|
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
|
THIRUVONAM
|
TN-13-005-002-002/458
(AKKARAIVATTAM)
|
2913005000NRG23110620220357531
|
11/06/2022
|
Kalaiyarasi K
|
2913005WL011551
|
Kalaiyarasi K
|
00078
|
CNRB0004684
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-010-010/20-A
(NEIVELI NORTH)
|
2913005000NRG23110620220358357
|
11/06/2022
|
Poochandra
|
2913005WL011571
|
Poochandra
|
00176
|
IDIB000P031
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poochandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-002-002/185-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357499
|
11/06/2022
|
Kunjammal P
|
2913005WL011551
|
Kunjammal P
|
00176
|
IDIB000U021
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kunjammal P
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-002-002/290-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357513
|
11/06/2022
|
Dhanalakshmi
|
2913005WL011551
|
Dhanalakshmi
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUVONAM
|
TN-13-005-002-002/3-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357514
|
11/06/2022
|
Malar
|
2913005WL011551
|
Malar
|
00176
|
IDIB000U021
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-010-010/92
(NEIVELI NORTH)
|
2913005000NRG23110620220358383
|
11/06/2022
|
Amsavalli
|
2913005WL011571
|
Amsavalli
|
00415
|
SBIN0000896
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-010-010/971
(NEIVELI NORTH)
|
2913005000NRG23110620220358386
|
11/06/2022
|
Kannaki
|
2913005WL011571
|
Kannaki
|
00415
|
SBIN0000896
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
8
|
THIRUVONAM
|
TN-13-005-002-002/465
(AKKARAIVATTAM)
|
2913005000NRG23110620220357532
|
11/06/2022
|
Chitra
|
2913005WL011551
|
Chitra
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
9
|
THIRUVONAM
|
TN-13-005-010-008/1426
(NEIVELI NORTH)
|
2913005000NRG23110620220358296
|
11/06/2022
|
Vijaya
|
2913005WL011570
|
Vijaya
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-010-008/1472
(NEIVELI NORTH)
|
2913005000NRG23110620220358297
|
11/06/2022
|
Muthukkannu
|
2913005WL011570
|
Muthukkannu
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukkannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-010-010/1006
(NEIVELI NORTH)
|
2913005000NRG23110620220358356
|
11/06/2022
|
Achikkannu
|
2913005WL011571
|
Achikkannu
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Achikkannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-010-010/1052
(NEIVELI NORTH)
|
2913005000NRG23110620220358458
|
11/06/2022
|
Vimala
|
2913005WL011573
|
Vimala
|
00415
|
SBIN0005632
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-010-010/1058
(NEIVELI NORTH)
|
2913005000NRG23110620220358459
|
11/06/2022
|
Subramaniyan
|
2913005WL011573
|
Subramaniyan
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-010-010/1091
(NEIVELI NORTH)
|
2913005000NRG23110620220358299
|
11/06/2022
|
Muniyammal
|
2913005WL011570
|
Muniyammal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-010-010/1092
(NEIVELI NORTH)
|
2913005000NRG23110620220358460
|
11/06/2022
|
Parimala T.
|
2913005WL011573
|
Parimala T.
|
00415
|
SBIN0005632
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala T.
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-010-010/1095
(NEIVELI NORTH)
|
2913005000NRG23110620220358461
|
11/06/2022
|
Panchavarnam
|
2913005WL011573
|
Panchavarnam
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-010-010/1113
(NEIVELI NORTH)
|
2913005000NRG23110620220358300
|
11/06/2022
|
Muthulakshmi
|
2913005WL011570
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-010-010/1135
(NEIVELI NORTH)
|
2913005000NRG23110620220358462
|
11/06/2022
|
Indirani S.
|
2913005WL011573
|
Indirani S.
|
00415
|
SBIN0005632
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani S.
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-010-010/1136
(NEIVELI NORTH)
|
2913005000NRG23110620220358463
|
11/06/2022
|
Ramayee M.
|
2913005WL011573
|
Ramayee M.
