|
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
|
MUTHUPETTAI
|
TN-15-010-016-016/416
(OVARUR)
|
2915010000NRG23100520220045362
|
10/05/2022
|
KALAIYARASI
|
2915010WL001682
|
KALAIYARASI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-016-016/486
(OVARUR)
|
2915010000NRG23100520220045396
|
10/05/2022
|
AROKYASAMI
|
2915010WL001682
|
AROKYASAMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROKYASAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-016-016/100
(OVARUR)
|
2915010000NRG23100520220045412
|
10/05/2022
|
JAYALAHSMI
|
2915010WL001687
|
JAYALAHSMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-016-016/103
(OVARUR)
|
2915010000NRG23100520220045413
|
10/05/2022
|
CHANDRA
|
2915010WL001687
|
CHANDRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-016-016/104
(OVARUR)
|
2915010000NRG23100520220045414
|
10/05/2022
|
CHITRA
|
2915010WL001687
|
CHITRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-016-016/105
(OVARUR)
|
2915010000NRG23100520220045415
|
10/05/2022
|
MAHENDRAN
|
2915010WL001687
|
MAHENDRAN
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-016-016/106
(OVARUR)
|
2915010000NRG23100520220045416
|
10/05/2022
|
VALARMATHI
|
2915010WL001687
|
VALARMATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-016-016/107
(OVARUR)
|
2915010000NRG23100520220045417
|
10/05/2022
|
LALITHA
|
2915010WL001687
|
LALITHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-016-016/109
(OVARUR)
|
2915010000NRG23100520220045418
|
10/05/2022
|
AMUTHA
|
2915010WL001687
|
AMUTHA
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-016-016/11
(OVARUR)
|
2915010000NRG23100520220045419
|
10/05/2022
|
PREMA
|
2915010WL001687
|
PREMA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-016-016/112
(OVARUR)
|
2915010000NRG23100520220045420
|
10/05/2022
|
SATHIYA
|
2915010WL001687
|
SATHIYA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-016-016/113
(OVARUR)
|
2915010000NRG23100520220045421
|
10/05/2022
|
MALA
|
2915010WL001687
|
MALA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
RATNAKAR BANK(607393)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-016-016/115
(OVARUR)
|
2915010000NRG23100520220045422
|
10/05/2022
|
VASANTHA
|
2915010WL001687
|
VASANTHA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-016-016/119
(OVARUR)
|
2915010000NRG23100520220045423
|
10/05/2022
|
KAVITHA
|
2915010WL001687
|
KAVITHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-016-016/121
(OVARUR)
|
2915010000NRG23100520220045424
|
10/05/2022
|
ANNALAKSHMI
|
2915010WL001687
|
ANNALAKSHMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-016-016/124
(OVARUR)
|
2915010000NRG23100520220045425
|
10/05/2022
|
SUMATHI
|
2915010WL001687
|
SUMATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-016-016/127
(OVARUR)
|
2915010000NRG23100520220045426
|
10/05/2022
|
USHA
|
2915010WL001687
|
USHA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-016-016/13
(OVARUR)
|
2915010000NRG23100520220045427
|
10/05/2022
|
AMUTHA
|
2915010WL001687
|
AMUTHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-016-016/138
(OVARUR)
|
2915010000NRG23100520220045429
|
10/05/2022
|
KALAYARASI
|
2915010WL001687
|
KALAYARASI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-016-016/139
(OVARUR)
|
2915010000NRG23100520220045430
|
10/05/2022
|
CHITRA
|
2915010WL001687
|
CHITRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-016-016/14
(OVARUR)
|
2915010000NRG23100520220045431
|
10/05/2022
|
GANESAN
|
2915010WL001687
|
GANESAN
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-016-016/140
(OVARUR)
|
2915010000NRG23100520220045432
|
10/05/2022
|
ELAVARASI
|
2915010WL001687
|
ELAVARASI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-016-016/142
(OVARUR)
|
