|
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)
|
2914001000NRG23110520220084013
|
11/05/2022
|
NAGAMMAL
|
2914001WL001728
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/101-a
(AVARANI)
|
2914001000NRG23110520220084014
|
11/05/2022
|
PARVATHI
|
2914001WL001728
|
PARVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/103-a
(AVARANI)
|
2914001000NRG23110520220084015
|
11/05/2022
|
SAGUNTHALA
|
2914001WL001728
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/108-a
(AVARANI)
|
2914001000NRG23110520220084018
|
11/05/2022
|
ARUL
|
2914001WL001728
|
ARUL
|
00415
|
SBIN0000879
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUL
|
BANK OF BARODA(606985)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/108-a
(AVARANI)
|
2914001000NRG23110520220084017
|
11/05/2022
|
MANIYAMMAL
|
2914001WL001728
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/109-a
(AVARANI)
|
2914001000NRG23110520220084019
|
11/05/2022
|
RANJANI
|
2914001WL001728
|
RANJANI
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/135-a
(AVARANI)
|
2914001000NRG23110520220084021
|
11/05/2022
|
DHAVAMANI
|
2914001WL001728
|
DHAVAMANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/135-a
(AVARANI)
|
2914001000NRG23110520220084020
|
11/05/2022
|
MURUGAIYAN
|
2914001WL001728
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAIYAN
|
BANK OF INDIA(508505)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/14-a
(AVARANI)
|
2914001000NRG23110520220084022
|
11/05/2022
|
Ravi
|
2914001WL001728
|
Ravi
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-001/14-a
(AVARANI)
|
2914001000NRG23110520220084023
|
11/05/2022
|
SUMATHI
|
2914001WL001728
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-001/151-a
(AVARANI)
|
2914001000NRG23110520220084024
|
11/05/2022
|
PUNJABIKESAN
|
2914001WL001728
|
PUNJABIKESAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNJABIKESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-001/17-a
(AVARANI)
|
2914001000NRG23110520220084026
|
11/05/2022
|
NAGAMMAL
|
2914001WL001728
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-001/176-a
(AVARANI)
|
2914001000NRG23110520220084027
|
11/05/2022
|
DHANABALAN
|
2914001WL001728
|
DHANABALAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANABALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-001/186-a
(AVARANI)
|
2914001000NRG23110520220084028
|
11/05/2022
|
SUNDARAMMAL
|
2914001WL001728
|
SUNDARAMMAL
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-001/20-a
(AVARANI)
|
2914001000NRG23110520220084029
|
11/05/2022
|
RAJESWARI
|
2914001WL001728
|
RAJESWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-001/207-a
(AVARANI)
|
2914001000NRG23110520220084031
|
11/05/2022
|
PAKRISAMY
|
2914001WL001728
|
PAKRISAMY
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-001/207-a
(AVARANI)
|
2914001000NRG23110520220084030
|
11/05/2022
|
REVATHI
|
2914001WL001728
|
REVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-001/212-a
(AVARANI)
|
2914001000NRG23110520220084032
|
11/05/2022
|
MALLIKA
|
2914001WL001728
|
MALLIKA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-001/212-a
(AVARANI)
|
2914001000NRG23110520220084033
|
11/05/2022
|
RAJI
|
2914001WL001728
|
RAJI
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-001/231-a
(AVARANI)
|
2914001000NRG23110520220084034
|
11/05/2022
|
MANIYAMMAL
|
2914001WL001728
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-001/232-a
(AVARANI)
|
2914001000NRG23110520220084035
|
11/05/2022
|
POTTU
|
2914001WL001728
|
POTTU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-001/233-a
(AVARANI)
|
2914001000NRG23110520220084037
|
11/05/2022
|
KASTHURIRENGAN
|
2914001WL001728
|
KASTHURIRENGAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURIRENGAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-001/233-a
(AVARANI)
