|
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
|
KARUR
|
TN-17-001-010-001/995-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779454
|
21/10/2022
|
LATHA
|
2917001WL028170
|
LATHA
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUR
|
TN-17-001-010-006/1017-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778218
|
21/10/2022
|
SARASWATHI
|
2917001WL028143
|
SARASWATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
3
|
KARUR
|
TN-17-001-010-006/969-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778221
|
21/10/2022
|
SARASAYEE
|
2917001WL028143
|
SARASAYEE
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASAYEE
|
BANK OF INDIA(508505)
|
|
4
|
KARUR
|
TN-17-001-010-006/971-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778222
|
21/10/2022
|
PAPPAYEE
|
2917001WL028143
|
PAPPAYEE
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAYEE
|
BANK OF INDIA(508505)
|
|
5
|
KARUR
|
TN-17-001-010-010/1041-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778226
|
21/10/2022
|
CHITHRA
|
2917001WL028143
|
CHITHRA
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
6
|
KARUR
|
TN-17-001-010-010/199-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778233
|
21/10/2022
|
SARASWARHI
|
2917001WL028143
|
SARASWARHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWARHI
|
BANK OF INDIA(508505)
|
|
7
|
KARUR
|
TN-17-001-010-010/200-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778234
|
21/10/2022
|
KAMALADEVI
|
2917001WL028143
|
KAMALADEVI
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUR
|
TN-17-001-010-010/208-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779456
|
21/10/2022
|
ARUKKANI
|
2917001WL028170
|
ARUKKANI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUR
|
TN-17-001-010-010/230-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779457
|
21/10/2022
|
PALANIYAPPAN
|
2917001WL028170
|
PALANIYAPPAN
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAPPAN
|
BANK OF INDIA(508505)
|
|
10
|
KARUR
|
TN-17-001-010-010/231-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779458
|
21/10/2022
|
PALANIYAMMAL
|
2917001WL028170
|
PALANIYAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
KARUR
|
TN-17-001-010-010/235-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779461
|
21/10/2022
|
ARUKKANI
|
2917001WL028170
|
ARUKKANI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUKKANI
|
BANK OF INDIA(508505)
|
|
12
|
KARUR
|
TN-17-001-010-010/239-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779463
|
21/10/2022
|
PALANIYAMMAL
|
2917001WL028170
|
PALANIYAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
KARUR
|
TN-17-001-010-010/241-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779464
|
21/10/2022
|
SELVARANI
|
2917001WL028170
|
SELVARANI
|
00048
|
BKID0008309
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
14
|
KARUR
|
TN-17-001-010-010/243-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779466
|
21/10/2022
|
SARASAYEE
|
2917001WL028170
|
SARASAYEE
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASAYEE
|
BANK OF INDIA(508505)
|
|
15
|
KARUR
|
TN-17-001-010-010/248-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779467
|
21/10/2022
|
VAIYAPURI
|
2917001WL028170
|
VAIYAPURI
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
VAIYAPURI
|
BANK OF INDIA(508505)
|
|
16
|
KARUR
|
TN-17-001-010-010/249-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779468
|
21/10/2022
|
MARAYEE
|
2917001WL028170
|
MARAYEE
|
00048
|
BKID0008309
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAYEE
|
BANK OF INDIA(508505)
|
|
17
|
KARUR
|
TN-17-001-010-010/255-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779472
|
21/10/2022
|
KARUPPAYEE
|
2917001WL028170
|
KARUPPAYEE
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
18
|
KARUR
|
TN-17-001-010-010/258-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779473
|
21/10/2022
|
PAPATHY
|
2917001WL028170
|
PAPATHY
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPATHY
|
BANK OF INDIA(508505)
|
|
19
|
KARUR
|
TN-17-001-010-010/262-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779476
|
21/10/2022
|
CHINNAPPILLAI
|
2917001WL028170
|
CHINNAPPILLAI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPPILLAI
|
BANK OF INDIA(508505)
|
|
20
|
KARUR
|
TN-17-001-010-010/264-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779477
|
21/10/2022
|
SUBRAYAN
|
2917001WL028170
|
SUBRAYAN
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBRAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUR
|
TN-17-001-010-010/269-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779480
|
21/10/2022
|
RAMAYEE
|
2917001WL028170
|
RAMAYEE
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
22
|
KARUR
|
TN-17-001-010-010/439-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778238
|
21/10/2022
|
SARASWATHI T
|
2917001WL028143
|
SARASWATHI T
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI T
|
BANK OF INDIA(508505)
|
|
23
|
KARUR
|
TN-17-001-010-010/461-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778240
|
21/10/2022
|
JAYA
|
2917001WL028143
|
JAYA
|
00048
|
BKID0008309
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
24
|
KARUR
|
TN-17-001-010-010/463-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778241
|
21/10/2022
|
MEENAKSHI
|
2917001WL028143
|
MEENAKSHI
|
00048
|
BKID0008309
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
25
|
KARUR
|
TN-17-001-010-010/464-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778242
|
21/10/2022
|
KANNAMMAL
|
2917001WL028143
|
KANNAMMAL
|
00048
|
BKID0008309
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUR
|
TN-17-001-010-010/493-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778244
|
21/10/2022
|
ARUKANI C
|
2917001WL028143
|
ARUKANI C
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUKANI C
|
BANK OF INDIA(508505)
|
|
27
|
KARUR
|
TN-17-001-010-010/523-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779483
|
21/10/2022
|
SELLAMMAL
|
2917001WL028170
|
SELLAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
KARUR
|
TN-17-001-010-010/530-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779484
|
21/10/2022
|
PAPATHY S
|
2917001WL028170
|
PAPATHY S
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPATHY S
|
BANK OF INDIA(508505)
|
|
29
|
KARUR
|
TN-17-001-010-010/568-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778245
|
21/10/2022
|
LAKSHMI
|
2917001WL028143
|
LAKSHMI
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
KARUR
|
TN-17-001-010-010/573-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778246
|
21/10/2022
|
AMARAVATHI
|
2917001WL028143
|
AMARAVATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
31
|
KARUR
|
TN-17-001-010-010/598-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779485
|
21/10/2022
|
PREMA
|
2917001WL028170
|
PREMA
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
32
|
KARUR
|
TN-17-001-010-010/600-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779486
|
21/10/2022
|
THANGAMMAL
|
2917001WL028170
|
THANGAMMAL
|
00048
|
BKID0008309
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
KARUR
|
TN-17-001-010-010/601-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779487
|
21/10/2022
|
RAJAMMAL
|
2917001WL028170
|
RAJAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
KARUR
|
TN-17-001-010-010/602-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779488
|
21/10/2022
|
PARAMESHWARI
|
2917001WL028170
|
PARAMESHWARI
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
35
|
KARUR
|
TN-17-001-010-010/618-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778247
|
21/10/2022
|
ESWARI
|
2917001WL028143
|
ESWARI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
36
|
KARUR
|
TN-17-001-010-010/624-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778249
|
21/10/2022
|
ARULMANI
|
2917001WL028143
|
ARULMANI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARULMANI
|
BANK OF INDIA(508505)
|
|
37
|
KARUR
|
TN-17-001-010-010/635-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779489
|
21/10/2022
|
SARASWATHI
|
2917001WL028170
|
SARASWATHI
