|
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-14-001-004-004/133-A
(ALANGUDI)
|
2914001000NRG23270220232461884
|
27/02/2023
|
Karunaneethi
|
2914001WL051299
|
Karunaneethi
|
00177
|
IOBA0000238
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Karunaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-004-004/89-A
(ALANGUDI)
|
2914001000NRG23270220232461989
|
27/02/2023
|
Ramesh
|
2914001WL051299
|
Ramesh
|
00177
|
IOBA0000238
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-004-001/289-A
(ALANGUDI)
|
2914001000NRG23270220232461863
|
27/02/2023
|
Murugandham
|
2914001WL051299
|
Murugandham
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugandham
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-004-004/145-A
(ALANGUDI)
|
2914001000NRG23270220232461889
|
27/02/2023
|
Iyappan
|
2914001WL051299
|
Iyappan
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Iyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-004-004/151-A
(ALANGUDI)
|
2914001000NRG23270220232461893
|
27/02/2023
|
Dhanuskodi
|
2914001WL051299
|
Dhanuskodi
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanuskodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-004-004/153-A
(ALANGUDI)
|
2914001000NRG23270220232461895
|
27/02/2023
|
SIVAKUMAR
|
2914001WL051299
|
SIVAKUMAR
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-004-004/258-A
(ALANGUDI)
|
2914001000NRG23270220232461959
|
27/02/2023
|
Malathi
|
2914001WL051299
|
Malathi
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-004-004/263-A
(ALANGUDI)
|
2914001000NRG23270220232461962
|
27/02/2023
|
Ananthi
|
2914001WL051299
|
Ananthi
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-004-004/269-A
(ALANGUDI)
|
2914001000NRG23270220232461966
|
27/02/2023
|
Deeparani
|
2914001WL051299
|
Deeparani
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Deeparani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-004-004/271-A
(ALANGUDI)
|
2914001000NRG23270220232461967
|
27/02/2023
|
Geetha
|
2914001WL051299
|
Geetha
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-004-004/275-A
(ALANGUDI)
|
2914001000NRG23270220232461968
|
27/02/2023
|
Vanmathi
|
2914001WL051299
|
Vanmathi
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-004-004/278-A
(ALANGUDI)
|
2914001000NRG23270220232461969
|
27/02/2023
|
Rajalakshmi
|
2914001WL051299
|
Rajalakshmi
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-004-004/288-A
(ALANGUDI)
|
2914001000NRG23270220232461970
|
27/02/2023
|
Saraswathi
|
2914001WL051299
|
Saraswathi
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
14
|
NAGAPATTINAM
|
TN-14-001-004-001/262-A
(ALANGUDI)
|
2914001000NRG23270220232461862
|
27/02/2023
|
Ramya
|
2914001WL051299
|
Ramya
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-004-004/10-A
(ALANGUDI)
|
2914001000NRG23270220232461864
|
27/02/2023
|
NAGAMMAL.R
|
2914001WL051299
|
NAGAMMAL.R
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-004-004/100-A
(ALANGUDI)
|
2914001000NRG23270220232461865
|
27/02/2023
|
AMUTHA
|
2914001WL051299
|
AMUTHA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-004-004/102-A
(ALANGUDI)
|
2914001000NRG23270220232461866
|
27/02/2023
|
KALIYAMMAL
|
2914001WL051299
|
KALIYAMMAL
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-004-004/105-A
(ALANGUDI)
|
2914001000NRG23270220232461868
|
27/02/2023
|
NAGAVALLI.S
|
2914001WL051299
|
NAGAVALLI.S
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGAVALLI.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-004-004/105-A
(ALANGUDI)
|
2914001000NRG23270220232461867
|
27/02/2023
|
SEVARASU.T
|
2914001WL051299
|
SEVARASU.T
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SEVARASU.T
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-004-004/106-A
(ALANGUDI)
|
2914001000NRG23270220232461869
|
27/02/2023
|
SAPPAN.N
|
2914001WL051299
|
SAPPAN.N
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAPPAN.N
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-004-004/110-A
(ALANGUDI)
|
2914001000NRG23270220232461870
|
27/02/2023
|
CHANDRA
|
2914001WL051299
|
CHANDRA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-004-004/111-A
(ALANGUDI)
|
2914001000NRG23270220232461871
|
27/02/2023
|
GANAGAVALLI.S
|
2914001WL051299
|
GANAGAVALLI.S
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
GANAGAVALLI.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-004-004/112-A
