|
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
|
THIRUVADANAI
|
TN-23-005-023-023/229-A
(ACHANGUDI)
|
2923005000NRG23280420220086629
|
29/04/2022
|
KARUPPAYA
|
2923005WL001977
|
KARUPPAYA
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
KARUPPAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVADANAI
|
TN-23-005-023-023/402-A
(ACHANGUDI)
|
2923005000NRG23280420220086632
|
29/04/2022
|
PAPPA
|
2923005WL001977
|
PAPPA
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAPPA
|
CANARA BANK(508532)
|
|
3
|
THIRUVADANAI
|
TN-23-005-023-023/482-A
(ACHANGUDI)
|
2923005000NRG23280420220086642
|
29/04/2022
|
KAIMUTHU P
|
2923005WL001977
|
KAIMUTHU P
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KAIMUTHU P
|
CANARA BANK(508532)
|
|
4
|
THIRUVADANAI
|
TN-23-005-039-039/404-A
(PANANJAYAL)
|
2923005000NRG23290420220105847
|
29/04/2022
|
MEENAKSHI
|
2923005WL002338
|
MEENAKSHI
|
00078
|
CNRB0003088
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-029-010/366-A
(KODIPPANGU)
|
2923005000NRG23290420220102145
|
29/04/2022
|
AROCKIYAMERI
|
2923005WL002271
|
AROCKIYAMERI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
AROCKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-029-010/501-A
(KODIPPANGU)
|
2923005000NRG23290420220102146
|
29/04/2022
|
PUSHPAM
|
2923005WL002271
|
PUSHPAM
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-029-010/524-A
(KODIPPANGU)
|
2923005000NRG23290420220102147
|
29/04/2022
|
Yorthanviji
|
2923005WL002271
|
Yorthanviji
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Yorthanviji
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-029-010/525-A
(KODIPPANGU)
|
2923005000NRG23290420220102148
|
29/04/2022
|
Arockiyaselvi
|
2923005WL002271
|
Arockiyaselvi
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arockiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-029-029/173-A
(KODIPPANGU)
|
2923005000NRG23290420220102149
|
29/04/2022
|
Kala
|
2923005WL002271
|
Kala
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVADANAI
|
TN-23-005-029-029/184-A
(KODIPPANGU)
|
2923005000NRG23290420220102150
|
29/04/2022
|
Vijaya
|
2923005WL002271
|
Vijaya
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-029-029/202-A
(KODIPPANGU)
|
2923005000NRG23290420220102151
|
29/04/2022
|
Paripooranam
|
2923005WL002271
|
Paripooranam
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Paripooranam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVADANAI
|
TN-23-005-029-029/214-A
(KODIPPANGU)
|
2923005000NRG23290420220102153
|
29/04/2022
|
PILOMEENAL
|
2923005WL002271
|
PILOMEENAL
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
PILOMEENAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVADANAI
|
TN-23-005-029-029/221-A
(KODIPPANGU)
|
2923005000NRG23290420220102154
|
29/04/2022
|
PARIMALA
|
2923005WL002271
|
PARIMALA
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-029-029/223-A
(KODIPPANGU)
|
2923005000NRG23290420220102155
|
29/04/2022
|
MICKELAMMAL
|
2923005WL002271
|
MICKELAMMAL
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
MICKELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVADANAI
|
TN-23-005-029-029/229-A
(KODIPPANGU)
|
2923005000NRG23290420220102156
|
29/04/2022
|
ELUVAKKAL
|
2923005WL002271
|
ELUVAKKAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
ELUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-029-029/230-A
(KODIPPANGU)
|
2923005000NRG23290420220102157
|
29/04/2022
|
Pushpam
|
2923005WL002271
|
Pushpam
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVADANAI
|
TN-23-005-029-029/242-A
(KODIPPANGU)
|
2923005000NRG23290420220102158
|
29/04/2022
|
AROKIYAMARY
|
2923005WL002271
|
AROKIYAMARY
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-029-029/251-A
(KODIPPANGU)
|
2923005000NRG23290420220102159
|
29/04/2022
|
VASANTHAL
|
2923005WL002271
|
VASANTHAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
19
|
THIRUVADANAI
|
TN-23-005-029-029/274-A
(KODIPPANGU)
|
2923005000NRG23290420220102160
|
29/04/2022
|
Janaki
|
2923005WL002271
|
Janaki
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVADANAI
|
TN-23-005-029-029/282-A
(KODIPPANGU)
|
2923005000NRG23290420220102161
|
29/04/2022
|
Mathavi
|
2923005WL002271
|
Mathavi
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUVADANAI
|
TN-23-005-029-029/289-A
(KODIPPANGU)
|
2923005000NRG23290420220102163
|
29/04/2022
|
Chitra
|
2923005WL002271
|
Chitra
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVADANAI
|
TN-23-005-029-029/290-A
(KODIPPANGU)
|
2923005000NRG23290420220102164
|
29/04/2022
|
MAGALAKSHMI
|
2923005WL002271
|
MAGALAKSHMI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVADANAI
|
TN-23-005-029-029/292-A
(KODIPPANGU)
|
2923005000NRG23290420220102165
|
29/04/2022
|
Sepasthiyammal
|
2923005WL002271
|
Sepasthiyammal
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sepasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-029-029/293-A
(KODIPPANGU)
|
2923005000NRG23290420220102166
|
29/04/2022
|
jeyamari
|
2923005WL002271
|
jeyamari
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
jeyamari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVADANAI
|
TN-23-005-029-029/294-A
(KODIPPANGU)
|
2923005000NRG23290420220102167
|
29/04/2022
|
POTHUMPOONU
|
2923005WL002271
|
POTHUMPOONU
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
POTHUMPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-029-029/295-A
(KODIPPANGU)
|
2923005000NRG23290420220102168
|
29/04/2022
|
GNANASOUNDARY
|
2923005WL002271
|
GNANASOUNDARY
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
GNANASOUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-029-029/299-A
(KODIPPANGU)
|
2923005000NRG23290420220102170
|
29/04/2022
|
Mickelammal
|
2923005WL002271
|
Mickelammal
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mickelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUVADANAI
|
TN-23-005-029-029/300-A
(KODIPPANGU)
|
2923005000NRG23290420220102171
|
29/04/2022
|
POOMAYIL
|
2923005WL002271
|
POOMAYIL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-029-029/328-A
(KODIPPANGU)
|
2923005000NRG23290420220102172
|
29/04/2022
|
VASANTHAL
|
2923005WL002271
|
VASANTHAL
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-029-029/340-a
(KODIPPANGU)
|
2923005000NRG23290420220102173
|
29/04/2022
|
amutha mary
|
2923005WL002271
|
amutha mary
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
amutha mary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-029-029/347-A
(KODIPPANGU)
|
2923005000NRG23290420220102175
|
29/04/2022
|
SELVI
|
2923005WL002271
|
SELVI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVADANAI
|
TN-23-005-029-029/348-A
(KODIPPANGU)
|
2923005000NRG23290420220102176
|
29/04/2022
|
ANNAMMAL
|
2923005WL002271
|
ANNAMMAL
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUVADANAI
|
TN-23-005-029-029/353-A
(KODIPPANGU)
|
2923005000NRG23290420220102177
|
29/04/2022
|
PAKHIYAMARY
|
2923005WL002271
|
PAKHIYAMARY
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAKHIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVADANAI
|
TN-23-005-029-029/354-A
(KODIPPANGU)
|
2923005000NRG23290420220102178
|
29/04/2022
|
Chitra devi
|
2923005WL002271
|
Chitra devi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chitra devi
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVADANAI
|
TN-23-005-029-029/355-A
(KODIPPANGU)
|
2923005000NRG23290420220102179
|
29/04/2022
|
VASANTHAL
|
2923005WL002271
|
VASANTHAL
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUVADANAI
|
TN-23-005-029-029/361-A
(KODIPPANGU)
|
2923005000NRG23290420220102180
|
29/04/2022
|
THEKKALAMARY
|
2923005WL002271
|
THEKKALAMARY
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
THEKKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-029-029/364-A
(KODIPPANGU)
|
2923005000NRG23290420220102181
|
29/04/2022
|
soosaimary
|
2923005WL002271
|
soosaimary
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
soosaimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUVADANAI
|
TN-23-005-029-029/385-A
(KODIPPANGU)
|
2923005000NRG23290420220102183
|
29/04/2022
|
panchavarnam
|
2923005WL002271
|
panchavarnam
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-029-029/395-A
(KODIPPANGU)
|
2923005000NRG23290420220102184
|
29/04/2022
|
AMUTHA
|
2923005WL002271
|
AMUTHA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVADANAI
|
TN-23-005-029-029/397-A
(KODIPPANGU)
|
2923005000NRG23290420220102185
|
29/04/2022
|
ULAKAMMAL
|
2923005WL002271
|
ULAKAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
ULAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVADANAI
|
TN-23-005-029-029/407-A
(KODIPPANGU)
|
2923005000NRG23290420220102186
|
29/04/2022
|
MARY
|
2923005WL002271
|
MARY
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-029-029/411-A
(KODIPPANGU)
|
2923005000NRG23290420220102187
|
29/04/2022
|
Arockiyamary
|
2923005WL002271
|
Arockiyamary
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
43
|
THIRUVADANAI
|
TN-23-005-029-029/425-a
(KODIPPANGU)
|
2923005000NRG23290420220102188
|
29/04/2022
|
SANTHANAM
|
2923005WL002271
|
SANTHANAM
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-029-029/432-A
(KODIPPANGU)
|
2923005000NRG23290420220102189
|
29/04/2022
|
Jayarani
|
2923005WL002271
|
Jayarani
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-029-029/442-A
(KODIPPANGU)
|
2923005000NRG23290420220102190
|
29/04/2022
|
SAGAYAMARY
|
2923005WL002271
|
SAGAYAMARY
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-029-029/443-A
(KODIPPANGU)
|
2923005000NRG23290420220102191
|
29/04/2022
|
Thondiammal
|
2923005WL002271
|
Thondiammal
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thondiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-029-029/465-A
(KODIPPANGU)
|
2923005000NRG23290420220102193
|
29/04/2022
|
Saritha
|
2923005WL002271
|
Saritha
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVADANAI
|
TN-23-005-029-029/59-A
(KODIPPANGU)
|
2923005000NRG23290420220102194
|
29/04/2022
|
Annammal
|
2923005WL002271
|
Annammal
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVADANAI
|
TN-23-005-029-029/62-A
(KODIPPANGU)
|
2923005000NRG23290420220102195
|
29/04/2022
|
Arputha selvi
|
2923005WL002271
|
Arputha selvi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arputha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUVADANAI
|
TN-23-005-029-029/64-A
(KODIPPANGU)
|
2923005000NRG23290420220102196
|
29/04/2022
|
JOHNSMARY
|
2923005WL002271
|
JOHNSMARY
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
JOHNSMARY
|
CANARA BANK(508532)
|
|
51
|
THIRUVADANAI
|
TN-23-005-029-029/65-A
(KODIPPANGU)
|
2923005000NRG23290420220102197
|
29/04/2022
|
Mariyammal
|
2923005WL002271
|
Mariyammal
