|
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
|
SULTANPET
|
TN-11-018-016-003/29-A
(THALAKKARAI)
|
2911018000NRG23150720220609627
|
16/07/2022
|
SHANTHAMANI
|
2911018WL023837
|
SHANTHAMANI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-016-001/228-A
(THALAKKARAI)
|
2911018000NRG23150720220609568
|
16/07/2022
|
KALIAMMAL
|
2911018WL023837
|
KALIAMMAL
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-016-003/20-A
(THALAKKARAI)
|
2911018000NRG23150720220609618
|
16/07/2022
|
KALAMANI
|
2911018WL023837
|
KALAMANI
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAMANI
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-016-003/316-A
(THALAKKARAI)
|
2911018000NRG23150720220609629
|
16/07/2022
|
PALANAL
|
2911018WL023837
|
PALANAL
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-016-016/223-B
(THALAKKARAI)
|
2911018000NRG23150720220609647
|
16/07/2022
|
MASILAMANI
|
2911018WL023837
|
MASILAMANI
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
MASILAMANI
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-016-016/283-A
(THALAKKARAI)
|
2911018000NRG23150720220609658
|
16/07/2022
|
ANGAMMAL
|
2911018WL023837
|
ANGAMMAL
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULTANPET
|
TN-11-018-016-016/358-A
(THALAKKARAI)
|
2911018000NRG23150720220609680
|
16/07/2022
|
Lakshmi
|
2911018WL023837
|
Lakshmi
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-016-016/431-B
(THALAKKARAI)
|
2911018000NRG23150720220609692
|
16/07/2022
|
RADHA
|
2911018WL023837
|
RADHA
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-016-016/54-A
(THALAKKARAI)
|
2911018000NRG23150720220609714
|
16/07/2022
|
VELAL
|
2911018WL023837
|
VELAL
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-016-016/612-A
(THALAKKARAI)
|
2911018000NRG23150720220609723
|
16/07/2022
|
kalamani
|
2911018WL023837
|
kalamani
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalamani
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-016-016/66-A
(THALAKKARAI)
|
2911018000NRG23150720220609732
|
16/07/2022
|
KANNIAMMAL
|
2911018WL023837
|
KANNIAMMAL
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
12
|
SULTANPET
|
TN-11-018-016-001/100-B
(THALAKKARAI)
|
2911018000NRG23150720220609562
|
16/07/2022
|
MANI
|
2911018WL023837
|
MANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANI
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-016-001/103-A
(THALAKKARAI)
|
2911018000NRG23150720220609564
|
16/07/2022
|
VEERAL
|
2911018WL023837
|
VEERAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPET
|
TN-11-018-016-001/105-A
(THALAKKARAI)
|
2911018000NRG23150720220609565
|
16/07/2022
|
PALANAL
|
2911018WL023837
|
PALANAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPET
|
TN-11-018-016-001/110-A
(THALAKKARAI)
|
2911018000NRG23150720220609566
|
16/07/2022
|
MAYILATHAL
|
2911018WL023837
|
MAYILATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-016-001/112-A
(THALAKKARAI)
|
2911018000NRG23150720220609567
|
16/07/2022
|
VALLIAMMAL
|
2911018WL023837
|
VALLIAMMAL
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-016-001/233-A
(THALAKKARAI)
|
2911018000NRG23150720220609569
|
16/07/2022
|
PADMAVATHI
|
2911018WL023837
|
PADMAVATHI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANPET
|
TN-11-018-016-001/236-A
(THALAKKARAI)
|
2911018000NRG23150720220609571
|
16/07/2022
|
MARATHAL
