|
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
|
ARIYALUR
|
TN-31-003-017-017/184-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364866
|
28/11/2022
|
boopathi
|
2931003WL013590
|
boopathi
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
boopathi
|
UCO BANK(607066)
|
|
2
|
ARIYALUR
|
TN-31-003-017-017/281-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364892
|
28/11/2022
|
Rathinaammal
|
2931003WL013590
|
Rathinaammal
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathinaammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-017-017/323
(NAGAMANGALAM)
|
2931003000NRG23281120220364918
|
28/11/2022
|
Subramaniyan
|
2931003WL013590
|
Subramaniyan
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARIYALUR
|
TN-31-003-017-017/345
(NAGAMANGALAM)
|
2931003000NRG23281120220364925
|
28/11/2022
|
Tamilselvi
|
2931003WL013590
|
Tamilselvi
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
5
|
ARIYALUR
|
TN-31-003-017-017/58-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364951
|
28/11/2022
|
Selvakumari
|
2931003WL013590
|
Selvakumari
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
ARIYALUR
|
TN-31-003-017-003/832-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364844
|
28/11/2022
|
mukkan
|
2931003WL013590
|
mukkan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
mukkan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-017-017/117-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364850
|
28/11/2022
|
Pongothai
|
2931003WL013590
|
Pongothai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pongothai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-017-017/118-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364851
|
28/11/2022
|
Dhanakodi
|
2931003WL013590
|
Dhanakodi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanakodi
|
BANK OF BARODA(606985)
|
|
9
|
ARIYALUR
|
TN-31-003-017-017/120-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364852
|
28/11/2022
|
vijayakumari
|
2931003WL013590
|
vijayakumari
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-017-017/139-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364854
|
28/11/2022
|
Ramirtham
|
2931003WL013590
|
Ramirtham
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramirtham
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-017-017/144-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364856
|
28/11/2022
|
Kalichi
|
2931003WL013590
|
Kalichi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalichi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-017-017/144-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364855
|
28/11/2022
|
shanthi
|
2931003WL013590
|
shanthi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-017-017/150-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364857
|
28/11/2022
|
Kolanginath
|
2931003WL013590
|
Kolanginath
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kolanginath
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-017-017/157-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364858
|
28/11/2022
|
Pappathi
|
2931003WL013590
|
Pappathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappathi
|
IDBI BANK(607095)
|
|
15
|
ARIYALUR
|
TN-31-003-017-017/165-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364860
|
28/11/2022
|
Ramai
|
2931003WL013590
|
Ramai
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-017-017/165-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364859
|
28/11/2022
|
Rasu
|
2931003WL013590
|
Rasu
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-017-017/169-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364861
|
28/11/2022
|
valarmathi
|
2931003WL013590
|
valarmathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-017-017/172-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364862
|
28/11/2022
|
Kalaiselvi
|
2931003WL013590
|
Kalaiselvi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiselvi
|
IDBI BANK(607095)
|
|
19
|
ARIYALUR
|
TN-31-003-017-017/173-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364863
|
28/11/2022
|
Andal
|
2931003WL013590
|
Andal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-017-017/174-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364864
|
28/11/2022
|
Rajeswari
|
2931003WL013590
|
Rajeswari
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
21
|
ARIYALUR
|
TN-31-003-017-017/175-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364865
|
28/11/2022
|
Thangammal
|
2931003WL013590
|
Thangammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangammal
|
IDBI BANK(607095)
|
|
22
|
ARIYALUR
