|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-040-040/127
()
|
2904018000NRG23091220223384600
|
09/12/2022
|
JOHNBASHA
|
2904018WL111751
|
JOHNBASHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOHNBASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-040-040/140
()
|
2904018000NRG23091220223384601
|
09/12/2022
|
ALAMELU
|
2904018WL111751
|
ALAMELU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-040-040/143
()
|
2904018000NRG23091220223384602
|
09/12/2022
|
PAARTHIPAN
|
2904018WL111751
|
PAARTHIPAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAARTHIPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-040-040/149
()
|
2904018000NRG23091220223384603
|
09/12/2022
|
CHINNAPONNU
|
2904018WL111751
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-040-040/150
()
|
2904018000NRG23091220223384604
|
09/12/2022
|
CHELLAMMAL A
|
2904018WL111751
|
CHELLAMMAL A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHELLAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-040-040/156
()
|
2904018000NRG23091220223384605
|
09/12/2022
|
AYYAPPAN A
|
2904018WL111751
|
AYYAPPAN A
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
AYYAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-040-040/181
()
|
2904018000NRG23091220223384606
|
09/12/2022
|
PERIYAMMAL
|
2904018WL111751
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-040-040/20
()
|
2904018000NRG23091220223384607
|
09/12/2022
|
KARTHIKA
|
2904018WL111751
|
KARTHIKA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-040-040/201
()
|
2904018000NRG23091220223384608
|
09/12/2022
|
RAJESWARI V
|
2904018WL111751
|
RAJESWARI V
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJESWARI V
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-040-040/203
()
|
2904018000NRG23091220223384609
|
09/12/2022
|
MANI B
|
2904018WL111751
|
MANI B
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-040-040/204
()
|
2904018000NRG23091220223384610
|
09/12/2022
|
SANTHI S
|
2904018WL111751
|
SANTHI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-040-040/206
()
|
2904018000NRG23091220223384611
|
09/12/2022
|
PARVATHI
|
2904018WL111751
|
PARVATHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-040-040/207
()
|
2904018000NRG23091220223384612
|
09/12/2022
|
PARI G
|
2904018WL111751
|
PARI G
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-040-040/208
()
|
2904018000NRG23091220223384613
|
09/12/2022
|
PALANIVEL N
|
2904018WL111751
|
PALANIVEL N
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIVEL N
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-040-040/209
()
|
2904018000NRG23091220223384614
|
09/12/2022
|
PAPPATHI P
|
2904018WL111751
|
PAPPATHI P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPATHI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-040-040/211
()
|
2904018000NRG23091220223384615
|
09/12/2022
|
SANGEETHA P
|
2904018WL111751
|
SANGEETHA P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANGEETHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-040-040/212
()
|
2904018000NRG23091220223384616
|
09/12/2022
|
ARULJOTHI
|
2904018WL111751
|
ARULJOTHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARULJOTHI
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-040-040/213
()
|
2904018000NRG23091220223384617
|
09/12/2022
|
KALIYAMMAL L
|
2904018WL111751
|
KALIYAMMAL L
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALIYAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-040-040/214
()
|
2904018000NRG23091220223384618
|
09/12/2022
|
ALAMELU
|
2904018WL111751
|
ALAMELU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-040-040/215
()
|
2904018000NRG23091220223384619
|
09/12/2022
|
AMUTHA G
|
2904018WL111751
|
AMUTHA G
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMUTHA G
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
CHINNASALEM
|
TN-04-018-040-040/216
()
|
2904018000NRG23091220223384620
|
09/12/2022
|
SUDHA P
|
2904018WL111751
|
SUDHA P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-040-040/218
()
|
2904018000NRG23091220223384621
|
09/12/2022
|
PARVATHI D
|
2904018WL111751
|
PARVATHI D
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-040-040/219
()
|
2904018000NRG23091220223384622
|
09/12/2022
|
MUNIYAMMAL
|
2904018WL111751
|
MUNIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-040-040/220
()
|
2904018000NRG23091220223384623
|
09/12/2022
|
SUDHA P
|
2904018WL111751
|
SUDHA P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-040-040/221
