|
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
|
CHINNASALEM
|
TN-04-018-040-040/237
()
|
2904018000NRG23211220223555520
|
21/12/2022
|
LAKSHMI A
|
2904018WL115769
|
LAKSHMI A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-040-040/251
()
|
2904018000NRG23211220223555521
|
21/12/2022
|
ARUL P
|
2904018WL115769
|
ARUL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARUL P
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-040-040/256
()
|
2904018000NRG23211220223555523
|
21/12/2022
|
SUSILA T
|
2904018WL115769
|
SUSILA T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUSILA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-040-040/256
()
|
2904018000NRG23211220223555522
|
21/12/2022
|
THAVASU P
|
2904018WL115769
|
THAVASU P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THAVASU P
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-040-040/288
()
|
2904018000NRG23211220223555524
|
21/12/2022
|
AYYAMPERUMAL P
|
2904018WL115769
|
AYYAMPERUMAL P
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
AYYAMPERUMAL P
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-040-040/301
()
|
2904018000NRG23211220223555525
|
21/12/2022
|
SIVARANJANI M
|
2904018WL115769
|
SIVARANJANI M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SIVARANJANI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-040-040/336
()
|
2904018000NRG23211220223555526
|
21/12/2022
|
SENTHILKUMAR T
|
2904018WL115769
|
SENTHILKUMAR T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SENTHILKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-040-040/341
()
|
2904018000NRG23211220223555527
|
21/12/2022
|
CHINNAMMAL P
|
2904018WL115769
|
CHINNAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-040-040/341
()
|
2904018000NRG23211220223555528
|
21/12/2022
|
RAJA P
|
2904018WL115769
|
RAJA P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJA P
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-040-040/35
()
|
2904018000NRG23211220223555529
|
21/12/2022
|
HEMALATHA S
|
2904018WL115769
|
HEMALATHA S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
HEMALATHA S
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-040-040/368
()
|
2904018000NRG23211220223555530
|
21/12/2022
|
PALANIYAMMAL G
|
2904018WL115769
|
PALANIYAMMAL G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
PALANIYAMMAL G
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-040-040/380
()
|
2904018000NRG23211220223555531
|
21/12/2022
|
BALU
|
2904018WL115769
|
BALU
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-040-040/392
()
|
2904018000NRG23211220223555532
|
21/12/2022
|
MURUGESAN A
|
2904018WL115769
|
MURUGESAN A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MURUGESAN A
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-040-040/394
()
|
2904018000NRG23211220223555533
|
21/12/2022
|
NAINAMMAL P
|
2904018WL115769
|
NAINAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
NAINAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-040-040/401
()
|
2904018000NRG23211220223555534
|
21/12/2022
|
MARIYAMMAL
|
2904018WL115769
|
MARIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-040-040/402
()
|
2904018000NRG23211220223555535
|
21/12/2022
|
NALLAMMAL C
|
2904018WL115769
|
NALLAMMAL C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
NALLAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-040-040/408
()
|
2904018000NRG23211220223555536
|
21/12/2022
|
ANJALAI
|
2904018WL115769
|
ANJALAI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-040-040/409
()
|
2904018000NRG23211220223555537
|
21/12/2022
|
AYYAMMAL P
|
2904018WL115769
|
AYYAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
AYYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-040-040/410
()
|
2904018000NRG23211220223555538
|
21/12/2022
|
MUTHAMMAL G
|
2904018WL115769
|
MUTHAMMAL G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-040-040/412
()
|
2904018000NRG23211220223555539
|
21/12/2022
|
KALIYAMMAL C
|
2904018WL115769
|
KALIYAMMAL C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIYAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-040-040/413
()
|
2904018000NRG23211220223555540
|
21/12/2022
|
BHARATHAR
|
2904018WL115769
|
BHARATHAR
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
BHARATHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-040-040/417
()
|
2904018000NRG23211220223555541
|
21/12/2022
|
KALIYAMMAL R