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramayee M.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-010-010/1138
(NEIVELI NORTH)
|
2913005000NRG23110620220358464
|
11/06/2022
|
Sasikala
|
2913005WL011573
|
Sasikala
|
00415
|
SBIN0005632
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-010-010/1139
(NEIVELI NORTH)
|
2913005000NRG23110620220358465
|
11/06/2022
|
Kalaiselvi
|
2913005WL011573
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-010-010/1154
(NEIVELI NORTH)
|
2913005000NRG23110620220358466
|
11/06/2022
|
Indirani
|
2913005WL011573
|
Indirani
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-010-010/1274
(NEIVELI NORTH)
|
2913005000NRG23110620220358301
|
11/06/2022
|
Vennila
|
2913005WL011570
|
Vennila
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-010-010/1328
(NEIVELI NORTH)
|
2913005000NRG23110620220358468
|
11/06/2022
|
Padmavathi
|
2913005WL011573
|
Padmavathi
|
00415
|
SBIN0005632
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
25
|
THIRUVONAM
|
TN-13-005-010-010/1415
(NEIVELI NORTH)
|
2913005000NRG23110620220358469
|
11/06/2022
|
Tamilselvi
|
2913005WL011573
|
Tamilselvi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-010-010/142
(NEIVELI NORTH)
|
2913005000NRG23110620220358303
|
11/06/2022
|
Rajammal
|
2913005WL011570
|
Rajammal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
CANARA BANK(508532)
|
|
27
|
THIRUVONAM
|
TN-13-005-010-010/147
(NEIVELI NORTH)
|
2913005000NRG23110620220358304
|
11/06/2022
|
Prabha
|
2913005WL011570
|
Prabha
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-010-010/148
(NEIVELI NORTH)
|
2913005000NRG23110620220358305
|
11/06/2022
|
Chinnammal A.
|
2913005WL011570
|
Chinnammal A.
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnammal A.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-010-010/154
(NEIVELI NORTH)
|
2913005000NRG23110620220358307
|
11/06/2022
|
Rengammal
|
2913005WL011570
|
Rengammal
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rengammal
|
RATNAKAR BANK(607393)
|
|
30
|
THIRUVONAM
|
TN-13-005-010-010/155
(NEIVELI NORTH)
|
2913005000NRG23110620220358308
|
11/06/2022
|
Seetharani
|
2913005WL011570
|
Seetharani
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetharani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-010-010/156
(NEIVELI NORTH)
|
2913005000NRG23110620220358309
|
11/06/2022
|
Kalaiselvi
|
2913005WL011570
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
32
|
THIRUVONAM
|
TN-13-005-010-010/189
(NEIVELI NORTH)
|
2913005000NRG23110620220358310
|
11/06/2022
|
Marikkannu
|
2913005WL011570
|
Marikkannu
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-010-010/191
(NEIVELI NORTH)
|
2913005000NRG23110620220358311
|
11/06/2022
|
Rani
|
2913005WL011570
|
Rani
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-010-010/217
(NEIVELI NORTH)
|
2913005000NRG23110620220358313
|
11/06/2022
|
Neelambal
|
2913005WL011570
|
Neelambal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelambal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-010-010/225
(NEIVELI NORTH)
|
2913005000NRG23110620220358314
|
11/06/2022
|
Cellammal R.
|
2913005WL011570
|
Cellammal R.
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Cellammal R.
|
RATNAKAR BANK(607393)
|
|
36
|
THIRUVONAM
|
TN-13-005-010-010/228
(NEIVELI NORTH)
|
2913005000NRG23110620220358315
|
11/06/2022
|
Rajammal
|
2913005WL011570
|
Rajammal
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-010-010/234
(NEIVELI NORTH)
|
2913005000NRG23110620220358316
|
11/06/2022
|
Sumathi
|
2913005WL011570
|
Sumathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-010-010/244
(NEIVELI NORTH)
|
2913005000NRG23110620220358318
|
11/06/2022
|
Saroja
|
2913005WL011570
|
Saroja
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-010-010/247
(NEIVELI NORTH)
|
2913005000NRG23110620220358319
|
11/06/2022
|
Sellammal
|
2913005WL011570
|
Sellammal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-010-010/250
(NEIVELI NORTH)
|
2913005000NRG23110620220358481
|
11/06/2022
|
Padma S.