|
2911018WL023837
|
MARATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANPET
|
TN-11-018-016-001/242-A
(THALAKKARAI)
|
2911018000NRG23150720220609572
|
16/07/2022
|
LAKSHMI
|
2911018WL023837
|
LAKSHMI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANPET
|
TN-11-018-016-001/522-A
(THALAKKARAI)
|
2911018000NRG23150720220609575
|
16/07/2022
|
MUTHAL
|
2911018WL023837
|
MUTHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAL
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-016-001/79-A
(THALAKKARAI)
|
2911018000NRG23150720220609579
|
16/07/2022
|
SUBBATHAL
|
2911018WL023837
|
SUBBATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBATHAL
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-016-001/95-A
(THALAKKARAI)
|
2911018000NRG23150720220609581
|
16/07/2022
|
NACHAMMAL
|
2911018WL023837
|
NACHAMMAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-016-002/129-A
(THALAKKARAI)
|
2911018000NRG23150720220609583
|
16/07/2022
|
RAMAL
|
2911018WL023837
|
RAMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAL
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-016-002/130-A
(THALAKKARAI)
|
2911018000NRG23150720220609584
|
16/07/2022
|
THIRUMATHAL
|
2911018WL023837
|
THIRUMATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRUMATHAL
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-016-002/131-A
(THALAKKARAI)
|
2911018000NRG23150720220609585
|
16/07/2022
|
Ammasai
|
2911018WL023837
|
Ammasai
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANPET
|
TN-11-018-016-002/131-A
(THALAKKARAI)
|
2911018000NRG23150720220609586
|
16/07/2022
|
AMMASAI
|
2911018WL023837
|
AMMASAI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMASAI
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-016-002/132-A
(THALAKKARAI)
|
2911018000NRG23150720220609587
|
16/07/2022
|
VALARMATHI
|
2911018WL023837
|
VALARMATHI
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-016-002/134-A
(THALAKKARAI)
|
2911018000NRG23150720220609588
|
16/07/2022
|
Sarasaal
|
2911018WL023837
|
Sarasaal
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasaal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANPET
|
TN-11-018-016-002/135-A
(THALAKKARAI)
|
2911018000NRG23150720220609589
|
16/07/2022
|
GOPPAMMAL
|
2911018WL023837
|
GOPPAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOPPAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-016-002/138-A
(THALAKKARAI)
|
2911018000NRG23150720220609591
|
16/07/2022
|
NAGAMMAL
|
2911018WL023837
|
NAGAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANPET
|
TN-11-018-016-002/142-A
(THALAKKARAI)
|
2911018000NRG23150720220609592
|
16/07/2022
|
KALA
|
2911018WL023837
|
KALA
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALA
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPET
|
TN-11-018-016-002/148-A
(THALAKKARAI)
|
2911018000NRG23150720220609593
|
16/07/2022
|
SANGARAL
|
2911018WL023837
|
SANGARAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGARAL
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-016-002/149-A
(THALAKKARAI)
|
2911018000NRG23150720220609594
|
16/07/2022
|
RUKKUMANI
|
2911018WL023837
|
RUKKUMANI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-016-002/150-A
(THALAKKARAI)
|
2911018000NRG23150720220609595
|
16/07/2022
|
BABY
|
2911018WL023837
|
BABY
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