|
2904018WL115769
|
KALIYAMMAL R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-040-040/418
()
|
2904018000NRG23211220223555542
|
21/12/2022
|
GANDHI R
|
2904018WL115769
|
GANDHI R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
GANDHI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-040-040/421
()
|
2904018000NRG23211220223555543
|
21/12/2022
|
MARIMUTHU
|
2904018WL115769
|
MARIMUTHU
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-040-040/422
()
|
2904018000NRG23211220223555544
|
21/12/2022
|
SELVI T
|
2904018WL115769
|
SELVI T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-040-040/423
()
|
2904018000NRG23211220223555545
|
21/12/2022
|
KODIPAVUN S
|
2904018WL115769
|
KODIPAVUN S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KODIPAVUN S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-040-040/425
()
|
2904018000NRG23211220223555546
|
21/12/2022
|
Ramasamy
|
2904018WL115769
|
Ramasamy
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-040-040/426
()
|
2904018000NRG23211220223555547
|
21/12/2022
|
JOTHI P
|
2904018WL115769
|
JOTHI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JOTHI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-040-040/428
()
|
2904018000NRG23211220223555548
|
21/12/2022
|
UNNAMALAI
|
2904018WL115769
|
UNNAMALAI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-040-040/429
()
|
2904018000NRG23211220223555549
|
21/12/2022
|
SARASU M
|
2904018WL115769
|
SARASU M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SARASU M
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-040-040/433
()
|
2904018000NRG23211220223555550
|
21/12/2022
|
KALIYAMMAL
|
2904018WL115769
|
KALIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-040-040/434
()
|
2904018000NRG23211220223555551
|
21/12/2022
|
KOVINTHAMMAL S
|
2904018WL115769
|
KOVINTHAMMAL S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KOVINTHAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-040-040/435
()
|
2904018000NRG23211220223555552
|
21/12/2022
|
SAKUTHILA S
|
2904018WL115769
|
SAKUTHILA S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAKUTHILA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-040-040/436
()
|
2904018000NRG23211220223555553
|
21/12/2022
|
ALAMELU
|
2904018WL115769
|
ALAMELU
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-040-040/437
()
|
2904018000NRG23211220223555554
|
21/12/2022
|
AYYAMMAL E
|
2904018WL115769
|
AYYAMMAL E
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
AYYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-040-040/438
()
|
2904018000NRG23211220223555555
|
21/12/2022
|
VELLAIYAMMAL S
|
2904018WL115769
|
VELLAIYAMMAL S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VELLAIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-040-040/439
()
|
2904018000NRG23211220223555556
|
21/12/2022
|
MINNALKODI G
|
2904018WL115769
|
MINNALKODI G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MINNALKODI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-040-040/442
()
|
2904018000NRG23211220223555557
|
21/12/2022
|
NALLAMMAL
|
2904018WL115769
|
NALLAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-040-040/444
()
|
2904018000NRG23211220223555558
|
21/12/2022
|
LAKSHMI
|
2904018WL115769
|
LAKSHMI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-040-040/445
()
|
2904018000NRG23211220223555559
|
21/12/2022
|
ARUNTHAVAM
|
2904018WL115769
|
ARUNTHAVAM
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARUNTHAVAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINNASALEM
|
TN-04-018-040-040/446
()
|
2904018000NRG23211220223555560
|
21/12/2022
|
SUDHA T
|
2904018WL115769
|
SUDHA T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUDHA T
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-040-040/448
()
|
2904018000NRG23211220223555561
|
21/12/2022
|
ANGAMMAL M
|
2904018WL115769
|
ANGAMMAL M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-040-040/451
()
|
2904018000NRG23211220223555562
|
21/12/2022
|
SIVAPPAYEE K
|
2904018WL115769
|
SIVAPPAYEE K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SIVAPPAYEE K
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-040-040/452
()
|
2904018000NRG23211220223555563
|
21/12/2022
|
VIJI G
|
2904018WL115769
|
VIJI G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIJI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-040-040/453
()
|
2904018000NRG23211220223555564