|
2913005WL011573
|
Padma S.
|
00415
|
SBIN0005632
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padma S.
|
GENERAL POST OFFICE(607245)
|
|
41
|
THIRUVONAM
|
TN-13-005-010-010/251
(NEIVELI NORTH)
|
2913005000NRG23110620220358482
|
11/06/2022
|
Thirumanam
|
2913005WL011573
|
Thirumanam
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirumanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-010-010/255
(NEIVELI NORTH)
|
2913005000NRG23110620220358483
|
11/06/2022
|
Malliga
|
2913005WL011573
|
Malliga
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-010-010/258
(NEIVELI NORTH)
|
2913005000NRG23110620220358484
|
11/06/2022
|
Gomathi
|
2913005WL011573
|
Gomathi
|
00415
|
SBIN0005632
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-010-010/261
(NEIVELI NORTH)
|
2913005000NRG23110620220358485
|
11/06/2022
|
Peramaiyan
|
2913005WL011573
|
Peramaiyan
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Peramaiyan
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-010-010/267
(NEIVELI NORTH)
|
2913005000NRG23110620220358486
|
11/06/2022
|
Palaniyammal
|
2913005WL011573
|
Palaniyammal
|
00415
|
SBIN0005632
|
402
|
402
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-010-010/268
(NEIVELI NORTH)
|
2913005000NRG23110620220358487
|
11/06/2022
|
Chellammal R.
|
2913005WL011573
|
Chellammal R.
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal R.
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-010-010/269
(NEIVELI NORTH)
|
2913005000NRG23110620220358488
|
11/06/2022
|
Kala
|
2913005WL011573
|
Kala
|
00415
|
SBIN0005632
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-010-010/272
(NEIVELI NORTH)
|
2913005000NRG23110620220358489
|
11/06/2022
|
Seerangam
|
2913005WL011573
|
Seerangam
|
00415
|
SBIN0005632
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-010-010/277
(NEIVELI NORTH)
|
2913005000NRG23110620220358490
|
11/06/2022
|
Valarmathi
|
2913005WL011573
|
Valarmathi
|
00415
|
SBIN0005632
|
201
|
201
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-010-010/287
(NEIVELI NORTH)
|
2913005000NRG23110620220358493
|
11/06/2022
|
Lakshmi
|
2913005WL011573
|
Lakshmi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-010-010/289
(NEIVELI NORTH)
|
2913005000NRG23110620220358494
|
11/06/2022
|
Susila R.
|
2913005WL011573
|
Susila R.
|
00415
|
SBIN0005632
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila R.
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-010-010/30-A
(NEIVELI NORTH)
|
2913005000NRG23110620220358320
|
11/06/2022
|
Samboo
|
2913005WL011570
|
Samboo
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samboo
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-010-010/423
(NEIVELI NORTH)
|
2913005000NRG23110620220358321
|
11/06/2022
|
Saroja
|
2913005WL011570
|
Saroja
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-010-010/426
(NEIVELI NORTH)
|
2913005000NRG23110620220358323
|
11/06/2022
|
Rengammal
|
2913005WL011570
|
Rengammal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
55
|
THIRUVONAM
|
TN-13-005-010-010/430
(NEIVELI NORTH)
|
2913005000NRG23110620220358324
|
11/06/2022
|
Selvi R.
|
2913005WL011570
|
Selvi R.
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi R.
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-010-010/438
(NEIVELI NORTH)
|
2913005000NRG23110620220358495
|
11/06/2022
|
Karupayee R.
|
2913005WL011573
|
Karupayee R.
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karupayee R.
