NRG23040620220298777
|
04/06/2022
|
AMSAVALLI
|
2914001WL004864
|
AMSAVALLI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-001/252-a
(AVARANI)
|
2914001000NRG23040620220298778
|
04/06/2022
|
KAMACHINATHAN
|
2914001WL004864
|
KAMACHINATHAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
KAMACHINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-001/270-a
(AVARANI)
|
2914001000NRG23040620220298779
|
04/06/2022
|
MYTHILI
|
2914001WL004864
|
MYTHILI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-001/272-a
(AVARANI)
|
2914001000NRG23040620220298780
|
04/06/2022
|
TAMILKODI
|
2914001WL004864
|
TAMILKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
TAMILKODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-001/275-B
(AVARANI)
|
2914001000NRG23040620220298781
|
04/06/2022
|
RAJENDRAN
|
2914001WL004864
|
RAJENDRAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-001/275-B
(AVARANI)
|
2914001000NRG23040620220298782
|
04/06/2022
|
SELVI
|
2914001WL004864
|
SELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-001/282-a
(AVARANI)
|
2914001000NRG23040620220298784
|
04/06/2022
|
CHITRA
|
2914001WL004864
|
CHITRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-001/282-a
(AVARANI)
|
2914001000NRG23040620220298783
|
04/06/2022
|
ELANGOVAN
|
2914001WL004864
|
ELANGOVAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ELANGOVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-001/30-a
(AVARANI)
|
2914001000NRG23040620220298786
|
04/06/2022
|
PADMA
|
2914001WL004864
|
PADMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-001/30-a
(AVARANI)
|
2914001000NRG23040620220298785
|
04/06/2022
|
THANIKODI
|
2914001WL004864
|
THANIKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANIKODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-001/37-a
(AVARANI)
|
2914001000NRG23040620220298787
|
04/06/2022
|
PAIRAVI
|
2914001WL004864
|
PAIRAVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAIRAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-001/4-a
(AVARANI)
|
2914001000NRG23040620220298789
|
04/06/2022
|
JAYANTHI
|
2914001WL004864
|
JAYANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-001/40-a
(AVARANI)
|
2914001000NRG23040620220298790
|
04/06/2022
|
ANJAMMAL
|
2914001WL004864
|
ANJAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-001/44-a
(AVARANI)
|
2914001000NRG23040620220298792
|
04/06/2022
|
nisha
|
2914001WL004864
|
nisha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-001/44-a
(AVARANI)
|
2914001000NRG23040620220298791
|
04/06/2022
|
SEVANTHIYAMMAL
|
2914001WL004864
|
SEVANTHIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SEVANTHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-001/5-a
(AVARANI)
|
2914001000NRG23040620220298793
|
04/06/2022
|
JANAKI
|
2914001WL004864
|
JANAKI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-001/57-a
(AVARANI)
|
2914001000NRG23040620220298794
|
04/06/2022
|
Kala
|
2914001WL004864
|
Kala
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-007-001/73-a
(AVARANI)
|
2914001000NRG23040620220298795
|
04/06/2022
|
ANANTHI
|
2914001WL004864
|
ANANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-007-001/8-a
(AVARANI)
|
2914001000NRG23040620220298796
|
04/06/2022
|
suguna
|
2914001WL004864
|
suguna
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-007-001/93-a
(AVARANI)
|
2914001000NRG23040620220298797
|
04/06/2022
|
PICHAIYAMMAL
|
2914001WL004864
|
PICHAIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PICHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-007-002/12-B
(AVARANI)
|
2914001000NRG23040620220298798
|
04/06/2022
|
SINTHAMANI
|
2914001WL004864
|
SINTHAMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-007-002/13-a
(AVARANI)
|
2914001000NRG23040620220298799
|
04/06/2022
|
MUTHUSAMY
|
2914001WL004864
|
MUTHUSAMY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-007-002/13-a
(AVARANI)
|
2914001000NRG23040620220298800
|
04/06/2022
|
SAROJA
|
2914001WL004864
|
SAROJA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-007-002/15-D
(AVARANI)
|
2914001000NRG23040620220298801
|
04/06/2022
|
MUTHAIYAN
|
2914001WL004864
|
MUTHAIYAN
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-007-002/156-C
(AVARANI)
|
2914001000NRG23040620220298802
|
04/06/2022
|
PACKIRISAMY
|
2914001WL004864
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-007-002/156-C
(AVARANI)
|
2914001000NRG23040620220298803