|
2914001000NRG23110520220084036
|
11/05/2022
|
RATHIKA
|
2914001WL001728
|
RATHIKA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-001/243-a
(AVARANI)
|
2914001000NRG23110520220084039
|
11/05/2022
|
VANAJA
|
2914001WL001728
|
VANAJA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-001/252-a
(AVARANI)
|
2914001000NRG23110520220084041
|
11/05/2022
|
AMSAVALLI
|
2914001WL001728
|
AMSAVALLI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-001/252-a
(AVARANI)
|
2914001000NRG23110520220084042
|
11/05/2022
|
KAMACHINATHAN
|
2914001WL001728
|
KAMACHINATHAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMACHINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-001/252-a
(AVARANI)
|
2914001000NRG23110520220084040
|
11/05/2022
|
MAHESWARI
|
2914001WL001728
|
MAHESWARI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-001/270-a
(AVARANI)
|
2914001000NRG23110520220084043
|
11/05/2022
|
MYTHILI
|
2914001WL001728
|
MYTHILI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-001/272-a
(AVARANI)
|
2914001000NRG23110520220084044
|
11/05/2022
|
TAMILKODI
|
2914001WL001728
|
TAMILKODI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILKODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-001/275-B
(AVARANI)
|
2914001000NRG23110520220084045
|
11/05/2022
|
RAJENDRAN
|
2914001WL001728
|
RAJENDRAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-001/275-B
(AVARANI)
|
2914001000NRG23110520220084046
|
11/05/2022
|
SELVI
|
2914001WL001728
|
SELVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-001/282-a
(AVARANI)
|
2914001000NRG23110520220084048
|
11/05/2022
|
CHITRA
|
2914001WL001728
|
CHITRA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-001/282-a
(AVARANI)
|
2914001000NRG23110520220084047
|
11/05/2022
|
ELANGOVAN
|
2914001WL001728
|
ELANGOVAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
ELANGOVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-001/30-a
(AVARANI)
|
2914001000NRG23110520220084050
|
11/05/2022
|
PADMA
|
2914001WL001728
|
PADMA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-001/30-a
(AVARANI)
|
2914001000NRG23110520220084049
|
11/05/2022
|
THANIKODI
|
2914001WL001728
|
THANIKODI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANIKODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-001/36-a
(AVARANI)
|
2914001000NRG23110520220084051
|
11/05/2022
|
RASIYAMMAL
|
2914001WL001728
|
RASIYAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-001/37-a
(AVARANI)
|
2914001000NRG23110520220084052
|
11/05/2022
|
PAIRAVI
|
2914001WL001728
|
PAIRAVI
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAIRAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-001/4-a
(AVARANI)
|
2914001000NRG23110520220084053
|
11/05/2022
|
JAYANTHI
|
2914001WL001728
|
JAYANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-001/40-a
(AVARANI)
|
2914001000NRG23110520220084055
|
11/05/2022
|
ANJAMMAL
|
2914001WL001728
|
ANJAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-001/44-a
(AVARANI)
|
2914001000NRG23110520220084057
|
11/05/2022
|
nisha
|
2914001WL001728
|
nisha
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-001/44-a
(AVARANI)
|
2914001000NRG23110520220084056
|
11/05/2022
|
SEVANTHIYAMMAL
|
2914001WL001728
|
SEVANTHIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVANTHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-001/5-a
(AVARANI)
|
2914001000NRG23110520220084058
|
11/05/2022
|
JANAKI
|
2914001WL001728
|
JANAKI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-007-001/57-a
(AVARANI)
|
2914001000NRG23110520220084059
|
11/05/2022
|
Kala
|
2914001WL001728
|
Kala
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-007-001/73-a
(AVARANI)
|
2914001000NRG23110520220084060
|
11/05/2022
|
ANANTHI
|
2914001WL001728
|
ANANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-007-001/8-a
(AVARANI)