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-010-010/439
(NEIVELI NORTH)
|
2913005000NRG23110620220358496
|
11/06/2022
|
Elamathi
|
2913005WL011573
|
Elamathi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-010-010/481
(NEIVELI NORTH)
|
2913005000NRG23110620220358325
|
11/06/2022
|
Banumathi
|
2913005WL011570
|
Banumathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-010-010/486
(NEIVELI NORTH)
|
2913005000NRG23110620220358498
|
11/06/2022
|
Velu
|
2913005WL011573
|
Velu
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-010-010/491
(NEIVELI NORTH)
|
2913005000NRG23110620220358499
|
11/06/2022
|
Malar
|
2913005WL011573
|
Malar
|
00415
|
SBIN0005632
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-010-010/493
(NEIVELI NORTH)
|
2913005000NRG23110620220358500
|
11/06/2022
|
Pavalakkodi
|
2913005WL011573
|
Pavalakkodi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavalakkodi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-010-010/499
(NEIVELI NORTH)
|
2913005000NRG23110620220358502
|
11/06/2022
|
Selvarani
|
2913005WL011573
|
Selvarani
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-010-010/500
(NEIVELI NORTH)
|
2913005000NRG23110620220358358
|
11/06/2022
|
Sellammal
|
2913005WL011571
|
Sellammal
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-010-010/505
(NEIVELI NORTH)
|
2913005000NRG23110620220358359
|
11/06/2022
|
Kalaiyarasi
|
2913005WL011571
|
Kalaiyarasi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-010-010/508
(NEIVELI NORTH)
|
2913005000NRG23110620220358360
|
11/06/2022
|
Tamilselvi
|
2913005WL011571
|
Tamilselvi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-010-010/510
(NEIVELI NORTH)
|
2913005000NRG23110620220358361
|
11/06/2022
|
Selvarani
|
2913005WL011571
|
Selvarani
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-010-010/511
(NEIVELI NORTH)
|
2913005000NRG23110620220358362
|
11/06/2022
|
Muthammal
|
2913005WL011571
|
Muthammal
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-010-010/516
(NEIVELI NORTH)
|
2913005000NRG23110620220358363
|
11/06/2022
|
Makeshwari
|
2913005WL011571
|
Makeshwari
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-010-010/518
(NEIVELI NORTH)
|
2913005000NRG23110620220358364
|
11/06/2022
|
Kavitha
|
2913005WL011571
|
Kavitha
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-010-010/565
(NEIVELI NORTH)
|
2913005000NRG23110620220358326
|
11/06/2022
|
Chinnammal
|
2913005WL011570
|
Chinnammal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-010-010/566
(NEIVELI NORTH)
|
2913005000NRG23110620220358503
|
11/06/2022
|
Dhanalakshmi
|
2913005WL011573
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-010-010/575
(NEIVELI NORTH)
|
2913005000NRG23110620220358367
|
11/06/2022
|
Rajakumari
|
2913005WL011571
|
Rajakumari
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-010-010/589
(NEIVELI NORTH)
|
2913005000NRG23110620220358368
|
11/06/2022
|
Nagarethinam
|
2913005WL011571
|
Nagarethinam
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-010-010/591
(NEIVELI NORTH)
|
2913005000NRG23110620220358369
|
11/06/2022
|
Sooriyakala
|
2913005WL011571
|
Sooriyakala
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sooriyakala
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-010-010/593
(NEIVELI NORTH)
|
2913005000NRG23110620220358328
|
11/06/2022
|
Gomathi
|
2913005WL011570
|
Gomathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-010-010/594
(NEIVELI NORTH)
|
2913005000NRG23110620220358329
|
11/06/2022
|
Palaniyayee
|
2913005WL011570
|
Palaniyayee
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-010-010/599
(NEIVELI NORTH)
|
2913005000NRG23110620220358331
|
11/06/2022
|
Kodiyarasi
|
2913005WL011570
|
Kodiyarasi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-010-010/607
(NEIVELI NORTH)
|
2913005000NRG23110620220358332
|
11/06/2022
|
PUSHPAVALLI N
|
2913005WL011570
|
PUSHPAVALLI N
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPAVALLI N
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-010-010/611
(NEIVELI NORTH)
|
2913005000NRG23110620220358334
|
11/06/2022
|
Amaravathi
|
2913005WL011570
|
Amaravathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVONAM
|
TN-13-005-010-010/612
(NEIVELI NORTH)
|