|
TN-31-003-017-017/187-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364867
|
28/11/2022
|
palaniammal
|
2931003WL013590
|
palaniammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
palaniammal
|
IDBI BANK(607095)
|
|
23
|
ARIYALUR
|
TN-31-003-017-017/194-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364868
|
28/11/2022
|
vellaiammal
|
2931003WL013590
|
vellaiammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIYALUR
|
TN-31-003-017-017/197-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364870
|
28/11/2022
|
Elanjiyam
|
2931003WL013590
|
Elanjiyam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIYALUR
|
TN-31-003-017-017/198-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364871
|
28/11/2022
|
vijayakumari
|
2931003WL013590
|
vijayakumari
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIYALUR
|
TN-31-003-017-017/20-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364873
|
28/11/2022
|
Mukkan
|
2931003WL013590
|
Mukkan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mukkan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIYALUR
|
TN-31-003-017-017/202-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364874
|
28/11/2022
|
Sakuthala
|
2931003WL013590
|
Sakuthala
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakuthala
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIYALUR
|
TN-31-003-017-017/205-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364876
|
28/11/2022
|
Manimekalai
|
2931003WL013590
|
Manimekalai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIYALUR
|
TN-31-003-017-017/205-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364877
|
28/11/2022
|
Murugesan
|
2931003WL013590
|
Murugesan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIYALUR
|
TN-31-003-017-017/206-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364878
|
28/11/2022
|
Chinnaponnu
|
2931003WL013590
|
Chinnaponnu
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIYALUR
|
TN-31-003-017-017/215-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364879
|
28/11/2022
|
Chinnammal
|
2931003WL013590
|
Chinnammal
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
32
|
ARIYALUR
|
TN-31-003-017-017/217-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364880
|
28/11/2022
|
Sulochana
|
2931003WL013590
|
Sulochana
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIYALUR
|
TN-31-003-017-017/242-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364881
|
28/11/2022
|
anjali
|
2931003WL013590
|
anjali
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARIYALUR
|
TN-31-003-017-017/266-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364883
|
28/11/2022
|
krishnan
|
2931003WL013590
|
krishnan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIYALUR
|
TN-31-003-017-017/266-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364882
|
28/11/2022
|
Sivamalai
|
2931003WL013590
|
Sivamalai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARIYALUR
|
TN-31-003-017-017/267-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364884
|
28/11/2022
|
pappu
|
2931003WL013590
|
pappu
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIYALUR
|
TN-31-003-017-017/272-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364885
|
28/11/2022
|
Vijaya
|
2931003WL013590
|
Vijaya
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ARIYALUR
|
TN-31-003-017-017/273-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364886
|
28/11/2022
|
Karuppan
|
2931003WL013590
|
Karuppan
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIYALUR
|
TN-31-003-017-017/273-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364887
|
28/11/2022
|
nallammal
|
2931003WL013590
|
nallammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIYALUR
|
TN-31-003-017-017/276-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364889
|
28/11/2022
|
arul
|
2931003WL013590
|
arul
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
arul
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIYALUR
|
TN-31-003-017-017/276-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364888
|
28/11/2022
|
patchaiammal
|
2931003WL013590
|
patchaiammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
patchaiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIYALUR
|
TN-31-003-017-017/277-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364890
|
28/11/2022
|
muthaiyan
|
2931003WL013590
|
muthaiyan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIYALUR
|
TN-31-003-017-017/279-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364891
|
28/11/2022
|
Gandhi
|
2931003WL013590
