|
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
|
PERNAMALLUR
|
TN-06-016-008-008/249-A
(Avaniyapuram)
|
2906016000NRG23290720221673791
|
29/07/2022
|
Pothanam
|
2906016WL043619
|
Pothanam
|
00078
|
CNRB0006184
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pothanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-008-008/644-A
(Avaniyapuram)
|
2906016000NRG23290720221675161
|
29/07/2022
|
Uma
|
2906016WL043640
|
Uma
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-008-001/557-A
(Avaniyapuram)
|
2906016000NRG23290720221676045
|
29/07/2022
|
Kanchana
|
2906016WL043671
|
Kanchana
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanchana
|
CANARA BANK(508532)
|
|
4
|
PERNAMALLUR
|
TN-06-016-008-001/561-A
(Avaniyapuram)
|
2906016000NRG23290720221676046
|
29/07/2022
|
Kamala
|
2906016WL043671
|
Kamala
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-008-001/579-A
(Avaniyapuram)
|
2906016000NRG23290720221676047
|
29/07/2022
|
Velvzhi
|
2906016WL043671
|
Velvzhi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velvzhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-008-001/582-A
(Avaniyapuram)
|
2906016000NRG23290720221676049
|
29/07/2022
|
Kasturi
|
2906016WL043671
|
Kasturi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-008-001/584-A
(Avaniyapuram)
|
2906016000NRG23290720221676050
|
29/07/2022
|
Lakshmi
|
2906016WL043671
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-008-001/611-A
(Avaniyapuram)
|
2906016000NRG23290720221676051
|
29/07/2022
|
Chitra
|
2906016WL043671
|
Chitra
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-008-001/616-A
(Avaniyapuram)
|
2906016000NRG23290720221676053
|
29/07/2022
|
Saravanan
|
2906016WL043671
|
Saravanan
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-008-001/625-A
(Avaniyapuram)
|
2906016000NRG23290720221676054
|
29/07/2022
|
Kalaivani
|
2906016WL043671
|
Kalaivani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
11
|
PERNAMALLUR
|
TN-06-016-008-001/631-A
(Avaniyapuram)
|
2906016000NRG23290720221676055
|
29/07/2022
|
Vanith
|
2906016WL043671
|
Vanith
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanith
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-008-001/632-A
(Avaniyapuram)
|
2906016000NRG23290720221676056
|
29/07/2022
|
jothi
|
2906016WL043671
|
jothi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-008-001/633-A
(Avaniyapuram)
|
2906016000NRG23290720221676057
|
29/07/2022
|
kumari
|
2906016WL043671
|
kumari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-008-001/639-A
(Avaniyapuram)
|
2906016000NRG23290720221676058
|
29/07/2022
|
Periya
|
2906016WL043671
|
Periya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-008-001/642-A
(Avaniyapuram)
|
2906016000NRG23290720221676059
|
29/07/2022
|
Rajalakshmi
|
2906016WL043671
|
Rajalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-008-003/543-A
(Avaniyapuram)
|
2906016000NRG23290720221676064
|
29/07/2022
|
Chinapappa
|
2906016WL043671
|
Chinapappa
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-008-003/640-A
(Avaniyapuram)
|
2906016000NRG23290720221673785
|
29/07/2022
|
Ganthimathi
|
2906016WL043619
|
Ganthimathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-008-008/222-A
(Avaniyapuram)
|
2906016000NRG23290720221675078
|
29/07/2022
|
chanra
|
2906016WL043640
|
chanra
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
chanra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-008-008/280-A
(Avaniyapuram)
|
2906016000NRG23290720221675080
|
29/07/2022
|
Ellappan
|
2906016WL043640
|
Ellappan
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellappan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-008-008/311-A
(Avaniyapuram)
|
2906016000NRG23290720221675081
|
29/07/2022
|
arasilai
|
2906016WL043640
|
arasilai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
arasilai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-008-008/322-A
(Avaniyapuram)
|
2906016000NRG23290720221675084
|
29/07/2022
|
Suresh
|
2906016WL043640
|
Suresh
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-008-008/328-A
(Avaniyapuram)
|
2906016000NRG23290720221675085
|
29/07/2022
|
Selvi
|
2906016WL043640
|
Selvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-008-008/329-A
(Avaniyapuram)
|
2906016000NRG23290720221675086
|
29/07/2022
|
Suseela
|
2906016WL043640
|
Suseela
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-008-008/330-A
(Avaniyapuram)
|
2906016000NRG23290720221675087
|
29/07/2022
|
Meena
|
2906016WL043640
|
Meena
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-008-008/352-A
(Avaniyapuram)
|
2906016000NRG23290720221676078
|
29/07/2022
|
Ponni
|
2906016WL043671
|
Ponni
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-008-008/356-A
(Avaniyapuram)
|
2906016000NRG23290720221676079
|
29/07/2022
|
Saritha
|
2906016WL043671
|
Saritha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-008-008/359-B
(Avaniyapuram)
|
2906016000NRG23290720221675089
|
29/07/2022
|
Vemala
|
2906016WL043640
|
Vemala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vemala
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-008-008/374-A
(Avaniyapuram)
|
2906016000NRG23290720221676083
|
29/07/2022
|
Suguna
|
2906016WL043671
|
Suguna
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-008-008/380-A
(Avaniyapuram)
|
2906016000NRG23290720221675092
|
29/07/2022
|
Ananthaye
|
2906016WL043640
|
Ananthaye
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ananthaye