(ALANGUDI)
|
2914001000NRG23270220232461872
|
27/02/2023
|
SOUNDRAPANDIAN
|
2914001WL051299
|
SOUNDRAPANDIAN
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
SOUNDRAPANDIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-004-004/113-A
(ALANGUDI)
|
2914001000NRG23270220232461873
|
27/02/2023
|
INDRAGANDHI
|
2914001WL051299
|
INDRAGANDHI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
INDRAGANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-004-004/114-A
(ALANGUDI)
|
2914001000NRG23270220232461874
|
27/02/2023
|
VIJAYA.M
|
2914001WL051299
|
VIJAYA.M
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIJAYA.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-004-004/122-A
(ALANGUDI)
|
2914001000NRG23270220232461875
|
27/02/2023
|
Thangaprakasam
|
2914001WL051299
|
Thangaprakasam
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangaprakasam
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-004-004/123-A
(ALANGUDI)
|
2914001000NRG23270220232461876
|
27/02/2023
|
ATCHALINGAM
|
2914001WL051299
|
ATCHALINGAM
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
ATCHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-004-004/124-A
(ALANGUDI)
|
2914001000NRG23270220232461877
|
27/02/2023
|
KANNAN.S
|
2914001WL051299
|
KANNAN.S
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANNAN.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-004-004/124-A
(ALANGUDI)
|
2914001000NRG23270220232461878
|
27/02/2023
|
RASATHI.K
|
2914001WL051299
|
RASATHI.K
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
RASATHI.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-004-004/125-A
(ALANGUDI)
|
2914001000NRG23270220232461879
|
27/02/2023
|
RAJENDRAN.M
|
2914001WL051299
|
RAJENDRAN.M
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJENDRAN.M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-004-004/125-A
(ALANGUDI)
|
2914001000NRG23270220232461880
|
27/02/2023
|
SAROSA.R
|
2914001WL051299
|
SAROSA.R
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAROSA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-004-004/127-A
(ALANGUDI)
|
2914001000NRG23270220232461881
|
27/02/2023
|
MANIYAMMAL
|
2914001WL051299
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-004-004/130-A
(ALANGUDI)
|
2914001000NRG23270220232461882
|
27/02/2023
|
PACKIRISAMI.T
|
2914001WL051299
|
PACKIRISAMI.T
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
PACKIRISAMI.T
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-004-004/132-A
(ALANGUDI)
|
2914001000NRG23270220232461883
|
27/02/2023
|
GOVINDASAMY
|
2914001WL051299
|
GOVINDASAMY
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-004-004/133-A
(ALANGUDI)
|
2914001000NRG23270220232461885
|
27/02/2023
|
Vijayalakshmi
|
2914001WL051299
|
Vijayalakshmi
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-004-004/134-A
(ALANGUDI)
|
2914001000NRG23270220232461886
|
27/02/2023
|
CHITHRA
|
2914001WL051299
|
CHITHRA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-004-004/136-A
(ALANGUDI)
|
2914001000NRG23270220232461887
|
27/02/2023
|
ANGALAMMAI.S
|
2914001WL051299
|
ANGALAMMAI.S
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANGALAMMAI.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-004-004/140-A
(ALANGUDI)
|
2914001000NRG23270220232461888
|
27/02/2023
|
SHANTHI
|
2914001WL051299
|
SHANTHI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-004-004/145-A
(ALANGUDI)
|
2914001000NRG23270220232461890
|
27/02/2023
|
ANANTHI
|
2914001WL051299
|
ANANTHI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-004-004/148-A
(ALANGUDI)
|
2914001000NRG23270220232461891
|
27/02/2023
|
SUTHARAMBAL.K
|
2914001WL051299
|
SUTHARAMBAL.K
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUTHARAMBAL.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-004-004/15-A
(ALANGUDI)
|
2914001000NRG23270220232461892
|
27/02/2023
|
CHANDRA
|
2914001WL051299
|
CHANDRA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-004-004/151-A
(ALANGUDI)
|
2914001000NRG23270220232461894
|
27/02/2023
|
RATHA.T
|
2914001WL051299
|
RATHA.T
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
RATHA.T
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-004-004/153-A
(ALANGUDI)
|
2914001000NRG23270220232461896
|
27/02/2023
|
PARAMESHWARI.S
|
2914001WL051299
|
PARAMESHWARI.S
|
00415
|
SBIN0000879
