|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-004-004/10-A
(ALANGUDI)
|
2914001000NRG23270520220235292
|
30/05/2022
|
NAGAMMAL.R
|
2914001WL004069
|
NAGAMMAL.R
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-004-004/101-A
(ALANGUDI)
|
2914001000NRG23270520220235294
|
30/05/2022
|
AMSAVALLI
|
2914001WL004069
|
AMSAVALLI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-004-004/101-A
(ALANGUDI)
|
2914001000NRG23270520220235293
|
30/05/2022
|
GANAPATHI
|
2914001WL004069
|
GANAPATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-004-004/108-A
(ALANGUDI)
|
2914001000NRG23270520220235295
|
30/05/2022
|
JOTHI
|
2914001WL004069
|
JOTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-004-004/11-A
(ALANGUDI)
|
2914001000NRG23270520220235296
|
30/05/2022
|
SUNTHARRAJAN.P
|
2914001WL004069
|
SUNTHARRAJAN.P
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNTHARRAJAN.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-004-004/111-A
(ALANGUDI)
|
2914001000NRG23270520220235297
|
30/05/2022
|
GANAGAVALLI.S
|
2914001WL004069
|
GANAGAVALLI.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANAGAVALLI.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-004-004/112-A
(ALANGUDI)
|
2914001000NRG23270520220235298
|
30/05/2022
|
SOUNDRAPANDIAN
|
2914001WL004069
|
SOUNDRAPANDIAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SOUNDRAPANDIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-004-004/112-A
(ALANGUDI)
|
2914001000NRG23270520220235299
|
30/05/2022
|
VASANTHA
|
2914001WL004069
|
VASANTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-004-004/117-A
(ALANGUDI)
|
2914001000NRG23270520220235300
|
30/05/2022
|
SUMATHI.R
|
2914001WL004069
|
SUMATHI.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-004-004/118-A
(ALANGUDI)
|
2914001000NRG23270520220235302
|
30/05/2022
|
BALAYAN.K
|
2914001WL004069
|
BALAYAN.K
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAYAN.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-004-004/118-A
(ALANGUDI)
|
2914001000NRG23270520220235301
|
30/05/2022
|
RAJALAKSHMI
|
2914001WL004069
|
RAJALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-004-004/12-A
(ALANGUDI)
|
2914001000NRG23270520220235303
|
30/05/2022
|
JEEVARAMAN
|
2914001WL004069
|
JEEVARAMAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-004-004/12-A
(ALANGUDI)
|
2914001000NRG23270520220235304
|
30/05/2022
|
SHARMILA
|
2914001WL004069
|
SHARMILA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-004-004/121-A
(ALANGUDI)
|
2914001000NRG23270520220235306
|
30/05/2022
|
PATHIMA.T
|
2914001WL004069
|
PATHIMA.T
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHIMA.T
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-004-004/122-A
(ALANGUDI)
|
2914001000NRG23270520220235307
|
30/05/2022
|
MEKALA
|
2914001WL004069
|
MEKALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-004-004/127-A
(ALANGUDI)
|
2914001000NRG23270520220235308
|
30/05/2022
|
MANIYAMMAL
|
2914001WL004069
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-004-004/130-A
(ALANGUDI)
|
2914001000NRG23270520220235309
|
30/05/2022
|
PACKIRISAMI.T
|
2914001WL004069
|
PACKIRISAMI.T
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRISAMI.T
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-004-004/131-A
(ALANGUDI)
|
2914001000NRG23270520220235310
|
30/05/2022
|
ARUMAIKANNU.A
|
2914001WL004069
|
ARUMAIKANNU.A
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMAIKANNU.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-004-004/132-A
(ALANGUDI)
|
2914001000NRG23270520220235311
|
30/05/2022
|
REVATHI
|
2914001WL004069
|
REVATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-004-004/134-A
(ALANGUDI)
|
2914001000NRG23270520220235312
|
30/05/2022
|
CHITHRA
|
2914001WL004069
|
CHITHRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-004-004/140-A