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-008-008/381-A
(Avaniyapuram)
|
2906016000NRG23290720221675093
|
29/07/2022
|
Devi
|
2906016WL043640
|
Devi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-008-008/384-A
(Avaniyapuram)
|
2906016000NRG23290720221676086
|
29/07/2022
|
Dhanabakayam
|
2906016WL043671
|
Dhanabakayam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanabakayam
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-008-008/386-A
(Avaniyapuram)
|
2906016000NRG23290720221676087
|
29/07/2022
|
Banu
|
2906016WL043671
|
Banu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-008-008/394-A
(Avaniyapuram)
|
2906016000NRG23290720221675095
|
29/07/2022
|
Jagatha
|
2906016WL043640
|
Jagatha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-008-008/397-A
(Avaniyapuram)
|
2906016000NRG23290720221675097
|
29/07/2022
|
Gopal
|
2906016WL043640
|
Gopal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-008-008/398-A
(Avaniyapuram)
|
2906016000NRG23290720221675098
|
29/07/2022
|
Geetha
|
2906016WL043640
|
Geetha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-008-008/402-B
(Avaniyapuram)
|
2906016000NRG23290720221675101
|
29/07/2022
|
Vasantha
|
2906016WL043640
|
Vasantha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-008-008/404-A
(Avaniyapuram)
|
2906016000NRG23290720221675102
|
29/07/2022
|
Anthaye
|
2906016WL043640
|
Anthaye
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anthaye
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-008-008/407-A
(Avaniyapuram)
|
2906016000NRG23290720221675103
|
29/07/2022
|
Kuppu
|
2906016WL043640
|
Kuppu
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-008-008/412-A
(Avaniyapuram)
|
2906016000NRG23290720221675105
|
29/07/2022
|
Banu
|
2906016WL043640
|
Banu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-008-008/416-A
(Avaniyapuram)
|
2906016000NRG23290720221675107
|
29/07/2022
|
Suganthi
|
2906016WL043640
|
Suganthi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-008-008/421-A
(Avaniyapuram)
|
2906016000NRG23290720221676090
|
29/07/2022
|
Thamaraiselvi
|
2906016WL043671
|
Thamaraiselvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-008-008/422-A
(Avaniyapuram)
|
2906016000NRG23290720221676091
|
29/07/2022
|
Ramaye
|
2906016WL043671
|
Ramaye
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-008-008/426-A
(Avaniyapuram)
|
2906016000NRG23290720221676094
|
29/07/2022
|
Thayanithi
|
2906016WL043671
|
Thayanithi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayanithi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-008-008/427-A
(Avaniyapuram)
|
2906016000NRG23290720221675110
|
29/07/2022
|
Chandra
|
2906016WL043640
|
Chandra
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-008-008/431-A
(Avaniyapuram)
|
2906016000NRG23290720221676095
|
29/07/2022
|
Kumari
|
2906016WL043671
|
Kumari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
CANARA BANK(508532)
|
|
46
|
PERNAMALLUR
|
TN-06-016-008-008/436-A
(Avaniyapuram)
|
2906016000NRG23290720221675113
|
29/07/2022
|
Ranuga
|
2906016WL043640
|
Ranuga
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranuga
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-008-008/437-A
(Avaniyapuram)
|
2906016000NRG23290720221675114
|
29/07/2022
|
Lakshmi
|
2906016WL043640
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-008-008/442
(Avaniyapuram)
|
2906016000NRG23290720221675117
|
29/07/2022
|
Kalyani
|
2906016WL043640
|
Kalyani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-008-008/443-A
(Avaniyapuram)
|
2906016000NRG23290720221675118
|
29/07/2022
|
Vijayalakshmi
|
2906016WL043640
|
Vijayalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-008-008/444-A
(Avaniyapuram)
|
2906016000NRG23290720221675119
|
29/07/2022
|
Ganesan
|
2906016WL043640
|
Ganesan
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-008-008/449-A
(Avaniyapuram)
|
2906016000NRG23290720221675122
|
29/07/2022
|
Kala
|
2906016WL043640
|
Kala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-008-008/457-A
(Avaniyapuram)
|
2906016000NRG23290720221675123
|
29/07/2022
|
Govindammal
|
2906016WL043640
|
Govindammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-008-008/458-A
(Avaniyapuram)
|
2906016000NRG23290720221676097
|
29/07/2022
|
Sulli
|
2906016WL043671
|
Sulli
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-008-008/459-A
(Avaniyapuram)
|
2906016000NRG23290720221676098
|
29/07/2022
|
Arumugam
|
2906016WL043671
|
Arumugam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-008-008/461-A
(Avaniyapuram)
|
2906016000NRG23290720221676100
|
29/07/2022
|
Jaya
|
2906016WL043671
|
Jaya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-008-008/487-A
(Avaniyapuram)
|
2906016000NRG23290720221673794
|
29/07/2022
|
Poongavam
|
2906016WL043619
|
Poongavam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavam
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-008-008/488-A
(Avaniyapuram)
|
2906016000NRG23290720221675124
|
29/07/2022
|
Santhi
|
2906016WL043640
|
Santhi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-008-008/489-A
(Avaniyapuram)
|
2906016000NRG23290720221675125
|
29/07/2022
|
Jayalakshmi
|
2906016WL043640
|
Jayalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-008-008/490-A
(Avaniyapuram)
|
2906016000NRG23290720221675126
|
29/07/2022
|
Rajesweri
|
2906016WL043640
|
Rajesweri
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajesweri
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERNAMALLUR
|
TN-06-016-008-008/498-A
(Avaniyapuram)
