|
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)
|
2914001000NRG23290720220876312
|
29/07/2022
|
NAGAMMAL
|
2914001WL016178
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/101-a
(AVARANI)
|
2914001000NRG23290720220876313
|
29/07/2022
|
PARVATHI
|
2914001WL016178
|
PARVATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/103-a
(AVARANI)
|
2914001000NRG23290720220876314
|
29/07/2022
|
SAGUNTHALA
|
2914001WL016178
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/108-a
(AVARANI)
|
2914001000NRG23290720220876316
|
29/07/2022
|
MANIYAMMAL
|
2914001WL016178
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/109-a
(AVARANI)
|
2914001000NRG23290720220876317
|
29/07/2022
|
RANJANI
|
2914001WL016178
|
RANJANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/135-a
(AVARANI)
|
2914001000NRG23290720220876319
|
29/07/2022
|
DHAVAMANI
|
2914001WL016178
|
DHAVAMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/135-a
(AVARANI)
|
2914001000NRG23290720220876318
|
29/07/2022
|
MURUGAIYAN
|
2914001WL016178
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGAIYAN
|
BANK OF INDIA(508505)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/136-a
(AVARANI)
|
2914001000NRG23290720220876320
|
29/07/2022
|
DEVI
|
2914001WL016178
|
DEVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/14-a
(AVARANI)
|
2914001000NRG23290720220876321
|
29/07/2022
|
Ravi
|
2914001WL016178
|
Ravi
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-001/14-a
(AVARANI)
|
2914001000NRG23290720220876322
|
29/07/2022
|
SUMATHI
|
2914001WL016178
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-001/151-a
(AVARANI)
|
2914001000NRG23290720220876323
|
29/07/2022
|
PUNJABIKESAN
|
2914001WL016178
|
PUNJABIKESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
PUNJABIKESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-001/17-a
(AVARANI)
|
2914001000NRG23290720220876325
|
29/07/2022
|
NAGAMMAL
|
2914001WL016178
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-001/176-a
(AVARANI)
|
2914001000NRG23290720220876327
|
29/07/2022
|
ARULMOZHI
|
2914001WL016178
|
ARULMOZHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARULMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-001/176-a
(AVARANI)
|
2914001000NRG23290720220876326
|
29/07/2022
|
DHANABALAN
|
2914001WL016178
|
DHANABALAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
DHANABALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-001/186-a
(AVARANI)
|
2914001000NRG23290720220876328
|
29/07/2022
|
SUNDARAMMAL
|
2914001WL016178
|
SUNDARAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-001/194-a
(AVARANI)
|
2914001000NRG23290720220876329
|
29/07/2022
|
JAYALAKSHMI
|
2914001WL016178
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-001/20-a
(AVARANI)
|
2914001000NRG23290720220876330
|
29/07/2022
|
NAGARAJAN
|
2914001WL016178
|
NAGARAJAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
NAGARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-001/20-a
(AVARANI)
|
2914001000NRG23290720220876331
|
29/07/2022
|
RAJESWARI
|
2914001WL016178
|
RAJESWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-001/201-a
(AVARANI)
|
2914001000NRG23290720220876333
|
29/07/2022
|
THAIYALNAYAGI
|
2914001WL016178
|
THAIYALNAYAGI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-001/201-a
(AVARANI)
|
2914001000NRG23290720220876332
|
29/07/2022
|
THANGAVELU
|
2914001WL016178
|
THANGAVELU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-001/207-a
(AVARANI)
|
2914001000NRG23290720220876334
|
29/07/2022
|
REVATHI
|
2914001WL016178
|
REVATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-001/211-a
(AVARANI)
|
2914001000NRG23290720220876335
|
29/07/2022
|
DHANALAKSHMI
|
2914001WL016178
|
DHANALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-001/231-a
(AVARANI)
|
2914001000NRG23290720220876336
