|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-007-001/116-a
(AVARANI)
|
2914001000NRG23290720220876588
|
29/07/2022
|
CHELLAMMAL
|
2914001WL016182
|
CHELLAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/131-a
(AVARANI)
|
2914001000NRG23290720220876589
|
29/07/2022
|
valli
|
2914001WL016182
|
valli
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/133-a
(AVARANI)
|
2914001000NRG23290720220876592
|
29/07/2022
|
CHITRA
|
2914001WL016182
|
CHITRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/133-a
(AVARANI)
|
2914001000NRG23290720220876591
|
29/07/2022
|
RAJA
|
2914001WL016182
|
RAJA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/139-a
(AVARANI)
|
2914001000NRG23290720220876593
|
29/07/2022
|
RAMESH
|
2914001WL016182
|
RAMESH
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/139-a
(AVARANI)
|
2914001000NRG23290720220876594
|
29/07/2022
|
VANITHA
|
2914001WL016182
|
VANITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/141-b
(AVARANI)
|
2914001000NRG23290720220876595
|
29/07/2022
|
VIJAYALAKSHMI
|
2914001WL016182
|
VIJAYALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/144-C
(AVARANI)
|
2914001000NRG23290720220876596
|
29/07/2022
|
MALLIKA
|
2914001WL016182
|
MALLIKA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/159-a
(AVARANI)
|
2914001000NRG23290720220876599
|
29/07/2022
|
ANBUKARASI
|
2914001WL016182
|
ANBUKARASI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANBUKARASI
|
BANK OF BARODA(606985)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-001/159-a
(AVARANI)
|
2914001000NRG23290720220876598
|
29/07/2022
|
SELVAM
|
2914001WL016182
|
SELVAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-001/184-a
(AVARANI)
|
2914001000NRG23290720220876601
|
29/07/2022
|
GOVINDARAJ
|
2914001WL016182
|
GOVINDARAJ
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-001/184-a
(AVARANI)
|
2914001000NRG23290720220876602
|
29/07/2022
|
PAPPATHI
|
2914001WL016182
|
PAPPATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-001/187-a
(AVARANI)
|
2914001000NRG23290720220876603
|
29/07/2022
|
SELLMMAL
|
2914001WL016182
|
SELLMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-001/187-a
(AVARANI)
|
2914001000NRG23290720220876604
|
29/07/2022
|
SURESH
|
2914001WL016182
|
SURESH
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-001/289-a
(AVARANI)
|
2914001000NRG23290720220876605
|
29/07/2022
|
SHANTHI
|
2914001WL016182
|
SHANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-001/329-B
(AVARANI)
|
2914001000NRG23290720220876607
|
29/07/2022
|
PACKIRISAMY
|
2914001WL016182
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-001/329-B
(AVARANI)
|
2914001000NRG23290720220876608
|
29/07/2022
|
Tamilarasi
|
2914001WL016182
|
Tamilarasi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
RATNAKAR BANK(607393)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-001/38-A
(AVARANI)
|
2914001000NRG23290720220876609
|
29/07/2022
|
SANTHANAMARI
|
2914001WL016182
|
SANTHANAMARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
SANTHANAMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-001/380-A
(AVARANI)
|
2914001000NRG23290720220876611
|
29/07/2022
|
KANNAKI
|
2914001WL016182
|
KANNAKI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-001/381-C
(AVARANI)
|
2914001000NRG23290720220876612
|
29/07/2022
|
SURESH
|
2914001WL016182
|
SURESH
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
SURESH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-001/385-A
(AVARANI)
|
2914001000NRG23290720220876613
|
29/07/2022
|
MOHANDOSS
|
2914001WL016182
|
MOHANDOSS
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
MOHANDOSS
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-001/385-A
(AVARANI)
|
2914001000NRG23290720220876614
|
29/07/2022
|
SUGANTHI
|
2914001WL016182
|
SUGANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-001/387-A
(AVARANI)
|
2914001000NRG23290720220876615
|
29/07/2022
|
PIREMA
|
2914001WL016182
|
PIREMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PIREMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-001/390-A
(AVARANI)
|
2914001000NRG23290720220876616
|
29/07/2022
|
KANCHANA
|
2914001WL016182
|
KANCHANA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-001/405-A
(AVARANI)
|
2914001000NRG23290720220876617