|
2906016000NRG23290720221675132
|
29/07/2022
|
Bakaysm
|
2906016WL043640
|
Bakaysm
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakaysm
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERNAMALLUR
|
TN-06-016-008-008/499-A
(Avaniyapuram)
|
2906016000NRG23290720221675133
|
29/07/2022
|
Manjula
|
2906016WL043640
|
Manjula
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-008-008/501-A
(Avaniyapuram)
|
2906016000NRG23290720221675135
|
29/07/2022
|
Lakshmi
|
2906016WL043640
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-008-008/503-A
(Avaniyapuram)
|
2906016000NRG23290720221675136
|
29/07/2022
|
Santhi
|
2906016WL043640
|
Santhi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-008-008/506-A
(Avaniyapuram)
|
2906016000NRG23290720221675138
|
29/07/2022
|
Malliga
|
2906016WL043640
|
Malliga
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-008-008/507-A
(Avaniyapuram)
|
2906016000NRG23290720221673795
|
29/07/2022
|
Ellammal
|
2906016WL043619
|
Ellammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-008-008/508-A
(Avaniyapuram)
|
2906016000NRG23290720221673796
|
29/07/2022
|
Punitha
|
2906016WL043619
|
Punitha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-008-008/517-A
(Avaniyapuram)
|
2906016000NRG23290720221673804
|
29/07/2022
|
Govindammal
|
2906016WL043619
|
Govindammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-008-008/518-A
(Avaniyapuram)
|
2906016000NRG23290720221675139
|
29/07/2022
|
Jagatha
|
2906016WL043640
|
Jagatha
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERNAMALLUR
|
TN-06-016-008-008/520-A
(Avaniyapuram)
|
2906016000NRG23290720221675140
|
29/07/2022
|
Rani
|
2906016WL043640
|
Rani
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERNAMALLUR
|
TN-06-016-008-008/540-A
(Avaniyapuram)
|
2906016000NRG23290720221673810
|
29/07/2022
|
Velu
|
2906016WL043619
|
Velu
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERNAMALLUR
|
TN-06-016-008-008/550-A
(Avaniyapuram)
|
2906016000NRG23290720221676103
|
29/07/2022
|
Vijayalakshmi
|
2906016WL043671
|
Vijayalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERNAMALLUR
|
TN-06-016-008-008/552-A
(Avaniyapuram)
|
2906016000NRG23290720221676104
|
29/07/2022
|
Indirani
|
2906016WL043671
|
Indirani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERNAMALLUR
|
TN-06-016-008-008/563-a
(Avaniyapuram)
|
2906016000NRG23290720221675143
|
29/07/2022
|
Muniyammal
|
2906016WL043640
|
Muniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
74
|
PERNAMALLUR
|
TN-06-016-008-008/565-a
(Avaniyapuram)
|
2906016000NRG23290720221673814
|
29/07/2022
|
Kusalya
|
2906016WL043619
|
Kusalya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kusalya
|
STATE BANK OF INDIA(508548)
|
|
75
|
PERNAMALLUR
|
TN-06-016-008-008/568-B
(Avaniyapuram)
|
2906016000NRG23290720221675144
|
29/07/2022
|
Vijayakumari
|
2906016WL043640
|
Vijayakumari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
PERNAMALLUR
|
TN-06-016-008-008/570-B
(Avaniyapuram)
|
2906016000NRG23290720221675145
|
29/07/2022
|
Selvi
|
2906016WL043640
|
Selvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PERNAMALLUR
|
TN-06-016-008-008/571-A
(Avaniyapuram)
|
2906016000NRG23290720221675146
|
29/07/2022
|
Kushpoo
|
2906016WL043640
|
Kushpoo
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kushpoo
|
STATE BANK OF INDIA(508548)
|
|
78
|
PERNAMALLUR
|
TN-06-016-008-008/572-A
(Avaniyapuram)
|
2906016000NRG23290720221675147
|
29/07/2022
|
Kokila
|
2906016WL043640
|
Kokila
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
79
|
PERNAMALLUR
|
TN-06-016-008-008/574-B
(Avaniyapuram)
|
2906016000NRG23290720221675148
|
29/07/2022
|
Anjalai
|
2906016WL043640
|
Anjalai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PERNAMALLUR
|
TN-06-016-008-008/575-B
(Avaniyapuram)
|
2906016000NRG23290720221675149
|
29/07/2022
|
Saritha
|
2906016WL043640
|
Saritha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
81
|
PERNAMALLUR
|
TN-06-016-008-008/577-B
(Avaniyapuram)
|
2906016000NRG23290720221675150
|
29/07/2022
|
Vasantha
|
2906016WL043640
|
Vasantha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERNAMALLUR
|
TN-06-016-008-008/583-a
(Avaniyapuram)
|
2906016000NRG23290720221673818
|
29/07/2022
|
Sundari
|
2906016WL043619
|
Sundari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
83
|
PERNAMALLUR
|
TN-06-016-008-008/585-A
(Avaniyapuram)
|
2906016000NRG23290720221673819
|
29/07/2022
|
Selvi
|
2906016WL043619
|
Selvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PERNAMALLUR
|
TN-06-016-008-008/586-A
(Avaniyapuram)
|
2906016000NRG23290720221673820
|
29/07/2022
|
Geetha
|
2906016WL043619
|
Geetha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
85
|
PERNAMALLUR
|
TN-06-016-008-008/588-B
(Avaniyapuram)
|
2906016000NRG23290720221675151
|
29/07/2022
|
Thaivanai
|
2906016WL043640
|
Thaivanai
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thaivanai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PERNAMALLUR
|
TN-06-016-008-008/589-A
(Avaniyapuram)
|
2906016000NRG23290720221673821
|
29/07/2022
|
Rajakumari
|
2906016WL043619
|
Rajakumari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
PERNAMALLUR
|
TN-06-016-008-008/590-A
(Avaniyapuram)
|
2906016000NRG23290720221673822
|
29/07/2022
|
Alamelu
|
2906016WL043619
|
Alamelu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
CANARA BANK(508532)
|
|
88
|
PERNAMALLUR
|
TN-06-016-008-008/593-A
(Avaniyapuram)
|
2906016000NRG23290720221676106
|
29/07/2022
|
Dhanakotti