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
38
|
KARUR
|
TN-17-001-010-010/640-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779490
|
21/10/2022
|
KARUPPANNAN
|
2917001WL028170
|
KARUPPANNAN
|
00048
|
BKID0008309
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPANNAN
|
BANK OF INDIA(508505)
|
|
39
|
KARUR
|
TN-17-001-010-010/644-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779491
|
21/10/2022
|
VANGALAYEE
|
2917001WL028170
|
VANGALAYEE
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANGALAYEE
|
BANK OF INDIA(508505)
|
|
40
|
KARUR
|
TN-17-001-010-010/661-a
(KADAMBANKURICHI)
|
2917001000NRG23201020220778251
|
21/10/2022
|
NALLA
|
2917001WL028143
|
NALLA
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLA
|
BANK OF INDIA(508505)
|
|
41
|
KARUR
|
TN-17-001-010-010/695-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779493
|
21/10/2022
|
GUNAMATHI
|
2917001WL028170
|
GUNAMATHI
|
00048
|
BKID0008309
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731413
|
|
GUNAMATHI
|
BANK OF INDIA(508505)
|
|
42
|
KARUR
|
TN-17-001-010-010/743-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779495
|
21/10/2022
|
REVATHI
|
2917001WL028170
|
REVATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
43
|
KARUR
|
TN-17-001-010-010/745-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779496
|
21/10/2022
|
SARASWATHI
|
2917001WL028170
|
SARASWATHI
|
00048
|
BKID0008309
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
44
|
KARUR
|
TN-17-001-010-010/747-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779497
|
21/10/2022
|
PAPPATHI
|
2917001WL028170
|
PAPPATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
45
|
KARUR
|
TN-17-001-010-010/751-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779498
|
21/10/2022
|
PAPPATHI
|
2917001WL028170
|
PAPPATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
46
|
KARUR
|
TN-17-001-010-010/756-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779499
|
21/10/2022
|
SAMBOORNAM
|
2917001WL028170
|
SAMBOORNAM
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAMBOORNAM
|
BANK OF INDIA(508505)
|
|
47
|
KARUR
|
TN-17-001-010-010/797-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779501
|
21/10/2022
|
SOLIYAMMAL
|
2917001WL028170
|
SOLIYAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOLIYAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
KARUR
|
TN-17-001-010-010/801-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779503
|
21/10/2022
|
ANNAMMAL
|
2917001WL028170
|
ANNAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
KARUR
|
TN-17-001-010-010/803-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779504
|
21/10/2022
|
LAKSHMI
|
2917001WL028170
|
LAKSHMI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
KARUR
|
TN-17-001-010-010/804-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779505
|
21/10/2022
|
RAJESHWARI
|
2917001WL028170
|
RAJESHWARI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
51
|
KARUR
|
TN-17-001-010-010/807-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779506
|
21/10/2022
|
MUTHUSAMY
|
2917001WL028170
|
MUTHUSAMY
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHUSAMY
|
BANK OF INDIA(508505)
|
|
52
|
KARUR
|
TN-17-001-010-010/821-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779510
|
21/10/2022
|
MUTHUPANDI
|
2917001WL028170
|
MUTHUPANDI
|
00048
|
BKID0008309
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARUR
|
TN-17-001-010-010/825-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779511
|
21/10/2022
|
KALIYAMMAL
|
2917001WL028170
|
KALIYAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
KARUR
|
TN-17-001-010-010/827-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779512
|
21/10/2022
|
MARAYEE
|
2917001WL028170
|
MARAYEE
|
00048
|
BKID0008309
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAYEE
|
BANK OF INDIA(508505)
|
|
55
|
KARUR
|
TN-17-001-010-010/840-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779513
|
21/10/2022
|
SUBRAMANI
|
2917001WL028170
|
SUBRAMANI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
56
|
KARUR
|
TN-17-001-010-010/843-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778252
|
21/10/2022
|
PAPPATHI
|
2917001WL028143
|
PAPPATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
57
|
KARUR
|
TN-17-001-010-010/888-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779516
|
21/10/2022
|
TAMILSELVI
|
2917001WL028170
|
TAMILSELVI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARUR
|
TN-17-001-010-010/909-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778254
|
21/10/2022
|
KANNIYAMMAL V
|
2917001WL028143
|
KANNIYAMMAL V
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNIYAMMAL V
|
BANK OF INDIA(508505)
|
|
59
|
KARUR
|
TN-17-001-010-010/920-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778255
|
21/10/2022
|
SANTHI
|
2917001WL028143
|
SANTHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
60
|
KARUR
|
TN-17-001-010-010/926-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778257
|
21/10/2022
|
PAPPAYEE
|
2917001WL028143
|
PAPPAYEE
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAYEE
|
BANK OF INDIA(508505)
|
|
61
|
KARUR
|
TN-17-001-010-010/930-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778258
|
21/10/2022
|
SUSILA
|
2917001WL028143
|
SUSILA
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KARUR
|
TN-17-001-010-010/931-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778259
|
21/10/2022
|
VIJAYA
|
2917001WL028143
|
VIJAYA
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARUR
|
TN-17-001-010-010/96-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778260
|
21/10/2022
|
ANNAMMAL
|
2917001WL028143
|
ANNAMMAL
|
00048
|
BKID0008309
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80876
|
80876
|
|
|
|
|
|
|
|
|
64
|
KARUR
|
TN-17-001-010-010/176-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778232
|
21/10/2022
|
VALLIAMMAL
|
2917001WL028143
|
VALLIAMMAL
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
KARUR
|
TN-17-001-010-010/253-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779471
|
21/10/2022
|
CHELLAMMAL
|
2917001WL028170
|
CHELLAMMAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARUR
|
TN-17-001-010-010/621-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778248
|
21/10/2022
|
SUDHA
|
2917001WL028143
|
SUDHA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
67
|
KARUR
|
TN-17-001-010-010/625-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220778250
|
21/10/2022
|
SANGUNTHALA
|
2917001WL028143
|
SANGUNTHALA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARUR
|
TN-17-001-010-010/864-A
(KADAMBANKURICHI)
|
2917001000NRG23201020220779515
|
21/10/2022
|
SANGEETHA
|
2917001WL028170
|
SANGEETHA
|
00177
|
IOBA0002462
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
69
|
KARUR
|
TN-17-001-008-013/1504-A
(NERUR SOUTH)
|
2917001000NRG23201020220778592
|
21/10/2022
|
SUBRAMANIYAN
|
2917001WL028151
|
SUBRAMANIYAN
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARUR
|
TN-17-001-009-006/1402-A
(NERUR NORTH)
|
2917001000NRG23201020220778428
|
21/10/2022
|
KAVITHA
|
2917001WL028148
|
KAVITHA
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARUR
|
TN-17-001-009-009/1028-A
(NERUR NORTH)
|
2917001000NRG23201020220778265
|
21/10/2022
|
TAMILMANI
|
2917001WL028145
|
TAMILMANI
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARUR
|
TN-17-001-009-009/130-A
(NERUR NORTH)
|
2917001000NRG23201020220778274
|
21/10/2022
|
RAJAMANI
|
2917001WL028145
|
RAJAMANI
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARUR
|
TN-17-001-009-009/154-A
(NERUR NORTH)
|
2917001000NRG23201020220778278
|
21/10/2022
|
AMUTHA
|
2917001WL028145
|
AMUTHA
|
00177
|
IOBA0003070
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KARUR
|
TN-17-001-009-009/699-A
(NERUR NORTH)
|
2917001000NRG23201020220778289
|
21/10/2022
|
DHANALAKSHMI
|
2917001WL028145
|
DHANALAKSHMI
|
00177
|
IOBA0003070
|
1410
|
1410
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KARUR
|
TN-17-001-009-009/749-A
(NERUR NORTH)
|
2917001000NRG23201020220778387
|
21/10/2022
|
GIKILAVENI
|
2917001WL028147
|