|
04/06/2022
|
SANTHI
|
2914001WL004864
|
SANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-007-002/172-D
(AVARANI)
|
2914001000NRG23040620220298804
|
04/06/2022
|
ETTAMMAL
|
2914001WL004864
|
ETTAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ETTAMMAL
|
RATNAKAR BANK(607393)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-007-002/179-A
(AVARANI)
|
2914001000NRG23040620220298805
|
04/06/2022
|
DETCHINAMOORTHI
|
2914001WL004864
|
DETCHINAMOORTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DETCHINAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-007-002/179-A
(AVARANI)
|
2914001000NRG23040620220298806
|
04/06/2022
|
KARUTHAVANAM
|
2914001WL004864
|
KARUTHAVANAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARUTHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-007-002/183-C
(AVARANI)
|
2914001000NRG23040620220298807
|
04/06/2022
|
KALIYAPERUMAL
|
2914001WL004864
|
KALIYAPERUMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-007-002/189-A
(AVARANI)
|
2914001000NRG23040620220298808
|
04/06/2022
|
VASANTHA
|
2914001WL004864
|
VASANTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23040620220298809
|
04/06/2022
|
Krishnamoorthy
|
2914001WL004864
|
Krishnamoorthy
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23040620220298810
|
04/06/2022
|
RAJINI
|
2914001WL004864
|
RAJINI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-007-002/202-B
(AVARANI)
|
2914001000NRG23040620220298811
|
04/06/2022
|
DEVI
|
2914001WL004864
|
DEVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-007-002/209-B
(AVARANI)
|
2914001000NRG23040620220298813
|
04/06/2022
|
SUMATHI
|
2914001WL004864
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-007-002/214-B
(AVARANI)
|
2914001000NRG23040620220298814
|
04/06/2022
|
DHANUSHKODI
|
2914001WL004864
|
DHANUSHKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-007-002/273-a
(AVARANI)
|
2914001000NRG23040620220298815
|
04/06/2022
|
MALA
|
2914001WL004864
|
MALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-007-002/283-C
(AVARANI)
|
2914001000NRG23040620220298816
|
04/06/2022
|
LAKSHMI
|
2914001WL004864
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-007-002/326-B
(AVARANI)
|
2914001000NRG23040620220298817
|
04/06/2022
|
SUSILA
|
2914001WL004864
|
SUSILA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-007-002/33-B
(AVARANI)
|
2914001000NRG23040620220298818
|
04/06/2022
|
CHANDRASEKAR
|
2914001WL004864
|
CHANDRASEKAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23040620220298821
|
04/06/2022
|
PERUMAL
|
2914001WL004864
|
PERUMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PERUMAL
|
BANK OF BARODA(606985)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23040620220298820
|
04/06/2022
|
USHARANI
|
2914001WL004864
|
USHARANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-007-002/358-B
(AVARANI)
|
2914001000NRG23040620220298822
|
04/06/2022
|
KOWSALYA
|
2914001WL004864
|
KOWSALYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KOWSALYA
|
RATNAKAR BANK(607393)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-007-002/368-A
(AVARANI)
|
2914001000NRG23040620220298823
|
04/06/2022
|
REVATHI
|
2914001WL004864
|
REVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-007-002/370-B
(AVARANI)
|
2914001000NRG23040620220298824
|
04/06/2022
|
THANGAM
|
2914001WL004864
|
THANGAM
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-007-002/373-A
(AVARANI)
|
2914001000NRG23040620220298825
|
04/06/2022
|
KALAIMATHI
|
2914001WL004864
|
KALAIMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALAIMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23040620220298827
|
04/06/2022
|
sivakumar
|
2914001WL004864
|
sivakumar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23040620220298826
|
04/06/2022
|
SUMATHI
|
2914001WL004864
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-007-002/46-D
(AVARANI)
|
2914001000NRG23040620220298836
|
04/06/2022
|
MARIYAMMAL
|
2914001WL004864
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-007-002/58-A
(AVARANI)
|
2914001000NRG23040620220298839
|
04/06/2022
|
GANGAIYAMMAL
|
2914001WL004864
|
GANGAIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
GANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-007-002/78-B
(AVARANI)
|
2914001000NRG23040620220298840
|
04/06/2022
|
MUTHUVEL
|
2914001WL004864
|
MUTHUVEL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-007-007/1-a