|
2906016WL043671
|
Dhanakotti
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanakotti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PERNAMALLUR
|
TN-06-016-008-008/599-B
(Avaniyapuram)
|
2906016000NRG23290720221675153
|
29/07/2022
|
Sathya
|
2906016WL043640
|
Sathya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
90
|
PERNAMALLUR
|
TN-06-016-008-008/603-A
(Avaniyapuram)
|
2906016000NRG23290720221673826
|
29/07/2022
|
Uma
|
2906016WL043619
|
Uma
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
91
|
PERNAMALLUR
|
TN-06-016-008-008/609-A
(Avaniyapuram)
|
2906016000NRG23290720221675154
|
29/07/2022
|
Malar
|
2906016WL043640
|
Malar
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PERNAMALLUR
|
TN-06-016-008-008/612-A
(Avaniyapuram)
|
2906016000NRG23290720221676107
|
29/07/2022
|
Thenmozhi
|
2906016WL043671
|
Thenmozhi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PERNAMALLUR
|
TN-06-016-008-008/617-A
(Avaniyapuram)
|
2906016000NRG23290720221675155
|
29/07/2022
|
Barathi
|
2906016WL043640
|
Barathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PERNAMALLUR
|
TN-06-016-008-008/624-A
(Avaniyapuram)
|
2906016000NRG23290720221676111
|
29/07/2022
|
Karpagam
|
2906016WL043671
|
Karpagam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PERNAMALLUR
|
TN-06-016-008-008/627-A
(Avaniyapuram)
|
2906016000NRG23290720221673833
|
29/07/2022
|
Thilai
|
2906016WL043619
|
Thilai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PERNAMALLUR
|
TN-06-016-008-008/638-A
(Avaniyapuram)
|
2906016000NRG23290720221675158
|
29/07/2022
|
Sudha
|
2906016WL043640
|
Sudha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
97
|
PERNAMALLUR
|
TN-06-016-008-008/641-A
(Avaniyapuram)
|
2906016000NRG23290720221675159
|
29/07/2022
|
Sampath
|
2906016WL043640
|
Sampath
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampath
|
CANARA BANK(508532)
|
|
98
|
PERNAMALLUR
|
TN-06-016-008-008/654-A
(Avaniyapuram)
|
2906016000NRG23290720221675162
|
29/07/2022
|
Sudha
|
2906016WL043640
|
Sudha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
99
|
PERNAMALLUR
|
TN-06-016-008-008/656-A
(Avaniyapuram)
|
2906016000NRG23290720221673838
|
29/07/2022
|
Samundesweri
|
2906016WL043619
|
Samundesweri
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samundesweri
|
STATE BANK OF INDIA(508548)
|
|
100
|
PERNAMALLUR
|
TN-06-016-008-008/662-A
(Avaniyapuram)
|
2906016000NRG23290720221675163
|
29/07/2022
|
Senbagam
|
2906016WL043640
|
Senbagam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senbagam
|
UNION BANK OF INDIA(508500)
|
|
101
|
PERNAMALLUR
|
TN-06-016-008-008/663-A
(Avaniyapuram)
|
2906016000NRG23290720221675164
|
29/07/2022
|
Amutha
|
2906016WL043640
|
Amutha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PERNAMALLUR
|
TN-06-016-008-009/370-B
(Avaniyapuram)
|
2906016000NRG23290720221676141
|
29/07/2022
|
Maragatham
|
2906016WL043671
|
Maragatham
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragatham
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107469
|
107469
|
|
|
|
|
|
|
|
|
103
|
PERNAMALLUR
|
TN-06-016-008-001/405-A
(Avaniyapuram)
|
2906016000NRG23290720221676041
|
29/07/2022
|
Indirani
|
2906016WL043671
|
Indirani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
104
|
PERNAMALLUR
|
TN-06-016-008-001/419-A
(Avaniyapuram)
|
2906016000NRG23290720221676042
|
29/07/2022
|
Parthiban
|
2906016WL043671
|
Parthiban
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parthiban
|
STATE BANK OF INDIA(508548)
|
|
105
|
PERNAMALLUR
|
TN-06-016-008-001/535-A
(Avaniyapuram)
|
2906016000NRG23290720221673782
|
29/07/2022
|
Kanchana
|
2906016WL043619
|
Kanchana
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
106
|
PERNAMALLUR
|
TN-06-016-008-001/554-A
(Avaniyapuram)
|
2906016000NRG23290720221676043
|
29/07/2022
|
kanagavalli
|
2906016WL043671
|
kanagavalli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
107
|
PERNAMALLUR
|
TN-06-016-008-001/555-A
(Avaniyapuram)
|
2906016000NRG23290720221676044
|
29/07/2022
|
Ellammal
|
2906016WL043671
|
Ellammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PERNAMALLUR
|
TN-06-016-008-001/580-A
(Avaniyapuram)
|
2906016000NRG23290720221676048
|
29/07/2022
|
Pappammal
|
2906016WL043671
|
Pappammal
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PERNAMALLUR
|
TN-06-016-008-001/615-A
(Avaniyapuram)
|
2906016000NRG23290720221676052
|
29/07/2022
|
Annammal
|
2906016WL043671
|
Annammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PERNAMALLUR
|
TN-06-016-008-001/651-A
(Avaniyapuram)
|
2906016000NRG23290720221676060
|
29/07/2022
|
Chitra
|
2906016WL043671
|
Chitra
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
111
|
PERNAMALLUR
|
TN-06-016-008-001/653-A
(Avaniyapuram)
|
2906016000NRG23290720221676061
|
29/07/2022
|
Malathi
|
2906016WL043671
|
Malathi
|
00415
|
SBIN0006225
|
1405
|
1405
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PERNAMALLUR
|
TN-06-016-008-001/688-B
(Avaniyapuram)
|
2906016000NRG23290720221676062
|
29/07/2022
|
Lakshmi
|
2906016WL043671
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PERNAMALLUR
|
TN-06-016-008-003/438-A
(Avaniyapuram)
|
2906016000NRG23290720221676063
|
29/07/2022
|
Meenatchi
|
2906016WL043671
|
Meenatchi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
114
|
PERNAMALLUR
|
TN-06-016-008-003/549-A
(Avaniyapuram)
|
2906016000NRG23290720221676065
|
29/07/2022
|
Kuppammal
|
2906016WL043671
|
Kuppammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