()
|
2904018000NRG23091220223384624
|
09/12/2022
|
DHANAM
|
2904018WL111751
|
DHANAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-040-040/222
()
|
2904018000NRG23091220223384625
|
09/12/2022
|
SEETHALAKSHMI
|
2904018WL111751
|
SEETHALAKSHMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-040-040/223
()
|
2904018000NRG23091220223384626
|
09/12/2022
|
ANJALAI
|
2904018WL111751
|
ANJALAI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-040-040/224
()
|
2904018000NRG23091220223384627
|
09/12/2022
|
ANNAPOORANAI A
|
2904018WL111751
|
ANNAPOORANAI A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANNAPOORANAI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-040-040/225
()
|
2904018000NRG23091220223384628
|
09/12/2022
|
MUTHAMMAL M
|
2904018WL111751
|
MUTHAMMAL M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-040-040/226
()
|
2904018000NRG23091220223384629
|
09/12/2022
|
VALLIYAMMAL P
|
2904018WL111751
|
VALLIYAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-040-040/227
()
|
2904018000NRG23091220223384630
|
09/12/2022
|
SHANTHI P
|
2904018WL111751
|
SHANTHI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-040-040/228
()
|
2904018000NRG23091220223384631
|
09/12/2022
|
KARUPPAYI S
|
2904018WL111751
|
KARUPPAYI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAYI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-040-040/230
()
|
2904018000NRG23091220223384632
|
09/12/2022
|
ANNALAKSHMI
|
2904018WL111751
|
ANNALAKSHMI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-040-040/232
()
|
2904018000NRG23091220223384633
|
09/12/2022
|
SANGEETHA M
|
2904018WL111751
|
SANGEETHA M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANGEETHA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-040-040/234
()
|
2904018000NRG23091220223384634
|
09/12/2022
|
KARUPPAYI M
|
2904018WL111751
|
KARUPPAYI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAYI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-040-040/236
()
|
2904018000NRG23091220223384635
|
09/12/2022
|
ANGAMMAL C
|
2904018WL111751
|
ANGAMMAL C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANGAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-040-040/240
()
|
2904018000NRG23091220223384637
|
09/12/2022
|
NAVAMMAL P
|
2904018WL111751
|
NAVAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAVAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-040-040/243
()
|
2904018000NRG23091220223384638
|
09/12/2022
|
THENRALKUMARI S
|
2904018WL111751
|
THENRALKUMARI S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
THENRALKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-040-040/246
()
|
2904018000NRG23091220223384639
|
09/12/2022
|
PARIMALA P
|
2904018WL111751
|
PARIMALA P
|
00415
|
SBIN0011069
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARIMALA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-040-040/249
()
|
2904018000NRG23091220223384640
|
09/12/2022
|
JOTHI R
|
2904018WL111751
|
JOTHI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINNASALEM
|
TN-04-018-040-040/250
()
|
2904018000NRG23091220223384641
|
09/12/2022
|
JAYANTHI
|
2904018WL111751
|
JAYANTHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-040-040/251
()
|
2904018000NRG23091220223384642
|
09/12/2022
|
ARUL P
|
2904018WL111751
|
ARUL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARUL P
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-040-040/253
()
|
2904018000NRG23091220223384643
|
09/12/2022
|
CHIDAMBARAM
|
2904018WL111751
|
CHIDAMBARAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHIDAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-040-040/254
()
|
2904018000NRG23091220223384644
|
09/12/2022
|
UMA
|
2904018WL111751
|
UMA
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-040-040/255
()
|
2904018000NRG23091220223384645
|
09/12/2022
|
PERIYASAMY
|
2904018WL111751
|
PERIYASAMY
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-040-040/256
()
|
2904018000NRG23091220223384646
|
09/12/2022
|
SUSILA T
|
2904018WL111751
|
SUSILA T
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUSILA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-040-040/257
()
|
2904018000NRG23091220223384647
|
09/12/2022
|
RANI B
|
2904018WL111751
|
RANI B
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-040-040/258
()
|
2904018000NRG23091220223384648
|
09/12/2022
|
MALAR D
|
2904018WL111751
|
MALAR D
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALAR D