BABY
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-016-002/153-A
(THALAKKARAI)
|
2911018000NRG23150720220609596
|
16/07/2022
|
JOTHI
|
2911018WL023837
|
JOTHI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
36
|
SULTANPET
|
TN-11-018-016-002/155-A
(THALAKKARAI)
|
2911018000NRG23150720220609597
|
16/07/2022
|
LAKSHMI
|
2911018WL023837
|
LAKSHMI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPET
|
TN-11-018-016-002/156-A
(THALAKKARAI)
|
2911018000NRG23150720220609598
|
16/07/2022
|
CHITRA
|
2911018WL023837
|
CHITRA
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
38
|
SULTANPET
|
TN-11-018-016-002/158-A
(THALAKKARAI)
|
2911018000NRG23150720220609599
|
16/07/2022
|
MAYILAL
|
2911018WL023837
|
MAYILAL
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILAL
|
BANK OF BARODA(606985)
|
|
39
|
SULTANPET
|
TN-11-018-016-002/160-A
(THALAKKARAI)
|
2911018000NRG23150720220609600
|
16/07/2022
|
NACHAMMAL
|
2911018WL023837
|
NACHAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
SULTANPET
|
TN-11-018-016-002/161-A
(THALAKKARAI)
|
2911018000NRG23150720220609601
|
16/07/2022
|
PONNAMMAL
|
2911018WL023837
|
PONNAMMAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
SULTANPET
|
TN-11-018-016-002/162-A
(THALAKKARAI)
|
2911018000NRG23150720220609602
|
16/07/2022
|
RANGAL
|
2911018WL023837
|
RANGAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAL
|
BANK OF BARODA(606985)
|
|
42
|
SULTANPET
|
TN-11-018-016-002/164-A
(THALAKKARAI)
|
2911018000NRG23150720220609603
|
16/07/2022
|
SARASWATHI
|
2911018WL023837
|
SARASWATHI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
43
|
SULTANPET
|
TN-11-018-016-002/167-A
(THALAKKARAI)
|
2911018000NRG23150720220609604
|
16/07/2022
|
KARUPPAL
|
2911018WL023837
|
KARUPPAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAL
|
BANK OF BARODA(606985)
|
|
44
|
SULTANPET
|
TN-11-018-016-002/176-A
(THALAKKARAI)
|
2911018000NRG23150720220609605
|
16/07/2022
|
SHANTHAMANI
|
2911018WL023837
|
SHANTHAMANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANPET
|
TN-11-018-016-002/179-A
(THALAKKARAI)
|
2911018000NRG23150720220609606
|
16/07/2022
|
CHITRA
|
2911018WL023837
|
CHITRA
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
46
|
SULTANPET
|
TN-11-018-016-002/189-A
(THALAKKARAI)
|
2911018000NRG23150720220609607
|
16/07/2022
|
SELVI
|
2911018WL023837
|
SELVI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
47
|
SULTANPET
|
TN-11-018-016-002/192-A
(THALAKKARAI)
|
2911018000NRG23150720220609610
|
16/07/2022
|
PALANAL
|
2911018WL023837
|
PALANAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
48
|
SULTANPET
|
TN-11-018-016-002/311-A
(THALAKKARAI)
|
2911018000NRG23150720220609611
|
16/07/2022
|
DHNABAKKIYAM
|
2911018WL023837
|
DHNABAKKIYAM
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHNABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANPET
|
TN-11-018-016-002/320-A
(THALAKKARAI)
|
2911018000NRG23150720220609612
|
16/07/2022
|
THAYAL
|
2911018WL023837
|
THAYAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SULTANPET
|
TN-11-018-016-002/594-A
(THALAKKARAI)
|
2911018000NRG23150720220609613
|
16/07/2022
|
VASANTHA
|
2911018WL023837
|
VASANTHA
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
51
|
SULTANPET
|
TN-11-018-016-003/11-A
(THALAKKARAI)
|
2911018000NRG23150720220609614
|
16/07/2022
|
GOPPAMMAL