(ALANGUDI)
|
2914001000NRG23270520220235313
|
30/05/2022
|
SHANTHI
|
2914001WL004069
|
SHANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-004-004/144-A
(ALANGUDI)
|
2914001000NRG23270520220235316
|
30/05/2022
|
CHELLAM
|
2914001WL004069
|
CHELLAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-004-004/144-A
(ALANGUDI)
|
2914001000NRG23270520220235315
|
30/05/2022
|
RAJENDRAN
|
2914001WL004069
|
RAJENDRAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-004-004/145-A
(ALANGUDI)
|
2914001000NRG23270520220235317
|
30/05/2022
|
ANANTHI
|
2914001WL004069
|
ANANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-004-004/148-A
(ALANGUDI)
|
2914001000NRG23270520220235318
|
30/05/2022
|
SUTHARAMBAL.K
|
2914001WL004069
|
SUTHARAMBAL.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUTHARAMBAL.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-004-004/15-A
(ALANGUDI)
|
2914001000NRG23270520220235319
|
30/05/2022
|
CHANDRA
|
2914001WL004069
|
CHANDRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-004-004/154-A
(ALANGUDI)
|
2914001000NRG23270520220235321
|
30/05/2022
|
KRISHNAMMAL.S
|
2914001WL004069
|
KRISHNAMMAL.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-004-004/154-A
(ALANGUDI)
|
2914001000NRG23270520220235320
|
30/05/2022
|
SUBRAMANIYAN.M
|
2914001WL004069
|
SUBRAMANIYAN.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIYAN.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-004-004/158-A
(ALANGUDI)
|
2914001000NRG23270520220235322
|
30/05/2022
|
Nagammal
|
2914001WL004069
|
Nagammal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-004-004/16-A
(ALANGUDI)
|
2914001000NRG23270520220235323
|
30/05/2022
|
ARUMUGAM.S
|
2914001WL004069
|
ARUMUGAM.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-004-004/16-A
(ALANGUDI)
|
2914001000NRG23270520220235324
|
30/05/2022
|
TAMILSELVI
|
2914001WL004069
|
TAMILSELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-004-004/161-A
(ALANGUDI)
|
2914001000NRG23270520220235325
|
30/05/2022
|
SUMATHI
|
2914001WL004069
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-004-004/162-A
(ALANGUDI)
|
2914001000NRG23270520220235326
|
30/05/2022
|
VASANTHI.S
|
2914001WL004069
|
VASANTHI.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-004-004/163-A
(ALANGUDI)
|
2914001000NRG23270520220235327
|
30/05/2022
|
LALITHA
|
2914001WL004069
|
LALITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-004-004/164-A
(ALANGUDI)
|
2914001000NRG23270520220235328
|
30/05/2022
|
KILIYAMMAL.N
|
2914001WL004069
|
KILIYAMMAL.N
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KILIYAMMAL.N
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-004-004/167-A
(ALANGUDI)
|
2914001000NRG23270520220235329
|
30/05/2022
|
ARUMUGAM
|
2914001WL004069
|
ARUMUGAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-004-004/17-A
(ALANGUDI)
|
2914001000NRG23270520220235330
|
30/05/2022
|
KALIMUTHU
|
2914001WL004069
|
KALIMUTHU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-004-004/17-A
(ALANGUDI)
|
2914001000NRG23270520220235331
|
30/05/2022
|
VASANTHA.K
|
2914001WL004069
|
VASANTHA.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA.K
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-004-004/172-A
(ALANGUDI)
|
2914001000NRG23270520220235332
|
30/05/2022
|
THAYANAYAGI.K
|
2914001WL004069
|
THAYANAYAGI.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAYANAYAGI.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-004-004/173-A
(ALANGUDI)
|
2914001000NRG23270520220235333
|
30/05/2022
|
SELVI
|
2914001WL004069
|
SELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-004-004/176-A
(ALANGUDI)
|
2914001000NRG23270520220235334
|
30/05/2022
|
VAIJANTHIMALA
|
2914001WL004069
|
VAIJANTHIMALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAIJANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-004-004/18-A