PERNAMALLUR
|
TN-06-016-008-003/620-A
(Avaniyapuram)
|
2906016000NRG23290720221673784
|
29/07/2022
|
Saraswathi
|
2906016WL043619
|
Saraswathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
PERNAMALLUR
|
TN-06-016-008-003/650-A
(Avaniyapuram)
|
2906016000NRG23290720221673786
|
29/07/2022
|
Sarala
|
2906016WL043619
|
Sarala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
117
|
PERNAMALLUR
|
TN-06-016-008-003/657-A
(Avaniyapuram)
|
2906016000NRG23290720221673787
|
29/07/2022
|
Arulkumari
|
2906016WL043619
|
Arulkumari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
PERNAMALLUR
|
TN-06-016-008-003/670-A
(Avaniyapuram)
|
2906016000NRG23290720221676066
|
29/07/2022
|
Muruvammal
|
2906016WL043671
|
Muruvammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PERNAMALLUR
|
TN-06-016-008-003/682
(Avaniyapuram)
|
2906016000NRG23290720221676067
|
29/07/2022
|
Mangalakshmi
|
2906016WL043671
|
Mangalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PERNAMALLUR
|
TN-06-016-008-003/683-B
(Avaniyapuram)
|
2906016000NRG23290720221676068
|
29/07/2022
|
Rani
|
2906016WL043671
|
Rani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
121
|
PERNAMALLUR
|
TN-06-016-008-003/684
(Avaniyapuram)
|
2906016000NRG23290720221676069
|
29/07/2022
|
Priyadarshini
|
2906016WL043671
|
Priyadarshini
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Priyadarshini
|
STATE BANK OF INDIA(508548)
|
|
122
|
PERNAMALLUR
|
TN-06-016-008-004/304-A
(Avaniyapuram)
|
2906016000NRG23290720221675074
|
29/07/2022
|
santhi
|
2906016WL043640
|
santhi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
PERNAMALLUR
|
TN-06-016-008-004/350-A
(Avaniyapuram)
|
2906016000NRG23290720221675075
|
29/07/2022
|
Badma
|
2906016WL043640
|
Badma
|
00415
|
SBIN0006225
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
124
|
PERNAMALLUR
|
TN-06-016-008-008/108-A
(Avaniyapuram)
|
2906016000NRG23290720221673788
|
29/07/2022
|
Sumathi
|
2906016WL043619
|
Sumathi
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
125
|
PERNAMALLUR
|
TN-06-016-008-008/117-A
(Avaniyapuram)
|
2906016000NRG23290720221673789
|
29/07/2022
|
Saritha
|
2906016WL043619
|
Saritha
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
126
|
PERNAMALLUR
|
TN-06-016-008-008/160-A
(Avaniyapuram)
|
2906016000NRG23290720221675076
|
29/07/2022
|
Baby
|
2906016WL043640
|
Baby
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
127
|
PERNAMALLUR
|
TN-06-016-008-008/178-C
(Avaniyapuram)
|
2906016000NRG23290720221675077
|
29/07/2022
|
Rajesh
|
2906016WL043640
|
Rajesh
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajesh
|
CANARA BANK(508532)
|
|
128
|
PERNAMALLUR
|
TN-06-016-008-008/237-A
(Avaniyapuram)
|
2906016000NRG23290720221673790
|
29/07/2022
|
Perumal
|
2906016WL043619
|
Perumal
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
129
|
PERNAMALLUR
|
TN-06-016-008-008/269-A
(Avaniyapuram)
|
2906016000NRG23290720221675079
|
29/07/2022
|
Krishnan
|
2906016WL043640
|
Krishnan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
130
|
PERNAMALLUR
|
TN-06-016-008-008/320-A
(Avaniyapuram)
|
2906016000NRG23290720221675083
|
29/07/2022
|
Chinnakulanthai
|
2906016WL043640
|
Chinnakulanthai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakulanthai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PERNAMALLUR
|
TN-06-016-008-008/33-A
(Avaniyapuram)
|
2906016000NRG23290720221673792
|
29/07/2022
|
Anandhan
|
2906016WL043619
|
Anandhan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anandhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
PERNAMALLUR
|
TN-06-016-008-008/337-A
(Avaniyapuram)
|
2906016000NRG23290720221675088
|
29/07/2022
|
Palani
|
2906016WL043640
|
Palani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
133
|
PERNAMALLUR
|
TN-06-016-008-008/357-B
(Avaniyapuram)
|
2906016000NRG23290720221676080
|
29/07/2022
|
Kullammal
|
2906016WL043671
|
Kullammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
PERNAMALLUR
|
TN-06-016-008-008/360-A
(Avaniyapuram)
|
2906016000NRG23290720221675090
|
29/07/2022
|
chandira
|
2906016WL043640
|
chandira
|
00415
|
SBIN0006225
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632497
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
135
|
PERNAMALLUR
|
TN-06-016-008-008/372
(Avaniyapuram)
|
2906016000NRG23290720221676081
|
29/07/2022
|
Buvaneshwari
|
2906016WL043671
|
Buvaneshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
136
|
PERNAMALLUR
|
TN-06-016-008-008/373-A
(Avaniyapuram)
|
2906016000NRG23290720221676082
|
29/07/2022
|
Dhanam
|
2906016WL043671
|
Dhanam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
137
|
PERNAMALLUR
|
TN-06-016-008-008/376
(Avaniyapuram)
|
2906016000NRG23290720221676084
|
29/07/2022
|
Mageshwari
|
2906016WL043671
|
Mageshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
138
|
PERNAMALLUR
|
TN-06-016-008-008/379-A
(Avaniyapuram)
|
2906016000NRG23290720221673793
|
29/07/2022
|
Vijaya
|
2906016WL043619
|
Vijaya
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
139
|
PERNAMALLUR
|
TN-06-016-008-008/382-A
(Avaniyapuram)
|
2906016000NRG23290720221675094
|
29/07/2022
|
Yamana
|
2906016WL043640
|
Yamana
|
00415
|
SBIN0006225
|
1100
|
1100
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
PERNAMALLUR
|
TN-06-016-008-008/395-A
(Avaniyapuram)
|
2906016000NRG23290720221675096
|
29/07/2022
|
Kasiyammal
|
2906016WL043640
|
Kasiyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
PERNAMALLUR
|
TN-06-016-008-008/400-A
(Avaniyapuram)
|