2915010000NRG23100520220045433
|
10/05/2022
|
SELVI
|
2915010WL001687
|
SELVI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-016-016/144
(OVARUR)
|
2915010000NRG23100520220045434
|
10/05/2022
|
SAGUNTHLA
|
2915010WL001687
|
SAGUNTHLA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-016-016/149
(OVARUR)
|
2915010000NRG23100520220045436
|
10/05/2022
|
PADMAVATHI
|
2915010WL001687
|
PADMAVATHI
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-016-016/15
(OVARUR)
|
2915010000NRG23100520220045437
|
10/05/2022
|
USHARANI
|
2915010WL001687
|
USHARANI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHARANI
|
RATNAKAR BANK(607393)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-016-016/151
(OVARUR)
|
2915010000NRG23100520220045438
|
10/05/2022
|
SEENIVASAN
|
2915010WL001687
|
SEENIVASAN
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-016-016/153
(OVARUR)
|
2915010000NRG23100520220045439
|
10/05/2022
|
KALA
|
2915010WL001687
|
KALA
|
00415
|
SBIN0010661
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-016-016/155
(OVARUR)
|
2915010000NRG23100520220045440
|
10/05/2022
|
MANIYAMMAL
|
2915010WL001687
|
MANIYAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-016-016/158
(OVARUR)
|
2915010000NRG23100520220045442
|
10/05/2022
|
VALLI
|
2915010WL001687
|
VALLI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-016-016/159
(OVARUR)
|
2915010000NRG23100520220045443
|
10/05/2022
|
SAGUNTHALA
|
2915010WL001687
|
SAGUNTHALA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-016-016/16
(OVARUR)
|
2915010000NRG23100520220045444
|
10/05/2022
|
ANITHA
|
2915010WL001687
|
ANITHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-016-016/160
(OVARUR)
|
2915010000NRG23100520220045445
|
10/05/2022
|
REVATHI
|
2915010WL001687
|
REVATHI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-016-016/162
(OVARUR)
|
2915010000NRG23100520220045446
|
10/05/2022
|
ANJAMMAL
|
2915010WL001687
|
ANJAMMAL
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-016-016/163
(OVARUR)
|
2915010000NRG23100520220045447
|
10/05/2022
|
PADMA
|
2915010WL001687
|
PADMA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-016-016/164
(OVARUR)
|
2915010000NRG23100520220045448
|
10/05/2022
|
PARVATHI
|
2915010WL001687
|
PARVATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-016-016/165
(OVARUR)
|
2915010000NRG23100520220045449
|
10/05/2022
|
SELVI
|
2915010WL001687
|
SELVI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-016-016/166
(OVARUR)
|
2915010000NRG23100520220045450
|
10/05/2022
|
ANNALAHSMI
|
2915010WL001687
|
ANNALAHSMI
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-016-016/167
(OVARUR)
|
2915010000NRG23100520220045451
|
10/05/2022
|
SOUTHIYAMMAL
|
2915010WL001687
|
SOUTHIYAMMAL
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOUTHIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-016-016/168
(OVARUR)
|
2915010000NRG23100520220045452
|
10/05/2022
|
AMIRTHAVALLI
|
2915010WL001687
|
AMIRTHAVALLI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-016-016/17
(OVARUR)
|
2915010000NRG23100520220045453
|
10/05/2022
|
LATHA
|
2915010WL001687
|
LATHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-016-016/173
(OVARUR)
|
2915010000NRG23100520220045455
|
10/05/2022
|
TAMILARASI
|
2915010WL001687
|
TAMILARASI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-016-016/174
(OVARUR)
|
2915010000NRG23100520220045456
|
10/05/2022
|
JAYAMALINI
|
2915010WL001687
|
JAYAMALINI
|
00415
|
SBIN0010661
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMALINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-016-016/175
(OVARUR)
|
2915010000NRG23100520220045457
|
10/05/2022
|
USHA
|
2915010WL001687
|
USHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-016-016/176