|
2914001000NRG23110520220084061
|
11/05/2022
|
suguna
|
2914001WL001728
|
suguna
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-007-002/12-B
(AVARANI)
|
2914001000NRG23110520220084062
|
11/05/2022
|
SINTHAMANI
|
2914001WL001728
|
SINTHAMANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-007-002/13-a
(AVARANI)
|
2914001000NRG23110520220084063
|
11/05/2022
|
MUTHUSAMY
|
2914001WL001728
|
MUTHUSAMY
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-007-002/13-a
(AVARANI)
|
2914001000NRG23110520220084064
|
11/05/2022
|
SAROJA
|
2914001WL001728
|
SAROJA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-007-002/15-D
(AVARANI)
|
2914001000NRG23110520220084065
|
11/05/2022
|
MARIYAMMAL
|
2914001WL001728
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-007-002/15-D
(AVARANI)
|
2914001000NRG23110520220084066
|
11/05/2022
|
MUTHAIYAN
|
2914001WL001728
|
MUTHAIYAN
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-007-002/156-C
(AVARANI)
|
2914001000NRG23110520220084067
|
11/05/2022
|
PACKIRISAMY
|
2914001WL001728
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-007-002/156-C
(AVARANI)
|
2914001000NRG23110520220084068
|
11/05/2022
|
SANTHI
|
2914001WL001728
|
SANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-007-002/172-D
(AVARANI)
|
2914001000NRG23110520220084069
|
11/05/2022
|
ETTAMMAL
|
2914001WL001728
|
ETTAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ETTAMMAL
|
RATNAKAR BANK(607393)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-007-002/179-A
(AVARANI)
|
2914001000NRG23110520220084070
|
11/05/2022
|
DETCHINAMOORTHI
|
2914001WL001728
|
DETCHINAMOORTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DETCHINAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-007-002/183-C
(AVARANI)
|
2914001000NRG23110520220084071
|
11/05/2022
|
KALIYAPERUMAL
|
2914001WL001728
|
KALIYAPERUMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-007-002/189-A
(AVARANI)
|
2914001000NRG23110520220084072
|
11/05/2022
|
VASANTHA
|
2914001WL001728
|
VASANTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23110520220084073
|
11/05/2022
|
Krishnamoorthy
|
2914001WL001728
|
Krishnamoorthy
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23110520220084074
|
11/05/2022
|
RAJINI
|
2914001WL001728
|
RAJINI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-007-002/202-B
(AVARANI)
|
2914001000NRG23110520220084075
|
11/05/2022
|
DEVI
|
2914001WL001728
|
DEVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-007-002/209-B
(AVARANI)
|
2914001000NRG23110520220084076
|
11/05/2022
|
SUMATHI
|
2914001WL001728
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-007-002/214-B
(AVARANI)
|
2914001000NRG23110520220084078
|
11/05/2022
|
DHANUSHKODI
|
2914001WL001728
|
DHANUSHKODI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-007-002/214-B
(AVARANI)
|
2914001000NRG23110520220084077
|
11/05/2022
|
VELLIKANNU
|
2914001WL001728
|
VELLIKANNU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-007-002/273-a
(AVARANI)
|
2914001000NRG23110520220084079
|
11/05/2022
|
MALA
|
2914001WL001728
|
MALA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-007-002/273-a
(AVARANI)
|
2914001000NRG23110520220084080
|
11/05/2022
|
SINGARAVEL
|
2914001WL001728
|
SINGARAVEL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINGARAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-007-002/278-a
(AVARANI)
|
2914001000NRG23110520220084081
|
11/05/2022
|
LAILA
|
2914001WL001728
|
LAILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-007-002/283-C
(AVARANI)
|
2914001000NRG23110520220084083
|
11/05/2022
|
LAKSHMI
|
2914001WL001728
|
LAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-007-002/326-B
(AVARANI)
|
2914001000NRG23110520220084084
|
11/05/2022
|
SUSILA
|
2914001WL001728
|
SUSILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-007-002/33-B