|
29/07/2022
|
PIREMA
|
2914001WL016182
|
PIREMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PIREMA
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-001/54-a
(AVARANI)
|
2914001000NRG23290720220876641
|
29/07/2022
|
MANIYAMMAL
|
2914001WL016182
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-001/56-b
(AVARANI)
|
2914001000NRG23290720220876642
|
29/07/2022
|
RASAMMAL
|
2914001WL016182
|
RASAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-001/56-b
(AVARANI)
|
2914001000NRG23290720220876643
|
29/07/2022
|
SATHISHKUMAR
|
2914001WL016182
|
SATHISHKUMAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
SATHISHKUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-001/62-a
(AVARANI)
|
2914001000NRG23290720220876644
|
29/07/2022
|
LAKSHMI
|
2914001WL016182
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-001/63-a
(AVARANI)
|
2914001000NRG23290720220876645
|
29/07/2022
|
KAMALAM
|
2914001WL016182
|
KAMALAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-001/64-a
(AVARANI)
|
2914001000NRG23290720220876647
|
29/07/2022
|
KRISHNAVENI
|
2914001WL016182
|
KRISHNAVENI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KRISHNAVENI
|
RATNAKAR BANK(607393)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-001/64-a
(AVARANI)
|
2914001000NRG23290720220876646
|
29/07/2022
|
RAMACHANDRAN
|
2914001WL016182
|
RAMACHANDRAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-001/67-a
(AVARANI)
|
2914001000NRG23290720220876648
|
29/07/2022
|
SOUNDARAJAN
|
2914001WL016182
|
SOUNDARAJAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SOUNDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-001/67-a
(AVARANI)
|
2914001000NRG23290720220876649
|
29/07/2022
|
TAMILSELVI
|
2914001WL016182
|
TAMILSELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-001/68-a
(AVARANI)
|
2914001000NRG23290720220876650
|
29/07/2022
|
GANAKAMMAL
|
2914001WL016182
|
GANAKAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
GANAKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-001/84-a
(AVARANI)
|
2914001000NRG23290720220876651
|
29/07/2022
|
GANESAN
|
2914001WL016182
|
GANESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-001/90-a
(AVARANI)
|
2914001000NRG23290720220876652
|
29/07/2022
|
JOTHI
|
2914001WL016182
|
JOTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-001/96-C
(AVARANI)
|
2914001000NRG23290720220876653
|
29/07/2022
|
NEELAMBAL
|
2914001WL016182
|
NEELAMBAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NEELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-002/115-a
(AVARANI)
|
2914001000NRG23290720220876654
|
29/07/2022
|
AYYAPPAN
|
2914001WL016182
|
AYYAPPAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
AYYAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-002/115-a
(AVARANI)
|
2914001000NRG23290720220876655
|
29/07/2022
|
MALARKODI
|
2914001WL016182
|
MALARKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-002/163-a
(AVARANI)
|
2914001000NRG23290720220876660
|
29/07/2022
|
PAPPATHI
|
2914001WL016182
|
PAPPATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-002/165-a
(AVARANI)
|
2914001000NRG23290720220876661
|
29/07/2022
|
BARAMASIVAM
|
2914001WL016182
|
BARAMASIVAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-007-002/165-a
(AVARANI)
|
2914001000NRG23290720220876662
|
29/07/2022
|
KALAIMANI
|
2914001WL016182
|
KALAIMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAIMANI
|
BANK OF BARODA(606985)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-007-002/173-a
(AVARANI)
|
2914001000NRG23290720220876664
|
29/07/2022
|
HEMALATHA
|
2914001WL016182
|
HEMALATHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
HEMALATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-007-002/182-a
(AVARANI)
|
2914001000NRG23290720220876666
|
29/07/2022
|
CHANDRA
|
2914001WL016182
|
CHANDRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-007-002/182-a
(AVARANI)
|
2914001000NRG23290720220876665
|
29/07/2022
|
UTHIRAPATHI
|
2914001WL016182
|
UTHIRAPATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
UTHIRAPATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-007-002/192-a
(AVARANI)
|
2914001000NRG23290720220876668
|
29/07/2022
|
JAYALAKSHMI
|
2914001WL016182
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-007-002/192-a