GIKILAVENI
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
GIKILAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARUR
|
TN-17-001-009-009/874-A
(NERUR NORTH)
|
2917001000NRG23201020220778391
|
21/10/2022
|
PUSHPAVALLI
|
2917001WL028147
|
PUSHPAVALLI
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARUR
|
TN-17-001-011-005/1902-A
(SOMUR)
|
2917001000NRG23201020220778007
|
21/10/2022
|
MEENAKSHI
|
2917001WL028137
|
MEENAKSHI
|
00177
|
IOBA0003070
|
1410
|
1410
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARUR
|
TN-17-001-011-011/1961-A
(SOMUR)
|
2917001000NRG23201020220778521
|
21/10/2022
|
PUSHBA
|
2917001WL028150
|
PUSHBA
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSHBA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARUR
|
TN-17-001-011-011/637-A
(SOMUR)
|
2917001000NRG23201020220779324
|
21/10/2022
|
GOVINDHAMMAL
|
2917001WL028166
|
GOVINDHAMMAL
|
00177
|
IOBA0003070
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARUR
|
TN-17-001-011-011/737-A
(SOMUR)
|
2917001000NRG23201020220779333
|
21/10/2022
|
RAMANADEEPA
|
2917001WL028166
|
RAMANADEEPA
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMANADEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
81
|
KARUR
|
TN-17-001-008-001/1369-A
(NERUR SOUTH)
|
2917001000NRG23201020220778474
|
21/10/2022
|
SHANMUGAM
|
2917001WL028149
|
SHANMUGAM
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARUR
|
TN-17-001-008-002/1244-A
(NERUR SOUTH)
|
2917001000NRG23201020220778548
|
21/10/2022
|
SILIMBAYEE
|
2917001WL028151
|
SILIMBAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SILIMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARUR
|
TN-17-001-008-002/1244-A
(NERUR SOUTH)
|
2917001000NRG23201020220778547
|
21/10/2022
|
THANGAMALAIYALI
|
2917001WL028151
|
THANGAMALAIYALI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMALAIYALI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARUR
|
TN-17-001-008-007/1253-A
(NERUR SOUTH)
|
2917001000NRG23201020220778476
|
21/10/2022
|
PAPPAYAMMAL
|
2917001WL028149
|
PAPPAYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARUR
|
TN-17-001-008-007/1338-A
(NERUR SOUTH)
|
2917001000NRG23201020220778550
|
21/10/2022
|
PAPPAYEE
|
2917001WL028151
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARUR
|
TN-17-001-008-008/1098-A
(NERUR SOUTH)
|
2917001000NRG23201020220778555
|
21/10/2022
|
Kaliyammal
|
2917001WL028151
|
Kaliyammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
87
|
KARUR
|
TN-17-001-008-008/1154-A
(NERUR SOUTH)
|
2917001000NRG23201020220778556
|
21/10/2022
|
ANUSIYA
|
2917001WL028151
|
ANUSIYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARUR
|
TN-17-001-008-008/1179-A
(NERUR SOUTH)
|
2917001000NRG23201020220778484
|
21/10/2022
|
Marayee
|
2917001WL028149
|
Marayee
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARUR
|
TN-17-001-008-008/1179-A
(NERUR SOUTH)
|
2917001000NRG23201020220778483
|
21/10/2022
|
Subramani
|
2917001WL028149
|
Subramani
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARUR
|
TN-17-001-008-008/1188-A
(NERUR SOUTH)
|
2917001000NRG23201020220778557
|
21/10/2022
|
Malarkodi
|
2917001WL028151
|
Malarkodi
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARUR
|
TN-17-001-008-008/1191-A
(NERUR SOUTH)
|
2917001000NRG23201020220778559
|
21/10/2022
|
Lalitha
|
2917001WL028151
|
Lalitha
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARUR
|
TN-17-001-008-008/1200-A
(NERUR SOUTH)
|
2917001000NRG23201020220778560
|
21/10/2022
|
Rajeshwari
|
2917001WL028151
|
Rajeshwari
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARUR
|
TN-17-001-008-008/1229-A
(NERUR SOUTH)
|
2917001000NRG23201020220778485
|
21/10/2022
|
TAMILARASI
|
2917001WL028149
|
TAMILARASI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARUR
|
TN-17-001-008-008/1239-A
(NERUR SOUTH)
|
2917001000NRG23201020220778561
|
21/10/2022
|
Gomathi
|
2917001WL028151
|
Gomathi
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARUR
|
TN-17-001-008-008/137-A
(NERUR SOUTH)
|
2917001000NRG23201020220778562
|
21/10/2022
|
Pappathi
|
2917001WL028151
|
Pappathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARUR
|
TN-17-001-008-008/144-A
(NERUR SOUTH)
|
2917001000NRG23211020220784050
|
21/10/2022
|
PORKKODI
|
2917001WL028310
|
PORKKODI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PORKKODI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARUR
|
TN-17-001-008-008/152-A
(NERUR SOUTH)
|
2917001000NRG23201020220777953
|
21/10/2022
|
M.SHANMUGAM
|
2917001WL028132
|
M.SHANMUGAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARUR
|
TN-17-001-008-008/153-A
(NERUR SOUTH)
|
2917001000NRG23201020220777954
|
21/10/2022
|
SAKTHIVEL
|
2917001WL028132
|
SAKTHIVEL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARUR
|
TN-17-001-008-008/155-A
(NERUR SOUTH)
|
2917001000NRG23211020220784054
|
21/10/2022
|
SAVITHIRI
|
2917001WL028310
|
SAVITHIRI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARUR
|
TN-17-001-008-008/163-A
(NERUR SOUTH)
|
2917001000NRG23211020220784057
|
21/10/2022
|
magalakshmi
|
2917001WL028310
|
magalakshmi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARUR
|
TN-17-001-008-008/166-A
(NERUR SOUTH)
|
2917001000NRG23211020220784058
|
21/10/2022
|
D.LAKSHMI
|
2917001WL028310
|
D.LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
D.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARUR
|
TN-17-001-008-008/167-A
(NERUR SOUTH)
|
2917001000NRG23211020220784059
|
21/10/2022
|
PARIMALA
|
2917001WL028310
|
PARIMALA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARUR
|
TN-17-001-008-008/168-A
(NERUR SOUTH)
|
2917001000NRG23211020220784060
|
21/10/2022
|
MURUGESAN
|
2917001WL028310
|
MURUGESAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARUR
|
TN-17-001-008-008/169-A
(NERUR SOUTH)
|
2917001000NRG23201020220777955
|
21/10/2022
|
C.THIRUGNANASAMBANDHAM
|
2917001WL028132
|
C.THIRUGNANASAMBANDHAM
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.THIRUGNANASAMBANDHAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARUR
|
TN-17-001-008-008/171-A
(NERUR SOUTH)
|
2917001000NRG23211020220784061
|
21/10/2022
|
Sarasu
|
2917001WL028310
|
Sarasu
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARUR
|
TN-17-001-008-008/172-A
(NERUR SOUTH)
|
2917001000NRG23211020220784062
|
21/10/2022
|
MANIMAGALI
|
2917001WL028310
|
MANIMAGALI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMAGALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARUR
|
TN-17-001-008-008/176-A
(NERUR SOUTH)
|
2917001000NRG23211020220784065
|
21/10/2022
|
Malarvili
|
2917001WL028310
|
Malarvili
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarvili
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KARUR
|
TN-17-001-008-008/182-A
(NERUR SOUTH)
|
2917001000NRG23201020220777957
|
21/10/2022
|
K.PADMAVATHI
|
2917001WL028132
|
K.PADMAVATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARUR
|
TN-17-001-008-008/183-A
(NERUR SOUTH)
|
2917001000NRG23211020220784066
|
21/10/2022
|
Anbarasi
|
2917001WL028310
|
Anbarasi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARUR
|
TN-17-001-008-008/184-A
(NERUR SOUTH)
|
2917001000NRG23211020220784067
|
21/10/2022
|
VASUKI.S
|
2917001WL028310
|
VASUKI.S
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARUR
|
TN-17-001-008-008/185-A
(NERUR SOUTH)
|
2917001000NRG23211020220784068
|
21/10/2022
|
M.RUKKUMANI
|
2917001WL028310
|
M.RUKKUMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARUR
|
TN-17-001-008-008/186-A
(NERUR SOUTH)
|
2917001000NRG23211020220784069
|
21/10/2022
|
RAMAN
|
2917001WL028310
|
RAMAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARUR
|
TN-17-001-008-008/191-A
(NERUR SOUTH)
|
2917001000NRG23201020220777958
|
21/10/2022
|
SRINIVASAN
|
2917001WL028132
|
SRINIVASAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARUR
|
TN-17-001-008-008/193-A
(NERUR SOUTH)
|
2917001000NRG23211020220784071
|
21/10/2022
|
LAKSHMI
|
2917001WL028310
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARUR
|
TN-17-001-008-008/194-A
(NERUR SOUTH)
|
2917001000NRG23211020220784072
|
21/10/2022
|
Gunasekaran
|
2917001WL028310
|
Gunasekaran