|
Gandhi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gandhi
|
IDBI BANK(607095)
|
|
44
|
ARIYALUR
|
TN-31-003-017-017/283-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364893
|
28/11/2022
|
Tamilarasi
|
2931003WL013590
|
Tamilarasi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilarasi
|
IDBI BANK(607095)
|
|
45
|
ARIYALUR
|
TN-31-003-017-017/284-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364894
|
28/11/2022
|
Indraganthi
|
2931003WL013590
|
Indraganthi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indraganthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIYALUR
|
TN-31-003-017-017/286-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364895
|
28/11/2022
|
Marimuthu
|
2931003WL013590
|
Marimuthu
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIYALUR
|
TN-31-003-017-017/286-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364896
|
28/11/2022
|
sangeetha
|
2931003WL013590
|
sangeetha
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
sangeetha
|
IDBI BANK(607095)
|
|
48
|
ARIYALUR
|
TN-31-003-017-017/287-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364897
|
28/11/2022
|
Ayyammal
|
2931003WL013590
|
Ayyammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIYALUR
|
TN-31-003-017-017/288-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364898
|
28/11/2022
|
Kaliyammal
|
2931003WL013590
|
Kaliyammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIYALUR
|
TN-31-003-017-017/290-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364899
|
28/11/2022
|
Arumugam
|
2931003WL013590
|
Arumugam
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIYALUR
|
TN-31-003-017-017/291-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364901
|
28/11/2022
|
dhanam
|
2931003WL013590
|
dhanam
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIYALUR
|
TN-31-003-017-017/294-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364902
|
28/11/2022
|
Tamilrasi
|
2931003WL013590
|
Tamilrasi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilrasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIYALUR
|
TN-31-003-017-017/296-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364903
|
28/11/2022
|
Murugammpal
|
2931003WL013590
|
Murugammpal
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammpal
|
IDBI BANK(607095)
|
|
54
|
ARIYALUR
|
TN-31-003-017-017/297-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364905
|
28/11/2022
|
selvamary
|
2931003WL013590
|
selvamary
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
selvamary
|
IDBI BANK(607095)
|
|
55
|
ARIYALUR
|
TN-31-003-017-017/298-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364907
|
28/11/2022
|
Mukkai
|
2931003WL013590
|
Mukkai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mukkai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIYALUR
|
TN-31-003-017-017/300-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364908
|
28/11/2022
|
vasantha
|
2931003WL013590
|
vasantha
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIYALUR
|
TN-31-003-017-017/301-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364909
|
28/11/2022
|
ariyathngam
|
2931003WL013590
|
ariyathngam
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
ariyathngam
|
IDBI BANK(607095)
|
|
58
|
ARIYALUR
|
TN-31-003-017-017/305-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364910
|
28/11/2022
|
Indragandhi
|
2931003WL013590
|
Indragandhi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indragandhi
|
IDBI BANK(607095)
|
|
59
|
ARIYALUR
|
TN-31-003-017-017/308-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364911
|
28/11/2022
|
Marimuthu
|
2931003WL013590
|
Marimuthu
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIYALUR
|
TN-31-003-017-017/309-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364912
|
28/11/2022
|
Prema
|
2931003WL013590
|
Prema
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIYALUR
|
TN-31-003-017-017/312-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364913
|
28/11/2022
|
citra
|
2931003WL013590
|
citra
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
citra
|
IDBI BANK(607095)
|
|
62
|
ARIYALUR
|
TN-31-003-017-017/315-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364914
|
28/11/2022
|
Mageswari
|
2931003WL013590
|
Mageswari
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageswari
|
IDBI BANK(607095)
|
|
63
|
ARIYALUR
|
TN-31-003-017-017/322
(NAGAMANGALAM)
|
2931003000NRG23281120220364915
|
28/11/2022
|
kalaiselvi
|
2931003WL013590
|
kalaiselvi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIYALUR
|