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINNASALEM
|
TN-04-018-040-040/260
()
|
2904018000NRG23091220223384649
|
09/12/2022
|
PAZHANIMUTHU A
|
2904018WL111751
|
PAZHANIMUTHU A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAZHANIMUTHU A
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-040-040/261
()
|
2904018000NRG23091220223384650
|
09/12/2022
|
ANGAMUTHU
|
2904018WL111751
|
ANGAMUTHU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-040-040/262
()
|
2904018000NRG23091220223384651
|
09/12/2022
|
MALARKODI A
|
2904018WL111751
|
MALARKODI A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALARKODI A
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-040-040/264
()
|
2904018000NRG23091220223384652
|
09/12/2022
|
RANI R
|
2904018WL111751
|
RANI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-040-040/265
()
|
2904018000NRG23091220223384653
|
09/12/2022
|
VELLACHI M
|
2904018WL111751
|
VELLACHI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELLACHI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-040-040/267
()
|
2904018000NRG23091220223384654
|
09/12/2022
|
KASIVEL R
|
2904018WL111751
|
KASIVEL R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KASIVEL R
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-040-040/268
()
|
2904018000NRG23091220223384655
|
09/12/2022
|
ANGAMMAL
|
2904018WL111751
|
ANGAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-040-040/269
()
|
2904018000NRG23091220223384656
|
09/12/2022
|
POONGODI M
|
2904018WL111751
|
POONGODI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
POONGODI M
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-040-040/271
()
|
2904018000NRG23091220223384657
|
09/12/2022
|
PALANIYAMMAL
|
2904018WL111751
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-040-040/272
()
|
2904018000NRG23091220223384658
|
09/12/2022
|
MUNIYAMMAL P
|
2904018WL111751
|
MUNIYAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-040-040/273
()
|
2904018000NRG23091220223384659
|
09/12/2022
|
MANNANGKATTI A
|
2904018WL111751
|
MANNANGKATTI A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANNANGKATTI A
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-040-040/274
()
|
2904018000NRG23091220223384660
|
09/12/2022
|
PALANIYAMMAL A
|
2904018WL111751
|
PALANIYAMMAL A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIYAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINNASALEM
|
TN-04-018-040-040/275
()
|
2904018000NRG23091220223384661
|
09/12/2022
|
JEYA
|
2904018WL111751
|
JEYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINNASALEM
|
TN-04-018-040-040/276
()
|
2904018000NRG23091220223384662
|
09/12/2022
|
KULANTHAIYAMMAL M
|
2904018WL111751
|
KULANTHAIYAMMAL M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KULANTHAIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-040-040/277
()
|
2904018000NRG23091220223384663
|
09/12/2022
|
RAJA
|
2904018WL111751
|
RAJA
|
00415
|
SBIN0011069
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINNASALEM
|
TN-04-018-040-040/278
()
|
2904018000NRG23091220223384664
|
09/12/2022
|
SADAIYAMMAL P
|
2904018WL111751
|
SADAIYAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SADAIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-040-040/279
()
|
2904018000NRG23091220223384665
|
09/12/2022
|
SUMATHI
|
2904018WL111751
|
SUMATHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-040-040/280
()
|
2904018000NRG23091220223384666
|
09/12/2022
|
MALAR K
|
2904018WL111751
|
MALAR K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALAR K
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINNASALEM
|
TN-04-018-040-040/281
()
|
2904018000NRG23091220223384667
|
09/12/2022
|
ANJALAI P
|
2904018WL111751
|
ANJALAI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI P
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-040-040/286
()
|
2904018000NRG23091220223384668
|
09/12/2022
|
SUMATHI S
|
2904018WL111751
|
SUMATHI S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-040-040/288
()
|
2904018000NRG23091220223384669
|
09/12/2022
|
AYYAMPERUMAL P
|
2904018WL111751
|
AYYAMPERUMAL P
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
AYYAMPERUMAL P
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINNASALEM
|
TN-04-018-040-040/291
()
|
2904018000NRG23091220223384670
|
09/12/2022
|
RUKKUMANI
|
2904018WL111751
|
RUKKUMANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-040-040/292
()
|
2904018000NRG23091220223384671