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARUR
|
TN-17-001-008-008/204-A
(NERUR SOUTH)
|
2917001000NRG23211020220784074
|
21/10/2022
|
MANIMEGALAI
|
2917001WL028310
|
MANIMEGALAI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARUR
|
TN-17-001-008-008/210-A
(NERUR SOUTH)
|
2917001000NRG23211020220784075
|
21/10/2022
|
Susila
|
2917001WL028310
|
Susila
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARUR
|
TN-17-001-008-008/214-A
(NERUR SOUTH)
|
2917001000NRG23201020220777959
|
21/10/2022
|
MAHALAKSHMI
|
2917001WL028132
|
MAHALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARUR
|
TN-17-001-008-008/224-A
(NERUR SOUTH)
|
2917001000NRG23211020220784078
|
21/10/2022
|
MUNIYAMMAL
|
2917001WL028310
|
MUNIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARUR
|
TN-17-001-008-008/225-A
(NERUR SOUTH)
|
2917001000NRG23201020220777960
|
21/10/2022
|
LAKSHMI
|
2917001WL028132
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARUR
|
TN-17-001-008-008/230-A
(NERUR SOUTH)
|
2917001000NRG23201020220777961
|
21/10/2022
|
SAROJA
|
2917001WL028132
|
SAROJA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARUR
|
TN-17-001-008-008/232-A
(NERUR SOUTH)
|
2917001000NRG23201020220777962
|
21/10/2022
|
KAMALAM
|
2917001WL028132
|
KAMALAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARUR
|
TN-17-001-008-008/234-A
(NERUR SOUTH)
|
2917001000NRG23201020220777963
|
21/10/2022
|
SERANGAN S. S
|
2917001WL028132
|
SERANGAN S. S
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SERANGAN S. S
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARUR
|
TN-17-001-008-008/236-A
(NERUR SOUTH)
|
2917001000NRG23201020220777964
|
21/10/2022
|
POONGODI
|
2917001WL028132
|
POONGODI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARUR
|
TN-17-001-008-008/238-A
(NERUR SOUTH)
|
2917001000NRG23201020220777965
|
21/10/2022
|
Renuga
|
2917001WL028132
|
Renuga
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuga
|
CANARA BANK(508532)
|
|
126
|
KARUR
|
TN-17-001-008-008/242-A
(NERUR SOUTH)
|
2917001000NRG23201020220777966
|
21/10/2022
|
N.THAMARAISELVI
|
2917001WL028132
|
N.THAMARAISELVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARUR
|
TN-17-001-008-008/243-A
(NERUR SOUTH)
|
2917001000NRG23201020220777967
|
21/10/2022
|
A.VALARMATHY
|
2917001WL028132
|
A.VALARMATHY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KARUR
|
TN-17-001-008-008/244-A
(NERUR SOUTH)
|
2917001000NRG23201020220777968
|
21/10/2022
|
PALANIYAMMAL
|
2917001WL028132
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
129
|
KARUR
|
TN-17-001-008-008/246-A
(NERUR SOUTH)
|
2917001000NRG23201020220777969
|
21/10/2022
|
A.SELVI
|
2917001WL028132
|
A.SELVI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.SELVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARUR
|
TN-17-001-008-008/250-A
(NERUR SOUTH)
|
2917001000NRG23211020220784080
|
21/10/2022
|
K.KARUPPAYEE
|
2917001WL028310
|
K.KARUPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARUR
|
TN-17-001-008-008/251-A
(NERUR SOUTH)
|
2917001000NRG23201020220777970
|
21/10/2022
|
Mani
|
2917001WL028132
|
Mani
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARUR
|
TN-17-001-008-008/255-A
(NERUR SOUTH)
|
2917001000NRG23211020220784082
|
21/10/2022
|
K.TAMILARASI
|
2917001WL028310
|
K.TAMILARASI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARUR
|
TN-17-001-008-008/257-A
(NERUR SOUTH)
|
2917001000NRG23201020220777971
|
21/10/2022
|
V.CHINNAMMAL
|
2917001WL028132
|
V.CHINNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
V.CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KARUR
|
TN-17-001-008-008/258-A
(NERUR SOUTH)
|
2917001000NRG23211020220784083
|
21/10/2022
|
M.LAKSHMI
|
2917001WL028310
|
M.LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARUR
|
TN-17-001-008-008/276-A
(NERUR SOUTH)
|
2917001000NRG23201020220778563
|
21/10/2022
|
Karuppayee
|
2917001WL028151
|
Karuppayee
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARUR
|
TN-17-001-008-008/276-A
(NERUR SOUTH)
|
2917001000NRG23201020220778564
|
21/10/2022
|
RAMASAMY
|
2917001WL028151
|
RAMASAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARUR
|
TN-17-001-008-008/287-A
(NERUR SOUTH)
|
2917001000NRG23201020220778565
|
21/10/2022
|
VANITHA
|
2917001WL028151
|
VANITHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARUR
|
TN-17-001-008-008/289-A
(NERUR SOUTH)
|
2917001000NRG23201020220778566
|
21/10/2022
|
Kamatchi
|
2917001WL028151
|
Kamatchi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARUR
|
TN-17-001-008-008/291-A
(NERUR SOUTH)
|
2917001000NRG23201020220778486
|
21/10/2022
|
Thamilarasi
|
2917001WL028149
|
Thamilarasi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARUR
|
TN-17-001-008-008/293-A
(NERUR SOUTH)
|
2917001000NRG23201020220778487
|
21/10/2022
|
Nallammal
|
2917001WL028149
|
Nallammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARUR
|
TN-17-001-008-008/300-A
(NERUR SOUTH)
|
2917001000NRG23201020220778567
|
21/10/2022
|
Lakshmi
|
2917001WL028151
|
Lakshmi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KARUR
|
TN-17-001-008-008/302-A
(NERUR SOUTH)
|
2917001000NRG23201020220778489
|
21/10/2022
|
KALIAMMAL
|
2917001WL028149
|
KALIAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARUR
|
TN-17-001-008-008/303-A
(NERUR SOUTH)
|
2917001000NRG23201020220778490
|
21/10/2022
|
Pappayee
|
2917001WL028149
|
Pappayee
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARUR
|
TN-17-001-008-008/304-A
(NERUR SOUTH)
|
2917001000NRG23201020220778568
|
21/10/2022
|
SIVAGAMI
|
2917001WL028151
|
SIVAGAMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARUR
|
TN-17-001-008-008/306-A
(NERUR SOUTH)
|
2917001000NRG23201020220778491
|
21/10/2022
|
PAPPAYEE
|
2917001WL028149
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KARUR
|
TN-17-001-008-008/309-A
(NERUR SOUTH)
|
2917001000NRG23201020220778569
|
21/10/2022
|
Nachammal
|
2917001WL028151
|
Nachammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KARUR
|
TN-17-001-008-008/311-A
(NERUR SOUTH)
|
2917001000NRG23201020220778570
|
21/10/2022
|
vembayee
|
2917001WL028151
|
vembayee
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
vembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KARUR
|
TN-17-001-008-008/312-A
(NERUR SOUTH)
|
2917001000NRG23201020220778571
|
21/10/2022
|
Ramayee
|
2917001WL028151
|
Ramayee
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARUR
|
TN-17-001-008-008/313-A
(NERUR SOUTH)
|
2917001000NRG23201020220778572
|
21/10/2022
|
Pappathi
|
2917001WL028151
|
Pappathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KARUR
|
TN-17-001-008-008/329-A
(NERUR SOUTH)
|
2917001000NRG23201020220778573
|
21/10/2022
|
PUSHPALATHA
|
2917001WL028151
|
PUSHPALATHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARUR
|
TN-17-001-008-008/330-A
(NERUR SOUTH)
|
2917001000NRG23201020220778574
|
21/10/2022
|
Santhi
|
2917001WL028151
|
Santhi
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARUR
|
TN-17-001-008-008/332-A
(NERUR SOUTH)
|
2917001000NRG23201020220778575
|
21/10/2022
|
Nallammal
|
2917001WL028151
|
Nallammal
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARUR
|
TN-17-001-008-008/333-A
(NERUR SOUTH)
|
2917001000NRG23201020220778576
|
21/10/2022
|
Lakshmi
|
2917001WL028151
|
Lakshmi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KARUR
|
TN-17-001-008-008/339-A
(NERUR SOUTH)
|
2917001000NRG23211020220784085
|
21/10/2022
|
KAMATCHI
|
2917001WL028310
|
KAMATCHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARUR
|
TN-17-001-008-008/38-A
(NERUR SOUTH)
|
2917001000NRG23201020220778492
|
21/10/2022
|
Vijayalakshmi
|
2917001WL028149
|
Vijayalakshmi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARUR
|
TN-17-001-008-008/420-A
(NERUR SOUTH)
|
2917001000NRG23201020220778577
|
21/10/2022
|
Visalatchi
|
2917001WL028151
|
Visalatchi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARUR
|
TN-17-001-008-008/422-A
(NERUR SOUTH)
|
2917001000NRG23201020220778578
|
21/10/2022
|
K.Govindhammal
|
2917001WL028151
|
K.Govindhammal
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARUR
|
TN-17-001-008-008/454-A
(NERUR SOUTH)
|