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
PARAMESHWARI.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-004-004/158-A
(ALANGUDI)
|
2914001000NRG23270220232461897
|
27/02/2023
|
Nagammal
|
2914001WL051299
|
Nagammal
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-004-004/161-A
(ALANGUDI)
|
2914001000NRG23270220232461898
|
27/02/2023
|
SUMATHI
|
2914001WL051299
|
SUMATHI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-004-004/162-A
(ALANGUDI)
|
2914001000NRG23270220232461899
|
27/02/2023
|
VASANTHI.S
|
2914001WL051299
|
VASANTHI.S
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
VASANTHI.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-004-004/163-A
(ALANGUDI)
|
2914001000NRG23270220232461900
|
27/02/2023
|
LALITHA
|
2914001WL051299
|
LALITHA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-004-004/164-A
(ALANGUDI)
|
2914001000NRG23270220232461901
|
27/02/2023
|
KILIYAMMAL.N
|
2914001WL051299
|
KILIYAMMAL.N
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
KILIYAMMAL.N
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-004-004/166-A
(ALANGUDI)
|
2914001000NRG23270220232461902
|
27/02/2023
|
BHAVANI
|
2914001WL051299
|
BHAVANI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-004-004/167-A
(ALANGUDI)
|
2914001000NRG23270220232461904
|
27/02/2023
|
ARUMUGAM
|
2914001WL051299
|
ARUMUGAM
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-004-004/167-A
(ALANGUDI)
|
2914001000NRG23270220232461903
|
27/02/2023
|
LAKSHMI
|
2914001WL051299
|
LAKSHMI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-004-004/172-A
(ALANGUDI)
|
2914001000NRG23270220232461905
|
27/02/2023
|
THAYANAYAGI.K
|
2914001WL051299
|
THAYANAYAGI.K
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
THAYANAYAGI.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-004-004/176-A
(ALANGUDI)
|
2914001000NRG23270220232461906
|
27/02/2023
|
VAIJANTHIMALA
|
2914001WL051299
|
VAIJANTHIMALA
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
VAIJANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-004-004/177-A
(ALANGUDI)
|
2914001000NRG23270220232461907
|
27/02/2023
|
SOUNDRAVALLI
|
2914001WL051299
|
SOUNDRAVALLI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SOUNDRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-004-004/178-A
(ALANGUDI)
|
2914001000NRG23270220232461908
|
27/02/2023
|
SARASU
|
2914001WL051299
|
SARASU
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-004-004/18-A
(ALANGUDI)
|
2914001000NRG23270220232461909
|
27/02/2023
|
LAKSHMI
|
2914001WL051299
|
LAKSHMI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-004-004/182-A
(ALANGUDI)
|
2914001000NRG23270220232461910
|
27/02/2023
|
RASAMMAL.S
|
2914001WL051299
|
RASAMMAL.S
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
RASAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-004-004/189-A
(ALANGUDI)
|
2914001000NRG23270220232461911
|
27/02/2023
|
Sudha
|
2914001WL051299
|
Sudha
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-004-004/190-A
(ALANGUDI)
|
2914001000NRG23270220232461912
|
27/02/2023
|
VAITHEKI
|
2914001WL051299
|
VAITHEKI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
VAITHEKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-004-004/191-A
(ALANGUDI)
|
2914001000NRG23270220232461913
|
27/02/2023
|
GEETHA
|
2914001WL051299
|
GEETHA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-004-004/193-A
(ALANGUDI)
|
2914001000NRG23270220232461914
|
27/02/2023
|
RAJESHWARI.M
|
2914001WL051299
|
RAJESHWARI.M
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJESHWARI.M
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-004-004/200-A
(ALANGUDI)
|
2914001000NRG23270220232461915
|
27/02/2023
|
LAKSHMI
|
2914001WL051299
|
LAKSHMI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-004-004/201-A
(ALANGUDI)
|
2914001000NRG23270220232461916
|
27/02/2023
|
JAYANTHI
|
2914001WL051299
|
JAYANTHI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-004-004/206-A
(ALANGUDI)
|
2914001000NRG23270220232461917
|
27/02/2023
|
SATHIYAVANI
|
2914001WL051299
|
SATHIYAVANI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-004-004/207-A
(ALANGUDI)
|
2914001000NRG23270220232461918
|
27/02/2023
|
Seetha
|
2914001WL051299
|
Seetha
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-004-004/208-A
(ALANGUDI)
|
2914001000NRG23270220232461919