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-029-029/69-A
(KODIPPANGU)
|
2923005000NRG23290420220102199
|
29/04/2022
|
SELVI
|
2923005WL002271
|
SELVI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVADANAI
|
TN-23-005-036-036/19-A
(VATTANAM)
|
2923005000NRG23290420220105730
|
29/04/2022
|
MAHADEVI
|
2923005WL002335
|
MAHADEVI
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUVADANAI
|
TN-23-005-036-036/263-A
(VATTANAM)
|
2923005000NRG23290420220105736
|
29/04/2022
|
REGA
|
2923005WL002335
|
REGA
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055721
|
|
REGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49526
|
49526
|
|
|
|
|
|
|
|
|
55
|
THIRUVADANAI
|
TN-23-005-022-001/509-A
(ATHIYUR)
|
2923005000NRG23280420220077194
|
29/04/2022
|
RAJA
|
2923005WL001781
|
RAJA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVADANAI
|
TN-23-005-022-022/259-A
(ATHIYUR)
|
2923005000NRG23280420220077261
|
29/04/2022
|
poomail
|
2923005WL001781
|
poomail
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
poomail
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-022-022/260-A
(ATHIYUR)
|
2923005000NRG23280420220077262
|
29/04/2022
|
pathma
|
2923005WL001781
|
pathma
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUVADANAI
|
TN-23-005-022-022/261-A
(ATHIYUR)
|
2923005000NRG23280420220077263
|
29/04/2022
|
KALIYAMMAL
|
2923005WL001781
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVADANAI
|
TN-23-005-022-022/262-A
(ATHIYUR)
|
2923005000NRG23280420220077264
|
29/04/2022
|
lakshmi
|
2923005WL001781
|
lakshmi
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVADANAI
|
TN-23-005-022-022/263-A
(ATHIYUR)
|
2923005000NRG23280420220077265
|
29/04/2022
|
mallika
|
2923005WL001781
|
mallika
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-022-022/264-A
(ATHIYUR)
|
2923005000NRG23280420220077266
|
29/04/2022
|
pakamppiral
|
2923005WL001781
|
pakamppiral
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
pakamppiral
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVADANAI
|
TN-23-005-022-022/265-A
(ATHIYUR)
|
2923005000NRG23280420220077267
|
29/04/2022
|
kaliyammal
|
2923005WL001781
|
kaliyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVADANAI
|
TN-23-005-022-022/266-A
(ATHIYUR)
|
2923005000NRG23280420220077268
|
29/04/2022
|
NAGALINGAM
|
2923005WL001781
|
NAGALINGAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGALINGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-022-022/267-A
(ATHIYUR)
|
2923005000NRG23280420220077269
|
29/04/2022
|
meekkelammal
|
2923005WL001781
|
meekkelammal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
meekkelammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-022-022/268-A
(ATHIYUR)
|
2923005000NRG23280420220077270
|
29/04/2022
|
rajeswari
|
2923005WL001781
|
rajeswari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUVADANAI
|
TN-23-005-022-022/271-A
(ATHIYUR)
|
2923005000NRG23280420220077271
|
29/04/2022
|
kaliyammal
|
2923005WL001781
|
kaliyammal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVADANAI
|
TN-23-005-022-022/272-A
(ATHIYUR)
|
2923005000NRG23280420220077272
|
29/04/2022
|
sowndram
|
2923005WL001781
|
sowndram
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
sowndram
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVADANAI
|
TN-23-005-022-022/273-A
(ATHIYUR)
|
2923005000NRG23280420220077273
|
29/04/2022
|
banumathi
|
2923005WL001781
|
banumathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVADANAI
|
TN-23-005-022-022/276-A
(ATHIYUR)
|
2923005000NRG23280420220077275
|
29/04/2022
|
dharmalingam
|
2923005WL001781
|
dharmalingam
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVADANAI
|
TN-23-005-022-022/277-A
(ATHIYUR)
|
2923005000NRG23280420220077276
|
29/04/2022
|
ramalingam
|
2923005WL001781
|
ramalingam
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ramalingam
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVADANAI
|
TN-23-005-022-022/278-A
(ATHIYUR)
|
2923005000NRG23280420220077277
|
29/04/2022
|
palaniyammal
|
2923005WL001781
|
palaniyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVADANAI
|
TN-23-005-022-022/281-A
(ATHIYUR)
|
2923005000NRG23280420220077278
|
29/04/2022
|
indrani
|
2923005WL001781
|
indrani
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUVADANAI
|
TN-23-005-022-022/283-A
(ATHIYUR)
|
2923005000NRG23280420220077279
|
29/04/2022
|
RAJALAKSHMI
|
2923005WL001781
|
RAJALAKSHMI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVADANAI
|
TN-23-005-022-022/286-A
(ATHIYUR)
|
2923005000NRG23280420220077280
|
29/04/2022
|
Selvi
|
2923005WL001781
|
Selvi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUVADANAI
|
TN-23-005-022-022/288-A
(ATHIYUR)
|
2923005000NRG23280420220077281
|
29/04/2022
|
JAYA
|
2923005WL001781
|
JAYA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUVADANAI
|
TN-23-005-022-022/289-A
(ATHIYUR)
|
2923005000NRG23280420220077378
|
29/04/2022
|
amarithavalli
|
2923005WL001784
|
amarithavalli
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
amarithavalli
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVADANAI
|
TN-23-005-022-022/315-A
(ATHIYUR)
|
2923005000NRG23280420220077379
|
29/04/2022
|
meenal
|
2923005WL001784
|
meenal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVADANAI
|
TN-23-005-022-022/325-A
(ATHIYUR)
|
2923005000NRG23280420220077282
|