(AVARANI)
|
2914001000NRG23110520220084085
|
11/05/2022
|
CHANDRASEKAR
|
2914001WL001728
|
CHANDRASEKAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23110520220084088
|
11/05/2022
|
PERUMAL
|
2914001WL001728
|
PERUMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAL
|
BANK OF BARODA(606985)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23110520220084087
|
11/05/2022
|
USHARANI
|
2914001WL001728
|
USHARANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-007-002/358-B
(AVARANI)
|
2914001000NRG23110520220084089
|
11/05/2022
|
KOWSALYA
|
2914001WL001728
|
KOWSALYA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOWSALYA
|
RATNAKAR BANK(607393)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-007-002/364-B
(AVARANI)
|
2914001000NRG23110520220084090
|
11/05/2022
|
KAVITHA
|
2914001WL001728
|
KAVITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-007-002/368-A
(AVARANI)
|
2914001000NRG23110520220084091
|
11/05/2022
|
REVATHI
|
2914001WL001728
|
REVATHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-007-002/373-A
(AVARANI)
|
2914001000NRG23110520220084092
|
11/05/2022
|
KALAIMATHI
|
2914001WL001728
|
KALAIMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23110520220084094
|
11/05/2022
|
sivakumar
|
2914001WL001728
|
sivakumar
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23110520220084093
|
11/05/2022
|
SUMATHI
|
2914001WL001728
|
SUMATHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-007-002/46-D
(AVARANI)
|
2914001000NRG23110520220084106
|
11/05/2022
|
MARIYAMMAL
|
2914001WL001728
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-007-002/48-D
(AVARANI)
|
2914001000NRG23110520220084109
|
11/05/2022
|
BACKYAM
|
2914001WL001728
|
BACKYAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BACKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-007-002/58-A
(AVARANI)
|
2914001000NRG23110520220084110
|
11/05/2022
|
GANGAIYAMMAL
|
2914001WL001728
|
GANGAIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-007-002/78-B
(AVARANI)
|
2914001000NRG23110520220084111
|
11/05/2022
|
MUTHUVEL
|
2914001WL001728
|
MUTHUVEL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-007-007/1-a
(AVARANI)
|
2914001000NRG23110520220084112
|
11/05/2022
|
KANAGARETHINAM
|
2914001WL001728
|
KANAGARETHINAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGARETHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-007-007/100-a
(AVARANI)
|
2914001000NRG23110520220084113
|
11/05/2022
|
seeniyammal
|
2914001WL001728
|
seeniyammal
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-007-007/129-a
(AVARANI)
|
2914001000NRG23110520220084117
|
11/05/2022
|
KAVITHA
|
2914001WL001728
|
KAVITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-007-007/146-A
(AVARANI)
|
2914001000NRG23110520220084118
|
11/05/2022
|
JOTHI
|
2914001WL001728
|
JOTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-007-007/157-c
(AVARANI)
|
2914001000NRG23110520220084120
|
11/05/2022
|
SAGUNTHALA
|
2914001WL001728
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-007-007/157-c
(AVARANI)
|
2914001000NRG23110520220084121
|
11/05/2022
|
SUGANYA
|
2914001WL001728
|
SUGANYA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-007-007/16-a
(AVARANI)
|
2914001000NRG23110520220084122
|
11/05/2022
|
SAGUNTHALA
|
2914001WL001728
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-007-007/195-a
(AVARANI)
|
2914001000NRG23110520220084123
|
11/05/2022
|
MARIYAPPAN
|
2914001WL001728
|
MARIYAPPAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-007-007/195-a
(AVARANI)
|
2914001000NRG23110520220084124
|
11/05/2022
|
RAJESWARI
|
2914001WL001728
|
RAJESWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-007-007/199-A
(AVARANI)
|
2914001000NRG23110520220084125
|
11/05/2022
|
TAMILARASI
|
2914001WL001728
|