|
27/02/2023
|
BACKIYARAJ
|
2914001WL051299
|
BACKIYARAJ
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
BACKIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-004-004/208-A
(ALANGUDI)
|
2914001000NRG23270220232461920
|
27/02/2023
|
VASUKI
|
2914001WL051299
|
VASUKI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-004-004/209-A
(ALANGUDI)
|
2914001000NRG23270220232461921
|
27/02/2023
|
PATTAMMAL
|
2914001WL051299
|
PATTAMMAL
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-004-004/211-A
(ALANGUDI)
|
2914001000NRG23270220232461922
|
27/02/2023
|
ANANTHI
|
2914001WL051299
|
ANANTHI
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-004-004/214-A
(ALANGUDI)
|
2914001000NRG23270220232461924
|
27/02/2023
|
Ramesh
|
2914001WL051299
|
Ramesh
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-004-004/214-A
(ALANGUDI)
|
2914001000NRG23270220232461923
|
27/02/2023
|
SELVI
|
2914001WL051299
|
SELVI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-004-004/215-B
(ALANGUDI)
|
2914001000NRG23270220232461925
|
27/02/2023
|
SARASU
|
2914001WL051299
|
SARASU
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-004-004/217-A
(ALANGUDI)
|
2914001000NRG23270220232461926
|
27/02/2023
|
AMBIKA
|
2914001WL051299
|
AMBIKA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-004-004/218-A
(ALANGUDI)
|
2914001000NRG23270220232461927
|
27/02/2023
|
ILLAIYRAJA
|
2914001WL051299
|
ILLAIYRAJA
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
ILLAIYRAJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-004-004/218-A
(ALANGUDI)
|
2914001000NRG23270220232461928
|
27/02/2023
|
NATHIYA
|
2914001WL051299
|
NATHIYA
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-004-004/219-A
(ALANGUDI)
|
2914001000NRG23270220232461930
|
27/02/2023
|
Jayanthi
|
2914001WL051299
|
Jayanthi
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-004-004/219-A
(ALANGUDI)
|
2914001000NRG23270220232461929
|
27/02/2023
|
VENKATACHALAM
|
2914001WL051299
|
VENKATACHALAM
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
VENKATACHALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-004-004/22-A
(ALANGUDI)
|
2914001000NRG23270220232461931
|
27/02/2023
|
Anjammal
|
2914001WL051299
|
Anjammal
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-004-004/221-A
(ALANGUDI)
|
2914001000NRG23270220232461933
|
27/02/2023
|
MALA
|
2914001WL051299
|
MALA
|
00415
|
SBIN0000879
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-004-004/221-A
(ALANGUDI)
|
2914001000NRG23270220232461932
|
27/02/2023
|
SATHISH
|
2914001WL051299
|
SATHISH
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-004-004/226-B
(ALANGUDI)
|
2914001000NRG23270220232461934
|
27/02/2023
|
SATHYA
|
2914001WL051299
|
SATHYA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-004-004/226-B
(ALANGUDI)
|
2914001000NRG23270220232461935
|
27/02/2023
|
SELLADURAI
|
2914001WL051299
|
SELLADURAI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-004-004/229-A
(ALANGUDI)
|
2914001000NRG23270220232461937
|
27/02/2023
|
Dinesh
|
2914001WL051299
|
Dinesh
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-004-004/229-A
(ALANGUDI)
|
2914001000NRG23270220232461936
|
27/02/2023
|
Rama
|
2914001WL051299
|
Rama
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-004-004/23-A
(ALANGUDI)
|
2914001000NRG23270220232461938
|
27/02/2023
|
akalya
|
2914001WL051299
|
akalya
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
akalya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-004-004/232-A
(ALANGUDI)
|
2914001000NRG23270220232461939
|
27/02/2023
|
Ambika
|
2914001WL051299
|
Ambika
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-004-004/233-A
(ALANGUDI)
|
2914001000NRG23270220232461941
|
27/02/2023
|
Chitra
|
2914001WL051299
|
Chitra
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-004-004/233-A
(ALANGUDI)
|
2914001000NRG23270220232461940
|
27/02/2023
|
Senthilkumar
|
2914001WL051299
|
Senthilkumar
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-004-004/234-A
(ALANGUDI)
|
2914001000NRG23270220232461942
|
27/02/2023
|
Ananth
|
2914001WL051299
|
Ananth
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ananth
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-004-004/237-A
(ALANGUDI)
|
2914001000NRG23270220232461944
|
27/02/2023
|
Rosapathi
|
2914001WL051299
|
Rosapathi