|
2911018WL023837
|
GOPPAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOPPAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
SULTANPET
|
TN-11-018-016-003/18-A
(THALAKKARAI)
|
2911018000NRG23150720220609616
|
16/07/2022
|
SARASWATHI
|
2911018WL023837
|
SARASWATHI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
53
|
SULTANPET
|
TN-11-018-016-003/206-A
(THALAKKARAI)
|
2911018000NRG23150720220609620
|
16/07/2022
|
PALANAL
|
2911018WL023837
|
PALANAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANPET
|
TN-11-018-016-003/212-A
(THALAKKARAI)
|
2911018000NRG23150720220609621
|
16/07/2022
|
KANNIAMMAL
|
2911018WL023837
|
KANNIAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
55
|
SULTANPET
|
TN-11-018-016-003/22-A
(THALAKKARAI)
|
2911018000NRG23150720220609622
|
16/07/2022
|
THIRUMAL
|
2911018WL023837
|
THIRUMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRUMAL
|
BANK OF BARODA(606985)
|
|
56
|
SULTANPET
|
TN-11-018-016-003/24-A
(THALAKKARAI)
|
2911018000NRG23150720220609623
|
16/07/2022
|
PACHAINAYAGAM
|
2911018WL023837
|
PACHAINAYAGAM
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACHAINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SULTANPET
|
TN-11-018-016-003/25-A
(THALAKKARAI)
|
2911018000NRG23150720220609624
|
16/07/2022
|
MAYILATHAL
|
2911018WL023837
|
MAYILATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
58
|
SULTANPET
|
TN-11-018-016-003/254-A
(THALAKKARAI)
|
2911018000NRG23150720220609625
|
16/07/2022
|
LAKSHMI
|
2911018WL023837
|
LAKSHMI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SULTANPET
|
TN-11-018-016-003/254-A
(THALAKKARAI)
|
2911018000NRG23150720220609626
|
16/07/2022
|
SANTHAMANI
|
2911018WL023837
|
SANTHAMANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHAMANI
|
BANK OF BARODA(606985)
|
|
60
|
SULTANPET
|
TN-11-018-016-003/31-A
(THALAKKARAI)
|
2911018000NRG23150720220609628
|
16/07/2022
|
MAYILLAL
|
2911018WL023837
|
MAYILLAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILLAL
|
BANK OF BARODA(606985)
|
|
61
|
SULTANPET
|
TN-11-018-016-003/34-A
(THALAKKARAI)
|
2911018000NRG23150720220609630
|
16/07/2022
|
MARAL
|
2911018WL023837
|
MARAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAL
|
BANK OF BARODA(606985)
|
|
62
|
SULTANPET
|
TN-11-018-016-003/37-A
(THALAKKARAI)
|
2911018000NRG23150720220609631
|
16/07/2022
|
ARUKKAL
|
2911018WL023837
|
ARUKKAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUKKAL
|
BANK OF BARODA(606985)
|
|
63
|
SULTANPET
|
TN-11-018-016-003/41-A
(THALAKKARAI)
|
2911018000NRG23150720220609632
|
16/07/2022
|
RANGAL
|
2911018WL023837
|
RANGAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAL
|
BANK OF BARODA(606985)
|
|
64
|
SULTANPET
|
TN-11-018-016-003/424-A
(THALAKKARAI)
|
2911018000NRG23150720220609633
|
16/07/2022
|
SAROJINI
|
2911018WL023837
|
SAROJINI
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJINI
|
BANK OF BARODA(606985)
|
|
65
|
SULTANPET
|
TN-11-018-016-003/47-A
(THALAKKARAI)
|
2911018000NRG23150720220609634
|
16/07/2022
|
VASANTHAMANI
|
2911018WL023837
|
VASANTHAMANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHAMANI
|
BANK OF BARODA(606985)
|
|
66
|
SULTANPET
|
TN-11-018-016-003/48-A
(THALAKKARAI)
|
2911018000NRG23150720220609635
|
16/07/2022
|
MARAL
|
2911018WL023837
|
MARAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANPET
|
TN-11-018-016-003/537-B
(THALAKKARAI)
|
2911018000NRG23150720220609636
|
16/07/2022
|
DEIVATHAL
|
2911018WL023837
|
DEIVATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEIVATHAL
|
BANK OF BARODA(606985)
|
|
68
|
SULTANPET
|
TN-11-018-016-003/556-A
(THALAKKARAI)
|
2911018000NRG23150720220609637
|
16/07/2022
|
DHANALAKSHMI
|
2911018WL023837
|
DHANALAKSHMI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
69
|
SULTANPET
|
TN-11-018-016-003/588-A
(THALAKKARAI)
|
2911018000NRG23150720220609639
|
16/07/2022
|
PALANATHAL
|
2911018WL023837
|
PALANATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANATHAL
|
BANK OF BARODA(606985)
|
|
70
|
SULTANPET
|
TN-11-018-016-003/590-A
(THALAKKARAI)
|
2911018000NRG23150720220609640
|
16/07/2022
|
Murugal
|
2911018WL023837
|
Murugal
|
00415
|
SBIN0007636
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugal
|
BANK OF BARODA(606985)
|
|
71
|
SULTANPET
|
TN-11-018-016-003/68-B
(THALAKKARAI)
|
2911018000NRG23150720220609641
|
16/07/2022
|
PONNUSAMY
|
2911018WL023837
|
PONNUSAMY
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
72
|
SULTANPET
|
TN-11-018-016-016/108-C
(THALAKKARAI)
|
2911018000NRG23150720220609642
|
16/07/2022
|
VALLIAMMAL
|
2911018WL023837
|
VALLIAMMAL
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
73
|
SULTANPET
|
TN-11-018-016-016/208
(THALAKKARAI)
|
2911018000NRG23150720220609644
|
16/07/2022
|
KANAGAMANI
|
2911018WL023837
|
KANAGAMANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SULTANPET
|
TN-11-018-016-016/260-A
(THALAKKARAI)
|
2911018000NRG23150720220609648
|
16/07/2022
|
APPACHI GOUNDER
|
2911018WL023837
|
APPACHI GOUNDER
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
APPACHI GOUNDER
|
BANK OF BARODA(606985)
|
|
75
|
SULTANPET
|
TN-11-018-016-016/268-A
(THALAKKARAI)
|
2911018000NRG23150720220609649
|
16/07/2022
|
VALLIAMMAL
|
2911018WL023837
|
VALLIAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SULTANPET
|
TN-11-018-016-016/269-A
(THALAKKARAI)
|
2911018000NRG23150720220609650
|
16/07/2022
|
VEERAL
|
2911018WL023837
|
VEERAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAL
|
BANK OF BARODA(606985)
|
|
77
|
SULTANPET
|
TN-11-018-016-016/270-A
(THALAKKARAI)
|
2911018000NRG23150720220609651
|
16/07/2022
|
SELVI
|
2911018WL023837
|
SELVI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
78
|
SULTANPET
|
TN-11-018-016-016/272-A
(THALAKKARAI)
|
2911018000NRG23150720220609652
|
16/07/2022
|
RUKKUMANI
|
2911018WL023837
|
RUKKUMANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
79
|
SULTANPET
|
TN-11-018-016-016/277-A
(THALAKKARAI)
|
2911018000NRG23150720220609655
|
16/07/2022
|
RATHINAM
|
2911018WL023837
|
RATHINAM
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHINAM
|
BANK OF BARODA(606985)
|
|
80
|
SULTANPET
|
TN-11-018-016-016/278-A
(THALAKKARAI)
|
2911018000NRG23150720220609656
|
16/07/2022
|
SARASWATHI
|
2911018WL023837
|
SARASWATHI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
81
|
SULTANPET
|
TN-11-018-016-016/279-A
(THALAKKARAI)
|
2911018000NRG23150720220609657
|
16/07/2022
|
RANGASAMY
|
2911018WL023837
|
RANGASAMY
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SULTANPET
|
TN-11-018-016-016/289-A
(THALAKKARAI)
|
2911018000NRG23150720220609659
|
16/07/2022
|
NACHAMMAL
|
2911018WL023837
|
NACHAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SULTANPET