2906016000NRG23290720221675100
|
29/07/2022
|
Aravalli
|
2906016WL043640
|
Aravalli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
142
|
PERNAMALLUR
|
TN-06-016-008-008/401-A
(Avaniyapuram)
|
2906016000NRG23290720221676088
|
29/07/2022
|
Chinaponu
|
2906016WL043671
|
Chinaponu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinaponu
|
STATE BANK OF INDIA(508548)
|
|
143
|
PERNAMALLUR
|
TN-06-016-008-008/413-B
(Avaniyapuram)
|
2906016000NRG23290720221676089
|
29/07/2022
|
Logeshwari
|
2906016WL043671
|
Logeshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
144
|
PERNAMALLUR
|
TN-06-016-008-008/414-A
(Avaniyapuram)
|
2906016000NRG23290720221675106
|
29/07/2022
|
Valliyammal
|
2906016WL043640
|
Valliyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
PERNAMALLUR
|
TN-06-016-008-008/418-B
(Avaniyapuram)
|
2906016000NRG23290720221675108
|
29/07/2022
|
Kalpana
|
2906016WL043640
|
Kalpana
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
146
|
PERNAMALLUR
|
TN-06-016-008-008/420-A
(Avaniyapuram)
|
2906016000NRG23290720221675109
|
29/07/2022
|
Muniyammal
|
2906016WL043640
|
Muniyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PERNAMALLUR
|
TN-06-016-008-008/424-A
(Avaniyapuram)
|
2906016000NRG23290720221676092
|
29/07/2022
|
Allli
|
2906016WL043671
|
Allli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Allli
|
STATE BANK OF INDIA(508548)
|
|
148
|
PERNAMALLUR
|
TN-06-016-008-008/425-A
(Avaniyapuram)
|
2906016000NRG23290720221676093
|
29/07/2022
|
Rani
|
2906016WL043671
|
Rani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
149
|
PERNAMALLUR
|
TN-06-016-008-008/428-A
(Avaniyapuram)
|
2906016000NRG23290720221675111
|
29/07/2022
|
Subramaniyan
|
2906016WL043640
|
Subramaniyan
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
150
|
PERNAMALLUR
|
TN-06-016-008-008/434-B
(Avaniyapuram)
|
2906016000NRG23290720221675112
|
29/07/2022
|
Bhavani
|
2906016WL043640
|
Bhavani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
151
|
PERNAMALLUR
|
TN-06-016-008-008/440-A
(Avaniyapuram)
|
2906016000NRG23290720221675115
|
29/07/2022
|
Michiyammal
|
2906016WL043640
|
Michiyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Michiyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
PERNAMALLUR
|
TN-06-016-008-008/441-A
(Avaniyapuram)
|
2906016000NRG23290720221675116
|
29/07/2022
|
Malar
|
2906016WL043640
|
Malar
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
153
|
PERNAMALLUR
|
TN-06-016-008-008/447-B
(Avaniyapuram)
|
2906016000NRG23290720221676096
|
29/07/2022
|
Vellachi
|
2906016WL043671
|
Vellachi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
154
|
PERNAMALLUR
|
TN-06-016-008-008/460
(Avaniyapuram)
|
2906016000NRG23290720221676099
|
29/07/2022
|
Sivabakkyam
|
2906016WL043671
|
Sivabakkyam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivabakkyam
|
STATE BANK OF INDIA(508548)
|
|
155
|
PERNAMALLUR
|
TN-06-016-008-008/462-A
(Avaniyapuram)
|
2906016000NRG23290720221676101
|
29/07/2022
|
Saratha
|
2906016WL043671
|
Saratha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
156
|
PERNAMALLUR
|
TN-06-016-008-008/491-A
(Avaniyapuram)
|
2906016000NRG23290720221675127
|
29/07/2022
|
Jayalakshmi
|
2906016WL043640
|
Jayalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
PERNAMALLUR
|
TN-06-016-008-008/493-A
(Avaniyapuram)
|
2906016000NRG23290720221675128
|
29/07/2022
|
Poongavam
|
2906016WL043640
|
Poongavam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavam
|
STATE BANK OF INDIA(508548)
|
|
158
|
PERNAMALLUR
|
TN-06-016-008-008/494-B
(Avaniyapuram)
|
2906016000NRG23290720221675129
|
29/07/2022
|
Kannammal
|
2906016WL043640
|
Kannammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
PERNAMALLUR
|
TN-06-016-008-008/495-A
(Avaniyapuram)
|
2906016000NRG23290720221675130
|
29/07/2022
|
Pachiyammal
|
2906016WL043640
|
Pachiyammal
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
PERNAMALLUR
|
TN-06-016-008-008/500-A
(Avaniyapuram)
|
2906016000NRG23290720221675134
|
29/07/2022
|
Thenmozhi
|
2906016WL043640
|
Thenmozhi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
PERNAMALLUR
|
TN-06-016-008-008/505-A
(Avaniyapuram)
|
2906016000NRG23290720221675137
|
29/07/2022
|
Kumar
|
2906016WL043640
|
Kumar
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
PERNAMALLUR
|
TN-06-016-008-008/510-A
(Avaniyapuram)
|
2906016000NRG23290720221673797
|
29/07/2022
|
Valliyammal
|
2906016WL043619
|
Valliyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
PERNAMALLUR
|
TN-06-016-008-008/514-B
(Avaniyapuram)
|
2906016000NRG23290720221673801
|
29/07/2022
|
Manjula
|
2906016WL043619
|
Manjula
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
164
|
PERNAMALLUR
|
TN-06-016-008-008/516-A
(Avaniyapuram)
|
2906016000NRG23290720221673803
|
29/07/2022
|
Alangaram
|
2906016WL043619
|
Alangaram
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alangaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
PERNAMALLUR
|
TN-06-016-008-008/521-A
(Avaniyapuram)
|
2906016000NRG23290720221676102
|
29/07/2022
|
Poongavanam
|
2906016WL043671
|
Poongavanam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
166
|
PERNAMALLUR
|
TN-06-016-008-008/536-A
(Avaniyapuram)
|
2906016000NRG23290720221673807
|
29/07/2022
|
Raman
|
2906016WL043619
|
Raman
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
167
|
PERNAMALLUR
|
TN-06-016-008-008/538-A
(Avaniyapuram)
|
2906016000NRG23290720221673808
|
29/07/2022
|
Jayalakshmi
|
2906016WL043619
|
Jayalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