TN-31-003-017-017/323
(NAGAMANGALAM)
|
2931003000NRG23281120220364917
|
28/11/2022
|
Lakshmi
|
2931003WL013590
|
Lakshmi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIYALUR
|
TN-31-003-017-017/324
(NAGAMANGALAM)
|
2931003000NRG23281120220364919
|
28/11/2022
|
Jayarani
|
2931003WL013590
|
Jayarani
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIYALUR
|
TN-31-003-017-017/325
(NAGAMANGALAM)
|
2931003000NRG23281120220364920
|
28/11/2022
|
Balthai
|
2931003WL013590
|
Balthai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Balthai
|
IDBI BANK(607095)
|
|
67
|
ARIYALUR
|
TN-31-003-017-017/325
(NAGAMANGALAM)
|
2931003000NRG23281120220364921
|
28/11/2022
|
Subramaniyan
|
2931003WL013590
|
Subramaniyan
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIYALUR
|
TN-31-003-017-017/328
(NAGAMANGALAM)
|
2931003000NRG23281120220364922
|
28/11/2022
|
kathirvel
|
2931003WL013590
|
kathirvel
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
kathirvel
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIYALUR
|
TN-31-003-017-017/342-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364923
|
28/11/2022
|
Mauri
|
2931003WL013590
|
Mauri
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARIYALUR
|
TN-31-003-017-017/343
(NAGAMANGALAM)
|
2931003000NRG23281120220364924
|
28/11/2022
|
Muruvai
|
2931003WL013590
|
Muruvai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muruvai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIYALUR
|
TN-31-003-017-017/367-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364926
|
28/11/2022
|
Nallammal
|
2931003WL013590
|
Nallammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIYALUR
|
TN-31-003-017-017/37-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364927
|
28/11/2022
|
Rasathi
|
2931003WL013590
|
Rasathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARIYALUR
|
TN-31-003-017-017/385-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364928
|
28/11/2022
|
manjula
|
2931003WL013590
|
manjula
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ARIYALUR
|
TN-31-003-017-017/389
(NAGAMANGALAM)
|
2931003000NRG23281120220364929
|
28/11/2022
|
rosi
|
2931003WL013590
|
rosi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
rosi
|
IDBI BANK(607095)
|
|
75
|
ARIYALUR
|
TN-31-003-017-017/392-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364930
|
28/11/2022
|
Dhanalakshmi
|
2931003WL013590
|
Dhanalakshmi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIYALUR
|
TN-31-003-017-017/400-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364932
|
28/11/2022
|
chinnamani
|
2931003WL013590
|
chinnamani
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
chinnamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARIYALUR
|
TN-31-003-017-017/409-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364933
|
28/11/2022
|
sutha
|
2931003WL013590
|
sutha
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARIYALUR
|
TN-31-003-017-017/410
(NAGAMANGALAM)
|
2931003000NRG23281120220364934
|
28/11/2022
|
ganapthi
|
2931003WL013590
|
ganapthi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
ganapthi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIYALUR
|
TN-31-003-017-017/418
(NAGAMANGALAM)
|
2931003000NRG23281120220364935
|
28/11/2022
|
kalaiselvi
|
2931003WL013590
|
kalaiselvi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIYALUR
|
TN-31-003-017-017/452
(NAGAMANGALAM)
|
2931003000NRG23281120220364937
|
28/11/2022
|
Valarmathi
|
2931003WL013590
|
Valarmathi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARIYALUR
|
TN-31-003-017-017/465
(NAGAMANGALAM)
|
2931003000NRG23281120220364938
|
28/11/2022
|
Gandhimathi
|
2931003WL013590
|
Gandhimathi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIYALUR
|
TN-31-003-017-017/466
(NAGAMANGALAM)
|
2931003000NRG23281120220364939
|
28/11/2022
|
Anjalai
|
2931003WL013590
|
Anjalai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIYALUR
|
TN-31-003-017-017/472
(NAGAMANGALAM)
|
2931003000NRG23281120220364940
|
28/11/2022
|
Mukkai
|
2931003WL013590
|
Mukkai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mukkai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIYALUR
|
TN-31-003-017-017/485
(NAGAMANGALAM)
|
2931003000NRG23281120220364941
|
28/11/2022
|
muthusamy
|
2931003WL013590
|
muthusamy
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
muthusamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARIYALUR
|
TN-31-003-017-017/498
(NAGAMANGALAM)
|
2931003000NRG23281120220364942
|
28/11/2022
|
Shanthi
|
2931003WL013590
|
Shanthi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