|
09/12/2022
|
ANNAPOORANI J
|
2904018WL111751
|
ANNAPOORANI J
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANNAPOORANI J
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-040-040/294
()
|
2904018000NRG23091220223384672
|
09/12/2022
|
MOHANTHASS C
|
2904018WL111751
|
MOHANTHASS C
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MOHANTHASS C
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINNASALEM
|
TN-04-018-040-040/295
()
|
2904018000NRG23091220223384673
|
09/12/2022
|
CHINNAMMAL P
|
2904018WL111751
|
CHINNAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-040-040/297
()
|
2904018000NRG23091220223384674
|
09/12/2022
|
PICHAYI R
|
2904018WL111751
|
PICHAYI R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PICHAYI R
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-040-040/300
()
|
2904018000NRG23091220223384675
|
09/12/2022
|
ANNACHI D
|
2904018WL111751
|
ANNACHI D
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANNACHI D
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-040-040/301
()
|
2904018000NRG23091220223384676
|
09/12/2022
|
SIVARANJANI M
|
2904018WL111751
|
SIVARANJANI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVARANJANI M
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINNASALEM
|
TN-04-018-040-040/302
()
|
2904018000NRG23091220223384677
|
09/12/2022
|
SANTHI
|
2904018WL111751
|
SANTHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINNASALEM
|
TN-04-018-040-040/306
()
|
2904018000NRG23091220223384678
|
09/12/2022
|
UNNAMALAI G
|
2904018WL111751
|
UNNAMALAI G
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
UNNAMALAI G
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINNASALEM
|
TN-04-018-040-040/308
()
|
2904018000NRG23091220223384679
|
09/12/2022
|
SELVAMANI S
|
2904018WL111751
|
SELVAMANI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVAMANI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINNASALEM
|
TN-04-018-040-040/309
()
|
2904018000NRG23091220223384680
|
09/12/2022
|
MALAR
|
2904018WL111751
|
MALAR
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-040-040/310
()
|
2904018000NRG23091220223384681
|
09/12/2022
|
SUDHA
|
2904018WL111751
|
SUDHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-040-040/316
()
|
2904018000NRG23091220223384682
|
09/12/2022
|
RAJATHI S
|
2904018WL111751
|
RAJATHI S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJATHI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-040-040/319
()
|
2904018000NRG23091220223384683
|
09/12/2022
|
PANCHALAI A
|
2904018WL111751
|
PANCHALAI A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANCHALAI A
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINNASALEM
|
TN-04-018-040-040/323
()
|
2904018000NRG23091220223384684
|
09/12/2022
|
CHINNAPILLAI
|
2904018WL111751
|
CHINNAPILLAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINNASALEM
|
TN-04-018-040-040/324
()
|
2904018000NRG23091220223384685
|
09/12/2022
|
PALANIYAMMAL
|
2904018WL111751
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINNASALEM
|
TN-04-018-040-040/325
()
|
2904018000NRG23091220223384686
|
09/12/2022
|
SOLAIAMMAL S
|
2904018WL111751
|
SOLAIAMMAL S
|
00415
|
SBIN0011069
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
SOLAIAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINNASALEM
|
TN-04-018-040-040/326
()
|
2904018000NRG23091220223384687
|
09/12/2022
|
KARUPPAYEE
|
2904018WL111751
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINNASALEM
|
TN-04-018-040-040/327
()
|
2904018000NRG23091220223384688
|
09/12/2022
|
THANKAYEE S
|
2904018WL111751
|
THANKAYEE S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANKAYEE S
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINNASALEM
|
TN-04-018-040-040/330
()
|
2904018000NRG23091220223384689
|
09/12/2022
|
NALLAMMAL
|
2904018WL111751
|
NALLAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-040-040/331
()
|
2904018000NRG23091220223384690
|
09/12/2022
|
KAMALAM
|
2904018WL111751
|
KAMALAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINNASALEM
|
TN-04-018-040-040/332
()
|
2904018000NRG23091220223384691
|
09/12/2022
|
KUPPUSAMY
|
2904018WL111751
|
KUPPUSAMY
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINNASALEM
|
TN-04-018-040-040/334
()
|
2904018000NRG23091220223384693
|
09/12/2022
|
PALANIMUTHU
|
2904018WL111751
|
PALANIMUTHU
|
00415
|
SBIN0011069
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIMUTHU
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-040-040/336
()
|
2904018000NRG23091220223384695
|
09/12/2022
|
ALAMELU S
|
2904018WL111751
|
ALAMELU S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAMELU S
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINNASALEM
|
TN-04-018-040-040/336
()
|
2904018000NRG23091220223384694
|
09/12/2022
|
SENTHILKUMAR T
|
2904018WL111751
|
SENTHILKUMAR T
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
SENTHILKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINNASALEM
|
TN-04-018-040-040/339
()
|
2904018000NRG23091220223384696
|
09/12/2022
|
DEIVANAI
|
2904018WL111751
|
DEIVANAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINNASALEM
|
TN-04-018-040-040/340
()
|
2904018000NRG23091220223384697
|
09/12/2022
|
VALLI P
|
2904018WL111751
|
VALLI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLI P
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINNASALEM
|
TN-04-018-040-040/341
()
|
2904018000NRG23091220223384698
|
09/12/2022
|
CHINNAMMAL P
|
2904018WL111751
|
CHINNAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINNASALEM
|
TN-04-018-040-040/341
()
|
2904018000NRG23091220223384699
|
09/12/2022
|
RAJA P
|
2904018WL111751
|
RAJA P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJA P
|
CANARA BANK(508532)
|
|
99
|
CHINNASALEM
|
TN-04-018-040-040/342
()
|
2904018000NRG23091220223384700
|
09/12/2022
|
SUNDARAMBAL
|
2904018WL111751
|
SUNDARAMBAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINNASALEM
|
TN-04-018-040-040/343
()
|
2904018000NRG23091220223384701
|
09/12/2022
|
ANGAMMAL
|
2904018WL111751
|
ANGAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINNASALEM
|
TN-04-018-040-040/344
()
|
2904018000NRG23091220223384702
|
09/12/2022
|
RANI V
|
2904018WL111751
|
RANI V
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINNASALEM
|
TN-04-018-040-040/345
()
|
2904018000NRG23091220223384703
|
09/12/2022
|
SIVAGAMI
|
2904018WL111751
|
SIVAGAMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINNASALEM
|
TN-04-018-040-040/347
()
|
2904018000NRG23091220223384704
|
09/12/2022
|
SELVAMBAL P
|
2904018WL111751
|
SELVAMBAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVAMBAL P
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINNASALEM
|
TN-04-018-040-040/350
()
|
2904018000NRG23091220223384705
|
09/12/2022
|
MARIYAMMAL R
|
2904018WL111751
|
MARIYAMMAL R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINNASALEM
|
TN-04-018-040-040/353
()
|
2904018000NRG23091220223384706
|
09/12/2022
|
GOMBAIYAN A
|
2904018WL111751
|
GOMBAIYAN A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOMBAIYAN A
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-040-040/354
()
|
2904018000NRG23091220223384707
|
09/12/2022
|
GOWTHAMI
|
2904018WL111751
|
GOWTHAMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-040-040/355
()
|
2904018000NRG23091220223384708
|
09/12/2022
|
PERIYAMMAL S
|
2904018WL111751
|
PERIYAMMAL S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINNASALEM
|
TN-04-018-040-040/356
()
|
2904018000NRG23091220223384709
|
09/12/2022
|
PAPPATHI P
|
2904018WL111751
|
PAPPATHI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPATHI P
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINNASALEM
|
TN-04-018-040-040/357
()
|
2904018000NRG23091220223384710
|
09/12/2022
|
ANJALAI
|
2904018WL111751
|
ANJALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINNASALEM
|
TN-04-018-040-040/358
()
|
2904018000NRG23091220223384711
|
09/12/2022
|
THANGAMMAL M
|
2904018WL111751
|
THANGAMMAL M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINNASALEM
|
TN-04-018-040-040/359
()
|
2904018000NRG23091220223384712
|
09/12/2022
|
RASATHI D
|
2904018WL111751
|
RASATHI D
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RASATHI D
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHINNASALEM
|
TN-04-018-040-040/360
()
|
2904018000NRG23091220223384713
|
09/12/2022
|
SANTHI P
|
2904018WL111751
|
SANTHI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANTHI P
|
HDFC BANK LTD(607152)
|
|
113
|
CHINNASALEM
|
TN-04-018-040-040/361
()
|
2904018000NRG23091220223384714
|
09/12/2022
|
SUBBAMMAL
|
2904018WL111751
|
SUBBAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHINNASALEM
|
TN-04-018-040-040/363
()
|
2904018000NRG23091220223384715
|
09/12/2022
|
ANITHA A
|
2904018WL111751
|
ANITHA A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANITHA A
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-040-040/364