|
29/07/2022
|
MANIYAMMAL
|
2914001WL016178
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-001/232-a
(AVARANI)
|
2914001000NRG23290720220876337
|
29/07/2022
|
POTTU
|
2914001WL016178
|
POTTU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
POTTU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-001/236-a
(AVARANI)
|
2914001000NRG23290720220876338
|
29/07/2022
|
LAKSHMI
|
2914001WL016178
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-001/243-a
(AVARANI)
|
2914001000NRG23290720220876339
|
29/07/2022
|
VANAJA
|
2914001WL016178
|
VANAJA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-001/252-a
(AVARANI)
|
2914001000NRG23290720220876340
|
29/07/2022
|
AMSAVALLI
|
2914001WL016178
|
AMSAVALLI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-001/252-a
(AVARANI)
|
2914001000NRG23290720220876341
|
29/07/2022
|
KAMACHINATHAN
|
2914001WL016178
|
KAMACHINATHAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMACHINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-001/270-a
(AVARANI)
|
2914001000NRG23290720220876342
|
29/07/2022
|
MYTHILI
|
2914001WL016178
|
MYTHILI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-001/272-a
(AVARANI)
|
2914001000NRG23290720220876343
|
29/07/2022
|
TAMILKODI
|
2914001WL016178
|
TAMILKODI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILKODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-001/275-B
(AVARANI)
|
2914001000NRG23290720220876345
|
29/07/2022
|
RAJENDRAN
|
2914001WL016178
|
RAJENDRAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-001/275-B
(AVARANI)
|
2914001000NRG23290720220876346
|
29/07/2022
|
SELVI
|
2914001WL016178
|
SELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-001/282-a
(AVARANI)
|
2914001000NRG23290720220876348
|
29/07/2022
|
CHITRA
|
2914001WL016178
|
CHITRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-001/282-a
(AVARANI)
|
2914001000NRG23290720220876347
|
29/07/2022
|
ELANGOVAN
|
2914001WL016178
|
ELANGOVAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELANGOVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-001/30-a
(AVARANI)
|
2914001000NRG23290720220876350
|
29/07/2022
|
PADMA
|
2914001WL016178
|
PADMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-001/30-a
(AVARANI)
|
2914001000NRG23290720220876349
|
29/07/2022
|
THANIKODI
|
2914001WL016178
|
THANIKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANIKODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-001/36-a
(AVARANI)
|
2914001000NRG23290720220876351
|
29/07/2022
|
RASIYAMMAL
|
2914001WL016178
|
RASIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-001/37-a
(AVARANI)
|
2914001000NRG23290720220876352
|
29/07/2022
|
PAIRAVI
|
2914001WL016178
|
PAIRAVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAIRAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-001/4-a
(AVARANI)
|
2914001000NRG23290720220876354
|
29/07/2022
|
JAYANTHI
|
2914001WL016178
|
JAYANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-001/40-a
(AVARANI)
|
2914001000NRG23290720220876355
|
29/07/2022
|
ANJAMMAL
|
2914001WL016178
|
ANJAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-001/44-a
(AVARANI)
|
2914001000NRG23290720220876357
|
29/07/2022
|
nisha
|
2914001WL016178
|
nisha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-001/44-a
(AVARANI)
|
2914001000NRG23290720220876356
|
29/07/2022
|
SEVANTHIYAMMAL
|
2914001WL016178
|
SEVANTHIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
SEVANTHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-007-001/5-a
(AVARANI)
|
2914001000NRG23290720220876358
|
29/07/2022
|
JANAKI
|
2914001WL016178
|
JANAKI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-007-001/50-a
(AVARANI)
|
2914001000NRG23290720220876359
|
29/07/2022
|
MALATHI
|
2914001WL016178
|
MALATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-007-001/50-a
(AVARANI)