(OVARUR)
|
2915010000NRG23100520220045458
|
10/05/2022
|
TAMILSELVI
|
2915010WL001687
|
TAMILSELVI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
RATNAKAR BANK(607393)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-016-016/182
(OVARUR)
|
2915010000NRG23100520220045459
|
10/05/2022
|
THAMAYANTHI
|
2915010WL001687
|
THAMAYANTHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-016-016/189
(OVARUR)
|
2915010000NRG23100520220045460
|
10/05/2022
|
TAMILARASI
|
2915010WL001687
|
TAMILARASI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-016-016/190
(OVARUR)
|
2915010000NRG23100520220045461
|
10/05/2022
|
RAJALAHSMI
|
2915010WL001687
|
RAJALAHSMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-016-016/191
(OVARUR)
|
2915010000NRG23100520220045462
|
10/05/2022
|
TESLAMARY
|
2915010WL001687
|
TESLAMARY
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
TESLAMARY
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-016-016/192
(OVARUR)
|
2915010000NRG23100520220045463
|
10/05/2022
|
SELVI
|
2915010WL001687
|
SELVI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-016-016/195
(OVARUR)
|
2915010000NRG23100520220045464
|
10/05/2022
|
LAKSHMI
|
2915010WL001687
|
LAKSHMI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-016-016/196
(OVARUR)
|
2915010000NRG23100520220045465
|
10/05/2022
|
ANANDAVALLI
|
2915010WL001687
|
ANANDAVALLI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-016-016/197
(OVARUR)
|
2915010000NRG23100520220045466
|
10/05/2022
|
PADMAVATHI
|
2915010WL001687
|
PADMAVATHI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-016-016/198
(OVARUR)
|
2915010000NRG23100520220045467
|
10/05/2022
|
RAJESHWARI
|
2915010WL001687
|
RAJESHWARI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-016-016/200
(OVARUR)
|
2915010000NRG23100520220045468
|
10/05/2022
|
NARAYANAN
|
2915010WL001687
|
NARAYANAN
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-016-016/21
(OVARUR)
|
2915010000NRG23100520220045469
|
10/05/2022
|
ANANDAMOLI
|
2915010WL001687
|
ANANDAMOLI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDAMOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-016-016/215
(OVARUR)
|
2915010000NRG23100520220045470
|
10/05/2022
|
NAGARAJAN
|
2915010WL001687
|
NAGARAJAN
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-016-016/22
(OVARUR)
|
2915010000NRG23100520220045471
|
10/05/2022
|
SUTHA
|
2915010WL001687
|
SUTHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-016-016/228
(OVARUR)
|
2915010000NRG23100520220045472
|
10/05/2022
|
SARASWATHI
|
2915010WL001687
|
SARASWATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-016-016/231
(OVARUR)
|
2915010000NRG23100520220045473
|
10/05/2022
|
DHANALAHSMI
|
2915010WL001687
|
DHANALAHSMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-016-016/238
(OVARUR)
|
2915010000NRG23100520220045474
|
10/05/2022
|
BANUMATHI
|
2915010WL001687
|
BANUMATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-016-016/241
(OVARUR)
|
2915010000NRG23100520220045475
|
10/05/2022
|
PACKIRISAMY
|
2915010WL001687
|
PACKIRISAMY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-016-016/26
(OVARUR)
|
2915010000NRG23100520220045476
|
10/05/2022
|
SAROJA
|
2915010WL001687
|
SAROJA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-016-016/269
(OVARUR)
|
2915010000NRG23100520220045477
|
10/05/2022
|
ANANDI
|
2915010WL001687
|
ANANDI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-016-016/295
(OVARUR)
|
2915010000NRG23100520220045478
|
10/05/2022
|
KRISHNAMOORTHY
|
2915010WL001687
|
KRISHNAMOORTHY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-016-016/3
(OVARUR)
|
2915010000NRG23100520220045479
|
10/05/2022
|
SUBBAYAN
|
2915010WL001687
|
SUBBAYAN
|
00415
|
SBIN0010661
|
920
|