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rosapathi
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-004-004/239-A
(ALANGUDI)
|
2914001000NRG23270220232461946
|
27/02/2023
|
Chitra
|
2914001WL051299
|
Chitra
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-004-004/240-A
(ALANGUDI)
|
2914001000NRG23270220232461948
|
27/02/2023
|
Saranya
|
2914001WL051299
|
Saranya
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-004-004/240-A
(ALANGUDI)
|
2914001000NRG23270220232461947
|
27/02/2023
|
Vinoth
|
2914001WL051299
|
Vinoth
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vinoth
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-004-004/242-A
(ALANGUDI)
|
2914001000NRG23270220232461950
|
27/02/2023
|
Nagalakshmi
|
2914001WL051299
|
Nagalakshmi
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-004-004/242-A
(ALANGUDI)
|
2914001000NRG23270220232461949
|
27/02/2023
|
Sathishkumar
|
2914001WL051299
|
Sathishkumar
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathishkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-004-004/244-A
(ALANGUDI)
|
2914001000NRG23270220232461951
|
27/02/2023
|
Kokila
|
2914001WL051299
|
Kokila
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-004-004/247-A
(ALANGUDI)
|
2914001000NRG23270220232461953
|
27/02/2023
|
Kalimuthu
|
2914001WL051299
|
Kalimuthu
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-004-004/247-A
(ALANGUDI)
|
2914001000NRG23270220232461952
|
27/02/2023
|
Ramu
|
2914001WL051299
|
Ramu
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-004-004/25-A
(ALANGUDI)
|
2914001000NRG23270220232461954
|
27/02/2023
|
NAGAVALLI.M
|
2914001WL051299
|
NAGAVALLI.M
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGAVALLI.M
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-004-004/250-A
(ALANGUDI)
|
2914001000NRG23270220232461955
|
27/02/2023
|
Menaka
|
2914001WL051299
|
Menaka
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-004-004/251-A
(ALANGUDI)
|
2914001000NRG23270220232461956
|
27/02/2023
|
Suriya
|
2914001WL051299
|
Suriya
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-004-004/256-A
(ALANGUDI)
|
2914001000NRG23270220232461958
|
27/02/2023
|
Murugesan
|
2914001WL051299
|
Murugesan
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-004-004/256-A
(ALANGUDI)
|
2914001000NRG23270220232461957
|
27/02/2023
|
Semmalar
|
2914001WL051299
|
Semmalar
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Semmalar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-004-004/26-B
(ALANGUDI)
|
2914001000NRG23270220232461960
|
27/02/2023
|
KALA.A
|
2914001WL051299
|
KALA.A
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
KALA.A
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-004-004/260-A
(ALANGUDI)
|
2914001000NRG23270220232461961
|
27/02/2023
|
Saranya
|
2914001WL051299
|
Saranya
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-004-004/265-A
(ALANGUDI)
|
2914001000NRG23270220232461963
|
27/02/2023
|
Murugesan
|
2914001WL051299
|
Murugesan
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-004-004/267-A
(ALANGUDI)
|
2914001000NRG23270220232461965
|
27/02/2023
|
Jayalakshmi
|
2914001WL051299
|
Jayalakshmi
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-004-004/267-A
(ALANGUDI)
|
2914001000NRG23270220232461964
|
27/02/2023
|
Kirubakaran
|
2914001WL051299
|
Kirubakaran
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kirubakaran
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-004-004/29-A
(ALANGUDI)
|
2914001000NRG23270220232461971
|
27/02/2023
|
varatharajan
|
2914001WL051299
|
varatharajan
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
varatharajan
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-004-004/3-A
(ALANGUDI)
|
2914001000NRG23270220232461972
|
27/02/2023
|
MUTHULAKSHMI.R
|
2914001WL051299
|
MUTHULAKSHMI.R
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHULAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-004-004/4-A
(ALANGUDI)
|
2914001000NRG23270220232461974
|
27/02/2023
|
REVATHI
|
2914001WL051299
|
REVATHI
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-004-004/4-A
(ALANGUDI)
|
2914001000NRG23270220232461973
|
27/02/2023
|
SIVANANTHAM
|
2914001WL051299
|
SIVANANTHAM
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-004-004/48-A
(ALANGUDI)
|
2914001000NRG23270220232461976
|
27/02/2023
|
AKILA.S
|
2914001WL051299
|