(ALANGUDI)
|
2914001000NRG23270520220235335
|
30/05/2022
|
LAKSHMI
|
2914001WL004069
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-004-004/187-A
(ALANGUDI)
|
2914001000NRG23270520220235336
|
30/05/2022
|
GANESAN
|
2914001WL004069
|
GANESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-004-004/187-A
(ALANGUDI)
|
2914001000NRG23270520220235337
|
30/05/2022
|
SUSILA.G
|
2914001WL004069
|
SUSILA.G
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA.G
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-004-004/189-A
(ALANGUDI)
|
2914001000NRG23270520220235338
|
30/05/2022
|
Sudha
|
2914001WL004069
|
Sudha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-004-004/190-A
(ALANGUDI)
|
2914001000NRG23270520220235339
|
30/05/2022
|
VAITHEKI
|
2914001WL004069
|
VAITHEKI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAITHEKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-004-004/193-A
(ALANGUDI)
|
2914001000NRG23270520220235340
|
30/05/2022
|
RAJESHWARI.M
|
2914001WL004069
|
RAJESHWARI.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-004-004/199-A
(ALANGUDI)
|
2914001000NRG23270520220235341
|
30/05/2022
|
CALLAMUTHU.P
|
2914001WL004069
|
CALLAMUTHU.P
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
CALLAMUTHU.P
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-004-004/199-A
(ALANGUDI)
|
2914001000NRG23270520220235342
|
30/05/2022
|
DEVIKA
|
2914001WL004069
|
DEVIKA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-004-004/20-A
(ALANGUDI)
|
2914001000NRG23270520220235344
|
30/05/2022
|
ABIRAMI
|
2914001WL004069
|
ABIRAMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-004-004/20-A
(ALANGUDI)
|
2914001000NRG23270520220235343
|
30/05/2022
|
JAYARAMAN.P
|
2914001WL004069
|
JAYARAMAN.P
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYARAMAN.P
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-004-004/203-B
(ALANGUDI)
|
2914001000NRG23270520220235346
|
30/05/2022
|
MARY
|
2914001WL004069
|
MARY
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-004-004/203-B
(ALANGUDI)
|
2914001000NRG23270520220235345
|
30/05/2022
|
SANTHAKUMARI.G
|
2914001WL004069
|
SANTHAKUMARI.G
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHAKUMARI.G
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-004-004/204-A
(ALANGUDI)
|
2914001000NRG23270520220235347
|
30/05/2022
|
CHTHRA.V
|
2914001WL004069
|
CHTHRA.V
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHTHRA.V
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-004-004/206-A
(ALANGUDI)
|
2914001000NRG23270520220235348
|
30/05/2022
|
SATHIYAVANI
|
2914001WL004069
|
SATHIYAVANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-004-004/208-A
(ALANGUDI)
|
2914001000NRG23270520220235350
|
30/05/2022
|
VASUKI
|
2914001WL004069
|
VASUKI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-004-004/209-A
(ALANGUDI)
|
2914001000NRG23270520220235351
|
30/05/2022
|
PATTAMMAL
|
2914001WL004069
|
PATTAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-004-004/211-A
(ALANGUDI)
|
2914001000NRG23270520220235352
|
30/05/2022
|
ANANTHI
|
2914001WL004069
|
ANANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NAGAPATTINAM
|
TN-14-001-004-004/213-B
(ALANGUDI)
|
2914001000NRG23270520220235353
|
30/05/2022
|
LAKSHMI
|
2914001WL004069
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-004-004/215-B
(ALANGUDI)
|
2914001000NRG23270520220235354
|
30/05/2022
|
SARASU
|
2914001WL004069
|
SARASU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-004-004/219-A
(ALANGUDI)
|
2914001000NRG23270520220235355
|
30/05/2022
|
Jayanthi
|
2914001WL004069
|
Jayanthi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-004-004/224-A
(ALANGUDI)
|
2914001000NRG23270520220235357
|
30/05/2022
|
AMUTHA
|