()
|
2904018000NRG23091220223384716
|
09/12/2022
|
PERIYAMMAL P
|
2904018WL111751
|
PERIYAMMAL P
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINNASALEM
|
TN-04-018-040-040/365
()
|
2904018000NRG23091220223384717
|
09/12/2022
|
SARASWATHI A
|
2904018WL111751
|
SARASWATHI A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHINNASALEM
|
TN-04-018-040-040/366
()
|
2904018000NRG23091220223384718
|
09/12/2022
|
PAZHANIYAMMAL T
|
2904018WL111751
|
PAZHANIYAMMAL T
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAZHANIYAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINNASALEM
|
TN-04-018-040-040/367
()
|
2904018000NRG23091220223384719
|
09/12/2022
|
CHELLAMMAL
|
2904018WL111751
|
CHELLAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINNASALEM
|
TN-04-018-040-040/368
()
|
2904018000NRG23091220223384720
|
09/12/2022
|
PALANIYAMMAL G
|
2904018WL111751
|
PALANIYAMMAL G
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIYAMMAL G
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-040-040/371
()
|
2904018000NRG23091220223384721
|
09/12/2022
|
MEKALA
|
2904018WL111751
|
MEKALA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINNASALEM
|
TN-04-018-040-040/373
()
|
2904018000NRG23091220223384722
|
09/12/2022
|
THANGAMMAL P
|
2904018WL111751
|
THANGAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINNASALEM
|
TN-04-018-040-040/374
()
|
2904018000NRG23091220223384723
|
09/12/2022
|
DHANAM R
|
2904018WL111751
|
DHANAM R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANAM R
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINNASALEM
|
TN-04-018-040-040/376
()
|
2904018000NRG23091220223384724
|
09/12/2022
|
SARITHA
|
2904018WL111751
|
SARITHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINNASALEM
|
TN-04-018-040-040/377
()
|
2904018000NRG23091220223384725
|
09/12/2022
|
PARAMESHWARI
|
2904018WL111751
|
PARAMESHWARI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHINNASALEM
|
TN-04-018-040-040/378
()
|
2904018000NRG23091220223384726
|
09/12/2022
|
JOTHI M
|
2904018WL111751
|
JOTHI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHINNASALEM
|
TN-04-018-040-040/379
()
|
2904018000NRG23091220223384727
|
09/12/2022
|
MARIYAMMAL P
|
2904018WL111751
|
MARIYAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHINNASALEM
|
TN-04-018-040-040/380
()
|
2904018000NRG23091220223384728
|
09/12/2022
|
BALU
|
2904018WL111751
|
BALU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINNASALEM
|
TN-04-018-040-040/382
()
|
2904018000NRG23091220223384729
|
09/12/2022
|
PALANIYAMMAL
|
2904018WL111751
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHINNASALEM
|
TN-04-018-040-040/383
()
|
2904018000NRG23091220223384730
|
09/12/2022
|
SELVI P
|
2904018WL111751
|
SELVI P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
130
|
CHINNASALEM
|
TN-04-018-040-040/386
()
|
2904018000NRG23091220223384731
|
09/12/2022
|
SOLAIYAMMAL A
|
2904018WL111751
|
SOLAIYAMMAL A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SOLAIYAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHINNASALEM
|
TN-04-018-040-040/388
()
|
2904018000NRG23091220223384732
|
09/12/2022
|
MAYAKKANNAN
|
2904018WL111751
|
MAYAKKANNAN
|
00415
|
SBIN0011069
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAYAKKANNAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHINNASALEM
|
TN-04-018-040-040/393
()
|
2904018000NRG23091220223384733
|
09/12/2022
|
ARUL MANI T
|
2904018WL111751
|
ARUL MANI T
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARUL MANI T
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHINNASALEM
|
TN-04-018-040-040/394
()
|
2904018000NRG23091220223384734
|
09/12/2022
|
NAINAMMAL P
|
2904018WL111751
|
NAINAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAINAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
CHINNASALEM
|
TN-04-018-040-040/395
()
|
2904018000NRG23091220223384735
|
09/12/2022
|
JOTHI
|
2904018WL111751
|
JOTHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHINNASALEM
|
TN-04-018-040-040/398
()
|
2904018000NRG23091220223384736
|
09/12/2022
|
PONNAMMAL
|
2904018WL111751
|
PONNAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHINNASALEM
|
TN-04-018-040-040/438
()
|
2904018000NRG23091220223384737
|
09/12/2022
|
VELLAIYAMMAL S
|
2904018WL111751
|
VELLAIYAMMAL S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELLAIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHINNASALEM
|
TN-04-018-040-040/450
()
|
2904018000NRG23091220223384738