AKILA.S
|
00415
|
SBIN0000879
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
AKILA.S
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-004-004/48-A
(ALANGUDI)
|
2914001000NRG23270220232461975
|
27/02/2023
|
SEKAR.R
|
2914001WL051299
|
SEKAR.R
|
00415
|
SBIN0000879
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
SEKAR.R
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-004-004/49-A
(ALANGUDI)
|
2914001000NRG23270220232461977
|
27/02/2023
|
PATTU.R
|
2914001WL051299
|
PATTU.R
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
PATTU.R
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-004-004/54-A
(ALANGUDI)
|
2914001000NRG23270220232461978
|
27/02/2023
|
SAGUNTHALAI
|
2914001WL051299
|
SAGUNTHALAI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-004-004/65-A
(ALANGUDI)
|
2914001000NRG23270220232461979
|
27/02/2023
|
Brema
|
2914001WL051299
|
Brema
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Brema
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-004-004/68-A
(ALANGUDI)
|
2914001000NRG23270220232461980
|
27/02/2023
|
RAJAMANI
|
2914001WL051299
|
RAJAMANI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-004-004/7-A
(ALANGUDI)
|
2914001000NRG23270220232461981
|
27/02/2023
|
VADIVAMMAL.A
|
2914001WL051299
|
VADIVAMMAL.A
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
VADIVAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-004-004/78-A
(ALANGUDI)
|
2914001000NRG23270220232461982
|
27/02/2023
|
SINGARAVEL
|
2914001WL051299
|
SINGARAVEL
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SINGARAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-004-004/80-A
(ALANGUDI)
|
2914001000NRG23270220232461983
|
27/02/2023
|
PRIYA
|
2914001WL051299
|
PRIYA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-004-004/81-A
(ALANGUDI)
|
2914001000NRG23270220232461984
|
27/02/2023
|
SENBAGAVALLI.V
|
2914001WL051299
|
SENBAGAVALLI.V
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SENBAGAVALLI.V
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-004-004/84-A
(ALANGUDI)
|
2914001000NRG23270220232461985
|
27/02/2023
|
Thara
|
2914001WL051299
|
Thara
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thara
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-004-004/85-A
(ALANGUDI)
|
2914001000NRG23270220232461987
|
27/02/2023
|
KALAIYARASI
|
2914001WL051299
|
KALAIYARASI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-004-004/85-A
(ALANGUDI)
|
2914001000NRG23270220232461986
|
27/02/2023
|
NALLASIVAM.V
|
2914001WL051299
|
NALLASIVAM.V
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
NALLASIVAM.V
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-004-004/87-A
(ALANGUDI)
|
2914001000NRG23270220232461988
|
27/02/2023
|
PACKRISAMI.P
|
2914001WL051299
|
PACKRISAMI.P
|
00415
|
SBIN0000879
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
PACKRISAMI.P
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-004-004/92-A
(ALANGUDI)
|
2914001000NRG23270220232461990
|
27/02/2023
|
KAMALA.G
|
2914001WL051299
|
KAMALA.G
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
KAMALA.G
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-004-004/93-A
(ALANGUDI)
|
2914001000NRG23270220232461991
|
27/02/2023
|
SAROJA
|
2914001WL051299
|
SAROJA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-004-004/96-A
(ALANGUDI)
|
2914001000NRG23270220232461992
|
27/02/2023
|
SOWNTHARAJAN.N
|
2914001WL051299
|
SOWNTHARAJAN.N
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
SOWNTHARAJAN.N
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-004-004/98-A
(ALANGUDI)
|
2914001000NRG23270220232461993
|
27/02/2023
|
MUTHULAKSHMI
|
2914001WL051299
|
MUTHULAKSHMI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124225
|
124225
|
|
|
|
|
|
|
|
|
131
|
NAGAPATTINAM
|
TN-14-001-004-004/237-A
(ALANGUDI)
|
2914001000NRG23270220232461943
|
27/02/2023
|
Sivasuriyan
|
2914001WL051299
|
Sivasuriyan
|
00437
|
TMBL0000357
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivasuriyan
|
INDIAN BANK(607105)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-004-004/239-A
(ALANGUDI)
|
2914001000NRG23270220232461945
|
27/02/2023
|
Prakash
|
2914001WL051299
|
Prakash
|
00437
|
TMBL0000357
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Prakash
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141475
|
141475
|
|
|
|
|
|
|
|