920
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MUTHUPETTAI
|
TN-15-010-016-016/307
(OVARUR)
|
2915010000NRG23100520220045481
|
10/05/2022
|
NAGESWARI
|
2915010WL001687
|
NAGESWARI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-016-016/35
(OVARUR)
|
2915010000NRG23100520220045483
|
10/05/2022
|
CHANDRA
|
2915010WL001687
|
CHANDRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-016-016/358
(OVARUR)
|
2915010000NRG23100520220045484
|
10/05/2022
|
JAYARAMAN
|
2915010WL001687
|
JAYARAMAN
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-016-016/367
(OVARUR)
|
2915010000NRG23100520220045332
|
10/05/2022
|
SELLAMANI
|
2915010WL001682
|
SELLAMANI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMANI
|
RATNAKAR BANK(607393)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-016-016/368
(OVARUR)
|
2915010000NRG23100520220045333
|
10/05/2022
|
KARPAGAVALLI
|
2915010WL001682
|
KARPAGAVALLI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-016-016/369
(OVARUR)
|
2915010000NRG23100520220045334
|
10/05/2022
|
PUSHPAVALLI
|
2915010WL001682
|
PUSHPAVALLI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-016-016/370
(OVARUR)
|
2915010000NRG23100520220045335
|
10/05/2022
|
ASUVATHAMMAL
|
2915010WL001682
|
ASUVATHAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ASUVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-016-016/371
(OVARUR)
|
2915010000NRG23100520220045336
|
10/05/2022
|
CHANDRA
|
2915010WL001682
|
CHANDRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-016-016/372
(OVARUR)
|
2915010000NRG23100520220045337
|
10/05/2022
|
KARPAGAVALLI
|
2915010WL001682
|
KARPAGAVALLI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-016-016/373
(OVARUR)
|
2915010000NRG23100520220045338
|
10/05/2022
|
UMAMAHESHWARI
|
2915010WL001682
|
UMAMAHESHWARI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMAMAHESHWARI
|
RATNAKAR BANK(607393)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-016-016/375
(OVARUR)
|
2915010000NRG23100520220045340
|
10/05/2022
|
NAGARETHINAM
|
2915010WL001682
|
NAGARETHINAM
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-016-016/376
(OVARUR)
|
2915010000NRG23100520220045341
|
10/05/2022
|
LALITHA
|
2915010WL001682
|
LALITHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-016-016/378
(OVARUR)
|
2915010000NRG23100520220045342
|
10/05/2022
|
JAGATHAMBAL
|
2915010WL001682
|
JAGATHAMBAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAGATHAMBAL
|
RATNAKAR BANK(607393)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-016-016/379
(OVARUR)
|
2915010000NRG23100520220045343
|
10/05/2022
|
VASUKI
|
2915010WL001682
|
VASUKI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-016-016/380
(OVARUR)
|
2915010000NRG23100520220045344
|
10/05/2022
|
SELVI
|
2915010WL001682
|
SELVI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-016-016/381
(OVARUR)
|
2915010000NRG23100520220045345
|
10/05/2022
|
DHANALAHSMI
|
2915010WL001682
|
DHANALAHSMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-016-016/382
(OVARUR)
|
2915010000NRG23100520220045346
|
10/05/2022
|
BAMA
|
2915010WL001682
|
BAMA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAMA
|
RATNAKAR BANK(607393)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-016-016/384
(OVARUR)
|
2915010000NRG23100520220045348
|
10/05/2022
|
JOTHI
|
2915010WL001682
|
JOTHI
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-016-016/385
(OVARUR)
|
2915010000NRG23100520220045349
|
10/05/2022
|
BANUMATHI
|
2915010WL001682
|
BANUMATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-016-016/386
(OVARUR)
|
2915010000NRG23100520220045350
|
10/05/2022
|
MANIMEKALAI
|
2915010WL001682
|
MANIMEKALAI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEKALAI
|