2913005000NRG23110620220358335
|
11/06/2022
|
Malar
|
2913005WL011570
|
Malar
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
CANARA BANK(508532)
|
|
81
|
THIRUVONAM
|
TN-13-005-010-010/616
(NEIVELI NORTH)
|
2913005000NRG23110620220358336
|
11/06/2022
|
Anjammal
|
2913005WL011570
|
Anjammal
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-010-010/625
(NEIVELI NORTH)
|
2913005000NRG23110620220358337
|
11/06/2022
|
Raman
|
2913005WL011570
|
Raman
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-010-010/632
(NEIVELI NORTH)
|
2913005000NRG23110620220358338
|
11/06/2022
|
Muthulakshmi
|
2913005WL011570
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-010-010/633
(NEIVELI NORTH)
|
2913005000NRG23110620220358339
|
11/06/2022
|
Pakkiyam
|
2913005WL011570
|
Pakkiyam
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-010-010/634
(NEIVELI NORTH)
|
2913005000NRG23110620220358340
|
11/06/2022
|
Ramamirtham
|
2913005WL011570
|
Ramamirtham
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-010-010/649
(NEIVELI NORTH)
|
2913005000NRG23110620220358342
|
11/06/2022
|
Jeyam
|
2913005WL011570
|
Jeyam
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-010-010/65
(NEIVELI NORTH)
|
2913005000NRG23110620220358370
|
11/06/2022
|
Salatchi
|
2913005WL011571
|
Salatchi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Salatchi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-010-010/653
(NEIVELI NORTH)
|
2913005000NRG23110620220358343
|
11/06/2022
|
Sellakkannu
|
2913005WL011570
|
Sellakkannu
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellakkannu
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-010-010/654
(NEIVELI NORTH)
|
2913005000NRG23110620220358344
|
11/06/2022
|
Valarmathi
|
2913005WL011570
|
Valarmathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
90
|
THIRUVONAM
|
TN-13-005-010-010/657
(NEIVELI NORTH)
|
2913005000NRG23110620220358345
|
11/06/2022
|
Vijaya
|
2913005WL011570
|
Vijaya
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-010-010/659
(NEIVELI NORTH)
|
2913005000NRG23110620220358346
|
11/06/2022
|
Chitra
|
2913005WL011570
|
Chitra
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-010-010/66
(NEIVELI NORTH)
|
2913005000NRG23110620220358371
|
11/06/2022
|
Lakshmi
|
2913005WL011571
|
Lakshmi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-010-010/660
(NEIVELI NORTH)
|
2913005000NRG23110620220358347
|
11/06/2022
|
Devi
|
2913005WL011570
|
Devi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-010-010/680
(NEIVELI NORTH)
|
2913005000NRG23110620220358372
|
11/06/2022
|
Periyanayaki
|
2913005WL011571
|
Periyanayaki
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVONAM
|
TN-13-005-010-010/700
(NEIVELI NORTH)
|
2913005000NRG23110620220358348
|
11/06/2022
|
Periyasamy
|
2913005WL011570
|
Periyasamy
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-010-010/705
(NEIVELI NORTH)
|
2913005000NRG23110620220358373
|
11/06/2022
|
Abaranam
|
2913005WL011571
|
Abaranam
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Abaranam
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-010-010/711
(NEIVELI NORTH)
|
2913005000NRG23110620220358375
|
11/06/2022
|
Banumathi
|
2913005WL011571
|
Banumathi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVONAM
|
TN-13-005-010-010/729
(NEIVELI NORTH)
|
2913005000NRG23110620220358505
|
11/06/2022
|
Rajpriya
|
2913005WL011573
|
Rajpriya
|
00415
|
SBIN0005632
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajpriya
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVONAM
|
TN-13-005-010-010/732
(NEIVELI NORTH)
|
2913005000NRG23110620220358349
|
11/06/2022
|
Sellammal
|
2913005WL011570
|
Sellammal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-010-010/739
(NEIVELI NORTH)
|
2913005000NRG23110620220358376
|
11/06/2022
|
Vanaroja
|
2913005WL011571
|
Vanaroja
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-010-010/77
(NEIVELI NORTH)
|
2913005000NRG23110620220358378
|
11/06/2022
|
Lakshmi
|
2913005WL011571
|
Lakshmi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-010-010/776
(NEIVELI NORTH)
|
2913005000NRG23110620220358350
|
11/06/2022
|
Kamala
|
2913005WL011570
|
Kamala
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVONAM
|
TN-13-005-010-010/78