2914001WL004069
|
AMUTHA
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-004-004/224-A
(ALANGUDI)
|
2914001000NRG23270520220235356
|
30/05/2022
|
MOHAN
|
2914001WL004069
|
MOHAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-004-004/226-B
(ALANGUDI)
|
2914001000NRG23270520220235358
|
30/05/2022
|
SATHYA
|
2914001WL004069
|
SATHYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-004-004/226-B
(ALANGUDI)
|
2914001000NRG23270520220235359
|
30/05/2022
|
SELLADURAI
|
2914001WL004069
|
SELLADURAI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-004-004/229-A
(ALANGUDI)
|
2914001000NRG23270520220235361
|
30/05/2022
|
Rama
|
2914001WL004069
|
Rama
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-004-004/23-A
(ALANGUDI)
|
2914001000NRG23270520220235363
|
30/05/2022
|
akalya
|
2914001WL004069
|
akalya
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
akalya
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-004-004/232-A
(ALANGUDI)
|
2914001000NRG23270520220235364
|
30/05/2022
|
Ambika
|
2914001WL004069
|
Ambika
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-004-004/235-A
(ALANGUDI)
|
2914001000NRG23270520220235366
|
30/05/2022
|
Kalaiselvi
|
2914001WL004069
|
Kalaiselvi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-004-004/235-A
(ALANGUDI)
|
2914001000NRG23270520220235365
|
30/05/2022
|
Sureshkumar
|
2914001WL004069
|
Sureshkumar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-004-004/240-A
(ALANGUDI)
|
2914001000NRG23270520220235370
|
30/05/2022
|
Saranya
|
2914001WL004069
|
Saranya
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-004-004/244-A
(ALANGUDI)
|
2914001000NRG23270520220235371
|
30/05/2022
|
Kokila
|
2914001WL004069
|
Kokila
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-004-004/247-A
(ALANGUDI)
|
2914001000NRG23270520220235372
|
30/05/2022
|
Kalimuthu
|
2914001WL004069
|
Kalimuthu
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-004-004/255-A
(ALANGUDI)
|
2914001000NRG23270520220235373
|
30/05/2022
|
Reka
|
2914001WL004069
|
Reka
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-004-004/256-A
(ALANGUDI)
|
2914001000NRG23270520220235374
|
30/05/2022
|
Semmalar
|
2914001WL004069
|
Semmalar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Semmalar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-004-004/257-A
(ALANGUDI)
|
2914001000NRG23270520220235375
|
30/05/2022
|
Kaveri
|
2914001WL004069
|
Kaveri
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-004-004/26-B
(ALANGUDI)
|
2914001000NRG23270520220235377
|
30/05/2022
|
KALA.A
|
2914001WL004069
|
KALA.A
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA.A
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-004-004/29-A
(ALANGUDI)
|
2914001000NRG23270520220235387
|
30/05/2022
|
TAMILARASI
|
2914001WL004069
|
TAMILARASI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
BANK OF BARODA(606985)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-004-004/29-A
(ALANGUDI)
|
2914001000NRG23270520220235388
|
30/05/2022
|
varatharajan
|
2914001WL004069
|
varatharajan
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
varatharajan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-004-004/31-A
(ALANGUDI)
|
2914001000NRG23270520220235391
|
30/05/2022
|
ANDAL
|
2914001WL004069
|
ANDAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANDAL
|
BANK OF BARODA(606985)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-004-004/36-A
(ALANGUDI)
|
2914001000NRG23270520220235392
|
30/05/2022
|
SWAMINATHAN.S
|
2914001WL004069
|
SWAMINATHAN.S
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SWAMINATHAN.S
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-004-004/37-A
(ALANGUDI)
|
2914001000NRG23270520220235394
|
30/05/2022
|
kanagavalli
|
2914001WL004069
|
kanagavalli