TAMILARASI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-007-007/2-c
(AVARANI)
|
2914001000NRG23110520220084126
|
11/05/2022
|
MALLIKA
|
2914001WL001728
|
MALLIKA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-007-007/208-a
(AVARANI)
|
2914001000NRG23110520220084127
|
11/05/2022
|
TAMILARASI
|
2914001WL001728
|
TAMILARASI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-007-007/213-a
(AVARANI)
|
2914001000NRG23110520220084128
|
11/05/2022
|
PANJU
|
2914001WL001728
|
PANJU
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-007-007/229-A
(AVARANI)
|
2914001000NRG23110520220084129
|
11/05/2022
|
USHA
|
2914001WL001728
|
USHA
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-007-007/235-A
(AVARANI)
|
2914001000NRG23110520220084130
|
11/05/2022
|
BREMA
|
2914001WL001728
|
BREMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BREMA
|
RATNAKAR BANK(607393)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-007-007/235-A
(AVARANI)
|
2914001000NRG23110520220084131
|
11/05/2022
|
MANOHAR
|
2914001WL001728
|
MANOHAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-007-007/239-C
(AVARANI)
|
2914001000NRG23110520220084132
|
11/05/2022
|
ESWARI
|
2914001WL001728
|
ESWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-007-007/239-C
(AVARANI)
|
2914001000NRG23110520220084133
|
11/05/2022
|
SUNDARI
|
2914001WL001728
|
SUNDARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23110520220084134
|
11/05/2022
|
MATHIAZHAGAN
|
2914001WL001728
|
MATHIAZHAGAN
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHIAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23110520220084135
|
11/05/2022
|
RAJATHI
|
2914001WL001728
|
RAJATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-007-007/286-A
(AVARANI)
|
2914001000NRG23110520220084138
|
11/05/2022
|
MEENACHI
|
2914001WL001728
|
MEENACHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-007-007/286-A
(AVARANI)
|
2914001000NRG23110520220084137
|
11/05/2022
|
paneer
|
2914001WL001728
|
paneer
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
paneer
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-007-007/287-A
(AVARANI)
|
2914001000NRG23110520220084139
|
11/05/2022
|
KUMAR
|
2914001WL001728
|
KUMAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-007-007/293-A
(AVARANI)
|
2914001000NRG23110520220084140
|
11/05/2022
|
USHA
|
2914001WL001728
|
USHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-007-007/318-A
(AVARANI)
|
2914001000NRG23110520220084141
|
11/05/2022
|
CHANDRASEKARAN
|
2914001WL001728
|
CHANDRASEKARAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-007-007/318-A
(AVARANI)
|
2914001000NRG23110520220084142
|
11/05/2022
|
MATHAVI
|
2914001WL001728
|
MATHAVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-007-007/32-c
(AVARANI)
|
2914001000NRG23110520220084143
|
11/05/2022
|
THANGAIYAN
|
2914001WL001728
|
THANGAIYAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-007-007/32-c
(AVARANI)
|
2914001000NRG23110520220084144
|
11/05/2022
|
VASANTHA
|
2914001WL001728
|
VASANTHA
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-007-007/323-A
(AVARANI)
|
2914001000NRG23110520220084145
|
11/05/2022
|
ANNALAKSHMI
|
2914001WL001728
|
ANNALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-007-007/327-A
(AVARANI)
|
2914001000NRG23110520220084147
|
11/05/2022
|
RAJENDRAN
|
2914001WL001728
|
RAJENDRAN
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-007-007/327-A
(AVARANI)
|
2914001000NRG23110520220084146
|
11/05/2022
|
VASANTHA
|
2914001WL001728
|
VASANTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-007-007/34-a
(AVARANI)
|
2914001000NRG23110520220084148
|
11/05/2022
|
SUMATHI
|
2914001WL001728
|
SUMATHI
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23110520220084150
|
11/05/2022
|
GANDHIMATHI
|
2914001WL001728
|
GANDHIMATHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23110520220084149