(AVARANI)
|
2914001000NRG23290720220876667
|
29/07/2022
|
SUSINDRAN
|
2914001WL016182
|
SUSINDRAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSINDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-007-002/197-c
(AVARANI)
|
2914001000NRG23290720220876670
|
29/07/2022
|
DHANUSKODI
|
2914001WL016182
|
DHANUSKODI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANUSKODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-007-002/197-c
(AVARANI)
|
2914001000NRG23290720220876669
|
29/07/2022
|
SELVARANI
|
2914001WL016182
|
SELVARANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-007-002/203-a
(AVARANI)
|
2914001000NRG23290720220876673
|
29/07/2022
|
BAMA
|
2914001WL016182
|
BAMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-007-002/203-a
(AVARANI)
|
2914001000NRG23290720220876672
|
29/07/2022
|
VIJAYAKUMARI
|
2914001WL016182
|
VIJAYAKUMARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-007-002/240-A
(AVARANI)
|
2914001000NRG23290720220876674
|
29/07/2022
|
MAHALINGAM
|
2914001WL016182
|
MAHALINGAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-007-002/240-A
(AVARANI)
|
2914001000NRG23290720220876675
|
29/07/2022
|
MALINI
|
2914001WL016182
|
MALINI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-007-002/268-a
(AVARANI)
|
2914001000NRG23290720220876678
|
29/07/2022
|
BASKARAN
|
2914001WL016182
|
BASKARAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-007-002/268-a
(AVARANI)
|
2914001000NRG23290720220876676
|
29/07/2022
|
SAROJA
|
2914001WL016182
|
SAROJA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-007-002/268-a
(AVARANI)
|
2914001000NRG23290720220876677
|
29/07/2022
|
SIVA
|
2914001WL016182
|
SIVA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-007-002/389-A
(AVARANI)
|
2914001000NRG23290720220876680
|
29/07/2022
|
GAJENDRAN
|
2914001WL016182
|
GAJENDRAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-007-002/389-A
(AVARANI)
|
2914001000NRG23290720220876679
|
29/07/2022
|
LISY
|
2914001WL016182
|
LISY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LISY
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-007-002/70-a
(AVARANI)
|
2914001000NRG23290720220876681
|
29/07/2022
|
JAYALAKSHMI
|
2914001WL016182
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-007-007/105-c
(AVARANI)
|
2914001000NRG23290720220876683
|
29/07/2022
|
PAPPATHI
|
2914001WL016182
|
PAPPATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-007-007/105-c
(AVARANI)
|
2914001000NRG23290720220876682
|
29/07/2022
|
SUBRAMANIYAN
|
2914001WL016182
|
SUBRAMANIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-007-007/106-D
(AVARANI)
|
2914001000NRG23290720220876684
|
29/07/2022
|
ANBAZHAGAN
|
2914001WL016182
|
ANBAZHAGAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-007-007/106-D
(AVARANI)
|
2914001000NRG23290720220876685
|
29/07/2022
|
TAMILSELVI
|
2914001WL016182
|
TAMILSELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-007-007/111-c
(AVARANI)
|
2914001000NRG23290720220876686
|
29/07/2022
|
jayalakshmi
|
2914001WL016182
|
jayalakshmi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-007-007/125-a
(AVARANI)
|
2914001000NRG23290720220876689
|
29/07/2022
|
JAYARANI
|
2914001WL016182
|
JAYARANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-007-007/125-a
(AVARANI)
|
2914001000NRG23290720220876688
|
29/07/2022
|
VADIVEL
|
2914001WL016182
|
VADIVEL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-007-007/140-A
(AVARANI)
|
2914001000NRG23290720220876691
|
29/07/2022
|
TAVAMANI
|
2914001WL016182
|
TAVAMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-007-007/142-a
(AVARANI)
|
2914001000NRG23290720220876692
|
29/07/2022
|
mohanabal
|
2914001WL016182
|
mohanabal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
mohanabal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-007-007/152-C
(AVARANI)
|
2914001000NRG23290720220876695
|
29/07/2022
|
AKILA
|
2914001WL016182
|
AKILA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-007-007/155-a
(AVARANI)
|
2914001000NRG23290720220876696
|
29/07/2022
|
GOPAL.E
|
2914001WL016182
|
GOPAL.E
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOPAL.E
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-007-007/155-a
(AVARANI)
|
2914001000NRG23290720220876697
|
29/07/2022
|
VEERAMMAL