|
2914001000NRG23290720220876360
|
29/07/2022
|
MANAVALAN
|
2914001WL016178
|
MANAVALAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANAVALAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-007-001/57-a
(AVARANI)
|
2914001000NRG23290720220876361
|
29/07/2022
|
Kala
|
2914001WL016178
|
Kala
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-007-001/73-a
(AVARANI)
|
2914001000NRG23290720220876362
|
29/07/2022
|
ANANTHI
|
2914001WL016178
|
ANANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-007-001/80-a
(AVARANI)
|
2914001000NRG23290720220876363
|
29/07/2022
|
JOTHI
|
2914001WL016178
|
JOTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-007-001/80-a
(AVARANI)
|
2914001000NRG23290720220876364
|
29/07/2022
|
RAMAN
|
2914001WL016178
|
RAMAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-007-001/93-a
(AVARANI)
|
2914001000NRG23290720220876365
|
29/07/2022
|
PICHAIYAMMAL
|
2914001WL016178
|
PICHAIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
PICHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-007-001/98-a
(AVARANI)
|
2914001000NRG23290720220876366
|
29/07/2022
|
ANNAPATTU
|
2914001WL016178
|
ANNAPATTU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-007-002/12-B
(AVARANI)
|
2914001000NRG23290720220876367
|
29/07/2022
|
SINTHAMANI
|
2914001WL016178
|
SINTHAMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-007-002/13-a
(AVARANI)
|
2914001000NRG23290720220876368
|
29/07/2022
|
MUTHUSAMY
|
2914001WL016178
|
MUTHUSAMY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
MUTHUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-007-002/13-a
(AVARANI)
|
2914001000NRG23290720220876369
|
29/07/2022
|
SAROJA
|
2914001WL016178
|
SAROJA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-007-002/15-D
(AVARANI)
|
2914001000NRG23290720220876370
|
29/07/2022
|
MARIYAMMAL
|
2914001WL016178
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-007-002/15-D
(AVARANI)
|
2914001000NRG23290720220876371
|
29/07/2022
|
MUTHAIYAN
|
2914001WL016178
|
MUTHAIYAN
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-007-002/156-C
(AVARANI)
|
2914001000NRG23290720220876372
|
29/07/2022
|
PACKIRISAMY
|
2914001WL016178
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-007-002/156-C
(AVARANI)
|
2914001000NRG23290720220876373
|
29/07/2022
|
SANTHI
|
2914001WL016178
|
SANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-007-002/169-a
(AVARANI)
|
2914001000NRG23290720220876374
|
29/07/2022
|
MUNIYANDI
|
2914001WL016178
|
MUNIYANDI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-007-002/172-D
(AVARANI)
|
2914001000NRG23290720220876375
|
29/07/2022
|
ETTAMMAL
|
2914001WL016178
|
ETTAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ETTAMMAL
|
RATNAKAR BANK(607393)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-007-002/183-C
(AVARANI)
|
2914001000NRG23290720220876377
|
29/07/2022
|
KALIYAPERUMAL
|
2914001WL016178
|
KALIYAPERUMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-007-002/189-A
(AVARANI)
|
2914001000NRG23290720220876378
|
29/07/2022
|
VASANTHA
|
2914001WL016178
|
VASANTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23290720220876379
|
29/07/2022
|
Krishnamoorthy
|
2914001WL016178
|
Krishnamoorthy
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23290720220876380
|
29/07/2022
|
RAJINI
|
2914001WL016178
|
RAJINI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-007-002/198-C
(AVARANI)
|
2914001000NRG23290720220876381
|
29/07/2022
|
KALAISELVI
|
2914001WL016178
|
KALAISELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-007-002/202-B
(AVARANI)
|
2914001000NRG23290720220876382
|
29/07/2022
|
DEVI
|
2914001WL016178
|
DEVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-007-002/209-B
(AVARANI)
|
2914001000NRG23290720220876384
|
29/07/2022
|
SUMATHI
|
2914001WL016178