(AVARANI)
|
2914001000NRG23040620220298841
|
04/06/2022
|
KANAGARETHINAM
|
2914001WL004864
|
KANAGARETHINAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANAGARETHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-007-007/100-a
(AVARANI)
|
2914001000NRG23040620220298842
|
04/06/2022
|
seeniyammal
|
2914001WL004864
|
seeniyammal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-007-007/110-c
(AVARANI)
|
2914001000NRG23040620220298843
|
04/06/2022
|
KALAIVANAN
|
2914001WL004864
|
KALAIVANAN
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALAIVANAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-007-007/129-a
(AVARANI)
|
2914001000NRG23040620220298846
|
04/06/2022
|
KAVITHA
|
2914001WL004864
|
KAVITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-007-007/146-A
(AVARANI)
|
2914001000NRG23040620220298847
|
04/06/2022
|
JOTHI
|
2914001WL004864
|
JOTHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-007-007/157-c
(AVARANI)
|
2914001000NRG23040620220298848
|
04/06/2022
|
SAGUNTHALA
|
2914001WL004864
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-007-007/157-c
(AVARANI)
|
2914001000NRG23040620220298849
|
04/06/2022
|
SUGANYA
|
2914001WL004864
|
SUGANYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-007-007/16-a
(AVARANI)
|
2914001000NRG23040620220298850
|
04/06/2022
|
SAGUNTHALA
|
2914001WL004864
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-007-007/195-a
(AVARANI)
|
2914001000NRG23040620220298851
|
04/06/2022
|
MARIYAPPAN
|
2914001WL004864
|
MARIYAPPAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-007-007/199-A
(AVARANI)
|
2914001000NRG23040620220298852
|
04/06/2022
|
TAMILARASI
|
2914001WL004864
|
TAMILARASI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-007-007/2-c
(AVARANI)
|
2914001000NRG23040620220298853
|
04/06/2022
|
MALLIKA
|
2914001WL004864
|
MALLIKA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-007-007/208-a
(AVARANI)
|
2914001000NRG23040620220298854
|
04/06/2022
|
TAMILARASI
|
2914001WL004864
|
TAMILARASI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-007-007/213-a
(AVARANI)
|
2914001000NRG23040620220298855
|
04/06/2022
|
PANJU
|
2914001WL004864
|
PANJU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-007-007/229-A
(AVARANI)
|
2914001000NRG23040620220298856
|
04/06/2022
|
USHA
|
2914001WL004864
|
USHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-007-007/239-C
(AVARANI)
|
2914001000NRG23040620220298857
|
04/06/2022
|
ESWARI
|
2914001WL004864
|
ESWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-007-007/239-C
(AVARANI)
|
2914001000NRG23040620220298858
|
04/06/2022
|
SUNDARI
|
2914001WL004864
|
SUNDARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23040620220298859
|
04/06/2022
|
RAJATHI
|
2914001WL004864
|
RAJATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-007-007/286-A
(AVARANI)
|
2914001000NRG23040620220298862
|
04/06/2022
|
MEENACHI
|
2914001WL004864
|
MEENACHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-007-007/286-A
(AVARANI)
|
2914001000NRG23040620220298861
|
04/06/2022
|
paneer
|
2914001WL004864
|
paneer
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
paneer
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-007-007/287-A
(AVARANI)
|
2914001000NRG23040620220298863
|
04/06/2022
|
KUMAR
|
2914001WL004864
|
KUMAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-007-007/293-A
(AVARANI)
|
2914001000NRG23040620220298864
|
04/06/2022
|
USHA
|
2914001WL004864
|
USHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-007-007/312-A
(AVARANI)
|
2914001000NRG23040620220298865
|
04/06/2022
|
MURUGAIYAN
|
2914001WL004864
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-007-007/318-A
(AVARANI)
|
2914001000NRG23040620220298866
|
04/06/2022
|
CHANDRASEKARAN
|
2914001WL004864
|
CHANDRASEKARAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-007-007/32-c
(AVARANI)
|
2914001000NRG23040620220298867
|
04/06/2022
|
THANGAIYAN
|
2914001WL004864
|
THANGAIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-007-007/32-c
(AVARANI)
|
2914001000NRG23040620220298868
|
04/06/2022
|
VASANTHA
|
2914001WL004864
|
VASANTHA
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-007-007/323-A
(AVARANI)
|
2914001000NRG23040620220298869
|
04/06/2022
|
ANNALAKSHMI
|
2914001WL004864
|
ANNALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-007-007/327-A
(AVARANI)
|