RATNAKAR BANK(607393)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-016-016/387
(OVARUR)
|
2915010000NRG23100520220045351
|
10/05/2022
|
VETRISELVI
|
2915010WL001682
|
VETRISELVI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-016-016/388
(OVARUR)
|
2915010000NRG23100520220045352
|
10/05/2022
|
PANNEERSELVAM
|
2915010WL001682
|
PANNEERSELVAM
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-016-016/389
(OVARUR)
|
2915010000NRG23100520220045353
|
10/05/2022
|
DHURKADEVI
|
2915010WL001682
|
DHURKADEVI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHURKADEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-016-016/390
(OVARUR)
|
2915010000NRG23100520220045354
|
10/05/2022
|
MANJULA
|
2915010WL001682
|
MANJULA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-016-016/391
(OVARUR)
|
2915010000NRG23100520220045355
|
10/05/2022
|
ANJAMMAL
|
2915010WL001682
|
ANJAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-016-016/394
(OVARUR)
|
2915010000NRG23100520220045356
|
10/05/2022
|
SILAMBARASI
|
2915010WL001682
|
SILAMBARASI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-016-016/397
(OVARUR)
|
2915010000NRG23100520220045357
|
10/05/2022
|
AMUTHA
|
2915010WL001682
|
AMUTHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-016-016/398
(OVARUR)
|
2915010000NRG23100520220045358
|
10/05/2022
|
PADMINI
|
2915010WL001682
|
PADMINI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMINI
|
RATNAKAR BANK(607393)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-016-016/410
(OVARUR)
|
2915010000NRG23100520220045359
|
10/05/2022
|
USHA
|
2915010WL001682
|
USHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-016-016/413
(OVARUR)
|
2915010000NRG23100520220045360
|
10/05/2022
|
KRISHNASAMI
|
2915010WL001682
|
KRISHNASAMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNASAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-016-016/414
(OVARUR)
|
2915010000NRG23100520220045361
|
10/05/2022
|
TAMILARASI
|
2915010WL001682
|
TAMILARASI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-016-016/418
(OVARUR)
|
2915010000NRG23100520220045363
|
10/05/2022
|
KASHTHOORI
|
2915010WL001682
|
KASHTHOORI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASHTHOORI
|
RATNAKAR BANK(607393)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-016-016/422
(OVARUR)
|
2915010000NRG23100520220045365
|
10/05/2022
|
PADMAVATHI
|
2915010WL001682
|
PADMAVATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-016-016/427
(OVARUR)
|
2915010000NRG23100520220045366
|
10/05/2022
|
RAJATHI
|
2915010WL001682
|
RAJATHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-016-016/434
(OVARUR)
|
2915010000NRG23100520220045367
|
10/05/2022
|
KUMARAN
|
2915010WL001682
|
KUMARAN
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-016-016/436
(OVARUR)
|
2915010000NRG23100520220045368
|
10/05/2022
|
CHANDRA
|
2915010WL001682
|
CHANDRA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-016-016/437
(OVARUR)
|
2915010000NRG23100520220045369
|
10/05/2022
|
JAYARANI
|
2915010WL001682
|
JAYARANI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARANI
|
RATNAKAR BANK(607393)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-016-016/440
(OVARUR)
|
2915010000NRG23100520220045370
|
10/05/2022
|
SUSILA
|
2915010WL001682
|
SUSILA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-016-016/443
(OVARUR)
|
2915010000NRG23100520220045372
|
10/05/2022
|
RAMAKRISHNAN
|
2915010WL001682
|
RAMAKRISHNAN
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-016-016/449
(OVARUR)
|
2915010000NRG23100520220045373
|
10/05/2022
|
BANU
|
2915010WL001682
|
BANU
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-016-016/450
(OVARUR)
|
2915010000NRG23100520220045374
|
10/05/2022
|
SANTHI
|
2915010WL001682