|
2914001WL016182
|
VEERAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-007-007/160-a
(AVARANI)
|
2914001000NRG23290720220876698
|
29/07/2022
|
VENNILA
|
2914001WL016182
|
VENNILA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
VENNILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-007-007/161-C
(AVARANI)
|
2914001000NRG23290720220876700
|
29/07/2022
|
THENNAMAL
|
2914001WL016182
|
THENNAMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THENNAMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-007-007/162-A
(AVARANI)
|
2914001000NRG23290720220876702
|
29/07/2022
|
DEVI
|
2914001WL016182
|
DEVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-007-007/162-A
(AVARANI)
|
2914001000NRG23290720220876701
|
29/07/2022
|
MATHIVANAN
|
2914001WL016182
|
MATHIVANAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
MATHIVANAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-007-007/164-A
(AVARANI)
|
2914001000NRG23290720220876704
|
29/07/2022
|
MATHIYAZHAGAN
|
2914001WL016182
|
MATHIYAZHAGAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MATHIYAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-007-007/164-A
(AVARANI)
|
2914001000NRG23290720220876703
|
29/07/2022
|
SANTHI
|
2914001WL016182
|
SANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-007-007/167-D
(AVARANI)
|
2914001000NRG23290720220876708
|
29/07/2022
|
ARUN
|
2914001WL016182
|
ARUN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUN
|
ICICI BANK LTD(508534)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-007-007/167-D
(AVARANI)
|
2914001000NRG23290720220876707
|
29/07/2022
|
PANDIYAN
|
2914001WL016182
|
PANDIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-007-007/167-D
(AVARANI)
|
2914001000NRG23290720220876706
|
29/07/2022
|
TAMILARASI
|
2914001WL016182
|
TAMILARASI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-007-007/177-A
(AVARANI)
|
2914001000NRG23290720220876709
|
29/07/2022
|
ROOBINI
|
2914001WL016182
|
ROOBINI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ROOBINI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-007-007/177-A
(AVARANI)
|
2914001000NRG23290720220876710
|
29/07/2022
|
SELLADURAI
|
2914001WL016182
|
SELLADURAI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-007-007/177-A
(AVARANI)
|
2914001000NRG23290720220876711
|
29/07/2022
|
VASANTHA
|
2914001WL016182
|
VASANTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-007-007/185-C
(AVARANI)
|
2914001000NRG23290720220876713
|
29/07/2022
|
KUMAR
|
2914001WL016182
|
KUMAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-007-007/185-C
(AVARANI)
|
2914001000NRG23290720220876712
|
29/07/2022
|
MUTHUSELVI
|
2914001WL016182
|
MUTHUSELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHUSELVI
|
BANK OF BARODA(606985)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-007-007/204-a
(AVARANI)
|
2914001000NRG23290720220876714
|
29/07/2022
|
MANIYAN
|
2914001WL016182
|
MANIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-007-007/215-a
(AVARANI)
|
2914001000NRG23290720220876716
|
29/07/2022
|
THAMAYANTHI
|
2914001WL016182
|
THAMAYANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-007-007/224-A
(AVARANI)
|
2914001000NRG23290720220876717
|
29/07/2022
|
KATHIRVELU
|
2914001WL016182
|
KATHIRVELU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KATHIRVELU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-007-007/224-A
(AVARANI)
|
2914001000NRG23290720220876718
|
29/07/2022
|
PANJAVARNAM
|
2914001WL016182
|
PANJAVARNAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-007-007/225-A
(AVARANI)
|
2914001000NRG23290720220876720
|
29/07/2022
|
MEENA
|
2914001WL016182
|
MEENA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-007-007/249-A
(AVARANI)
|
2914001000NRG23290720220876722
|
29/07/2022
|
MALORKODI
|
2914001WL016182
|
MALORKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALORKODI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-007-007/266-A
(AVARANI)
|
2914001000NRG23290720220876725
|
29/07/2022
|
RAMESH
|
2914001WL016182
|
RAMESH
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAMESH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-007-007/266-A
(AVARANI)
|
2914001000NRG23290720220876726
|
29/07/2022
|
UMA
|
2914001WL016182
|
UMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-007-007/281-D
(AVARANI)
|
2914001000NRG23290720220876727
|
29/07/2022
|
CHINNAPILLAI
|
2914001WL016182
|
CHINNAPILLAI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-007-007/294-B
(AVARANI)
|
2914001000NRG23290720220876728
|
29/07/2022
|
VIJAYAKUMAR
|
2914001WL016182
|
VIJAYAKUMAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-007-007/305-a
(AVARANI)
|
2914001000NRG23290720220876729
|
29/07/2022
|
mallika
|
2914001WL016182
|
mallika
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
mallika
|
BANK OF INDIA(508505)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-007-007/309-A
(AVARANI)
|
2914001000NRG23290720220876730
|
29/07/2022
|
ARIVAZHAGAN
|
2914001WL016182
|
ARIVAZHAGAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARIVAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-007-007/309-A
(AVARANI)
|
2914001000NRG23290720220876731
|
29/07/2022
|
BABY
|
2914001WL016182
|
BABY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BABY
|
RATNAKAR BANK(607393)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-007-007/353-A
(AVARANI)
|
2914001000NRG23290720220876732
|
29/07/2022
|
sinthamani
|
2914001WL016182
|
sinthamani
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-007-007/384-A
(AVARANI)
|
2914001000NRG23290720220876733
|
29/07/2022
|
KAVITHA
|
2914001WL016182
|
KAVITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-007-007/384-A
(AVARANI)
|
2914001000NRG23290720220876734
|
29/07/2022
|
RANJITH
|
2914001WL016182
|
RANJITH
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANJITH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-007-007/386-A
(AVARANI)
|
2914001000NRG23290720220876735
|
29/07/2022
|
GOMATHI
|
2914001WL016182
|
GOMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-007-007/386-A
(AVARANI)
|
2914001000NRG23290720220876736
|
29/07/2022
|
STALIN
|
2914001WL016182
|
STALIN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
STALIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-007-007/394-A
(AVARANI)
|
2914001000NRG23290720220876737
|
29/07/2022
|
BABU
|
2914001WL016182
|
BABU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-007-007/394-A
(AVARANI)
|
2914001000NRG23290720220876738
|
29/07/2022
|
SENTHAMILSELVI
|
2914001WL016182
|
SENTHAMILSELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-007-007/395-A
(AVARANI)
|
2914001000NRG23290720220876739
|
29/07/2022
|
ELAVARASI
|
2914001WL016182
|
ELAVARASI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-007-007/400-A
(AVARANI)
|
2914001000NRG23290720220876740
|
29/07/2022
|
SUGANYA
|
2914001WL016182
|
SUGANYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-007-007/402-A
(AVARANI)
|
2914001000NRG23290720220876743
|
29/07/2022
|
PUSHPALATHA
|
2914001WL016182
|
PUSHPALATHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPALATHA
|
RATNAKAR BANK(607393)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-007-007/402-A
(AVARANI)
|
2914001000NRG23290720220876742
|
29/07/2022
|
SURESH
|
2914001WL016182
|
SURESH
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-007-007/66-d
(AVARANI)
|
2914001000NRG23290720220876755
|
29/07/2022
|
JAYAKKODI
|
2914001WL016182
|
JAYAKKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAKKODI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-007-007/66-d
(AVARANI)
|
2914001000NRG23290720220876757
|
29/07/2022
|
PASUMATHI
|
2914001WL016182
|
PASUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-007-007/66-d
(AVARANI)
|
2914001000NRG23290720220876756
|
29/07/2022
|
SUNDARI
|
2914001WL016182
|
SUNDARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-007-007/83-a
(AVARANI)
|
2914001000NRG23290720220876758
|
29/07/2022
|
SAMUTHIRAVALLI
|
2914001WL016182
|
SAMUTHIRAVALLI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAMUTHIRAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-007-007/87-C
(AVARANI)
|
2914001000NRG23290720220876760
|
29/07/2022
|
POONKODI
|
2914001WL016182
|
POONKODI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137600
|
137600
|
|
|
|
|
|
|
|
|
116
|
NAGAPATTINAM
|
TN-14-001-007-002/127-a
(AVARANI)
|
2914001000NRG23290720220876658
|
29/07/2022
|
MARIMUTHU
|
2914001WL016182
|
MARIMUTHU
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138800
|
138800
|
|
|
|
|
|
|
|