|
TN-11-018-016-016/290-A
(THALAKKARAI)
|
2911018000NRG23150720220609660
|
16/07/2022
|
SELVI
|
2911018WL023837
|
SELVI
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SULTANPET
|
TN-11-018-016-016/291-A
(THALAKKARAI)
|
2911018000NRG23150720220609661
|
16/07/2022
|
CHITRAVENI
|
2911018WL023837
|
CHITRAVENI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRAVENI
|
BANK OF BARODA(606985)
|
|
85
|
SULTANPET
|
TN-11-018-016-016/293-A
(THALAKKARAI)
|
2911018000NRG23150720220609662
|
16/07/2022
|
LAKSHMI
|
2911018WL023837
|
LAKSHMI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
SULTANPET
|
TN-11-018-016-016/297-A
(THALAKKARAI)
|
2911018000NRG23150720220609663
|
16/07/2022
|
MAYILATHAL
|
2911018WL023837
|
MAYILATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
87
|
SULTANPET
|
TN-11-018-016-016/300-A
(THALAKKARAI)
|
2911018000NRG23150720220609664
|
16/07/2022
|
VALLIAMMAL
|
2911018WL023837
|
VALLIAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
88
|
SULTANPET
|
TN-11-018-016-016/303-A
(THALAKKARAI)
|
2911018000NRG23150720220609665
|
16/07/2022
|
RATHINAM
|
2911018WL023837
|
RATHINAM
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SULTANPET
|
TN-11-018-016-016/314-A
(THALAKKARAI)
|
2911018000NRG23150720220609666
|
16/07/2022
|
RAJESHWARI
|
2911018WL023837
|
RAJESHWARI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SULTANPET
|
TN-11-018-016-016/332-A
(THALAKKARAI)
|
2911018000NRG23150720220609667
|
16/07/2022
|
KAVITHA
|
2911018WL023837
|
KAVITHA
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
91
|
SULTANPET
|
TN-11-018-016-016/333-A
(THALAKKARAI)
|
2911018000NRG23150720220609668
|
16/07/2022
|
MAYILATHAL
|
2911018WL023837
|
MAYILATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SULTANPET
|
TN-11-018-016-016/335-a
(THALAKKARAI)
|
2911018000NRG23150720220609669
|
16/07/2022
|
INDHIRANI
|
2911018WL023837
|
INDHIRANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDHIRANI
|
BANK OF BARODA(606985)
|
|
93
|
SULTANPET
|
TN-11-018-016-016/336-A
(THALAKKARAI)
|
2911018000NRG23150720220609670
|
16/07/2022
|
PALANISAMY
|
2911018WL023837
|
PALANISAMY
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SULTANPET
|
TN-11-018-016-016/338-A
(THALAKKARAI)
|
2911018000NRG23150720220609671
|
16/07/2022
|
sarojini
|
2911018WL023837
|
sarojini
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
sarojini
|
BANK OF BARODA(606985)
|
|
95
|
SULTANPET
|
TN-11-018-016-016/339-A
(THALAKKARAI)
|
2911018000NRG23150720220609672
|
16/07/2022
|
NACHAMMAL
|
2911018WL023837
|
NACHAMMAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
96
|
SULTANPET
|
TN-11-018-016-016/352-A
(THALAKKARAI)
|
2911018000NRG23150720220609675
|
16/07/2022
|
LAKSHMI
|
2911018WL023837
|
LAKSHMI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SULTANPET
|
TN-11-018-016-016/354-A
(THALAKKARAI)
|
2911018000NRG23150720220609676
|
16/07/2022
|
RAMATHAL
|
2911018WL023837
|
RAMATHAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SULTANPET
|
TN-11-018-016-016/356-A
(THALAKKARAI)
|
2911018000NRG23150720220609678
|
16/07/2022
|
VELATHAL
|
2911018WL023837
|
VELATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELATHAL
|
BANK OF BARODA(606985)
|
|
99
|
SULTANPET
|
TN-11-018-016-016/357-A
(THALAKKARAI)
|
2911018000NRG23150720220609679
|
16/07/2022
|
ARUKKANI
|
2911018WL023837
|