|
21/12/2022
|
SELVARANI C
|
2904018WL115769
|
SELVARANI C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVARANI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-040-040/454
()
|
2904018000NRG23211220223555565
|
21/12/2022
|
RAJAMANI C
|
2904018WL115769
|
RAJAMANI C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJAMANI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-040-040/458
()
|
2904018000NRG23211220223555566
|
21/12/2022
|
PONNAMMAL
|
2904018WL115769
|
PONNAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-040-040/459
()
|
2904018000NRG23211220223555567
|
21/12/2022
|
AMUTHA A
|
2904018WL115769
|
AMUTHA A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMUTHA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINNASALEM
|
TN-04-018-040-040/460
()
|
2904018000NRG23211220223555568
|
21/12/2022
|
CHELLAMMAL
|
2904018WL115769
|
CHELLAMMAL
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-040-040/461
()
|
2904018000NRG23211220223555569
|
21/12/2022
|
THANGAMNI P
|
2904018WL115769
|
THANGAMNI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAMNI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-040-040/462
()
|
2904018000NRG23211220223555570
|
21/12/2022
|
GANTHIMATHI
|
2904018WL115769
|
GANTHIMATHI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-040-040/463
()
|
2904018000NRG23211220223555571
|
21/12/2022
|
RADHA C
|
2904018WL115769
|
RADHA C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
RADHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-040-040/468
()
|
2904018000NRG23211220223555572
|
21/12/2022
|
VELLACHI P
|
2904018WL115769
|
VELLACHI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VELLACHI P
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-040-040/469
()
|
2904018000NRG23211220223555573
|
21/12/2022
|
ANGAMMAL R
|
2904018WL115769
|
ANGAMMAL R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANGAMMAL R
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-040-040/472
()
|
2904018000NRG23211220223555574
|
21/12/2022
|
ARULMOZHI
|
2904018WL115769
|
ARULMOZHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARULMOZHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-040-040/474
()
|
2904018000NRG23211220223555575
|
21/12/2022
|
LAKSHMI K
|
2904018WL115769
|
LAKSHMI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-040-040/477
()
|
2904018000NRG23211220223555577
|
21/12/2022
|
ALAMELU R
|
2904018WL115769
|
ALAMELU R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ALAMELU R
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-040-040/478
()
|
2904018000NRG23211220223555578
|
21/12/2022
|
PERUMAYI S
|
2904018WL115769
|
PERUMAYI S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERUMAYI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-040-040/48
()
|
2904018000NRG23211220223555579
|
21/12/2022
|
THANGAMMAL P
|
2904018WL115769
|
THANGAMMAL P
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-040-040/480
()
|
2904018000NRG23211220223555580
|
21/12/2022
|
PAZHANIYAMMAL C
|
2904018WL115769
|
PAZHANIYAMMAL C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PAZHANIYAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINNASALEM
|
TN-04-018-040-040/481
()
|
2904018000NRG23211220223555581
|
21/12/2022
|
MOHANRADHA G
|
2904018WL115769
|
MOHANRADHA G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MOHANRADHA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINNASALEM
|
TN-04-018-040-040/483
()
|
2904018000NRG23211220223555582
|
21/12/2022
|
THANGAVEL
|
2904018WL115769
|
THANGAVEL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-040-040/484
()
|
2904018000NRG23211220223555583
|
21/12/2022
|
SELVI D
|
2904018WL115769
|
SELVI D
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVI D
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-040-040/485
()
|
2904018000NRG23211220223555584
|
21/12/2022
|
Gomathi
|
2904018WL115769
|
Gomathi
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Gomathi
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-040-040/486
()
|
2904018000NRG23211220223555585
|
21/12/2022
|
NATHIYA K
|
2904018WL115769
|
NATHIYA K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
NATHIYA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINNASALEM
|
TN-04-018-040-040/487
()
|
2904018000NRG23211220223555586
|
21/12/2022
|
RAMAPRAPHA
|
2904018WL115769
|