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-007-002/21-a
(AVARANI)
|
2914001000NRG23290720220876385
|
29/07/2022
|
KARPAGAM
|
2914001WL016178
|
KARPAGAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-007-002/214-B
(AVARANI)
|
2914001000NRG23290720220876387
|
29/07/2022
|
DHANUSHKODI
|
2914001WL016178
|
DHANUSHKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-007-002/214-B
(AVARANI)
|
2914001000NRG23290720220876386
|
29/07/2022
|
VELLIKANNU
|
2914001WL016178
|
VELLIKANNU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-007-002/273-a
(AVARANI)
|
2914001000NRG23290720220876388
|
29/07/2022
|
MALA
|
2914001WL016178
|
MALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-007-002/278-a
(AVARANI)
|
2914001000NRG23290720220876389
|
29/07/2022
|
LAILA
|
2914001WL016178
|
LAILA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
LAILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-007-002/283-C
(AVARANI)
|
2914001000NRG23290720220876391
|
29/07/2022
|
LAKSHMI
|
2914001WL016178
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-007-002/29-B
(AVARANI)
|
2914001000NRG23290720220876392
|
29/07/2022
|
KRISHNAVENI
|
2914001WL016178
|
KRISHNAVENI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-007-002/320-b
(AVARANI)
|
2914001000NRG23290720220876393
|
29/07/2022
|
SUMATHI
|
2914001WL016178
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-007-002/326-B
(AVARANI)
|
2914001000NRG23290720220876394
|
29/07/2022
|
SUSILA
|
2914001WL016178
|
SUSILA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-007-002/33-B
(AVARANI)
|
2914001000NRG23290720220876395
|
29/07/2022
|
CHANDRASEKAR
|
2914001WL016178
|
CHANDRASEKAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23290720220876398
|
29/07/2022
|
PERUMAL
|
2914001WL016178
|
PERUMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERUMAL
|
BANK OF BARODA(606985)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23290720220876397
|
29/07/2022
|
USHARANI
|
2914001WL016178
|
USHARANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-007-002/358-B
(AVARANI)
|
2914001000NRG23290720220876399
|
29/07/2022
|
KOWSALYA
|
2914001WL016178
|
KOWSALYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KOWSALYA
|
RATNAKAR BANK(607393)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-007-002/364-B
(AVARANI)
|
2914001000NRG23290720220876400
|
29/07/2022
|
KAVITHA
|
2914001WL016178
|
KAVITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-007-002/368-A
(AVARANI)
|
2914001000NRG23290720220876401
|
29/07/2022
|
REVATHI
|
2914001WL016178
|
REVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-007-002/373-A
(AVARANI)
|
2914001000NRG23290720220876402
|
29/07/2022
|
KALAIMATHI
|
2914001WL016178
|
KALAIMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALAIMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23290720220876404
|
29/07/2022
|
sivakumar
|
2914001WL016178
|
sivakumar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23290720220876403
|
29/07/2022
|
SUMATHI
|
2914001WL016178
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-007-002/46-D
(AVARANI)
|
2914001000NRG23290720220876411
|
29/07/2022
|
MARIYAMMAL
|
2914001WL016178
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-007-002/58-A
(AVARANI)
|
2914001000NRG23290720220876415
|
29/07/2022
|
GANGAIYAMMAL
|
2914001WL016178
|
GANGAIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-007-002/78-B
(AVARANI)
|
2914001000NRG23290720220876416
|
29/07/2022
|
MUTHUVEL
|
2914001WL016178
|
MUTHUVEL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-007-002/91-a
(AVARANI)
|
2914001000NRG23290720220876417
|
29/07/2022
|
PREMA
|
2914001WL016178
|
PREMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-007-007/1-a
(AVARANI)
|
2914001000NRG23290720220876418
|
29/07/2022
|
KANAGARETHINAM
|
2914001WL016178
|
KANAGARETHINAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
KANAGARETHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-007-007/100-a
(AVARANI)
|
2914001000NRG23290720220876419
|
29/07/2022
|
seeniyammal
|
2914001WL016178
|
seeniyammal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-007-007/11-a
(AVARANI)
|
2914001000NRG23290720220876420
|
29/07/2022
|
PRAMILA
|
2914001WL016178
|
PRAMILA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
PRAMILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-007-007/110-c
(AVARANI)
|
2914001000NRG23290720220876421
|
29/07/2022
|
KALAIVANAN
|
2914001WL016178
|
KALAIVANAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAIVANAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-007-007/120-a
(AVARANI)
|
2914001000NRG23290720220876422
|
29/07/2022
|
VANITHA
|
2914001WL016178
|
VANITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-007-007/121-c
(AVARANI)
|
2914001000NRG23290720220876423
|
29/07/2022
|
LAKSHMI
|
2914001WL016178
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-007-007/124-A
(AVARANI)
|
2914001000NRG23290720220876424
|
29/07/2022
|
SANTHI
|
2914001WL016178
|
SANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-007-007/129-a
(AVARANI)
|
2914001000NRG23290720220876428
|
29/07/2022
|
KAVITHA
|
2914001WL016178
|
KAVITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-007-007/143-a
(AVARANI)
|
2914001000NRG23290720220876429
|
29/07/2022
|
POOMITHA
|
2914001WL016178
|
POOMITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
POOMITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-007-007/146-A
(AVARANI)
|
2914001000NRG23290720220876430
|
29/07/2022
|
JOTHI
|
2914001WL016178
|
JOTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-007-007/157-c
(AVARANI)
|
2914001000NRG23290720220876431
|
29/07/2022
|
SAGUNTHALA
|
2914001WL016178
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-007-007/157-c
(AVARANI)
|
2914001000NRG23290720220876432
|
29/07/2022
|
SUGANYA
|
2914001WL016178
|
SUGANYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-007-007/16-a
(AVARANI)
|
2914001000NRG23290720220876433
|
29/07/2022
|
SAGUNTHALA
|
2914001WL016178
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-007-007/171-a
(AVARANI)
|
2914001000NRG23290720220876434
|
29/07/2022
|
KALYANI
|
2914001WL016178
|
KALYANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-007-007/188-c
(AVARANI)
|
2914001000NRG23290720220876436
|
29/07/2022
|
MALINI
|
2914001WL016178
|
MALINI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-007-007/188-c
(AVARANI)
|
2914001000NRG23290720220876435
|
29/07/2022
|
MANJULA
|
2914001WL016178
|
MANJULA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-007-007/195-a
(AVARANI)
|
2914001000NRG23290720220876437
|
29/07/2022
|
RAJESWARI
|
2914001WL016178
|
RAJESWARI
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-007-007/199-A
(AVARANI)
|
2914001000NRG23290720220876438
|
29/07/2022
|
TAMILARASI
|
2914001WL016178
|
TAMILARASI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-007-007/2-c
(AVARANI)
|
2914001000NRG23290720220876439
|
29/07/2022
|
MALLIKA
|
2914001WL016178
|
MALLIKA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-007-007/208-a
(AVARANI)
|
2914001000NRG23290720220876440
|
29/07/2022
|
TAMILARASI
|
2914001WL016178
|
TAMILARASI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-007-007/213-a
(AVARANI)
|
2914001000NRG23290720220876441
|
29/07/2022
|
PANJU
|
2914001WL016178
|
PANJU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-007-007/219-A
(AVARANI)
|
2914001000NRG23290720220876442
|
29/07/2022
|
SHANTHA
|
2914001WL016178
|
SHANTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-007-007/22-a
(AVARANI)
|
2914001000NRG23290720220876443
|
29/07/2022
|
SAVITHIRI
|
2914001WL016178
|
SAVITHIRI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-007-007/235-A