ARUKKANI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
100
|
SULTANPET
|
TN-11-018-016-016/361-A
(THALAKKARAI)
|
2911018000NRG23150720220609681
|
16/07/2022
|
Bankajam
|
2911018WL023837
|
Bankajam
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bankajam
|
BANK OF BARODA(606985)
|
|
101
|
SULTANPET
|
TN-11-018-016-016/369-A
(THALAKKARAI)
|
2911018000NRG23150720220609682
|
16/07/2022
|
SARASWATHI
|
2911018WL023837
|
SARASWATHI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
102
|
SULTANPET
|
TN-11-018-016-016/377-A
(THALAKKARAI)
|
2911018000NRG23150720220609683
|
16/07/2022
|
KITTAMMAL
|
2911018WL023837
|
KITTAMMAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
KITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SULTANPET
|
TN-11-018-016-016/381-A
(THALAKKARAI)
|
2911018000NRG23150720220609684
|
16/07/2022
|
PADAMAVATHI
|
2911018WL023837
|
PADAMAVATHI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PADAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SULTANPET
|
TN-11-018-016-016/393-A
(THALAKKARAI)
|
2911018000NRG23150720220609686
|
16/07/2022
|
RAJESHWARI
|
2911018WL023837
|
RAJESHWARI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
105
|
SULTANPET
|
TN-11-018-016-016/395-A
(THALAKKARAI)
|
2911018000NRG23150720220609687
|
16/07/2022
|
LAKSHMI
|
2911018WL023837
|
LAKSHMI
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
106
|
SULTANPET
|
TN-11-018-016-016/410-A
(THALAKKARAI)
|
2911018000NRG23150720220609689
|
16/07/2022
|
AMMASAIKUTTY
|
2911018WL023837
|
AMMASAIKUTTY
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMASAIKUTTY
|
BANK OF BARODA(606985)
|
|
107
|
SULTANPET
|
TN-11-018-016-016/425-A
(THALAKKARAI)
|
2911018000NRG23150720220609690
|
16/07/2022
|
CHHELLAMMAL
|
2911018WL023837
|
CHHELLAMMAL
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHHELLAMMAL
|
BANK OF BARODA(606985)
|
|
108
|
SULTANPET
|
TN-11-018-016-016/444-A
(THALAKKARAI)
|
2911018000NRG23150720220609693
|
16/07/2022
|
RAMATHAL
|
2911018WL023837
|
RAMATHAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
BANK OF BARODA(606985)
|
|
109
|
SULTANPET
|
TN-11-018-016-016/445-A
(THALAKKARAI)
|
2911018000NRG23150720220609694
|
16/07/2022
|
KALIAMMAL
|
2911018WL023837
|
KALIAMMAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
110
|
SULTANPET
|
TN-11-018-016-016/454-A
(THALAKKARAI)
|
2911018000NRG23150720220609697
|
16/07/2022
|
GOKILAMANI
|
2911018WL023837
|
GOKILAMANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOKILAMANI
|
BANK OF BARODA(606985)
|
|
111
|
SULTANPET
|
TN-11-018-016-016/460-A
(THALAKKARAI)
|
2911018000NRG23150720220609699
|
16/07/2022
|
JANAKI
|
2911018WL023837
|
JANAKI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
112
|
SULTANPET
|
TN-11-018-016-016/461-B
(THALAKKARAI)
|
2911018000NRG23150720220609700
|
16/07/2022
|
VALARMATHI
|
2911018WL023837
|
VALARMATHI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
113
|
SULTANPET
|
TN-11-018-016-016/471-A
(THALAKKARAI)
|
2911018000NRG23150720220609701
|
16/07/2022
|
KALIAMMAL
|
2911018WL023837
|
KALIAMMAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SULTANPET
|
TN-11-018-016-016/473-A
(THALAKKARAI)
|
2911018000NRG23150720220609702
|
16/07/2022
|
ANNAPOORANI
|
2911018WL023837
|
ANNAPOORANI
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SULTANPET
|
TN-11-018-016-016/476-A