RAMAPRAPHA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMAPRAPHA
|
HDFC BANK LTD(607152)
|
|
67
|
CHINNASALEM
|
TN-04-018-040-040/488
()
|
2904018000NRG23211220223555587
|
21/12/2022
|
PERIYAMMAL
|
2904018WL115769
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-040-040/492
()
|
2904018000NRG23211220223555588
|
21/12/2022
|
PANJALAI M
|
2904018WL115769
|
PANJALAI M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANJALAI M
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-040-040/494
()
|
2904018000NRG23211220223555589
|
21/12/2022
|
SADAYAN P
|
2904018WL115769
|
SADAYAN P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SADAYAN P
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINNASALEM
|
TN-04-018-040-040/496
()
|
2904018000NRG23211220223555590
|
21/12/2022
|
VANAJA
|
2904018WL115769
|
VANAJA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-040-040/497
()
|
2904018000NRG23211220223555591
|
21/12/2022
|
DEIVANAI M
|
2904018WL115769
|
DEIVANAI M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
DEIVANAI M
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-040-040/504
()
|
2904018000NRG23211220223555592
|
21/12/2022
|
VASANTHI R
|
2904018WL115769
|
VASANTHI R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINNASALEM
|
TN-04-018-040-040/505
()
|
2904018000NRG23211220223555593
|
21/12/2022
|
ALAMELU
|
2904018WL115769
|
ALAMELU
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-040-040/507
()
|
2904018000NRG23211220223555594
|
21/12/2022
|
SURUTTAIAMMAL P
|
2904018WL115769
|
SURUTTAIAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SURUTTAIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-040-040/508
()
|
2904018000NRG23211220223555595
|
21/12/2022
|
MARIYAMMAL
|
2904018WL115769
|
MARIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-040-040/510
()
|
2904018000NRG23211220223555596
|
21/12/2022
|
MALLIGA
|
2904018WL115769
|
MALLIGA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINNASALEM
|
TN-04-018-040-040/511
()
|
2904018000NRG23211220223555597
|
21/12/2022
|
KANNAMMAL S
|
2904018WL115769
|
KANNAMMAL S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KANNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINNASALEM
|
TN-04-018-040-040/512
()
|
2904018000NRG23211220223555598
|
21/12/2022
|
SANGEETHA
|
2904018WL115769
|
SANGEETHA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINNASALEM
|
TN-04-018-040-040/513
()
|
2904018000NRG23211220223555599
|
21/12/2022
|
PERIYANAYAGI
|
2904018WL115769
|
PERIYANAYAGI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-040-040/514
()
|
2904018000NRG23211220223555600
|
21/12/2022
|
MALLIKA S
|
2904018WL115769
|
MALLIKA S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALLIKA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-040-040/518
()
|
2904018000NRG23211220223555601
|
21/12/2022
|
LAKSHMI T
|
2904018WL115769
|
LAKSHMI T
|
00415
|
SBIN0011069
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINNASALEM
|
TN-04-018-040-040/519
()
|
2904018000NRG23211220223555602
|
21/12/2022
|
CHELLAMUTHU K
|
2904018WL115769
|
CHELLAMUTHU K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHELLAMUTHU K
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-040-040/523
()
|
2904018000NRG23211220223555603
|
21/12/2022
|
REVATHI
|
2904018WL115769
|
REVATHI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINNASALEM
|
TN-04-018-040-040/524
()
|
2904018000NRG23211220223555604
|
21/12/2022
|
JOTHI P
|
2904018WL115769
|
JOTHI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JOTHI P
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINNASALEM
|
TN-04-018-040-040/525
()
|
2904018000NRG23211220223555605
|
21/12/2022
|
PERIYAMMAL
|
2904018WL115769
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINNASALEM
|
TN-04-018-040-040/526
()
|
2904018000NRG23211220223555606
|
21/12/2022
|
MURUGESAN
|
2904018WL115769
|
MURUGESAN
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
CHINNASALEM
|
TN-04-018-040-040/528
()
|
2904018000NRG23211220223555607
|
21/12/2022
|
CHITHRA S
|
2904018WL115769
|
CHITHRA S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINNASALEM
|
TN-04-018-040-040/529
()
|
2904018000NRG23211220223555608
|
21/12/2022
|
KANAGAVALLI C
|
2904018WL115769
|
KANAGAVALLI C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KANAGAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINNASALEM
|
TN-04-018-040-040/532
()
|