29/04/2022
|
deavi
|
2923005WL001781
|
deavi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
deavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUVADANAI
|
TN-23-005-022-022/326-A
(ATHIYUR)
|
2923005000NRG23280420220077283
|
29/04/2022
|
vasanthi
|
2923005WL001781
|
vasanthi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVADANAI
|
TN-23-005-022-022/327-A
(ATHIYUR)
|
2923005000NRG23280420220077284
|
29/04/2022
|
pushpavalli
|
2923005WL001781
|
pushpavalli
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUVADANAI
|
TN-23-005-022-022/330-A
(ATHIYUR)
|
2923005000NRG23280420220077286
|
29/04/2022
|
BANUMATHI
|
2923005WL001781
|
BANUMATHI
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055721
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVADANAI
|
TN-23-005-022-022/334-A
(ATHIYUR)
|
2923005000NRG23280420220077288
|
29/04/2022
|
pahammpriyal
|
2923005WL001781
|
pahammpriyal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
pahammpriyal
|
CANARA BANK(508532)
|
|
83
|
THIRUVADANAI
|
TN-23-005-022-022/349-A
(ATHIYUR)
|
2923005000NRG23280420220077290
|
29/04/2022
|
pravathi
|
2923005WL001781
|
pravathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
pravathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVADANAI
|
TN-23-005-022-022/363-A
(ATHIYUR)
|
2923005000NRG23280420220077291
|
29/04/2022
|
ratha
|
2923005WL001781
|
ratha
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
ratha
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVADANAI
|
TN-23-005-022-022/365-A
(ATHIYUR)
|
2923005000NRG23280420220077292
|
29/04/2022
|
SARITHA
|
2923005WL001781
|
SARITHA
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVADANAI
|
TN-23-005-022-022/375-A
(ATHIYUR)
|
2923005000NRG23280420220077294
|
29/04/2022
|
nagavalli
|
2923005WL001781
|
nagavalli
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVADANAI
|
TN-23-005-022-022/383-A
(ATHIYUR)
|
2923005000NRG23280420220077295
|
29/04/2022
|
sundralingam
|
2923005WL001781
|
sundralingam
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
sundralingam
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVADANAI
|
TN-23-005-022-022/384-A
(ATHIYUR)
|
2923005000NRG23280420220077296
|
29/04/2022
|
MUTHUKANNU
|
2923005WL001781
|
MUTHUKANNU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVADANAI
|
TN-23-005-022-022/395-A
(ATHIYUR)
|
2923005000NRG23280420220077298
|
29/04/2022
|
SAKTHI
|
2923005WL001781
|
SAKTHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUVADANAI
|
TN-23-005-022-022/397-A
(ATHIYUR)
|
2923005000NRG23280420220077300
|
29/04/2022
|
rajeswari
|
2923005WL001781
|
rajeswari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVADANAI
|
TN-23-005-022-022/423
(ATHIYUR)
|
2923005000NRG23280420220077302
|
29/04/2022
|
sathiya
|
2923005WL001781
|
sathiya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
sathiya
|
CANARA BANK(508532)
|
|
92
|
THIRUVADANAI
|
TN-23-005-022-022/431-A
(ATHIYUR)
|
2923005000NRG23280420220077304
|
29/04/2022
|
KALIYAMMAL
|
2923005WL001781
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVADANAI
|
TN-23-005-022-022/444-A
(ATHIYUR)
|
2923005000NRG23280420220077380
|
29/04/2022
|
selvi
|
2923005WL001784
|
selvi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVADANAI
|
TN-23-005-022-022/451-A
(ATHIYUR)
|
2923005000NRG23280420220077306
|
29/04/2022
|
sivaneswari
|
2923005WL001781
|
sivaneswari
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
sivaneswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVADANAI
|
TN-23-005-022-022/474-A
(ATHIYUR)
|
2923005000NRG23280420220077308
|
29/04/2022
|
SUBARANJANI
|
2923005WL001781
|
SUBARANJANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUBARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUVADANAI
|
TN-23-005-022-022/69-A
(ATHIYUR)
|
2923005000NRG23280420220077382
|
29/04/2022
|
AYYAKKANNU V
|
2923005WL001784
|
AYYAKKANNU V
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
AYYAKKANNU V
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVADANAI
|
TN-23-005-022-022/69-A
(ATHIYUR)
|
2923005000NRG23280420220077381
|
29/04/2022
|
rakkammal
|
2923005WL001784
|
rakkammal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
rakkammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVADANAI
|
TN-23-005-023-002/556-A
(ACHANGUDI)
|
2923005000NRG23280420220086585
|
29/04/2022
|
KALIMUTHU
|
2923005WL001977
|
KALIMUTHU
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVADANAI
|
TN-23-005-023-003/525-A
(ACHANGUDI)
|
2923005000NRG23280420220088882
|
29/04/2022
|
NATHIYA
|
2923005WL002012
|
NATHIYA
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVADANAI
|
TN-23-005-023-003/544-A
(ACHANGUDI)
|
2923005000NRG23280420220088883
|
29/04/2022
|
INDRA
|
2923005WL002012
|
INDRA
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVADANAI
|
TN-23-005-023-003/546-A
(ACHANGUDI)
|
2923005000NRG23280420220088884
|
29/04/2022
|
PANCHAVARNAM
|
2923005WL002012
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVADANAI
|
TN-23-005-023-003/581-A
(ACHANGUDI)
|
2923005000NRG23280420220088885
|
29/04/2022
|
Mariyammal
|
2923005WL002012
|
Mariyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVADANAI
|
TN-23-005-023-003/598-A
(ACHANGUDI)
|
2923005000NRG23280420220088888
|
29/04/2022
|
Sahana
|
2923005WL002012
|
Sahana
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sahana