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanagavalli
|
BANK OF BARODA(606985)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-004-004/37-A
(ALANGUDI)
|
2914001000NRG23270520220235393
|
30/05/2022
|
RAVAIKANNU.M
|
2914001WL004069
|
RAVAIKANNU.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVAIKANNU.M
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-004-004/38-A
(ALANGUDI)
|
2914001000NRG23270520220235395
|
30/05/2022
|
NEELAVATHI.J
|
2914001WL004069
|
NEELAVATHI.J
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI.J
|
BANK OF BARODA(606985)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-004-004/40-A
(ALANGUDI)
|
2914001000NRG23270520220235396
|
30/05/2022
|
vasantha
|
2914001WL004069
|
vasantha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-004-004/42-A
(ALANGUDI)
|
2914001000NRG23270520220235397
|
30/05/2022
|
RAJESWARI.D
|
2914001WL004069
|
RAJESWARI.D
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI.D
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-004-004/43-A
(ALANGUDI)
|
2914001000NRG23270520220235398
|
30/05/2022
|
CHANDRAKANTHA.S
|
2914001WL004069
|
CHANDRAKANTHA.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRAKANTHA.S
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-004-004/43-A
(ALANGUDI)
|
2914001000NRG23270520220235399
|
30/05/2022
|
SRIVASAN.G
|
2914001WL004069
|
SRIVASAN.G
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SRIVASAN.G
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-004-004/45-A
(ALANGUDI)
|
2914001000NRG23270520220235401
|
30/05/2022
|
CHANDRA
|
2914001WL004069
|
CHANDRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-004-004/45-A
(ALANGUDI)
|
2914001000NRG23270520220235400
|
30/05/2022
|
Ramalingam
|
2914001WL004069
|
Ramalingam
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-004-004/47-A
(ALANGUDI)
|
2914001000NRG23270520220235402
|
30/05/2022
|
SUBIRAMANIYAN.A
|
2914001WL004069
|
SUBIRAMANIYAN.A
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBIRAMANIYAN.A
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-004-004/52-A
(ALANGUDI)
|
2914001000NRG23270520220235403
|
30/05/2022
|
VASUDEVAN.R
|
2914001WL004069
|
VASUDEVAN.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VASUDEVAN.R
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-004-004/57-A
(ALANGUDI)
|
2914001000NRG23270520220235405
|
30/05/2022
|
AMITHAVALLI
|
2914001WL004069
|
AMITHAVALLI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMITHAVALLI
|
BANK OF BARODA(606985)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-004-004/57-A
(ALANGUDI)
|
2914001000NRG23270520220235404
|
30/05/2022
|
SHANMGANATHN.A
|
2914001WL004069
|
SHANMGANATHN.A
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMGANATHN.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-004-004/62-A
(ALANGUDI)
|
2914001000NRG23270520220235406
|
30/05/2022
|
MEENAXI.B
|
2914001WL004069
|
MEENAXI.B
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAXI.B
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-004-004/66-A
(ALANGUDI)
|
2914001000NRG23270520220235408
|
30/05/2022
|
CHTHRA.G
|
2914001WL004069
|
CHTHRA.G
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHTHRA.G
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-004-004/66-A
(ALANGUDI)
|
2914001000NRG23270520220235407
|
30/05/2022
|
GANASEAN.P
|
2914001WL004069
|
GANASEAN.P
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANASEAN.P
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-004-004/70-A
(ALANGUDI)
|
2914001000NRG23270520220235409
|
30/05/2022
|
SELVI
|
2914001WL004069
|
SELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-004-004/71-A
(ALANGUDI)
|
2914001000NRG23270520220235410
|
30/05/2022
|
RAJAMANI.S
|
2914001WL004069
|
RAJAMANI.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANI.S
|