|
SANTHI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-016-016/451
(OVARUR)
|
2915010000NRG23100520220045375
|
10/05/2022
|
PACHAIMUTHU
|
2915010WL001682
|
PACHAIMUTHU
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-016-016/453
(OVARUR)
|
2915010000NRG23100520220045376
|
10/05/2022
|
USHA
|
2915010WL001682
|
USHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-016-016/454
(OVARUR)
|
2915010000NRG23100520220045377
|
10/05/2022
|
RADHAKRISHNAN
|
2915010WL001682
|
RADHAKRISHNAN
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-016-016/455
(OVARUR)
|
2915010000NRG23100520220045378
|
10/05/2022
|
RANI
|
2915010WL001682
|
RANI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-016-016/457
(OVARUR)
|
2915010000NRG23100520220045379
|
10/05/2022
|
MUTHAMMAL
|
2915010WL001682
|
MUTHAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-016-016/458
(OVARUR)
|
2915010000NRG23100520220045380
|
10/05/2022
|
PONKODI
|
2915010WL001682
|
PONKODI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-016-016/459
(OVARUR)
|
2915010000NRG23100520220045381
|
10/05/2022
|
RETHINASAMI
|
2915010WL001682
|
RETHINASAMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RETHINASAMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-016-016/460
(OVARUR)
|
2915010000NRG23100520220045382
|
10/05/2022
|
INDRA
|
2915010WL001682
|
INDRA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-016-016/461
(OVARUR)
|
2915010000NRG23100520220045383
|
10/05/2022
|
KALA
|
2915010WL001682
|
KALA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-016-016/462
(OVARUR)
|
2915010000NRG23100520220045384
|
10/05/2022
|
PAKKIRISAMY
|
2915010WL001682
|
PAKKIRISAMY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-016-016/463
(OVARUR)
|
2915010000NRG23100520220045385
|
10/05/2022
|
DEVI
|
2915010WL001682
|
DEVI
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
RATNAKAR BANK(607393)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-016-016/464
(OVARUR)
|
2915010000NRG23100520220045386
|
10/05/2022
|
SELVI
|
2915010WL001682
|
SELVI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-016-016/465
(OVARUR)
|
2915010000NRG23100520220045387
|
10/05/2022
|
RAMALINGAM
|
2915010WL001682
|
RAMALINGAM
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-016-016/466
(OVARUR)
|
2915010000NRG23100520220045388
|
10/05/2022
|
UDAYAKUMARI
|
2915010WL001682
|
UDAYAKUMARI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-016-016/467
(OVARUR)
|
2915010000NRG23100520220045389
|
10/05/2022
|
KITTU
|
2915010WL001682
|
KITTU
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KITTU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-016-016/471
(OVARUR)
|
2915010000NRG23100520220045390
|
10/05/2022
|
JAYALAHSMI
|
2915010WL001682
|
JAYALAHSMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-016-016/472
(OVARUR)
|
2915010000NRG23100520220045391
|
10/05/2022
|
SANTHI
|
2915010WL001682
|
SANTHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-016-016/476
(OVARUR)
|
2915010000NRG23100520220045392
|
10/05/2022
|
SUSILA
|
2915010WL001682
|
SUSILA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-016-016/477
(OVARUR)
|
2915010000NRG23100520220045393
|
10/05/2022
|
JAYA
|
2915010WL001682
|
JAYA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-016-016/478
(OVARUR)
|
2915010000NRG23100520220045394
|
10/05/2022
|
CHITRA
|
2915010WL001682
|
CHITRA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-016-016/479
(OVARUR)
|
2915010000NRG23100520220045395
|
10/05/2022
|
LOORTHUMARY
|
2915010WL001682
|
LOORTHUMARY
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOORTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-016-016/487
(OVARUR)
|
2915010000NRG23100520220045397
|
10/05/2022
|
AROKYAMARY