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVADANAI
|
TN-23-005-023-003/78-A
(ACHANGUDI)
|
2923005000NRG23280420220088894
|
29/04/2022
|
RANI
|
2923005WL002012
|
RANI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-023-004/535-A
(ACHANGUDI)
|
2923005000NRG23280420220086586
|
29/04/2022
|
Revathi
|
2923005WL001977
|
Revathi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
106
|
THIRUVADANAI
|
TN-23-005-023-004/561-A
(ACHANGUDI)
|
2923005000NRG23280420220086587
|
29/04/2022
|
Manimegalai
|
2923005WL001977
|
Manimegalai
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVADANAI
|
TN-23-005-023-004/577-A
(ACHANGUDI)
|
2923005000NRG23280420220086588
|
29/04/2022
|
Dhanalakshmi
|
2923005WL001977
|
Dhanalakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVADANAI
|
TN-23-005-023-023/1-A
(ACHANGUDI)
|
2923005000NRG23280420220088895
|
29/04/2022
|
BANUMATHI
|
2923005WL002012
|
BANUMATHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVADANAI
|
TN-23-005-023-023/10-A
(ACHANGUDI)
|
2923005000NRG23280420220088896
|
29/04/2022
|
Sakunthala
|
2923005WL002012
|
Sakunthala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVADANAI
|
TN-23-005-023-023/11-A
(ACHANGUDI)
|
2923005000NRG23280420220088897
|
29/04/2022
|
Kasthuri
|
2923005WL002012
|
Kasthuri
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-023-023/14-A
(ACHANGUDI)
|
2923005000NRG23280420220088898
|
29/04/2022
|
GOVINDAMMAL
|
2923005WL002012
|
GOVINDAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVADANAI
|
TN-23-005-023-023/15-A
(ACHANGUDI)
|
2923005000NRG23280420220088899
|
29/04/2022
|
KALIYAMMAL
|
2923005WL002012
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THIRUVADANAI
|
TN-23-005-023-023/16-A
(ACHANGUDI)
|
2923005000NRG23280420220088900
|
29/04/2022
|
UDAIYAMMAI
|
2923005WL002012
|
UDAIYAMMAI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVADANAI
|
TN-23-005-023-023/162-A
(ACHANGUDI)
|
2923005000NRG23280420220088901
|
29/04/2022
|
RADHA
|
2923005WL002012
|
RADHA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVADANAI
|
TN-23-005-023-023/163-A
(ACHANGUDI)
|
2923005000NRG23280420220086593
|
29/04/2022
|
VALLI
|
2923005WL001977
|
VALLI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVADANAI
|
TN-23-005-023-023/164-A
(ACHANGUDI)
|
2923005000NRG23280420220086594
|
29/04/2022
|
ALAGAMMAL
|
2923005WL001977
|
ALAGAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-023-023/167-A
(ACHANGUDI)
|
2923005000NRG23280420220086595
|
29/04/2022
|
SHANTHI
|
2923005WL001977
|
SHANTHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-023-023/169-A
(ACHANGUDI)
|
2923005000NRG23280420220086596
|
29/04/2022
|
Ambuniammal
|
2923005WL001977
|
Ambuniammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ambuniammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVADANAI
|
TN-23-005-023-023/17-A
(ACHANGUDI)
|
2923005000NRG23280420220088902
|
29/04/2022
|
SARASU
|
2923005WL002012
|
SARASU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVADANAI
|
TN-23-005-023-023/170-A
(ACHANGUDI)
|
2923005000NRG23280420220086597
|
29/04/2022
|
KALIYAMMAL
|
2923005WL001977
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-023-023/174-A
(ACHANGUDI)
|
2923005000NRG23280420220086599
|
29/04/2022
|
MEENAMBAL
|
2923005WL001977
|
MEENAMBAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
MEENAMBAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-023-023/175-A
(ACHANGUDI)
|
2923005000NRG23280420220086600
|
29/04/2022
|
P.Mahadevi
|
2923005WL001977
|
P.Mahadevi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Mahadevi
|
CANARA BANK(508532)
|
|
123
|
THIRUVADANAI
|
TN-23-005-023-023/176-A
(ACHANGUDI)
|
2923005000NRG23280420220086601
|
29/04/2022
|
KALIYAMMAL
|
2923005WL001977
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVADANAI
|
TN-23-005-023-023/179-A
(ACHANGUDI)
|
2923005000NRG23280420220086602
|
29/04/2022
|
KARUPPIAH
|
2923005WL001977
|
KARUPPIAH
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KARUPPIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-023-023/18-A
(ACHANGUDI)
|
2923005000NRG23280420220088903
|
29/04/2022
|
Ammakannu
|
2923005WL002012
|
Ammakannu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-023-023/180-A
(ACHANGUDI)
|
2923005000NRG23280420220086603
|
29/04/2022
|
Ramaneswari
|
2923005WL001977
|
Ramaneswari
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramaneswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVADANAI
|
TN-23-005-023-023/182-A
(ACHANGUDI)
|
2923005000NRG23280420220086604
|
29/04/2022
|
PANCHAVARANM
|
2923005WL001977
|
PANCHAVARANM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
PANCHAVARANM
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIRUVADANAI
|
TN-23-005-023-023/183-A
(ACHANGUDI)
|
2923005000NRG23280420220086605
|
29/04/2022
|
Neelavathy
|
2923005WL001977
|
Neelavathy
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVADANAI
|
TN-23-005-023-023/184-A
(ACHANGUDI)
|
2923005000NRG23280420220086606
|
29/04/2022
|
Vasanthal
|
2923005WL001977
|
Vasanthal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasanthal
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVADANAI
|
TN-23-005-023-023/187-A
(ACHANGUDI)
|
2923005000NRG23280420220086607
|
29/04/2022
|
POORNAM
|
2923005WL001977
|
POORNAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-023-023/189-A
(ACHANGUDI)