2917001000NRG23201020220778579
|
21/10/2022
|
SEPASTHIYAMMAL
|
2917001WL028151
|
SEPASTHIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEPASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARUR
|
TN-17-001-008-008/459-A
(NERUR SOUTH)
|
2917001000NRG23201020220778580
|
21/10/2022
|
Chinnaponnu
|
2917001WL028151
|
Chinnaponnu
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KARUR
|
TN-17-001-008-008/465-A
(NERUR SOUTH)
|
2917001000NRG23201020220778581
|
21/10/2022
|
Chinnammal
|
2917001WL028151
|
Chinnammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARUR
|
TN-17-001-008-008/534-A
(NERUR SOUTH)
|
2917001000NRG23201020220778493
|
21/10/2022
|
LATHA
|
2917001WL028149
|
LATHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARUR
|
TN-17-001-008-008/581-A
(NERUR SOUTH)
|
2917001000NRG23201020220777972
|
21/10/2022
|
DHAVASIGAMANI
|
2917001WL028132
|
DHAVASIGAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHAVASIGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARUR
|
TN-17-001-008-008/604-A
(NERUR SOUTH)
|
2917001000NRG23201020220778582
|
21/10/2022
|
Vasantha
|
2917001WL028151
|
Vasantha
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARUR
|
TN-17-001-008-008/605-A
(NERUR SOUTH)
|
2917001000NRG23201020220778584
|
21/10/2022
|
SELLAMMAL
|
2917001WL028151
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KARUR
|
TN-17-001-008-008/607-A
(NERUR SOUTH)
|
2917001000NRG23201020220778494
|
21/10/2022
|
Shanumgam
|
2917001WL028149
|
Shanumgam
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanumgam
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARUR
|
TN-17-001-008-008/608-A
(NERUR SOUTH)
|
2917001000NRG23201020220778585
|
21/10/2022
|
K.MAHESWARI
|
2917001WL028151
|
K.MAHESWARI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KARUR
|
TN-17-001-008-008/609-A
(NERUR SOUTH)
|
2917001000NRG23201020220778495
|
21/10/2022
|
Nagalakshmi
|
2917001WL028149
|
Nagalakshmi
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KARUR
|
TN-17-001-008-008/611-A
(NERUR SOUTH)
|
2917001000NRG23201020220778586
|
21/10/2022
|
Chinnapillai
|
2917001WL028151
|
Chinnapillai
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARUR
|
TN-17-001-008-008/695-A
(NERUR SOUTH)
|
2917001000NRG23201020220777973
|
21/10/2022
|
D.THANGAMMAL
|
2917001WL028132
|
D.THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
D.THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARUR
|
TN-17-001-008-008/696-A
(NERUR SOUTH)
|
2917001000NRG23201020220777974
|
21/10/2022
|
S.LAKSHMI
|
2917001WL028132
|
S.LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.LAKSHMI
|
CANARA BANK(508532)
|
|
171
|
KARUR
|
TN-17-001-008-008/697-A
(NERUR SOUTH)
|
2917001000NRG23201020220777975
|
21/10/2022
|
M.SIVAGAMI
|
2917001WL028132
|
M.SIVAGAMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARUR
|
TN-17-001-008-008/701-A
(NERUR SOUTH)
|
2917001000NRG23201020220777976
|
21/10/2022
|
G.SARASWATHI
|
2917001WL028132
|
G.SARASWATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARUR
|
TN-17-001-008-008/751-A
(NERUR SOUTH)
|
2917001000NRG23201020220778496
|
21/10/2022
|
Chithra
|
2917001WL028149
|
Chithra
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARUR
|
TN-17-001-008-008/935-A
(NERUR SOUTH)
|
2917001000NRG23201020220778497
|
21/10/2022
|
Kaliyammal
|
2917001WL028149
|
Kaliyammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
175
|
KARUR
|
TN-17-001-008-008/936-A
(NERUR SOUTH)
|
2917001000NRG23201020220778587
|
21/10/2022
|
JAYAMMAL
|
2917001WL028151
|
JAYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KARUR
|
TN-17-001-008-008/941-A
(NERUR SOUTH)
|
2917001000NRG23201020220778498
|
21/10/2022
|
PAPPAYEE
|
2917001WL028149
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KARUR
|
TN-17-001-008-008/943-A
(NERUR SOUTH)
|
2917001000NRG23201020220778589
|
21/10/2022
|
Gomathi
|
2917001WL028151
|
Gomathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARUR
|
TN-17-001-008-012/1413-A
(NERUR SOUTH)
|
2917001000NRG23201020220778501
|
21/10/2022
|
GANDHIMATHI
|
2917001WL028149
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARUR
|
TN-17-001-008-013/1283-A
(NERUR SOUTH)
|
2917001000NRG23201020220778506
|
21/10/2022
|
KRISHNADEVI
|
2917001WL028149
|
KRISHNADEVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNADEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARUR
|
TN-17-001-008-014/1264-A
(NERUR SOUTH)
|
2917001000NRG23201020220778593
|
21/10/2022
|
SASIKALA
|
2917001WL028151
|
SASIKALA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARUR
|
TN-17-001-009-006/1052-A
(NERUR NORTH)
|
2917001000NRG23201020220778417
|
21/10/2022
|
SAMPOORNAM
|
2917001WL028148
|
SAMPOORNAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARUR
|
TN-17-001-009-006/1086-A
(NERUR NORTH)
|
2917001000NRG23201020220778418
|
21/10/2022
|
MUTHULAKSHMI
|
2917001WL028148
|
MUTHULAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARUR
|
TN-17-001-009-006/1088-A
(NERUR NORTH)
|
2917001000NRG23201020220778419
|
21/10/2022
|
NALLAMMAL
|
2917001WL028148
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARUR
|
TN-17-001-009-006/1089-A
(NERUR NORTH)
|
2917001000NRG23201020220778420
|
21/10/2022
|
GOWRI
|
2917001WL028148
|
GOWRI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARUR
|
TN-17-001-009-006/1098-A
(NERUR NORTH)
|
2917001000NRG23201020220778421
|
21/10/2022
|
THANGAYEE
|
2917001WL028148
|
THANGAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAYEE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARUR
|
TN-17-001-009-006/1099-A
(NERUR NORTH)
|
2917001000NRG23201020220778422
|
21/10/2022
|
MUNIYAMMAL
|
2917001WL028148
|
MUNIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARUR
|
TN-17-001-009-006/1110-A
(NERUR NORTH)
|
2917001000NRG23201020220778423
|
21/10/2022
|
LAKSHMI
|
2917001WL028148
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARUR
|
TN-17-001-009-006/1117-A
(NERUR NORTH)
|
2917001000NRG23201020220778424
|
21/10/2022
|
VEMBAYEE
|
2917001WL028148
|
VEMBAYEE
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARUR
|
TN-17-001-009-006/1294-A
(NERUR NORTH)
|
2917001000NRG23201020220778426
|
21/10/2022
|
sumathi
|
2917001WL028148
|
sumathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KARUR
|
TN-17-001-009-006/1309
(NERUR NORTH)
|
2917001000NRG23201020220778427
|
21/10/2022
|
SARASWATHI
|
2917001WL028148
|
SARASWATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KARUR
|
TN-17-001-009-009/1036-A
(NERUR NORTH)
|
2917001000NRG23201020220778439
|
21/10/2022
|
GUNASEELAN
|
2917001WL028148
|
GUNASEELAN
|
00415
|
SBIN0002285
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
GUNASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KARUR
|
TN-17-001-009-009/111-A
(NERUR NORTH)
|
2917001000NRG23201020220778267
|
21/10/2022
|
S.DHANAMMAL
|
2917001WL028145
|
S.DHANAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KARUR
|
TN-17-001-009-009/114-A
(NERUR NORTH)
|
2917001000NRG23201020220778268
|
21/10/2022
|
Kaliyammal
|
2917001WL028145
|
Kaliyammal
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARUR
|
TN-17-001-009-009/119-A
(NERUR NORTH)
|
2917001000NRG23201020220778269
|
21/10/2022
|
MARIYAYEE
|
2917001WL028145
|
MARIYAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARUR
|
TN-17-001-009-009/121-A
(NERUR NORTH)
|
2917001000NRG23201020220778270
|
21/10/2022
|
KAMATCHI
|
2917001WL028145
|
KAMATCHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARUR
|
TN-17-001-009-009/122-A
(NERUR NORTH)
|
2917001000NRG23201020220778271
|
21/10/2022
|
Govindhammal
|
2917001WL028145
|
Govindhammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARUR
|
TN-17-001-009-009/126-A
(NERUR NORTH)
|
2917001000NRG23201020220778272
|
21/10/2022
|
ANANTHANAYAGI
|
2917001WL028145
|
ANANTHANAYAGI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANTHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KARUR
|
TN-17-001-009-009/13-A
(NERUR NORTH)
|
2917001000NRG23201020220778273
|
21/10/2022
|
PUNITHA
|
2917001WL028145
|
PUNITHA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARUR
|
TN-17-001-009-009/131-A
(NERUR NORTH)
|
2917001000NRG23201020220778358