|
11/05/2022
|
SOMU
|
2914001WL001728
|
SOMU
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23110520220084151
|
11/05/2022
|
MAITHILY
|
2914001WL001728
|
MAITHILY
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAITHILY
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23110520220084152
|
11/05/2022
|
SAVITHRI
|
2914001WL001728
|
SAVITHRI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-007-007/365-A
(AVARANI)
|
2914001000NRG23110520220084153
|
11/05/2022
|
SUDHA
|
2914001WL001728
|
SUDHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23110520220084155
|
11/05/2022
|
RAJESHWARI
|
2914001WL001728
|
RAJESHWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23110520220084154
|
11/05/2022
|
RAMESH
|
2914001WL001728
|
RAMESH
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-007-007/369-A
(AVARANI)
|
2914001000NRG23110520220084156
|
11/05/2022
|
PANNEERSELVAM
|
2914001WL001728
|
PANNEERSELVAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-007-007/375-A
(AVARANI)
|
2914001000NRG23110520220084157
|
11/05/2022
|
KARTHIKESAN
|
2914001WL001728
|
KARTHIKESAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIKESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-007-007/375-A
(AVARANI)
|
2914001000NRG23110520220084158
|
11/05/2022
|
NALINI
|
2914001WL001728
|
NALINI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-007-007/382-A
(AVARANI)
|
2914001000NRG23110520220084159
|
11/05/2022
|
SELVAKUMAR
|
2914001WL001728
|
SELVAKUMAR
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23110520220084161
|
11/05/2022
|
GEETHA
|
2914001WL001728
|
GEETHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23110520220084162
|
11/05/2022
|
MAHENDRAN
|
2914001WL001728
|
MAHENDRAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-007-007/407-A
(AVARANI)
|
2914001000NRG23110520220084163
|
11/05/2022
|
LALITHA
|
2914001WL001728
|
LALITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-007-007/407-A
(AVARANI)
|
2914001000NRG23110520220084164
|
11/05/2022
|
SANKAR
|
2914001WL001728
|
SANKAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-007-007/411-A
(AVARANI)
|
2914001000NRG23110520220084165
|
11/05/2022
|
VEMBU
|
2914001WL001728
|
VEMBU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-007-007/42-C
(AVARANI)
|
2914001000NRG23110520220084166
|
11/05/2022
|
AZHAGESAN
|
2914001WL001728
|
AZHAGESAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-007-007/42-C
(AVARANI)
|
2914001000NRG23110520220084167
|
11/05/2022
|
SHANTHI
|
2914001WL001728
|
SHANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-007-007/43-a
(AVARANI)
|
2914001000NRG23110520220084169
|
11/05/2022
|
RAJAMANI
|
2914001WL001728
|
RAJAMANI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-007-007/47-D
(AVARANI)
|
2914001000NRG23110520220084175
|
11/05/2022
|
ACHIYAMMAL
|
2914001WL001728
|
ACHIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-007-007/7-a
(AVARANI)
|
2914001000NRG23110520220084176
|
11/05/2022
|
VANITHA
|
2914001WL001728
|
VANITHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23110520220084178
|
11/05/2022
|
BATHMA
|
2914001WL001728
|
BATHMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHMA
|
BANK OF BARODA(606985)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23110520220084177
|
11/05/2022
|
SEKAR
|
2914001WL001728
|
SEKAR
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-007-007/95-a
(AVARANI)
|
2914001000NRG23110520220084179
|
11/05/2022
|
VEERAMMAL
|
2914001WL001728
|
VEERAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124906
|
124906
|
|
|
|
|
|
|
|
|
137
|
NAGAPATTINAM
|
TN-14-001-007-007/126-D
(AVARANI)
|
2914001000NRG23110520220084116
|
11/05/2022
|
LAKSHMI
|
2914001WL001728
|
LAKSHMI
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125906
|
125906
|
|
|
|
|
|
|
|