|
2923005000NRG23280420220086608
|
29/04/2022
|
Kaliyammal
|
2923005WL001977
|
Kaliyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIRUVADANAI
|
TN-23-005-023-023/192-A
(ACHANGUDI)
|
2923005000NRG23280420220086609
|
29/04/2022
|
Kamatchi
|
2923005WL001977
|
Kamatchi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-023-023/193-A
(ACHANGUDI)
|
2923005000NRG23280420220086610
|
29/04/2022
|
VIMALA
|
2923005WL001977
|
VIMALA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUVADANAI
|
TN-23-005-023-023/195-A
(ACHANGUDI)
|
2923005000NRG23280420220086611
|
29/04/2022
|
VAIRAM
|
2923005WL001977
|
VAIRAM
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
VAIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THIRUVADANAI
|
TN-23-005-023-023/196-A
(ACHANGUDI)
|
2923005000NRG23280420220086612
|
29/04/2022
|
Kalidass
|
2923005WL001977
|
Kalidass
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kalidass
|
CANARA BANK(508532)
|
|
136
|
THIRUVADANAI
|
TN-23-005-023-023/196-A
(ACHANGUDI)
|
2923005000NRG23280420220086613
|
29/04/2022
|
Selvi
|
2923005WL001977
|
Selvi
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIRUVADANAI
|
TN-23-005-023-023/197-A
(ACHANGUDI)
|
2923005000NRG23280420220086614
|
29/04/2022
|
NAGAMMAL
|
2923005WL001977
|
NAGAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIRUVADANAI
|
TN-23-005-023-023/198-A
(ACHANGUDI)
|
2923005000NRG23280420220086615
|
29/04/2022
|
LAKSHMI
|
2923005WL001977
|
LAKSHMI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIRUVADANAI
|
TN-23-005-023-023/199-A
(ACHANGUDI)
|
2923005000NRG23280420220086616
|
29/04/2022
|
LATHA
|
2923005WL001977
|
LATHA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIRUVADANAI
|
TN-23-005-023-023/20-A
(ACHANGUDI)
|
2923005000NRG23280420220088904
|
29/04/2022
|
KALA
|
2923005WL002012
|
KALA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIRUVADANAI
|
TN-23-005-023-023/202-A
(ACHANGUDI)
|
2923005000NRG23280420220086617
|
29/04/2022
|
GOMATHI
|
2923005WL001977
|
GOMATHI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUVADANAI
|
TN-23-005-023-023/204-A
(ACHANGUDI)
|
2923005000NRG23280420220086618
|
29/04/2022
|
Bagampriyal
|
2923005WL001977
|
Bagampriyal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bagampriyal
|
STATE BANK OF INDIA(508548)
|
|
143
|
THIRUVADANAI
|
TN-23-005-023-023/206-A
(ACHANGUDI)
|
2923005000NRG23280420220088905
|
29/04/2022
|
U. Pandiselvi
|
2923005WL002012
|
U. Pandiselvi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
U. Pandiselvi
|
CANARA BANK(508532)
|
|
144
|
THIRUVADANAI
|
TN-23-005-023-023/207-A
(ACHANGUDI)
|
2923005000NRG23280420220086619
|
29/04/2022
|
Rethinambal
|
2923005WL001977
|
Rethinambal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rethinambal
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIRUVADANAI
|
TN-23-005-023-023/21-A
(ACHANGUDI)
|
2923005000NRG23280420220088906
|
29/04/2022
|
Podhumponnu
|
2923005WL002012
|
Podhumponnu
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Podhumponnu
|
STATE BANK OF INDIA(508548)
|
|
146
|
THIRUVADANAI
|
TN-23-005-023-023/213-A
(ACHANGUDI)
|
2923005000NRG23280420220086620
|
29/04/2022
|
Valarmathi
|
2923005WL001977
|
Valarmathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
147
|
THIRUVADANAI
|
TN-23-005-023-023/216-A
(ACHANGUDI)
|
2923005000NRG23280420220086622
|
29/04/2022
|
Kaliyammal
|
2923005WL001977
|
Kaliyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
THIRUVADANAI
|
TN-23-005-023-023/217-A
(ACHANGUDI)
|
2923005000NRG23280420220086623
|
29/04/2022
|
Muniyammal
|
2923005WL001977
|
Muniyammal
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
THIRUVADANAI
|
TN-23-005-023-023/218-A
(ACHANGUDI)
|
2923005000NRG23280420220086624
|
29/04/2022
|
Kaliyammal
|
2923005WL001977
|
Kaliyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
THIRUVADANAI
|
TN-23-005-023-023/219-A
(ACHANGUDI)
|
2923005000NRG23280420220086625
|
29/04/2022
|
Anjammal
|
2923005WL001977
|
Anjammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
THIRUVADANAI
|
TN-23-005-023-023/22-A
(ACHANGUDI)
|
2923005000NRG23280420220088907
|
29/04/2022
|
Kalavathy
|
2923005WL002012
|
Kalavathy
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
152
|
THIRUVADANAI
|
TN-23-005-023-023/221-A
(ACHANGUDI)
|
2923005000NRG23280420220086626
|
29/04/2022
|
Irulayee
|
2923005WL001977
|
Irulayee
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
153
|
THIRUVADANAI
|
TN-23-005-023-023/222-A
(ACHANGUDI)
|
2923005000NRG23280420220086627
|
29/04/2022
|
Renugadevi
|
2923005WL001977
|
Renugadevi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
THIRUVADANAI
|
TN-23-005-023-023/224-A
(ACHANGUDI)
|
2923005000NRG23280420220086628
|
29/04/2022
|
Selvi
|
2923005WL001977
|
Selvi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVADANAI
|
TN-23-005-023-023/236-A
(ACHANGUDI)
|
2923005000NRG23280420220086630
|
29/04/2022
|
KALIMUTHU
|
2923005WL001977
|
KALIMUTHU
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
THIRUVADANAI
|
TN-23-005-023-023/239-A
(ACHANGUDI)
|
2923005000NRG23280420220086631
|
29/04/2022
|
PANCHAVARNAM
|
2923005WL001977
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
THIRUVADANAI
|
TN-23-005-023-023/25-A
(ACHANGUDI)
|
2923005000NRG23280420220088908
|
29/04/2022
|
Rajeswari
|
2923005WL002012
|
Rajeswari
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