BANK OF BARODA(606985)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-004-004/73-A
(ALANGUDI)
|
2914001000NRG23270520220235411
|
30/05/2022
|
ANJAMMAL.R
|
2914001WL004069
|
ANJAMMAL.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-004-004/74-A
(ALANGUDI)
|
2914001000NRG23270520220235413
|
30/05/2022
|
LAKSHMI
|
2914001WL004069
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-004-004/74-A
(ALANGUDI)
|
2914001000NRG23270520220235412
|
30/05/2022
|
RENGASAMY.A
|
2914001WL004069
|
RENGASAMY.A
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENGASAMY.A
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-004-004/77-A
(ALANGUDI)
|
2914001000NRG23270520220235414
|
30/05/2022
|
SEAKER.M
|
2914001WL004069
|
SEAKER.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SEAKER.M
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-004-004/8-A
(ALANGUDI)
|
2914001000NRG23270520220235415
|
30/05/2022
|
KANIYAMMAL.R
|
2914001WL004069
|
KANIYAMMAL.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-004-004/81-A
(ALANGUDI)
|
2914001000NRG23270520220235416
|
30/05/2022
|
SENBAGAVALLI.V
|
2914001WL004069
|
SENBAGAVALLI.V
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENBAGAVALLI.V
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-004-004/82-A
(ALANGUDI)
|
2914001000NRG23270520220235417
|
30/05/2022
|
Deepa
|
2914001WL004069
|
Deepa
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-004-004/83-A
(ALANGUDI)
|
2914001000NRG23270520220235418
|
30/05/2022
|
INDRANI
|
2914001WL004069
|
INDRANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRANI
|
BANK OF BARODA(606985)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-004-004/83-A
(ALANGUDI)
|
2914001000NRG23270520220235419
|
30/05/2022
|
INDUMATHI
|
2914001WL004069
|
INDUMATHI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-004-004/88-A
(ALANGUDI)
|
2914001000NRG23270520220235420
|
30/05/2022
|
JAYASUBA.T
|
2914001WL004069
|
JAYASUBA.T
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYASUBA.T
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-004-004/9-A
(ALANGUDI)
|
2914001000NRG23270520220235421
|
30/05/2022
|
SUBIRAMANIYAN.N
|
2914001WL004069
|
SUBIRAMANIYAN.N
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SUBIRAMANIYAN.N
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-004-004/90-A
(ALANGUDI)
|
2914001000NRG23270520220235422
|
30/05/2022
|
BOOPALAN
|
2914001WL004069
|
BOOPALAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-004-004/90-A
(ALANGUDI)
|
2914001000NRG23270520220235423
|
30/05/2022
|
kannagi
|
2914001WL004069
|
kannagi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kannagi
|
BANK OF BARODA(606985)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-004-004/92-A
(ALANGUDI)
|
2914001000NRG23270520220235424
|
30/05/2022
|
KAMALA.G
|
2914001WL004069
|
KAMALA.G
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA.G
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-004-004/95-A
(ALANGUDI)
|
2914001000NRG23270520220235425
|
30/05/2022
|
Jayabal
|
2914001WL004069
|
Jayabal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Jayabal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-004-004/95-A
(ALANGUDI)
|
2914001000NRG23270520220235426
|
30/05/2022
|
KALYANI.J
|
2914001WL004069
|
KALYANI.J
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI.J
|
BANK OF BARODA(606985)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-004-004/96-A
(ALANGUDI)
|
2914001000NRG23270520220235427
|
30/05/2022
|
JAYA
|
2914001WL004069
|
JAYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-004-004/98-A
(ALANGUDI)
|
2914001000NRG23270520220235428
|
30/05/2022
|
MUTHULAKSHMI
|
2914001WL004069
|
MUTHULAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142202
|
142202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142202
|
142202
|
|
|
|
|
|
|
|