|
2915010WL001682
|
AROKYAMARY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROKYAMARY
|
INDIAN BANK(607105)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-016-016/526
(OVARUR)
|
2915010000NRG23100520220045399
|
10/05/2022
|
NITHAYA
|
2915010WL001682
|
NITHAYA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHAYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-016-016/564
(OVARUR)
|
2915010000NRG23100520220045400
|
10/05/2022
|
SAROJA
|
2915010WL001682
|
SAROJA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-016-016/57
(OVARUR)
|
2915010000NRG23100520220045485
|
10/05/2022
|
YASODA
|
2915010WL001687
|
YASODA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-016-016/573
(OVARUR)
|
2915010000NRG23100520220045486
|
10/05/2022
|
LALITHA
|
2915010WL001687
|
LALITHA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-016-016/582
(OVARUR)
|
2915010000NRG23100520220045402
|
10/05/2022
|
VEDAVALLI
|
2915010WL001682
|
VEDAVALLI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-016-016/584
(OVARUR)
|
2915010000NRG23100520220045403
|
10/05/2022
|
VIJAYALAKSHMI
|
2915010WL001682
|
VIJAYALAKSHMI
|
00415
|
SBIN0010661
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-016-016/585
(OVARUR)
|
2915010000NRG23100520220045404
|
10/05/2022
|
NAGARETHINAM
|
2915010WL001682
|
NAGARETHINAM
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-016-016/587
(OVARUR)
|
2915010000NRG23100520220045487
|
10/05/2022
|
MUTHULAHSMI
|
2915010WL001687
|
MUTHULAHSMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAHSMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-016-016/616
(OVARUR)
|
2915010000NRG23100520220045488
|
10/05/2022
|
RATHA
|
2915010WL001687
|
RATHA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-016-016/651
(OVARUR)
|
2915010000NRG23100520220045489
|
10/05/2022
|
INDRANI
|
2915010WL001687
|
INDRANI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-016-016/763
(OVARUR)
|
2915010000NRG23100520220045490
|
10/05/2022
|
MALLIGA
|
2915010WL001687
|
MALLIGA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-016-016/782
(OVARUR)
|
2915010000NRG23100520220045491
|
10/05/2022
|
JEYALAKSHMI
|
2915010WL001687
|
JEYALAKSHMI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-016-016/796
(OVARUR)
|
2915010000NRG23100520220045492
|
10/05/2022
|
VASANTHA
|
2915010WL001687
|
VASANTHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-016-016/8
(OVARUR)
|
2915010000NRG23100520220045493
|
10/05/2022
|
KAIKASI
|
2915010WL001687
|
KAIKASI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAIKASI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-016-016/822
(OVARUR)
|
2915010000NRG23100520220045495
|
10/05/2022
|
PUNITHA
|
2915010WL001687
|
PUNITHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-016-016/827
(OVARUR)
|
2915010000NRG23100520220045496
|
10/05/2022
|
PAKKIRIYAMMAL
|
2915010WL001687
|
PAKKIRIYAMMAL
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-016-016/833
(OVARUR)
|
2915010000NRG23100520220045497
|
10/05/2022
|
THANAPAKKIYAM
|
2915010WL001687
|
THANAPAKKIYAM
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-016-016/848
(OVARUR)
|
2915010000NRG23100520220045498
|
10/05/2022
|
RAMASAMI
|
2915010WL001687
|
RAMASAMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-016-016/887
(OVARUR)
|
2915010000NRG23100520220045499
|
10/05/2022
|
SELLAM
|
2915010WL001687
|
SELLAM
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-016-016/99
(OVARUR)
|
2915010000NRG23100520220045503
|
10/05/2022
|
LAHSMI
|
2915010WL001687
|
LAHSMI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAHSMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139840
|
139840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142140
|
142140
|
|
|
|
|
|
|
|