(AVARANI)
|
2914001000NRG23290720220876444
|
29/07/2022
|
BREMA
|
2914001WL016178
|
BREMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BREMA
|
RATNAKAR BANK(607393)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-007-007/235-A
(AVARANI)
|
2914001000NRG23290720220876445
|
29/07/2022
|
MANOHAR
|
2914001WL016178
|
MANOHAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-007-007/239-C
(AVARANI)
|
2914001000NRG23290720220876446
|
29/07/2022
|
ESWARI
|
2914001WL016178
|
ESWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-007-007/239-C
(AVARANI)
|
2914001000NRG23290720220876447
|
29/07/2022
|
SUNDARI
|
2914001WL016178
|
SUNDARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23290720220876448
|
29/07/2022
|
MATHIAZHAGAN
|
2914001WL016178
|
MATHIAZHAGAN
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
MATHIAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23290720220876449
|
29/07/2022
|
RAJATHI
|
2914001WL016178
|
RAJATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-007-007/246-A
(AVARANI)
|
2914001000NRG23290720220876450
|
29/07/2022
|
CHITHRA
|
2914001WL016178
|
CHITHRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
CHITHRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-007-007/246-A
(AVARANI)
|
2914001000NRG23290720220876451
|
29/07/2022
|
PALANIVEL
|
2914001WL016178
|
PALANIVEL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIVEL
|
BANK OF BARODA(606985)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-007-007/248-A
(AVARANI)
|
2914001000NRG23290720220876453
|
29/07/2022
|
SANGEETHA
|
2914001WL016178
|
SANGEETHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-007-007/248-A
(AVARANI)
|
2914001000NRG23290720220876452
|
29/07/2022
|
VASANTHA
|
2914001WL016178
|
VASANTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-007-007/274-b
(AVARANI)
|
2914001000NRG23290720220876455
|
29/07/2022
|
AMSAVALLI
|
2914001WL016178
|
AMSAVALLI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-007-007/280-B
(AVARANI)
|
2914001000NRG23290720220876456
|
29/07/2022
|
MAHESHWARI
|
2914001WL016178
|
MAHESHWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
MAHESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-007-007/286-A
(AVARANI)
|
2914001000NRG23290720220876457
|
29/07/2022
|
MEENACHI
|
2914001WL016178
|
MEENACHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-007-007/286-A
(AVARANI)
|
2914001000NRG23290720220876458
|
29/07/2022
|
paneer
|
2914001WL016178
|
paneer
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
paneer
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-007-007/287-A
(AVARANI)
|
2914001000NRG23290720220876459
|
29/07/2022
|
KUMAR
|
2914001WL016178
|
KUMAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-007-007/293-A
(AVARANI)
|
2914001000NRG23290720220876460
|
29/07/2022
|
PACKIRISAMY
|
2914001WL016178
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-007-007/293-A
(AVARANI)
|
2914001000NRG23290720220876461
|
29/07/2022
|
USHA
|
2914001WL016178
|
USHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-007-007/301-A
(AVARANI)
|
2914001000NRG23290720220876462
|
29/07/2022
|
Devi
|
2914001WL016178
|
Devi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
BANK OF BARODA(606985)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-007-007/314-A
(AVARANI)
|
2914001000NRG23290720220876463
|
29/07/2022
|
SAVITHRI
|
2914001WL016178
|
SAVITHRI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-007-007/317-A
(AVARANI)
|
2914001000NRG23290720220876464
|
29/07/2022
|
SENTHAMARAI
|
2914001WL016178
|
SENTHAMARAI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMARAI
|
BANK OF BARODA(606985)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-007-007/318-A
(AVARANI)
|
2914001000NRG23290720220876465
|
29/07/2022
|
CHANDRASEKARAN
|
2914001WL016178
|
CHANDRASEKARAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-007-007/318-A
(AVARANI)
|
2914001000NRG23290720220876466
|
29/07/2022
|
MATHAVI
|
2914001WL016178
|
MATHAVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-007-007/32-c
(AVARANI)
|
2914001000NRG23290720220876467
|
29/07/2022
|
THANGAIYAN
|
2914001WL016178
|
THANGAIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-007-007/32-c
(AVARANI)
|
2914001000NRG23290720220876468
|
29/07/2022
|
VASANTHA
|
2914001WL016178
|
VASANTHA
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-007-007/323-A
(AVARANI)
|
2914001000NRG23290720220876470
|
29/07/2022
|
ANNALAKSHMI
|
2914001WL016178
|
ANNALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-007-007/327-A
(AVARANI)
|
2914001000NRG23290720220876472
|
29/07/2022
|
RAJENDRAN
|
2914001WL016178
|
RAJENDRAN
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-007-007/327-A
(AVARANI)
|
2914001000NRG23290720220876471
|
29/07/2022
|
VASANTHA
|
2914001WL016178
|
VASANTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-007-007/328-a
(AVARANI)
|
2914001000NRG23290720220876473
|
29/07/2022
|
Amirthavali
|
2914001WL016178
|
Amirthavali
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirthavali
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-007-007/328-a
(AVARANI)
|
2914001000NRG23290720220876474
|
29/07/2022
|
NARAYANASAMY
|
2914001WL016178
|
NARAYANASAMY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NARAYANASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-007-007/332-A
(AVARANI)
|
2914001000NRG23290720220876475
|
29/07/2022
|
DHAVAMANI
|
2914001WL016178
|
DHAVAMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-007-007/34-a
(AVARANI)
|
2914001000NRG23290720220876476
|
29/07/2022
|
SUMATHI
|
2914001WL016178
|
SUMATHI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23290720220876477
|
29/07/2022
|
GANDHIMATHI
|
2914001WL016178
|
GANDHIMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23290720220876478
|
29/07/2022
|
MAITHILY
|
2914001WL016178
|
MAITHILY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAITHILY
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23290720220876479
|
29/07/2022
|
SAVITHRI
|
2914001WL016178
|
SAVITHRI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-007-007/365-A
(AVARANI)
|
2914001000NRG23290720220876480
|
29/07/2022
|
SUDHA
|
2914001WL016178
|
SUDHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23290720220876482
|
29/07/2022
|
RAJESHWARI
|
2914001WL016178
|
RAJESHWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23290720220876481
|
29/07/2022
|
RAMESH
|
2914001WL016178
|
RAMESH
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-007-007/367-a
(AVARANI)
|
2914001000NRG23290720220876483
|
29/07/2022
|
KAVITHA
|
2914001WL016178
|
KAVITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-007-007/369-A
(AVARANI)
|
2914001000NRG23290720220876484
|
29/07/2022
|
PANNEERSELVAM
|
2914001WL016178
|
PANNEERSELVAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-007-007/374-A
(AVARANI)
|
2914001000NRG23290720220876485
|
29/07/2022
|
NITHYA
|
2914001WL016178
|
NITHYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-007-007/375-A
(AVARANI)
|
2914001000NRG23290720220876486
|
29/07/2022
|
KARTHIKESAN
|
2914001WL016178
|
KARTHIKESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
KARTHIKESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-007-007/375-A
(AVARANI)
|
2914001000NRG23290720220876487
|
29/07/2022
|
NALINI
|
2914001WL016178
|
NALINI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-007-007/382-A
(AVARANI)
|
2914001000NRG23290720220876488
|
29/07/2022
|
SELVAKUMAR
|
2914001WL016178
|
SELVAKUMAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-007-007/396-A
(AVARANI)
|
2914001000NRG23290720220876489
|
29/07/2022
|
VENNILA
|
2914001WL016178
|