168
|
PERNAMALLUR
|
TN-06-016-008-008/539-B
(Avaniyapuram)
|
2906016000NRG23290720221673809
|
29/07/2022
|
Panjajai
|
2906016WL043619
|
Panjajai
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjajai
|
STATE BANK OF INDIA(508548)
|
|
169
|
PERNAMALLUR
|
TN-06-016-008-008/545-A
(Avaniyapuram)
|
2906016000NRG23290720221673811
|
29/07/2022
|
Malliga
|
2906016WL043619
|
Malliga
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
170
|
PERNAMALLUR
|
TN-06-016-008-008/546-A
(Avaniyapuram)
|
2906016000NRG23290720221673812
|
29/07/2022
|
Rajammal
|
2906016WL043619
|
Rajammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
PERNAMALLUR
|
TN-06-016-008-008/548-a
(Avaniyapuram)
|
2906016000NRG23290720221675142
|
29/07/2022
|
Sundramurthi
|
2906016WL043640
|
Sundramurthi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundramurthi
|
STATE BANK OF INDIA(508548)
|
|
172
|
PERNAMALLUR
|
TN-06-016-008-008/564-B
(Avaniyapuram)
|
2906016000NRG23290720221673813
|
29/07/2022
|
Chinnakulanthai
|
2906016WL043619
|
Chinnakulanthai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakulanthai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PERNAMALLUR
|
TN-06-016-008-008/566-B
(Avaniyapuram)
|
2906016000NRG23290720221673815
|
29/07/2022
|
Amulu
|
2906016WL043619
|
Amulu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
174
|
PERNAMALLUR
|
TN-06-016-008-008/567-B
(Avaniyapuram)
|
2906016000NRG23290720221673816
|
29/07/2022
|
Ayeammal
|
2906016WL043619
|
Ayeammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayeammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
PERNAMALLUR
|
TN-06-016-008-008/573-B
(Avaniyapuram)
|
2906016000NRG23290720221676105
|
29/07/2022
|
Kanniyammal
|
2906016WL043671
|
Kanniyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
PERNAMALLUR
|
TN-06-016-008-008/594-A
(Avaniyapuram)
|
2906016000NRG23290720221675152
|
29/07/2022
|
Parameshwari
|
2906016WL043640
|
Parameshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
177
|
PERNAMALLUR
|
TN-06-016-008-008/596-A
(Avaniyapuram)
|
2906016000NRG23290720221673823
|
29/07/2022
|
Deepa
|
2906016WL043619
|
Deepa
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PERNAMALLUR
|
TN-06-016-008-008/602-A
(Avaniyapuram)
|
2906016000NRG23290720221673825
|
29/07/2022
|
Vasugi
|
2906016WL043619
|
Vasugi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasugi
|
GENERAL POST OFFICE(607245)
|
|
179
|
PERNAMALLUR
|
TN-06-016-008-008/604-A
(Avaniyapuram)
|
2906016000NRG23290720221673827
|
29/07/2022
|
Muniyammal
|
2906016WL043619
|
Muniyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
PERNAMALLUR
|
TN-06-016-008-008/608-A
(Avaniyapuram)
|
2906016000NRG23290720221673828
|
29/07/2022
|
Lakshmi
|
2906016WL043619
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
PERNAMALLUR
|
TN-06-016-008-008/610-A
(Avaniyapuram)
|
2906016000NRG23290720221673829
|
29/07/2022
|
Anjaja
|
2906016WL043619
|
Anjaja
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjaja
|
STATE BANK OF INDIA(508548)
|
|
182
|
PERNAMALLUR
|
TN-06-016-008-008/613-A
(Avaniyapuram)
|
2906016000NRG23290720221676108
|
29/07/2022
|
Manjula
|
2906016WL043671
|
Manjula
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
183
|
PERNAMALLUR
|
TN-06-016-008-008/618-A
(Avaniyapuram)
|
2906016000NRG23290720221673830
|
29/07/2022
|
Kasiyammal
|
2906016WL043619
|
Kasiyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
PERNAMALLUR
|
TN-06-016-008-008/619-A
(Avaniyapuram)
|
2906016000NRG23290720221673831
|
29/07/2022
|
Narasiamman
|
2906016WL043619
|
Narasiamman
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narasiamman
|
STATE BANK OF INDIA(508548)
|
|
185
|
PERNAMALLUR
|
TN-06-016-008-008/623-A
(Avaniyapuram)
|
2906016000NRG23290720221675156
|
29/07/2022
|
Malar
|
2906016WL043640
|
Malar
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
186
|
PERNAMALLUR
|
TN-06-016-008-008/634-A
(Avaniyapuram)
|
2906016000NRG23290720221675157
|
29/07/2022
|
Lakshmi
|
2906016WL043640
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
PERNAMALLUR
|
TN-06-016-008-008/635-A
(Avaniyapuram)
|
2906016000NRG23290720221673835
|
29/07/2022
|
Kannan
|
2906016WL043619
|
Kannan
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
188
|
PERNAMALLUR
|
TN-06-016-008-008/643-A
(Avaniyapuram)
|
2906016000NRG23290720221675160
|
29/07/2022
|
Rekha
|
2906016WL043640
|
Rekha
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
189
|
PERNAMALLUR
|
TN-06-016-008-008/645-A
(Avaniyapuram)
|
2906016000NRG23290720221676112
|
29/07/2022
|
Lakshmi
|
2906016WL043671
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
190
|
PERNAMALLUR
|
TN-06-016-008-008/652-A
(Avaniyapuram)
|
2906016000NRG23290720221673837
|
29/07/2022
|
Selvi
|
2906016WL043619
|
Selvi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
191
|
PERNAMALLUR
|
TN-06-016-008-008/660-A
(Avaniyapuram)
|
2906016000NRG23290720221673839
|
29/07/2022
|
Amaravathi
|
2906016WL043619
|
Amaravathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
192
|
PERNAMALLUR
|
TN-06-016-008-008/669-A
(Avaniyapuram)
|
2906016000NRG23290720221673840
|
29/07/2022
|
Valarmathi
|
2906016WL043619
|
Valarmathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
193
|
PERNAMALLUR
|
TN-06-016-008-008/671-A
(Avaniyapuram)
|
2906016000NRG23290720221676114
|
29/07/2022
|
Velankanni
|
2906016WL043671
|
Velankanni
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
194
|
PERNAMALLUR
|
TN-06-016-008-008/674-A
(Avaniyapuram)