2914001000NRG23040620220298871
|
04/06/2022
|
RAJENDRAN
|
2914001WL004864
|
RAJENDRAN
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-007-007/327-A
(AVARANI)
|
2914001000NRG23040620220298870
|
04/06/2022
|
VASANTHA
|
2914001WL004864
|
VASANTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-007-007/34-a
(AVARANI)
|
2914001000NRG23040620220298872
|
04/06/2022
|
SUMATHI
|
2914001WL004864
|
SUMATHI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23040620220298874
|
04/06/2022
|
GANDHIMATHI
|
2914001WL004864
|
GANDHIMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23040620220298873
|
04/06/2022
|
SOMU
|
2914001WL004864
|
SOMU
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23040620220298875
|
04/06/2022
|
SAVITHRI
|
2914001WL004864
|
SAVITHRI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-007-007/365-A
(AVARANI)
|
2914001000NRG23040620220298876
|
04/06/2022
|
SUDHA
|
2914001WL004864
|
SUDHA
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23040620220298878
|
04/06/2022
|
RAJESHWARI
|
2914001WL004864
|
RAJESHWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23040620220298877
|
04/06/2022
|
RAMESH
|
2914001WL004864
|
RAMESH
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-007-007/367-a
(AVARANI)
|
2914001000NRG23040620220298879
|
04/06/2022
|
KAVITHA
|
2914001WL004864
|
KAVITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-007-007/369-A
(AVARANI)
|
2914001000NRG23040620220298880
|
04/06/2022
|
PANNEERSELVAM
|
2914001WL004864
|
PANNEERSELVAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-007-007/374-A
(AVARANI)
|
2914001000NRG23040620220298881
|
04/06/2022
|
NITHYA
|
2914001WL004864
|
NITHYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-007-007/375-A
(AVARANI)
|
2914001000NRG23040620220298882
|
04/06/2022
|
KARTHIKESAN
|
2914001WL004864
|
KARTHIKESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARTHIKESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-007-007/375-A
(AVARANI)
|
2914001000NRG23040620220298883
|
04/06/2022
|
NALINI
|
2914001WL004864
|
NALINI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23040620220298884
|
04/06/2022
|
GEETHA
|
2914001WL004864
|
GEETHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23040620220298885
|
04/06/2022
|
MAHENDRAN
|
2914001WL004864
|
MAHENDRAN
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-007-007/407-A
(AVARANI)
|
2914001000NRG23040620220298886
|
04/06/2022
|
LALITHA
|
2914001WL004864
|
LALITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-007-007/407-A
(AVARANI)
|
2914001000NRG23040620220298887
|
04/06/2022
|
SANKAR
|
2914001WL004864
|
SANKAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-007-007/41-b
(AVARANI)
|
2914001000NRG23040620220298888
|
04/06/2022
|
VIJAYALAKSHMI
|
2914001WL004864
|
VIJAYALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-007-007/411-A
(AVARANI)
|
2914001000NRG23040620220298890
|
04/06/2022
|
VEMBU
|
2914001WL004864
|
VEMBU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-007-007/42-C
(AVARANI)
|
2914001000NRG23040620220298891
|
04/06/2022
|
SHANTHI
|
2914001WL004864
|
SHANTHI
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-007-007/43-a
(AVARANI)
|
2914001000NRG23040620220298893
|
04/06/2022
|
RAJAMANI
|
2914001WL004864
|
RAJAMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-007-007/47-D
(AVARANI)
|
2914001000NRG23040620220298898
|
04/06/2022
|
ACHIYAMMAL
|
2914001WL004864
|
ACHIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-007-007/7-a
(AVARANI)
|
2914001000NRG23040620220298899
|
04/06/2022
|
VANITHA
|
2914001WL004864
|
VANITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23040620220298901
|
04/06/2022
|
BATHMA
|
2914001WL004864
|
BATHMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
BATHMA
|
BANK OF BARODA(606985)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23040620220298900
|
04/06/2022
|
SEKAR
|
2914001WL004864
|
SEKAR
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-007-007/95-a
(AVARANI)
|
2914001000NRG23040620220298902
|
04/06/2022
|
VEERAMMAL
|
2914001WL004864
|
VEERAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145868
|
145868
|
|
|
|
|
|
|
|
|
130
|
NAGAPATTINAM
|
TN-14-001-007-007/126-D
(AVARANI)
|
2914001000NRG23040620220298845
|
04/06/2022
|
LAKSHMI
|
2914001WL004864
|
LAKSHMI
|
00437
|
TMBL0000357
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146668
|
146668
|
|
|
|
|
|
|
|