(NEIVELI NORTH)
|
2913005000NRG23110620220358379
|
11/06/2022
|
Sellakkannu
|
2913005WL011571
|
Sellakkannu
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellakkannu
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVONAM
|
TN-13-005-010-010/79
(NEIVELI NORTH)
|
2913005000NRG23110620220358380
|
11/06/2022
|
Srirangam
|
2913005WL011571
|
Srirangam
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Srirangam
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-010-010/80
(NEIVELI NORTH)
|
2913005000NRG23110620220358381
|
11/06/2022
|
Sasikala
|
2913005WL011571
|
Sasikala
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVONAM
|
TN-13-005-010-010/824
(NEIVELI NORTH)
|
2913005000NRG23110620220358351
|
11/06/2022
|
Kaliyammal
|
2913005WL011570
|
Kaliyammal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVONAM
|
TN-13-005-010-010/885
(NEIVELI NORTH)
|
2913005000NRG23110620220358382
|
11/06/2022
|
Kalaimathi
|
2913005WL011571
|
Kalaimathi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVONAM
|
TN-13-005-010-010/910
(NEIVELI NORTH)
|
2913005000NRG23110620220358352
|
11/06/2022
|
Anbuselvi
|
2913005WL011570
|
Anbuselvi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVONAM
|
TN-13-005-010-010/918
(NEIVELI NORTH)
|
2913005000NRG23110620220358353
|
11/06/2022
|
Yogalakshmi
|
2913005WL011570
|
Yogalakshmi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yogalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVONAM
|
TN-13-005-010-010/935
(NEIVELI NORTH)
|
2913005000NRG23110620220358354
|
11/06/2022
|
Nadiyammal
|
2913005WL011570
|
Nadiyammal
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVONAM
|
TN-13-005-010-010/94
(NEIVELI NORTH)
|
2913005000NRG23110620220358384
|
11/06/2022
|
Rajathi
|
2913005WL011571
|
Rajathi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVONAM
|
TN-13-005-010-010/952
(NEIVELI NORTH)
|
2913005000NRG23110620220358355
|
11/06/2022
|
Kaveri
|
2913005WL011570
|
Kaveri
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVONAM
|
TN-13-005-010-010/980
(NEIVELI NORTH)
|
2913005000NRG23110620220358388
|
11/06/2022
|
Mariyammal
|
2913005WL011571
|
Mariyammal
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVONAM
|
TN-13-005-010-012/1391
(NEIVELI NORTH)
|
2913005000NRG23110620220358389
|
11/06/2022
|
Bagampriyal
|
2913005WL011571
|
Bagampriyal
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bagampriyal
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVONAM
|
TN-13-005-010-012/1425
(NEIVELI NORTH)
|
2913005000NRG23110620220358390
|
11/06/2022
|
Lalitha
|
2913005WL011571
|
Lalitha
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVONAM
|
TN-13-005-010-012/1442
(NEIVELI NORTH)
|
2913005000NRG23110620220358391
|
11/06/2022
|
Mangalam
|
2913005WL011571
|
Mangalam
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVONAM
|
TN-13-005-010-012/1454
(NEIVELI NORTH)
|
2913005000NRG23110620220358392
|
11/06/2022
|
Prema
|
2913005WL011571
|
Prema
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127790
|
127790
|
|
|
|
|
|
|
|
|
118
|
THIRUVONAM
|
TN-13-005-002-002/10-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357450
|
11/06/2022
|
Sumathi
|
2913005WL011551
|
Sumathi
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVONAM
|
TN-13-005-002-002/11-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357451
|
11/06/2022
|
Latha
|
2913005WL011551
|
Latha
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVONAM
|
TN-13-005-002-002/118-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357452
|
11/06/2022
|
Chinnathal
|
2913005WL011551
|
Chinnathal
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVONAM
|
TN-13-005-002-002/119-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357453
|
11/06/2022
|
Amutha
|
2913005WL011551
|
Amutha
|
00415
|
SBIN0009591
|
406
|
406
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
THIRUVONAM
|
TN-13-005-002-002/121-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357454
|
11/06/2022
|
Rengammal
|
2913005WL011551
|
Rengammal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVONAM
|
TN-13-005-002-002/123-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357455
|
11/06/2022
|
Visalatchi
|
2913005WL011551
|
Visalatchi