|
21/10/2022
|
MANI
|
2917001WL028147
|
MANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARUR
|
TN-17-001-009-009/138-A
(NERUR NORTH)
|
2917001000NRG23201020220778276
|
21/10/2022
|
Kamatchi
|
2917001WL028145
|
Kamatchi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARUR
|
TN-17-001-009-009/15-A
(NERUR NORTH)
|
2917001000NRG23201020220778277
|
21/10/2022
|
RANJANA DEVI M
|
2917001WL028145
|
RANJANA DEVI M
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANJANA DEVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
KARUR
|
TN-17-001-009-009/162-A
(NERUR NORTH)
|
2917001000NRG23201020220778279
|
21/10/2022
|
Sumathi
|
2917001WL028145
|
Sumathi
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARUR
|
TN-17-001-009-009/177-A
(NERUR NORTH)
|
2917001000NRG23201020220778361
|
21/10/2022
|
VANNAKKILI
|
2917001WL028147
|
VANNAKKILI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANNAKKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KARUR
|
TN-17-001-009-009/179-A
(NERUR NORTH)
|
2917001000NRG23201020220778282
|
21/10/2022
|
MUNIYAMMAL
|
2917001WL028145
|
MUNIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARUR
|
TN-17-001-009-009/192-A
(NERUR NORTH)
|
2917001000NRG23201020220778364
|
21/10/2022
|
VALARMATHI
|
2917001WL028147
|
VALARMATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARUR
|
TN-17-001-009-009/202-A
(NERUR NORTH)
|
2917001000NRG23201020220778366
|
21/10/2022
|
MARIYAYEE
|
2917001WL028147
|
MARIYAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARUR
|
TN-17-001-009-009/209-A
(NERUR NORTH)
|
2917001000NRG23201020220778367
|
21/10/2022
|
MANJULA
|
2917001WL028147
|
MANJULA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARUR
|
TN-17-001-009-009/21-A
(NERUR NORTH)
|
2917001000NRG23201020220778368
|
21/10/2022
|
CHELLAMMAL
|
2917001WL028147
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARUR
|
TN-17-001-009-009/213-A
(NERUR NORTH)
|
2917001000NRG23201020220778369
|
21/10/2022
|
JAYAMANI
|
2917001WL028147
|
JAYAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARUR
|
TN-17-001-009-009/217-A
(NERUR NORTH)
|
2917001000NRG23201020220778370
|
21/10/2022
|
PALANIYAMMAL
|
2917001WL028147
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARUR
|
TN-17-001-009-009/218-A
(NERUR NORTH)
|
2917001000NRG23201020220778371
|
21/10/2022
|
AMARAVATHI
|
2917001WL028147
|
AMARAVATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KARUR
|
TN-17-001-009-009/24-A
(NERUR NORTH)
|
2917001000NRG23201020220778372
|
21/10/2022
|
NAVAMANI
|
2917001WL028147
|
NAVAMANI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KARUR
|
TN-17-001-009-009/27-A
(NERUR NORTH)
|
2917001000NRG23201020220778373
|
21/10/2022
|
KRISHNAMMAL
|
2917001WL028147
|
KRISHNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARUR
|
TN-17-001-009-009/295-A
(NERUR NORTH)
|
2917001000NRG23201020220778446
|
21/10/2022
|
JAYALAKSHMI
|
2917001WL028148
|
JAYALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARUR
|
TN-17-001-009-009/314-A
(NERUR NORTH)
|
2917001000NRG23201020220778447
|
21/10/2022
|
RAMASAMY
|
2917001WL028148
|
RAMASAMY
|
00415
|
SBIN0002285
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARUR
|
TN-17-001-009-009/35-A
(NERUR NORTH)
|
2917001000NRG23201020220778376
|
21/10/2022
|
RANIYAMMAL
|
2917001WL028147
|
RANIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARUR
|
TN-17-001-009-009/4-A
(NERUR NORTH)
|
2917001000NRG23201020220778377
|
21/10/2022
|
MALLIGA
|
2917001WL028147
|
MALLIGA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARUR
|
TN-17-001-009-009/40-A
(NERUR NORTH)
|
2917001000NRG23201020220778378
|
21/10/2022
|
CHANDRA
|
2917001WL028147
|
CHANDRA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARUR
|
TN-17-001-009-009/403-A
(NERUR NORTH)
|
2917001000NRG23201020220778450
|
21/10/2022
|
PANEERSELVAM
|
2917001WL028148
|
PANEERSELVAM
|
00415
|
SBIN0002285
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANEERSELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KARUR
|
TN-17-001-009-009/420-A
(NERUR NORTH)
|
2917001000NRG23201020220778454
|
21/10/2022
|
Kamatchi
|
2917001WL028148
|
Kamatchi
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARUR
|
TN-17-001-009-009/44-A
(NERUR NORTH)
|
2917001000NRG23201020220778283
|
21/10/2022
|
MARUTHAYEE
|
2917001WL028145
|
MARUTHAYEE
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KARUR
|
TN-17-001-009-009/45-A
(NERUR NORTH)
|
2917001000NRG23201020220778379
|
21/10/2022
|
PAPA
|
2917001WL028147
|
PAPA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARUR
|
TN-17-001-009-009/478-A
(NERUR NORTH)
|
2917001000NRG23201020220778461
|
21/10/2022
|
Arukkani
|
2917001WL028148
|
Arukkani
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARUR
|
TN-17-001-009-009/479-A
(NERUR NORTH)
|
2917001000NRG23201020220778462
|
21/10/2022
|
Palaniyamma
|
2917001WL028148
|
Palaniyamma
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARUR
|
TN-17-001-009-009/491-A
(NERUR NORTH)
|
2917001000NRG23201020220778463
|
21/10/2022
|
RASAPPAN
|
2917001WL028148
|
RASAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARUR
|
TN-17-001-009-009/496-A
(NERUR NORTH)
|
2917001000NRG23201020220778464
|
21/10/2022
|
Sampoornam
|
2917001WL028148
|
Sampoornam
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARUR
|
TN-17-001-009-009/5-A
(NERUR NORTH)
|
2917001000NRG23201020220778380
|
21/10/2022
|
MARUTHAYEE
|
2917001WL028147
|
MARUTHAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARUR
|
TN-17-001-009-009/511-A
(NERUR NORTH)
|
2917001000NRG23201020220778465
|
21/10/2022
|
PAPPAYEE
|
2917001WL028148
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARUR
|
TN-17-001-009-009/517-A
(NERUR NORTH)
|
2917001000NRG23201020220778466
|
21/10/2022
|
ARUKANI
|
2917001WL028148
|
ARUKANI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUKANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARUR
|
TN-17-001-009-009/518-A
(NERUR NORTH)
|
2917001000NRG23201020220778467
|
21/10/2022
|
SELLAMMAL
|
2917001WL028148
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARUR
|
TN-17-001-009-009/563-A
(NERUR NORTH)
|
2917001000NRG23201020220778285
|
21/10/2022
|
KRISHNAMMAL
|
2917001WL028145
|
KRISHNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARUR
|
TN-17-001-009-009/666-A
(NERUR NORTH)
|
2917001000NRG23201020220778382
|
21/10/2022
|
VETRISELVI
|
2917001WL028147
|
VETRISELVI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARUR
|
TN-17-001-009-009/676-A
(NERUR NORTH)
|
2917001000NRG23201020220778384
|
21/10/2022
|
sarasu
|
2917001WL028147
|
sarasu
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARUR
|
TN-17-001-009-009/713-A
(NERUR NORTH)
|
2917001000NRG23201020220778468
|
21/10/2022
|
SADAIYAMMAL
|
2917001WL028148
|
SADAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
235
|
KARUR
|
TN-17-001-009-009/735-A
(NERUR NORTH)
|
2917001000NRG23201020220778386
|
21/10/2022
|
Sarasu
|
2917001WL028147
|
Sarasu
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARUR
|
TN-17-001-009-009/8-A
(NERUR NORTH)
|
2917001000NRG23201020220778388
|
21/10/2022
|
MALLIGA
|
2917001WL028147
|
MALLIGA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARUR
|
TN-17-001-009-009/88-A
(NERUR NORTH)
|
2917001000NRG23201020220778291
|
21/10/2022
|
JAYAMMAL
|
2917001WL028145
|
JAYAMMAL
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARUR
|
TN-17-001-009-009/89-A
(NERUR NORTH)
|
2917001000NRG23201020220778392
|
21/10/2022
|
DHANAMMAL
|
2917001WL028147
|
DHANAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
KARUR
|
TN-17-001-009-009/897-A
(NERUR NORTH)
|
2917001000NRG23201020220778470
|
21/10/2022
|
MUTHAMMAL
|
2917001WL028148
|
MUTHAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
KARUR
|
TN-17-001-009-009/928-A
(NERUR NORTH)
|
2917001000NRG23201020220778294
|
21/10/2022
|
Seerangayee
|
2917001WL028145
|
Seerangayee
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARUR
|
TN-17-001-009-009/956-A
(NERUR NORTH)
|
2917001000NRG23201020220778393
|
21/10/2022
|
Lakshmi
|
2917001WL028147
|
Lakshmi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARUR
|
TN-17-001-009-009/971-A
(NERUR NORTH)