IDBI BANK(607095)
|
|
86
|
ARIYALUR
|
TN-31-003-017-017/509
(NAGAMANGALAM)
|
2931003000NRG23281120220364943
|
28/11/2022
|
Manonmani
|
2931003WL013590
|
Manonmani
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIYALUR
|
TN-31-003-017-017/52-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364944
|
28/11/2022
|
Parvathi
|
2931003WL013590
|
Parvathi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIYALUR
|
TN-31-003-017-017/540-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364945
|
28/11/2022
|
Sulochana
|
2931003WL013590
|
Sulochana
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sulochana
|
IDBI BANK(607095)
|
|
89
|
ARIYALUR
|
TN-31-003-017-017/547-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364946
|
28/11/2022
|
Alagammal
|
2931003WL013590
|
Alagammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIYALUR
|
TN-31-003-017-017/55-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364948
|
28/11/2022
|
neelavathi
|
2931003WL013590
|
neelavathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
neelavathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIYALUR
|
TN-31-003-017-017/56-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364949
|
28/11/2022
|
Samiammal
|
2931003WL013590
|
Samiammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Samiammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIYALUR
|
TN-31-003-017-017/57-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364950
|
28/11/2022
|
Kalaiselvi
|
2931003WL013590
|
Kalaiselvi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
93
|
ARIYALUR
|
TN-31-003-017-017/580-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364952
|
28/11/2022
|
Vethavalli
|
2931003WL013590
|
Vethavalli
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vethavalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIYALUR
|
TN-31-003-017-017/582
(NAGAMANGALAM)
|
2931003000NRG23281120220364953
|
28/11/2022
|
Kannaiyan
|
2931003WL013590
|
Kannaiyan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIYALUR
|
TN-31-003-017-017/605-a
(NAGAMANGALAM)
|
2931003000NRG23281120220364954
|
28/11/2022
|
chinnapillai
|
2931003WL013590
|
chinnapillai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIYALUR
|
TN-31-003-017-017/609
(NAGAMANGALAM)
|
2931003000NRG23281120220364956
|
28/11/2022
|
pappu
|
2931003WL013590
|
pappu
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIYALUR
|
TN-31-003-017-017/624-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364957
|
28/11/2022
|
thangaiyan
|
2931003WL013590
|
thangaiyan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
thangaiyan
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIYALUR
|
TN-31-003-017-017/628-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364958
|
28/11/2022
|
Kamaraj
|
2931003WL013590
|
Kamaraj
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIYALUR
|
TN-31-003-017-017/648-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364960
|
28/11/2022
|
kanaga
|
2931003WL013590
|
kanaga
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARIYALUR
|
TN-31-003-017-017/648-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364959
|
28/11/2022
|
Sivakumar
|
2931003WL013590
|
Sivakumar
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIYALUR
|
TN-31-003-017-017/650-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364961
|
28/11/2022
|
Chinnpen
|
2931003WL013590
|
Chinnpen
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnpen
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIYALUR
|
TN-31-003-017-017/666
(NAGAMANGALAM)
|
2931003000NRG23281120220364962
|
28/11/2022
|
bharathi
|
2931003WL013590
|
bharathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIYALUR
|
TN-31-003-017-017/667
(NAGAMANGALAM)
|
2931003000NRG23281120220364963
|
28/11/2022
|
Karuppusamy
|
2931003WL013590
|
Karuppusamy
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karuppusamy
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIYALUR
|
TN-31-003-017-017/674-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364964
|
28/11/2022
|
Pechiyammal
|
2931003WL013590
|
Pechiyammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIYALUR
|
TN-31-003-017-017/679
(NAGAMANGALAM)
|
2931003000NRG23281120220364965
|
28/11/2022
|
Revathi
|
2931003WL013590
|
Revathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Revathi
|
IDBI BANK(607095)
|
|
106
|
ARIYALUR
|
TN-31-003-017-017/68-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364966
|
28/11/2022
|
selvaraj
|
2931003WL013590
|
selvaraj
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIYALUR
|