2904018000NRG23211220223555609
|
21/12/2022
|
DHANALAKSHMI A
|
2904018WL115769
|
DHANALAKSHMI A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
DHANALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-040-040/533
()
|
2904018000NRG23211220223555610
|
21/12/2022
|
VEERAMMAL V
|
2904018WL115769
|
VEERAMMAL V
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VEERAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINNASALEM
|
TN-04-018-040-040/534
()
|
2904018000NRG23211220223555611
|
21/12/2022
|
KALAIMANI
|
2904018WL115769
|
KALAIMANI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINNASALEM
|
TN-04-018-040-040/535
()
|
2904018000NRG23211220223555612
|
21/12/2022
|
SUTHA
|
2904018WL115769
|
SUTHA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINNASALEM
|
TN-04-018-040-040/538
()
|
2904018000NRG23211220223555613
|
21/12/2022
|
ANGAMMAL M
|
2904018WL115769
|
ANGAMMAL M
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINNASALEM
|
TN-04-018-040-040/539
()
|
2904018000NRG23211220223555614
|
21/12/2022
|
JEEVITHA S
|
2904018WL115769
|
JEEVITHA S
|
00415
|
SBIN0011069
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEEVITHA S
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-040-040/540
()
|
2904018000NRG23211220223555615
|
21/12/2022
|
RAJAMBAL M
|
2904018WL115769
|
RAJAMBAL M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJAMBAL M
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINNASALEM
|
TN-04-018-040-040/542
()
|
2904018000NRG23211220223555616
|
21/12/2022
|
RAMAYEE P
|
2904018WL115769
|
RAMAYEE P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMAYEE P
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINNASALEM
|
TN-04-018-040-040/544
()
|
2904018000NRG23211220223555617
|
21/12/2022
|
GOVINDHARASU
|
2904018WL115769
|
GOVINDHARASU
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
GOVINDHARASU
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINNASALEM
|
TN-04-018-040-040/547
()
|
2904018000NRG23211220223555618
|
21/12/2022
|
SUNTHARAM G
|
2904018WL115769
|
SUNTHARAM G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUNTHARAM G
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINNASALEM
|
TN-04-018-040-040/553
()
|
2904018000NRG23211220223555619
|
21/12/2022
|
KALA P
|
2904018WL115769
|
KALA P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
018559601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
CHINNASALEM
|
TN-04-018-040-040/554
()
|
2904018000NRG23211220223555620
|
21/12/2022
|
KALIYAMMAL S
|
2904018WL115769
|
KALIYAMMAL S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINNASALEM
|
TN-04-018-040-040/557
()
|
2904018000NRG23211220223555621
|
21/12/2022
|
AYYAMMAL C
|
2904018WL115769
|
AYYAMMAL C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
AYYAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINNASALEM
|
TN-04-018-040-040/559
()
|
2904018000NRG23211220223555622
|
21/12/2022
|
CHELVAMBAL
|
2904018WL115769
|
CHELVAMBAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHELVAMBAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINNASALEM
|
TN-04-018-040-040/561
()
|
2904018000NRG23211220223555623
|
21/12/2022
|
ALAMELU
|
2904018WL115769
|
ALAMELU
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINNASALEM
|
TN-04-018-040-040/564
()
|
2904018000NRG23211220223555624
|
21/12/2022
|
PERUMAYI S
|
2904018WL115769
|
PERUMAYI S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERUMAYI S
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINNASALEM
|
TN-04-018-040-040/566
()
|
2904018000NRG23211220223555625
|
21/12/2022
|
PERIYAMMAL J
|
2904018WL115769
|
PERIYAMMAL J
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINNASALEM
|
TN-04-018-040-040/568
()
|
2904018000NRG23211220223555626
|
21/12/2022
|
THANGAMANI N
|
2904018WL115769
|
THANGAMANI N
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAMANI N
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINNASALEM
|
TN-04-018-040-040/571
()
|
2904018000NRG23211220223555627
|
21/12/2022
|
RANI G
|
2904018WL115769
|
RANI G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RANI G
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINNASALEM
|
TN-04-018-040-040/572
()
|
2904018000NRG23211220223555628
|
21/12/2022
|
PARVATHI S
|
2904018WL115769
|
PARVATHI S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PARVATHI S
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINNASALEM
|
TN-04-018-040-040/593
()
|
2904018000NRG23211220223555629
|
21/12/2022
|
KEJALAKSHMI R
|
2904018WL115769
|
KEJALAKSHMI R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KEJALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINNASALEM
|
TN-04-018-040-040/595
()
|
2904018000NRG23211220223555630
|
21/12/2022
|
MUNIYAMMAL S
|
2904018WL115769
|
MUNIYAMMAL S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINNASALEM
|
TN-04-018-040-040/600
()
|
2904018000NRG23211220223555631
|
21/12/2022
|
LAKSHMI I
|
2904018WL115769
|
LAKSHMI I
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHINNASALEM
|
TN-04-018-040-040/611
()
|
2904018000NRG23211220223555632
|
21/12/2022
|
K.PERIYAMMAL
|
2904018WL115769
|
K.PERIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
K.PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINNASALEM
|
TN-04-018-040-040/692
()
|
2904018000NRG23211220223555634
|
21/12/2022
|
MURUGESAN
|
2904018WL115769
|
MURUGESAN
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
MURUGESAN
|
IDBI BANK(607095)
|
|
114
|
CHINNASALEM
|
TN-04-018-040-040/706
()
|
2904018000NRG23211220223555635
|
21/12/2022
|
USHA
|
2904018WL115769
|
USHA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINNASALEM
|
TN-04-018-040-040/710
()
|
2904018000NRG23211220223555636
|
21/12/2022
|
INDUMATHI
|
2904018WL115769
|
INDUMATHI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
116
|
CHINNASALEM
|
TN-04-018-040-040/730
()
|
2904018000NRG23211220223555637
|
21/12/2022
|
SUMATHI
|
2904018WL115769
|
SUMATHI
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-040-040/737
()
|
2904018000NRG23211220223555638
|
21/12/2022
|
SURESH
|
2904018WL115769
|
SURESH
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINNASALEM
|
TN-04-018-040-040/743
()
|
2904018000NRG23211220223555639
|
21/12/2022
|
SENTHIL
|
2904018WL115769
|
SENTHIL
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-040-040/75
()
|
2904018000NRG23211220223555640
|
21/12/2022
|
THANGAMANI C
|
2904018WL115769
|
THANGAMANI C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHINNASALEM
|
TN-04-018-040-040/755
()
|
2904018000NRG23211220223555641
|
21/12/2022
|
SATHYA
|
2904018WL115769
|
SATHYA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINNASALEM
|
TN-04-018-040-040/756
()
|
2904018000NRG23211220223555642
|
21/12/2022
|
GOVINDAN
|
2904018WL115769
|
GOVINDAN
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINNASALEM
|
TN-04-018-040-040/767
()
|
2904018000NRG23211220223555643
|
21/12/2022
|
CHINNAPILLAI
|
2904018WL115769
|
CHINNAPILLAI
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINNASALEM
|
TN-04-018-040-040/88
()
|
2904018000NRG23211220223555644
|
21/12/2022
|
SELVARASU P
|
2904018WL115769
|
SELVARASU P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVARASU P
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINNASALEM
|
TN-04-018-040-040/886
()
|
2904018000NRG23211220223555645
|
21/12/2022
|
SANKAR
|
2904018WL115769
|
SANKAR
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANKAR
|
HDFC BANK LTD(607152)
|
|
125
|
CHINNASALEM
|
TN-04-018-040-040/887
()
|
2904018000NRG23211220223555646
|
21/12/2022
|
SURESH
|
2904018WL115769
|
SURESH
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHINNASALEM
|
TN-04-018-040-040/888
()
|
2904018000NRG23211220223555647
|
21/12/2022
|
RAVI
|
2904018WL115769
|
RAVI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHINNASALEM
|
TN-04-018-040-040/895
()
|
2904018000NRG23211220223555650
|
21/12/2022
|
Dharmadurai
|
2904018WL115769
|
Dharmadurai
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Dharmadurai
|
CANARA BANK(508532)
|
|
128
|
CHINNASALEM
|
TN-04-018-040-040/896
()
|
2904018000NRG23211220223555652
|
21/12/2022
|
ARUL
|
2904018WL115769
|
ARUL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
ARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHINNASALEM
|
TN-37-018-040-040/837
()
|
2904018000NRG23211220223555653
|
21/12/2022
|
PONVIZHI
|
2904018WL115769
|
PONVIZHI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PONVIZHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHINNASALEM
|
TN-37-018-040-040/856
()
|
2904018000NRG23211220223555654
|
21/12/2022
|
SATHYA
|
2904018WL115769
|
SATHYA
|
00415
|
SBIN0011069
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130083
|
130083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130083
|
130083
|
|
|
|
|
|
|
|