|
2917001000NRG23201020220778295
|
21/10/2022
|
KANIMAZHI
|
2917001WL028145
|
KANIMAZHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANIMAZHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARUR
|
TN-17-001-009-009/977-A
(NERUR NORTH)
|
2917001000NRG23201020220778296
|
21/10/2022
|
MARIYAYEE
|
2917001WL028145
|
MARIYAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
KARUR
|
TN-17-001-009-009/980-A
(NERUR NORTH)
|
2917001000NRG23201020220778473
|
21/10/2022
|
KANNAMMAL
|
2917001WL028148
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARUR
|
TN-17-001-011-001/1806-A
(SOMUR)
|
2917001000NRG23201020220777996
|
21/10/2022
|
SITHINASIRA
|
2917001WL028137
|
SITHINASIRA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SITHINASIRA
|
CANARA BANK(508532)
|
|
246
|
KARUR
|
TN-17-001-011-001/1892-A
(SOMUR)
|
2917001000NRG23201020220779287
|
21/10/2022
|
LAKSHMI
|
2917001WL028166
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KARUR
|
TN-17-001-011-002/1850-A
(SOMUR)
|
2917001000NRG23201020220777997
|
21/10/2022
|
SADAIYAMMAL
|
2917001WL028137
|
SADAIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
SADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
KARUR
|
TN-17-001-011-002/1953-A
(SOMUR)
|
2917001000NRG23201020220777998
|
21/10/2022
|
DHANABAKKIYAM
|
2917001WL028137
|
DHANABAKKIYAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
KARUR
|
TN-17-001-011-004/1723-A
(SOMUR)
|
2917001000NRG23201020220778002
|
21/10/2022
|
KOWSALYA
|
2917001WL028137
|
KOWSALYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
KARUR
|
TN-17-001-011-004/1859-A
(SOMUR)
|
2917001000NRG23201020220778003
|
21/10/2022
|
GOWSALYA
|
2917001WL028137
|
GOWSALYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARUR
|
TN-17-001-011-004/1922-A
(SOMUR)
|
2917001000NRG23201020220778004
|
21/10/2022
|
Vasantha
|
2917001WL028137
|
Vasantha
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARUR
|
TN-17-001-011-005/1853-A
(SOMUR)
|
2917001000NRG23201020220778006
|
21/10/2022
|
SARASWATHI
|
2917001WL028137
|
SARASWATHI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARUR
|
TN-17-001-011-005/1930-A
(SOMUR)
|
2917001000NRG23201020220778008
|
21/10/2022
|
SELLAMMAL
|
2917001WL028137
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARUR
|
TN-17-001-011-007/1618-A
(SOMUR)
|
2917001000NRG23201020220779291
|
21/10/2022
|
Yasotha
|
2917001WL028166
|
Yasotha
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
KARUR
|
TN-17-001-011-007/1937-A
(SOMUR)
|
2917001000NRG23201020220779292
|
21/10/2022
|
KAMALAM
|
2917001WL028166
|
KAMALAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAM
|
HDFC BANK LTD(607152)
|
|
256
|
KARUR
|
TN-17-001-011-007/1940-A
(SOMUR)
|
2917001000NRG23201020220779293
|
21/10/2022
|
SAMPOORNAM
|
2917001WL028166
|
SAMPOORNAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
KARUR
|
TN-17-001-011-011/1051-A
(SOMUR)
|
2917001000NRG23201020220778013
|
21/10/2022
|
PARASAKTHI
|
2917001WL028137
|
PARASAKTHI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARUR
|
TN-17-001-011-011/1074-A
(SOMUR)
|
2917001000NRG23201020220778510
|
21/10/2022
|
KARPAGAM
|
2917001WL028150
|
KARPAGAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
259
|
KARUR
|
TN-17-001-011-011/1077-A
(SOMUR)
|
2917001000NRG23201020220778511
|
21/10/2022
|
PARIMALA
|
2917001WL028150
|
PARIMALA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
KARUR
|
TN-17-001-011-011/1143-A
(SOMUR)
|
2917001000NRG23201020220778014
|
21/10/2022
|
KAMATCHI
|
2917001WL028137
|
KAMATCHI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARUR
|
TN-17-001-011-011/1157-A
(SOMUR)
|
2917001000NRG23201020220778015
|
21/10/2022
|
SANGEETHA
|
2917001WL028137
|
SANGEETHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARUR
|
TN-17-001-011-011/1182-A
(SOMUR)
|
2917001000NRG23201020220779298
|
21/10/2022
|
R.BANUMATHU
|
2917001WL028166
|
R.BANUMATHU
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.BANUMATHU
|
UNION BANK OF INDIA(508500)
|
|
263
|
KARUR
|
TN-17-001-011-011/119-A
(SOMUR)
|
2917001000NRG23201020220778512
|
21/10/2022
|
DHANALAKSHMI
|
2917001WL028150
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
KARUR
|
TN-17-001-011-011/1208-A
(SOMUR)
|
2917001000NRG23201020220779301
|
21/10/2022
|
RAJAMANI
|
2917001WL028166
|
RAJAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARUR
|
TN-17-001-011-011/1223-A
(SOMUR)
|
2917001000NRG23201020220779302
|
21/10/2022
|
VISWANATHAN
|
2917001WL028166
|
VISWANATHAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARUR
|
TN-17-001-011-011/1307-A
(SOMUR)
|
2917001000NRG23201020220779303
|
21/10/2022
|
RAJALAKSHMI
|
2917001WL028166
|
RAJALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KARUR
|
TN-17-001-011-011/1355-A
(SOMUR)
|
2917001000NRG23201020220779304
|
21/10/2022
|
PREMA
|
2917001WL028166
|
PREMA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
KARUR
|
TN-17-001-011-011/1426-A
(SOMUR)
|
2917001000NRG23201020220777985
|
21/10/2022
|
PAPPAMMAL
|
2917001WL028135
|
PAPPAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
KARUR
|
TN-17-001-011-011/1478-A
(SOMUR)
|
2917001000NRG23201020220778016
|
21/10/2022
|
SARASWATHI
|
2917001WL028137
|
SARASWATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KARUR
|
TN-17-001-011-011/1479-A
(SOMUR)
|
2917001000NRG23201020220779305
|
21/10/2022
|
PALANIYAMMAL
|
2917001WL028166
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
KARUR
|
TN-17-001-011-011/1498-A
(SOMUR)
|
2917001000NRG23201020220778514
|
21/10/2022
|
SEETHALAKSHMI
|
2917001WL028150
|
SEETHALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
272
|
KARUR
|
TN-17-001-011-011/1521-A
(SOMUR)
|
2917001000NRG23201020220779306
|
21/10/2022
|
VALLIYAMMAL
|
2917001WL028166
|
VALLIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARUR
|
TN-17-001-011-011/1552-A
(SOMUR)
|
2917001000NRG23201020220778515
|
21/10/2022
|
THAVASU
|
2917001WL028150
|
THAVASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KARUR
|
TN-17-001-011-011/1614-A
(SOMUR)
|
2917001000NRG23201020220779307
|
21/10/2022
|
Lavanya.S
|
2917001WL028166
|
Lavanya.S
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lavanya.S
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARUR
|
TN-17-001-011-011/163-A
(SOMUR)
|
2917001000NRG23201020220778516
|
21/10/2022
|
Muthulakshmi
|
2917001WL028150
|
Muthulakshmi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARUR
|
TN-17-001-011-011/1640
(SOMUR)
|
2917001000NRG23201020220779308
|
21/10/2022
|
Jayanthi
|
2917001WL028166
|
Jayanthi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARUR
|
TN-17-001-011-011/1658-A
(SOMUR)
|
2917001000NRG23201020220779309
|
21/10/2022
|
ANANTHI
|
2917001WL028166
|
ANANTHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARUR
|
TN-17-001-011-011/168-A
(SOMUR)
|
2917001000NRG23201020220778018
|
21/10/2022
|
PADMA
|
2917001WL028137
|
PADMA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
KARUR
|
TN-17-001-011-011/178-A
(SOMUR)
|
2917001000NRG23201020220778019
|
21/10/2022
|
RENUGA
|
2917001WL028137
|
RENUGA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARUR
|
TN-17-001-011-011/1803-A
(SOMUR)
|
2917001000NRG23201020220778518
|
21/10/2022
|
BAGAVATHIYAMMAL
|
2917001WL028150
|
BAGAVATHIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
BAGAVATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARUR
|
TN-17-001-011-011/1809-A
(SOMUR)
|
2917001000NRG23201020220778519
|
21/10/2022
|
ESWARAN
|
2917001WL028150
|
ESWARAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESWARAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARUR
|
TN-17-001-011-011/1950-A
(SOMUR)
|
2917001000NRG23201020220778520
|
21/10/2022
|
BANUMATHI
|
2917001WL028150
|
BANUMATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
283
|
KARUR
|
TN-17-001-011-011/207-A
(SOMUR)
|
2917001000NRG23201020220777988
|
21/10/2022
|
GONDAIYAMMAL
|
2917001WL028135
|
GONDAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
GONDAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARUR
|
TN-17-001-011-011/209-A
(SOMUR)
|
2917001000NRG23201020220778020
|
21/10/2022
|
Gandhimathy
|
2917001WL028137
|