158
|
THIRUVADANAI
|
TN-23-005-023-023/26-A
(ACHANGUDI)
|
2923005000NRG23280420220088909
|
29/04/2022
|
Valli
|
2923005WL002012
|
Valli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
159
|
THIRUVADANAI
|
TN-23-005-023-023/27-A
(ACHANGUDI)
|
2923005000NRG23280420220088910
|
29/04/2022
|
Santhal
|
2923005WL002012
|
Santhal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
160
|
THIRUVADANAI
|
TN-23-005-023-023/28-A
(ACHANGUDI)
|
2923005000NRG23280420220088911
|
29/04/2022
|
Vanitha
|
2923005WL002012
|
Vanitha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
161
|
THIRUVADANAI
|
TN-23-005-023-023/29-A
(ACHANGUDI)
|
2923005000NRG23280420220088912
|
29/04/2022
|
Prema
|
2923005WL002012
|
Prema
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
162
|
THIRUVADANAI
|
TN-23-005-023-023/30-A
(ACHANGUDI)
|
2923005000NRG23280420220088913
|
29/04/2022
|
Marimuthu
|
2923005WL002012
|
Marimuthu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIRUVADANAI
|
TN-23-005-023-023/32-A
(ACHANGUDI)
|
2923005000NRG23280420220088914
|
29/04/2022
|
Chithravalli
|
2923005WL002012
|
Chithravalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
164
|
THIRUVADANAI
|
TN-23-005-023-023/33-A
(ACHANGUDI)
|
2923005000NRG23280420220088915
|
29/04/2022
|
Mahalakshmi
|
2923005WL002012
|
Mahalakshmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
THIRUVADANAI
|
TN-23-005-023-023/34-A
(ACHANGUDI)
|
2923005000NRG23280420220088916
|
29/04/2022
|
Uma
|
2923005WL002012
|
Uma
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
166
|
THIRUVADANAI
|
TN-23-005-023-023/35-A
(ACHANGUDI)
|
2923005000NRG23280420220088917
|
29/04/2022
|
lakshmi
|
2923005WL002012
|
lakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVADANAI
|
TN-23-005-023-023/399-A
(ACHANGUDI)
|
2923005000NRG23280420220088919
|
29/04/2022
|
NAGESWARI
|
2923005WL002012
|
NAGESWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THIRUVADANAI
|
TN-23-005-023-023/40-A
(ACHANGUDI)
|
2923005000NRG23280420220088920
|
29/04/2022
|
KALIYAMMAL
|
2923005WL002012
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
THIRUVADANAI
|
TN-23-005-023-023/406-A
(ACHANGUDI)
|
2923005000NRG23280420220086633
|
29/04/2022
|
SINGAMMAL
|
2923005WL001977
|
SINGAMMAL
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
SINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
THIRUVADANAI
|
TN-23-005-023-023/407-A
(ACHANGUDI)
|
2923005000NRG23280420220086634
|
29/04/2022
|
MALLIKA
|
2923005WL001977
|
MALLIKA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
THIRUVADANAI
|
TN-23-005-023-023/411-A
(ACHANGUDI)
|
2923005000NRG23280420220086635
|
29/04/2022
|
PUSHPAM
|
2923005WL001977
|
PUSHPAM
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
THIRUVADANAI
|
TN-23-005-023-023/422-A
(ACHANGUDI)
|
2923005000NRG23280420220086636
|
29/04/2022
|
CHELLAMAL
|
2923005WL001977
|
CHELLAMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
THIRUVADANAI
|
TN-23-005-023-023/424-A
(ACHANGUDI)
|
2923005000NRG23280420220086637
|
29/04/2022
|
PANCHAVARNAM
|
2923005WL001977
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
THIRUVADANAI
|
TN-23-005-023-023/426-A
(ACHANGUDI)
|
2923005000NRG23280420220086638
|
29/04/2022
|
BAGAMPIRIYAL
|
2923005WL001977
|
BAGAMPIRIYAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
BAGAMPIRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THIRUVADANAI
|
TN-23-005-023-023/428-A
(ACHANGUDI)
|
2923005000NRG23280420220086639
|
29/04/2022
|
BALAMANI
|
2923005WL001977
|
BALAMANI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THIRUVADANAI
|
TN-23-005-023-023/43-A
(ACHANGUDI)
|
2923005000NRG23280420220088921
|
29/04/2022
|
THONDIAMMAL
|
2923005WL002012
|
THONDIAMMAL
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055721
|
|
THONDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
THIRUVADANAI
|
TN-23-005-023-023/44-A
(ACHANGUDI)
|
2923005000NRG23280420220088922
|
29/04/2022
|
VALLI
|
2923005WL002012
|
VALLI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THIRUVADANAI
|
TN-23-005-023-023/446-A
(ACHANGUDI)
|
2923005000NRG23280420220086640
|
29/04/2022
|
KALAYARASI
|
2923005WL001977
|
KALAYARASI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THIRUVADANAI
|
TN-23-005-023-023/447-A
(ACHANGUDI)
|
2923005000NRG23280420220086641
|
29/04/2022
|
MEENAL
|
2923005WL001977
|
MEENAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
THIRUVADANAI
|
TN-23-005-023-023/496-A
(ACHANGUDI)
|
2923005000NRG23280420220088924
|
29/04/2022
|
Kalaiselvi
|
2923005WL002012
|
Kalaiselvi
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
181
|
THIRUVADANAI
|
TN-23-005-023-023/498-A
(ACHANGUDI)
|
2923005000NRG23280420220088925
|
29/04/2022
|
RAJESWARI
|
2923005WL002012
|
RAJESWARI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THIRUVADANAI
|
TN-23-005-023-023/499-A
(ACHANGUDI)
|
2923005000NRG23280420220088926
|
29/04/2022
|
Mala
|
2923005WL002012
|
Mala
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
183
|
THIRUVADANAI
|
TN-23-005-023-023/50-A
(ACHANGUDI)
|
2923005000NRG23280420220088927
|
29/04/2022
|
Kunjaram
|
2923005WL002012
|
Kunjaram
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
184
|
THIRUVADANAI
|
TN-23-005-023-023/500-A
(ACHANGUDI)
|
2923005000NRG23280420220086643
|
29/04/2022
|
VASUKI
|
2923005WL001977
|
VASUKI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASUKI
|
CANARA BANK(508532)
|
|
185
|
THIRUVADANAI
|
TN-23-005-023-023/503-A
(ACHANGUDI)
|
2923005000NRG23280420220088928
|
29/04/2022
|
Panchavarnam
|
2923005WL002012
|
Panchavarnam
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
186
|
THIRUVADANAI
|
TN-23-005-023-023/52-A
(ACHANGUDI)
|
2923005000NRG23280420220088929
|
29/04/2022
|
SELVI
|
2923005WL002012
|
SELVI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THIRUVADANAI
|
TN-23-005-023-023/520-A
(ACHANGUDI)
|
2923005000NRG23280420220086644
|
29/04/2022
|
KARUPPAIYAH
|
2923005WL001977
|
KARUPPAIYAH
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
KARUPPAIYAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THIRUVADANAI
|
TN-23-005-023-023/54-A
(ACHANGUDI)
|
2923005000NRG23280420220088930
|
29/04/2022
|
chittu
|
2923005WL002012
|
chittu
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
chittu
|
STATE BANK OF INDIA(508548)
|
|
189
|
THIRUVADANAI
|
TN-23-005-023-023/541-A
(ACHANGUDI)
|
2923005000NRG23280420220086645
|
29/04/2022
|
SUTHA
|
2923005WL001977
|
SUTHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
THIRUVADANAI
|
TN-23-005-023-023/550-A
(ACHANGUDI)
|
2923005000NRG23280420220086646
|
29/04/2022
|
MAHALAKSHMI
|
2923005WL001977
|
MAHALAKSHMI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THIRUVADANAI
|
TN-23-005-023-023/575-A
(ACHANGUDI)
|
2923005000NRG23280420220086647
|
29/04/2022
|
Azhageswari
|
2923005WL001977
|
Azhageswari
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Azhageswari
|
STATE BANK OF INDIA(508548)
|
|
192
|
THIRUVADANAI
|
TN-23-005-023-023/58-A
(ACHANGUDI)
|
2923005000NRG23280420220088931
|
29/04/2022
|
Devi
|
2923005WL002012
|
Devi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
193
|
THIRUVADANAI
|
TN-23-005-023-023/587-A
(ACHANGUDI)
|
2923005000NRG23280420220086648
|
29/04/2022
|
Banu
|
2923005WL001977
|
Banu
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
194
|
THIRUVADANAI
|
TN-23-005-023-023/590-A
(ACHANGUDI)
|
2923005000NRG23280420220086649
|
29/04/2022
|
Krishnaveni
|
2923005WL001977
|
Krishnaveni
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
195
|
THIRUVADANAI
|
TN-23-005-023-023/61-A
(ACHANGUDI)
|
2923005000NRG23280420220088932
|
29/04/2022
|
Anjammal
|
2923005WL002012
|
Anjammal
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
THIRUVADANAI
|
TN-23-005-023-023/63-A
(ACHANGUDI)
|
2923005000NRG23280420220088933
|
29/04/2022
|
LAKSHMI
|
2923005WL002012
|
LAKSHMI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIRUVADANAI
|
TN-23-005-023-023/65-A
(ACHANGUDI)
|
2923005000NRG23280420220088934
|
29/04/2022
|
Rajambal
|
2923005WL002012
|
Rajambal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
198
|
THIRUVADANAI
|
TN-23-005-023-023/68-A
(ACHANGUDI)
|
2923005000NRG23280420220088935
|
29/04/2022
|
Chinnan
|
2923005WL002012
|
Chinnan
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnan
|
STATE BANK OF INDIA(508548)
|
|
199
|
THIRUVADANAI
|
TN-23-005-023-023/7-A
(ACHANGUDI)
|
2923005000NRG23280420220088936
|
29/04/2022
|
Tamilselvi
|
2923005WL002012
|
Tamilselvi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
200
|
THIRUVADANAI
|
TN-23-005-023-023/74-A
(ACHANGUDI)
|
2923005000NRG23280420220088937
|
29/04/2022
|
Manjula
|
2923005WL002012
|
Manjula
|
00415
|
SBIN0000980
|
800
|
800
|
Rejected
|
16/05/2022
|
|
026055721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
THIRUVADANAI
|
TN-23-005-023-023/77-A
(ACHANGUDI)
|
2923005000NRG23280420220088938
|
29/04/2022
|
Kaliyammal
|
2923005WL002012
|
Kaliyammal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
THIRUVADANAI
|
TN-23-005-023-023/8-A
(ACHANGUDI)
|
2923005000NRG23280420220088940
|
29/04/2022
|
vALLI
|
2923005WL002012
|
vALLI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
vALLI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THIRUVADANAI
|
TN-23-005-023-023/81-A
(ACHANGUDI)
|
2923005000NRG23280420220088941
|
29/04/2022
|
KULADAIAMMAL
|
2923005WL002012
|
KULADAIAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KULADAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
THIRUVADANAI
|
TN-23-005-023-023/84-A
(ACHANGUDI)
|
2923005000NRG23280420220088942
|
29/04/2022
|
Amirdhavalli
|
2923005WL002012
|
Amirdhavalli
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amirdhavalli
|
STATE BANK OF INDIA(508548)
|
|
205
|
THIRUVADANAI
|
TN-23-005-023-023/87-A
(ACHANGUDI)
|
2923005000NRG23280420220088943
|
29/04/2022
|
ANJAMMAL
|
2923005WL002012
|
ANJAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
THIRUVADANAI
|
TN-23-005-023-023/89-A
(ACHANGUDI)
|
2923005000NRG23280420220088944
|
29/04/2022
|
POOJA
|
2923005WL002012
|
POOJA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
207
|
THIRUVADANAI
|
TN-23-005-023-023/92-A
(ACHANGUDI)
|
2923005000NRG23280420220088945
|
29/04/2022
|
SHANTHI
|
2923005WL002012
|
SHANTHI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THIRUVADANAI
|
TN-23-005-023-023/95-A
(ACHANGUDI)
|
2923005000NRG23280420220088946
|
29/04/2022
|
Kaliyammal
|
2923005WL002012
|
Kaliyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150468
|
150468
|
|
|
|
|
|
|
|
|
209
|
THIRUVADANAI
|
TN-23-005-023-023/214-A
(ACHANGUDI)
|
2923005000NRG23280420220086621
|
29/04/2022
|
Saratha
|
2923005WL001977
|
Saratha
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204914
|
204914
|
|
|
|
|
|
|
|