TN-31-003-017-017/68-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364967
|
28/11/2022
|
selvi s
|
2931003WL013590
|
selvi s
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
selvi s
|
RATNAKAR BANK(607393)
|
|
108
|
ARIYALUR
|
TN-31-003-017-017/69-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364968
|
28/11/2022
|
vijayalakshmi
|
2931003WL013590
|
vijayalakshmi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
vijayalakshmi
|
IDBI BANK(607095)
|
|
109
|
ARIYALUR
|
TN-31-003-017-017/70-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364972
|
28/11/2022
|
Congrees
|
2931003WL013590
|
Congrees
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Congrees
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIYALUR
|
TN-31-003-017-017/70-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364971
|
28/11/2022
|
Sakunthala
|
2931003WL013590
|
Sakunthala
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIYALUR
|
TN-31-003-017-017/743-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364973
|
28/11/2022
|
Suriya
|
2931003WL013590
|
Suriya
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARIYALUR
|
TN-31-003-017-017/772-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364974
|
28/11/2022
|
Visalachi
|
2931003WL013590
|
Visalachi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Visalachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
ARIYALUR
|
TN-31-003-017-017/773-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364975
|
28/11/2022
|
Panner
|
2931003WL013590
|
Panner
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panner
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARIYALUR
|
TN-31-003-017-017/776-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364976
|
28/11/2022
|
Rukkumani
|
2931003WL013590
|
Rukkumani
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARIYALUR
|
TN-31-003-017-017/824
(NAGAMANGALAM)
|
2931003000NRG23281120220364978
|
28/11/2022
|
Nirmala
|
2931003WL013590
|
Nirmala
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARIYALUR
|
TN-31-003-017-017/835-C
(NAGAMANGALAM)
|
2931003000NRG23281120220364979
|
28/11/2022
|
reedadevi
|
2931003WL013590
|
reedadevi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
reedadevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARIYALUR
|
TN-31-003-017-017/84-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364980
|
28/11/2022
|
poorasamy
|
2931003WL013590
|
poorasamy
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
poorasamy
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARIYALUR
|
TN-31-003-017-017/85-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364981
|
28/11/2022
|
Uthirani
|
2931003WL013590
|
Uthirani
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Uthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARIYALUR
|
TN-31-003-017-017/856-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364982
|
28/11/2022
|
vellaiyammal
|
2931003WL013590
|
vellaiyammal
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
vellaiyammal
|
RATNAKAR BANK(607393)
|
|
120
|
ARIYALUR
|
TN-31-003-017-017/860-B
(NAGAMANGALAM)
|
2931003000NRG23281120220364983
|
28/11/2022
|
Sathiyaraj
|
2931003WL013590
|
Sathiyaraj
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathiyaraj
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARIYALUR
|
TN-31-003-017-017/860-B
(NAGAMANGALAM)
|
2931003000NRG23281120220364984
|
28/11/2022
|
vimaladevi
|
2931003WL013590
|
vimaladevi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
vimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARIYALUR
|
TN-31-003-017-017/865-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364985
|
28/11/2022
|
revathi
|
2931003WL013590
|
revathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
ARIYALUR
|
TN-31-003-017-017/867-A
(NAGAMANGALAM)
|
2931003000NRG23281120220364986
|
28/11/2022
|
manimekalai
|
2931003WL013590
|
manimekalai
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
manimekalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
ARIYALUR
|
TN-31-003-017-017/904
(NAGAMANGALAM)
|
2931003000NRG23281120220364988
|
28/11/2022
|
banumathi
|
2931003WL013590
|
banumathi
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARIYALUR
|
TN-31-003-017-017/904
(NAGAMANGALAM)
|
2931003000NRG23281120220364987
|
28/11/2022
|
sundramoorthy
|
2931003WL013590
|
sundramoorthy
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
sundramoorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133286
|
133286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138486
|
138486
|
|
|
|
|
|
|
|