|
09/12/2022
|
AZHGAMMAL
|
2904018WL111751
|
AZHGAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
AZHGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHINNASALEM
|
TN-04-018-040-040/459
()
|
2904018000NRG23091220223384739
|
09/12/2022
|
AMUTHA A
|
2904018WL111751
|
AMUTHA A
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMUTHA A
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHINNASALEM
|
TN-04-018-040-040/460
()
|
2904018000NRG23091220223384740
|
09/12/2022
|
CHELLAMMAL
|
2904018WL111751
|
CHELLAMMAL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
140
|
CHINNASALEM
|
TN-04-018-040-040/494
()
|
2904018000NRG23091220223384742
|
09/12/2022
|
SADAYAN P
|
2904018WL111751
|
SADAYAN P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SADAYAN P
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHINNASALEM
|
TN-04-018-040-040/503
()
|
2904018000NRG23091220223384743
|
09/12/2022
|
BALAMURUGAN K
|
2904018WL111751
|
BALAMURUGAN K
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
BALAMURUGAN K
|
INDIAN BANK(607105)
|
|
142
|
CHINNASALEM
|
TN-04-018-040-040/505
()
|
2904018000NRG23091220223384744
|
09/12/2022
|
ARUNACHALAM
|
2904018WL111751
|
ARUNACHALAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINNASALEM
|
TN-04-018-040-040/508
()
|
2904018000NRG23091220223384745
|
09/12/2022
|
MARIYAMMAL
|
2904018WL111751
|
MARIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHINNASALEM
|
TN-04-018-040-040/512
()
|
2904018000NRG23091220223384746
|
09/12/2022
|
SANGEETHA
|
2904018WL111751
|
SANGEETHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHINNASALEM
|
TN-04-018-040-040/544
()
|
2904018000NRG23091220223384747
|
09/12/2022
|
GOVINDHARASU
|
2904018WL111751
|
GOVINDHARASU
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOVINDHARASU
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHINNASALEM
|
TN-04-018-040-040/561
()
|
2904018000NRG23091220223384748
|
09/12/2022
|
ALAMELU
|
2904018WL111751
|
ALAMELU
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHINNASALEM
|
TN-04-018-040-040/581
()
|
2904018000NRG23091220223384749
|
09/12/2022
|
CHINNAPONNU K
|
2904018WL111751
|
CHINNAPONNU K
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPONNU K
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHINNASALEM
|
TN-04-018-040-040/675
()
|
2904018000NRG23091220223384750
|
09/12/2022
|
SEENUVASAN
|
2904018WL111751
|
SEENUVASAN
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
SEENUVASAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHINNASALEM
|
TN-04-018-040-040/692
()
|
2904018000NRG23091220223384751
|
09/12/2022
|
MURUGESAN
|
2904018WL111751
|
MURUGESAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
MURUGESAN
|
IDBI BANK(607095)
|
|
150
|
CHINNASALEM
|
TN-04-018-040-040/706
()
|
2904018000NRG23091220223384752
|
09/12/2022
|
USHA
|
2904018WL111751
|
USHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHINNASALEM
|
TN-04-018-040-040/730
()
|
2904018000NRG23091220223384753
|
09/12/2022
|
SUMATHI
|
2904018WL111751
|
SUMATHI
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
152
|
CHINNASALEM
|
TN-04-018-040-040/767
()
|
2904018000NRG23091220223384756
|
09/12/2022
|
CHINNAPILLAI
|
2904018WL111751
|
CHINNAPILLAI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHINNASALEM
|
TN-04-018-040-040/770
()
|
2904018000NRG23091220223384757
|
09/12/2022
|
CHINNADURAI
|
2904018WL111751
|
CHINNADURAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
CHINNASALEM
|
TN-04-018-040-040/88
()
|
2904018000NRG23091220223384758
|
09/12/2022
|
SELVARASU P
|
2904018WL111751
|
SELVARASU P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVARASU P
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHINNASALEM
|
TN-04-018-040-040/891
()
|
2904018000NRG23091220223384759
|
09/12/2022
|
THOPPALAN
|
2904018WL111751
|
THOPPALAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
THOPPALAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHINNASALEM
|
TN-04-018-040-040/895
()
|
2904018000NRG23091220223384761
|
09/12/2022
|
Dharmadurai
|
2904018WL111751
|
Dharmadurai
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dharmadurai
|
CANARA BANK(508532)
|
|
157
|
CHINNASALEM
|
TN-37-018-040-040/856
()
|
2904018000NRG23091220223384764
|
09/12/2022
|
SATHYA
|
2904018WL111751
|
SATHYA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184690
|
184690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184690
|
184690
|
|
|
|
|
|
|
|