(THALAKKARAI)
|
2911018000NRG23150720220609703
|
16/07/2022
|
SUGUNA
|
2911018WL023837
|
SUGUNA
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
116
|
SULTANPET
|
TN-11-018-016-016/490-A
(THALAKKARAI)
|
2911018000NRG23150720220609705
|
16/07/2022
|
SANTHAMANI
|
2911018WL023837
|
SANTHAMANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHAMANI
|
BANK OF BARODA(606985)
|
|
117
|
SULTANPET
|
TN-11-018-016-016/491-A
(THALAKKARAI)
|
2911018000NRG23150720220609706
|
16/07/2022
|
SAKTHI
|
2911018WL023837
|
SAKTHI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SULTANPET
|
TN-11-018-016-016/497-A
(THALAKKARAI)
|
2911018000NRG23150720220609707
|
16/07/2022
|
MARATHAL
|
2911018WL023837
|
MARATHAL
|
00415
|
SBIN0007636
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARATHAL
|
BANK OF BARODA(606985)
|
|
119
|
SULTANPET
|
TN-11-018-016-016/52-A
(THALAKKARAI)
|
2911018000NRG23150720220609709
|
16/07/2022
|
NEYMI
|
2911018WL023837
|
NEYMI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
NEYMI
|
BANK OF BARODA(606985)
|
|
120
|
SULTANPET
|
TN-11-018-016-016/53-A
(THALAKKARAI)
|
2911018000NRG23150720220609710
|
16/07/2022
|
RANGAL
|
2911018WL023837
|
RANGAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SULTANPET
|
TN-11-018-016-016/55-A
(THALAKKARAI)
|
2911018000NRG23150720220609717
|
16/07/2022
|
MANI
|
2911018WL023837
|
MANI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SULTANPET
|
TN-11-018-016-016/57-A
(THALAKKARAI)
|
2911018000NRG23150720220609719
|
16/07/2022
|
NALLAL
|
2911018WL023837
|
NALLAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SULTANPET
|
TN-11-018-016-016/59-B
(THALAKKARAI)
|
2911018000NRG23150720220609720
|
16/07/2022
|
MARAL
|
2911018WL023837
|
MARAL
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAL
|
BANK OF BARODA(606985)
|
|
124
|
SULTANPET
|
TN-11-018-016-016/591-A
(THALAKKARAI)
|
2911018000NRG23150720220609721
|
16/07/2022
|
VELATHAL
|
2911018WL023837
|
VELATHAL
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELATHAL
|
BANK OF BARODA(606985)
|
|
125
|
SULTANPET
|
TN-11-018-016-016/62-A
(THALAKKARAI)
|
2911018000NRG23150720220609724
|
16/07/2022
|
BAGAVATHI
|
2911018WL023837
|
BAGAVATHI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAGAVATHI
|
BANK OF BARODA(606985)
|
|
126
|
SULTANPET
|
TN-11-018-016-016/77-a
(THALAKKARAI)
|
2911018000NRG23150720220609738
|
16/07/2022
|
ANGAYARKANNI
|
2911018WL023837
|
ANGAYARKANNI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGAYARKANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70806
|
70806
|
|
|
|
|
|
|
|
|
127
|
SULTANPET
|
TN-11-018-016-016/211-B
(THALAKKARAI)
|
2911018000NRG23150720220609645
|
16/07/2022
|
THANGAMANI..
|
2911018WL023837
|
THANGAMANI..
|
00415
|
SBIN0010617
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMANI..
|
BANK OF BARODA(606985)
|
|
128
|
SULTANPET
|
TN-11-018-016-016/534-A
(THALAKKARAI)
|
2911018000NRG23150720220609711
|
16/07/2022
|
latchumi
|
2911018WL023837
|
latchumi
|
00415
|
SBIN0010617
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
latchumi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SULTANPET
|
TN-11-018-016-016/623-A
(THALAKKARAI)
|
2911018000NRG23150720220609725
|
16/07/2022
|
Kavitha
|
2911018WL023837
|
Kavitha
|
00415
|
SBIN0010617
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79686
|
79686
|
|
|
|
|
|
|
|