VENNILA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23290720220876490
|
29/07/2022
|
GEETHA
|
2914001WL016178
|
GEETHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23290720220876491
|
29/07/2022
|
MAHENDRAN
|
2914001WL016178
|
MAHENDRAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-007-007/407-A
(AVARANI)
|
2914001000NRG23290720220876492
|
29/07/2022
|
LALITHA
|
2914001WL016178
|
LALITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-007-007/407-A
(AVARANI)
|
2914001000NRG23290720220876493
|
29/07/2022
|
SANKAR
|
2914001WL016178
|
SANKAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-007-007/41-b
(AVARANI)
|
2914001000NRG23290720220876494
|
29/07/2022
|
VIJAYALAKSHMI
|
2914001WL016178
|
VIJAYALAKSHMI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-007-007/411-A
(AVARANI)
|
2914001000NRG23290720220876495
|
29/07/2022
|
VEMBU
|
2914001WL016178
|
VEMBU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-007-007/418-A
(AVARANI)
|
2914001000NRG23290720220876496
|
29/07/2022
|
SIVAKAMI
|
2914001WL016178
|
SIVAKAMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-007-007/42-C
(AVARANI)
|
2914001000NRG23290720220876497
|
29/07/2022
|
SHANTHI
|
2914001WL016178
|
SHANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-007-007/47-D
(AVARANI)
|
2914001000NRG23290720220876508
|
29/07/2022
|
ACHIYAMMAL
|
2914001WL016178
|
ACHIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-007-007/52-c
(AVARANI)
|
2914001000NRG23290720220876511
|
29/07/2022
|
Bharathi
|
2914001WL016178
|
Bharathi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bharathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-007-007/6-b
(AVARANI)
|
2914001000NRG23290720220876512
|
29/07/2022
|
SELVARANI
|
2914001WL016178
|
SELVARANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-007-007/65-A
(AVARANI)
|
2914001000NRG23290720220876513
|
29/07/2022
|
SANTHI
|
2914001WL016178
|
SANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGAPATTINAM
|
TN-14-001-007-007/7-a
(AVARANI)
|
2914001000NRG23290720220876514
|
29/07/2022
|
VANITHA
|
2914001WL016178
|
VANITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
NAGAPATTINAM
|
TN-14-001-007-007/81-C
(AVARANI)
|
2914001000NRG23290720220876516
|
29/07/2022
|
MAHESHWARI
|
2914001WL016178
|
MAHESHWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
NAGAPATTINAM
|
TN-14-001-007-007/81-C
(AVARANI)
|
2914001000NRG23290720220876515
|
29/07/2022
|
PACKIRISAMY
|
2914001WL016178
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23290720220876519
|
29/07/2022
|
BATHMA
|
2914001WL016178
|
BATHMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BATHMA
|
BANK OF BARODA(606985)
|
|
173
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23290720220876518
|
29/07/2022
|
SEKAR
|
2914001WL016178
|
SEKAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGAPATTINAM
|
TN-14-001-007-007/92-d
(AVARANI)
|
2914001000NRG23290720220876521
|
29/07/2022
|
ANNAPPATTU
|
2914001WL016178
|
ANNAPPATTU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGAPATTINAM
|
TN-14-001-007-007/92-d
(AVARANI)
|
2914001000NRG23290720220876520
|
29/07/2022
|
MURUGAIYAN
|
2914001WL016178
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGAPATTINAM
|
TN-14-001-007-007/95-a
(AVARANI)
|
2914001000NRG23290720220876523
|
29/07/2022
|
VEERAMMAL
|
2914001WL016178
|
VEERAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
177
|
NAGAPATTINAM
|
TN-14-001-007-007/99-A
(AVARANI)
|
2914001000NRG23290720220876524
|
29/07/2022
|
GANESAN
|
2914001WL016178
|
GANESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207316
|
207316
|
|
|
|
|
|
|
|
|
178
|
NAGAPATTINAM
|
TN-14-001-007-007/126-D
(AVARANI)
|
2914001000NRG23290720220876427
|
29/07/2022
|
LAKSHMI
|
2914001WL016178
|
LAKSHMI
|
00437
|
TMBL0000357
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208116
|
208116
|
|
|
|
|
|
|
|