Gandhimathy
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
KARUR
|
TN-17-001-011-011/222-A
(SOMUR)
|
2917001000NRG23201020220778025
|
21/10/2022
|
INBAVALLI
|
2917001WL028137
|
INBAVALLI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARUR
|
TN-17-001-011-011/264-A
(SOMUR)
|
2917001000NRG23201020220778027
|
21/10/2022
|
PALANISAMY
|
2917001WL028137
|
PALANISAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARUR
|
TN-17-001-011-011/267-A
(SOMUR)
|
2917001000NRG23201020220778028
|
21/10/2022
|
Palaniyammal.S
|
2917001WL028137
|
Palaniyammal.S
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
KARUR
|
TN-17-001-011-011/302-A
(SOMUR)
|
2917001000NRG23201020220778533
|
21/10/2022
|
CHINNAMMAL
|
2917001WL028150
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARUR
|
TN-17-001-011-011/362-A
(SOMUR)
|
2917001000NRG23201020220778534
|
21/10/2022
|
Chinnammal
|
2917001WL028150
|
Chinnammal
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARUR
|
TN-17-001-011-011/367-A
(SOMUR)
|
2917001000NRG23201020220778535
|
21/10/2022
|
THAIYAMMAL
|
2917001WL028150
|
THAIYAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARUR
|
TN-17-001-011-011/379-A
(SOMUR)
|
2917001000NRG23201020220778536
|
21/10/2022
|
SATHAYEE
|
2917001WL028150
|
SATHAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARUR
|
TN-17-001-011-011/380-A
(SOMUR)
|
2917001000NRG23201020220778537
|
21/10/2022
|
PAPPA
|
2917001WL028150
|
PAPPA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
KARUR
|
TN-17-001-011-011/385-A
(SOMUR)
|
2917001000NRG23201020220778539
|
21/10/2022
|
Palaniyammal
|
2917001WL028150
|
Palaniyammal
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARUR
|
TN-17-001-011-011/387-A
(SOMUR)
|
2917001000NRG23201020220778029
|
21/10/2022
|
BALAMANI
|
2917001WL028137
|
BALAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARUR
|
TN-17-001-011-011/401-A
(SOMUR)
|
2917001000NRG23201020220777989
|
21/10/2022
|
Umavathi
|
2917001WL028135
|
Umavathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umavathi
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARUR
|
TN-17-001-011-011/411-A
(SOMUR)
|
2917001000NRG23201020220778540
|
21/10/2022
|
THANGAMANI
|
2917001WL028150
|
THANGAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
KARUR
|
TN-17-001-011-011/424-A
(SOMUR)
|
2917001000NRG23201020220778541
|
21/10/2022
|
SAROJA
|
2917001WL028150
|
SAROJA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
298
|
KARUR
|
TN-17-001-011-011/449-A
(SOMUR)
|
2917001000NRG23201020220778542
|
21/10/2022
|
ARAYEE.R
|
2917001WL028150
|
ARAYEE.R
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARAYEE.R
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARUR
|
TN-17-001-011-011/453-A
(SOMUR)
|
2917001000NRG23201020220778543
|
21/10/2022
|
Rajakumari.T
|
2917001WL028150
|
Rajakumari.T
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari.T
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARUR
|
TN-17-001-011-011/514-A
(SOMUR)
|
2917001000NRG23201020220778545
|
21/10/2022
|
PAPPATHI
|
2917001WL028150
|
PAPPATHI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
KARUR
|
TN-17-001-011-011/543-A
(SOMUR)
|
2917001000NRG23201020220778031
|
21/10/2022
|
PALANIYAMMAL
|
2917001WL028137
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARUR
|
TN-17-001-011-011/545-A
(SOMUR)
|
2917001000NRG23201020220778032
|
21/10/2022
|
SASIKALA
|
2917001WL028137
|
SASIKALA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KARUR
|
TN-17-001-011-011/558-A
(SOMUR)
|
2917001000NRG23201020220778033
|
21/10/2022
|
Balasubramaniyan
|
2917001WL028137
|
Balasubramaniyan
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARUR
|
TN-17-001-011-011/564-A
(SOMUR)
|
2917001000NRG23201020220778034
|
21/10/2022
|
ARUMUGAM
|
2917001WL028137
|
ARUMUGAM
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARUR
|
TN-17-001-011-011/593-A
(SOMUR)
|
2917001000NRG23201020220779312
|
21/10/2022
|
Dhanalakshmi.K
|
2917001WL028166
|
Dhanalakshmi.K
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
KARUR
|
TN-17-001-011-011/594-A
(SOMUR)
|
2917001000NRG23201020220779313
|
21/10/2022
|
MANJULA
|
2917001WL028166
|
MANJULA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
KARUR
|
TN-17-001-011-011/603-A
(SOMUR)
|
2917001000NRG23201020220779314
|
21/10/2022
|
SARASU
|
2917001WL028166
|
SARASU
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
KARUR
|
TN-17-001-011-011/61-A
(SOMUR)
|
2917001000NRG23201020220777990
|
21/10/2022
|
SELVI
|
2917001WL028135
|
SELVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARUR
|
TN-17-001-011-011/621-A
(SOMUR)
|
2917001000NRG23201020220779317
|
21/10/2022
|
VASANTHA
|
2917001WL028166
|
VASANTHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARUR
|
TN-17-001-011-011/625-A
(SOMUR)
|
2917001000NRG23201020220779318
|
21/10/2022
|
Puvanaeshwari
|
2917001WL028166
|
Puvanaeshwari
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puvanaeshwari
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARUR
|
TN-17-001-011-011/629-A
(SOMUR)
|
2917001000NRG23201020220779320
|
21/10/2022
|
Poongodi
|
2917001WL028166
|
Poongodi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARUR
|
TN-17-001-011-011/630-A
(SOMUR)
|
2917001000NRG23201020220779321
|
21/10/2022
|
POONGOTHAI
|
2917001WL028166
|
POONGOTHAI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARUR
|
TN-17-001-011-011/631-A
(SOMUR)
|
2917001000NRG23201020220779322
|
21/10/2022
|
MANGAYARKARASI
|
2917001WL028166
|
MANGAYARKARASI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANGAYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARUR
|
TN-17-001-011-011/632-A
(SOMUR)
|
2917001000NRG23201020220779323
|
21/10/2022
|
PAPPATHI
|
2917001WL028166
|
PAPPATHI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
315
|
KARUR
|
TN-17-001-011-011/662-A
(SOMUR)
|
2917001000NRG23201020220779327
|
21/10/2022
|
SUMATHI
|
2917001WL028166
|
SUMATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
KARUR
|
TN-17-001-011-011/663-A
(SOMUR)
|
2917001000NRG23201020220779328
|
21/10/2022
|
MANOGARAN
|
2917001WL028166
|
MANOGARAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARUR
|
TN-17-001-011-011/669-A
(SOMUR)
|
2917001000NRG23201020220779329
|
21/10/2022
|
Veerammal
|
2917001WL028166
|
Veerammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARUR
|
TN-17-001-011-011/682-A
(SOMUR)
|
2917001000NRG23201020220779330
|
21/10/2022
|
Duraisamy.P
|
2917001WL028166
|
Duraisamy.P
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Duraisamy.P
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARUR
|
TN-17-001-011-011/742-A
(SOMUR)
|
2917001000NRG23201020220779334
|
21/10/2022
|
PADMAVATHI
|
2917001WL028166
|
PADMAVATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
KARUR
|
TN-17-001-011-011/783-A
(SOMUR)
|
2917001000NRG23201020220777991
|
21/10/2022
|
Agilandam.V
|
2917001WL028135
|
Agilandam.V
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Agilandam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
KARUR
|
TN-17-001-011-011/840-A
(SOMUR)
|
2917001000NRG23201020220778038
|
21/10/2022
|
LAKSHMI
|
2917001WL028137
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
KARUR
|
TN-17-001-011-011/89-A
(SOMUR)
|
2917001000NRG23201020220778039
|
21/10/2022
|
DHAYAR
|
2917001WL028137
|
DHAYAR
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHAYAR
|
CANARA BANK(508532)
|
|
323
|
KARUR
|
TN-17-001-011-011/912-A
(SOMUR)
|
2917001000NRG23201020220779335
|
21/10/2022
|
AMSAVALLI
|
2917001WL028166
|
AMSAVALLI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARUR
|
TN-17-001-011-011/915-A
(SOMUR)
|
2917001000NRG23201020220779336
|
21/10/2022
|
ARASAYEE
|
2917001WL028166
|
ARASAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARASAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
KARUR
|
TN-17-001-011-011/93-A
(SOMUR)
|
2917001000NRG23201020220777993
|
21/10/2022
|
Kudiyarasi
|
2917001WL028135
|
Kudiyarasi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kudiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324234
|
324234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427435
|
427435
|
|
|
|
|
|
|
|