|
2906016000NRG23290720221675166
|
29/07/2022
|
Lakshmigantha
|
2906016WL043640
|
Lakshmigantha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmigantha
|
STATE BANK OF INDIA(508548)
|
|
195
|
PERNAMALLUR
|
TN-06-016-008-008/675-A
(Avaniyapuram)
|
2906016000NRG23290720221675167
|
29/07/2022
|
Vijayalakshmi
|
2906016WL043640
|
Vijayalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
PERNAMALLUR
|
TN-06-016-008-008/676-A
(Avaniyapuram)
|
2906016000NRG23290720221675168
|
29/07/2022
|
Sangeetha
|
2906016WL043640
|
Sangeetha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
197
|
PERNAMALLUR
|
TN-06-016-008-008/678
(Avaniyapuram)
|
2906016000NRG23290720221673841
|
29/07/2022
|
Kasi
|
2906016WL043619
|
Kasi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
198
|
PERNAMALLUR
|
TN-06-016-008-008/681
(Avaniyapuram)
|
2906016000NRG23290720221673842
|
29/07/2022
|
Kalaiyarasai
|
2906016WL043619
|
Kalaiyarasai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasai
|
UNION BANK OF INDIA(508500)
|
|
199
|
PERNAMALLUR
|
TN-06-016-008-008/690-A
(Avaniyapuram)
|
2906016000NRG23290720221675169
|
29/07/2022
|
Ettiyappan
|
2906016WL043640
|
Ettiyappan
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ettiyappan
|
STATE BANK OF INDIA(508548)
|
|
200
|
PERNAMALLUR
|
TN-06-016-008-008/691-B
(Avaniyapuram)
|
2906016000NRG23290720221675170
|
29/07/2022
|
Ranjitha
|
2906016WL043640
|
Ranjitha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
201
|
PERNAMALLUR
|
TN-06-016-008-008/692-B
(Avaniyapuram)
|
2906016000NRG23290720221673844
|
29/07/2022
|
Rajalakshmi
|
2906016WL043619
|
Rajalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
202
|
PERNAMALLUR
|
TN-06-016-008-008/699-A
(Avaniyapuram)
|
2906016000NRG23290720221675172
|
29/07/2022
|
Ulaganathan
|
2906016WL043640
|
Ulaganathan
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ulaganathan
|
STATE BANK OF INDIA(508548)
|
|
203
|
PERNAMALLUR
|
TN-06-016-008-008/700-B
(Avaniyapuram)
|
2906016000NRG23290720221676116
|
29/07/2022
|
Neela
|
2906016WL043671
|
Neela
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
204
|
PERNAMALLUR
|
TN-06-016-008-008/701-B
(Avaniyapuram)
|
2906016000NRG23290720221675173
|
29/07/2022
|
Vennila
|
2906016WL043640
|
Vennila
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
CANARA BANK(508532)
|
|
205
|
PERNAMALLUR
|
TN-06-016-008-008/702-B
(Avaniyapuram)
|
2906016000NRG23290720221676117
|
29/07/2022
|
Parameshwari
|
2906016WL043671
|
Parameshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
206
|
PERNAMALLUR
|
TN-06-016-008-008/704-A
(Avaniyapuram)
|
2906016000NRG23290720221673845
|
29/07/2022
|
Sangeetha
|
2906016WL043619
|
Sangeetha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
207
|
PERNAMALLUR
|
TN-06-016-008-008/714-A
(Avaniyapuram)
|
2906016000NRG23290720221676118
|
29/07/2022
|
Rajeshwari
|
2906016WL043671
|
Rajeshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
208
|
PERNAMALLUR
|
TN-06-016-008-008/719-A
(Avaniyapuram)
|
2906016000NRG23290720221676120
|
29/07/2022
|
Valliyammal
|
2906016WL043671
|
Valliyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
209
|
PERNAMALLUR
|
TN-06-016-008-008/721-A
(Avaniyapuram)
|
2906016000NRG23290720221676121
|
29/07/2022
|
Renuga
|
2906016WL043671
|
Renuga
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
210
|
PERNAMALLUR
|
TN-06-016-008-008/722-A
(Avaniyapuram)
|
2906016000NRG23290720221676122
|
29/07/2022
|
Dhachayani
|
2906016WL043671
|
Dhachayani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhachayani
|
STATE BANK OF INDIA(508548)
|
|
211
|
PERNAMALLUR
|
TN-06-016-008-008/733-A
(Avaniyapuram)
|
2906016000NRG23290720221673847
|
29/07/2022
|
Parvathi
|
2906016WL043619
|
Parvathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
212
|
PERNAMALLUR
|
TN-06-016-008-008/734-A
(Avaniyapuram)
|
2906016000NRG23290720221673848
|
29/07/2022
|
Shanthi
|
2906016WL043619
|
Shanthi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
213
|
PERNAMALLUR
|
TN-06-016-008-008/741-A
(Avaniyapuram)
|
2906016000NRG23290720221673850
|
29/07/2022
|
Usha
|
2906016WL043619
|
Usha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usha
|
CANARA BANK(508532)
|
|
214
|
PERNAMALLUR
|
TN-06-016-008-008/742-A
(Avaniyapuram)
|
2906016000NRG23290720221673851
|
29/07/2022
|
Kamala
|
2906016WL043619
|
Kamala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
PERNAMALLUR
|
TN-06-016-008-008/745-A
(Avaniyapuram)
|
2906016000NRG23290720221673852
|
29/07/2022
|
Sudha
|
2906016WL043619
|
Sudha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
216
|
PERNAMALLUR
|
TN-06-016-008-008/748-A
(Avaniyapuram)
|
2906016000NRG23290720221673853
|
29/07/2022
|
Jaya
|
2906016WL043619
|
Jaya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
217
|
PERNAMALLUR
|
TN-06-016-008-008/753-A
(Avaniyapuram)
|
2906016000NRG23290720221676125
|
29/07/2022
|
Shanthi
|
2906016WL043671
|
Shanthi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
CANARA BANK(508532)
|
|
218
|
PERNAMALLUR
|
TN-06-016-008-008/755-A
(Avaniyapuram)
|
2906016000NRG23290720221676127
|
29/07/2022
|
Sagunthala
|
2906016WL043671
|
Sagunthala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
219
|
PERNAMALLUR
|
TN-06-016-008-009/621-A
(Avaniyapuram)
|
2906016000NRG23290720221676142
|
29/07/2022
|
Manjula
|
2906016WL043671
|
Manjula
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130672
|
130672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240646
|
240646
|
|
|
|
|
|
|
|