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVONAM
|
TN-13-005-002-002/125-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357456
|
11/06/2022
|
Krishnan
|
2913005WL011551
|
Krishnan
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVONAM
|
TN-13-005-002-002/127-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357457
|
11/06/2022
|
Valli
|
2913005WL011551
|
Valli
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVONAM
|
TN-13-005-002-002/132-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357458
|
11/06/2022
|
Mariyammal
|
2913005WL011551
|
Mariyammal
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVONAM
|
TN-13-005-002-002/133-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357459
|
11/06/2022
|
Elambal
|
2913005WL011551
|
Elambal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elambal
|
RATNAKAR BANK(607393)
|
|
128
|
THIRUVONAM
|
TN-13-005-002-002/135-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357461
|
11/06/2022
|
Saroja
|
2913005WL011551
|
Saroja
|
00415
|
SBIN0009591
|
406
|
406
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVONAM
|
TN-13-005-002-002/136-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357462
|
11/06/2022
|
Pechiyammal
|
2913005WL011551
|
Pechiyammal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pechiyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
THIRUVONAM
|
TN-13-005-002-002/137-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357463
|
11/06/2022
|
Mariyayee
|
2913005WL011551
|
Mariyayee
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVONAM
|
TN-13-005-002-002/138-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357464
|
11/06/2022
|
Nagalakshmi
|
2913005WL011551
|
Nagalakshmi
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIRUVONAM
|
TN-13-005-002-002/139-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357465
|
11/06/2022
|
Makeshwari
|
2913005WL011551
|
Makeshwari
|
00415
|
SBIN0009591
|
406
|
406
|
Processed
|
16/06/2022
|
|
009931030
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVONAM
|
TN-13-005-002-002/140-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357466
|
11/06/2022
|
Indirani
|
2913005WL011551
|
Indirani
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUVONAM
|
TN-13-005-002-002/142-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357467
|
11/06/2022
|
Selvarani
|
2913005WL011551
|
Selvarani
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
135
|
THIRUVONAM
|
TN-13-005-002-002/143-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357468
|
11/06/2022
|
Pappu
|
2913005WL011551
|
Pappu
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIRUVONAM
|
TN-13-005-002-002/144-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357469
|
11/06/2022
|
Anantham
|
2913005WL011551
|
Anantham
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anantham
|
RATNAKAR BANK(607393)
|
|
137
|
THIRUVONAM
|
TN-13-005-002-002/146-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357471
|
11/06/2022
|
Sarasu
|
2913005WL011551
|
Sarasu
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasu
|
RATNAKAR BANK(607393)
|
|
138
|
THIRUVONAM
|
TN-13-005-002-002/149-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357472
|
11/06/2022
|
Rasammal
|
2913005WL011551
|
Rasammal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIRUVONAM
|
TN-13-005-002-002/15-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357473
|
11/06/2022
|
Saroja
|
2913005WL011551
|
Saroja
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
140
|
THIRUVONAM
|
TN-13-005-002-002/151-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357474
|
11/06/2022
|
Jeyachitra
|
2913005WL011551
|
Jeyachitra
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
141
|
THIRUVONAM
|
TN-13-005-002-002/152-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357475
|
11/06/2022
|
Lakshmi
|
2913005WL011551
|
Lakshmi
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUVONAM
|
TN-13-005-002-002/153-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357476
|
11/06/2022
|
Jeyalakshmi
|
2913005WL011551
|
Jeyalakshmi
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
THIRUVONAM
|
TN-13-005-002-002/154-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357445
|
11/06/2022
|
Sivapakkiyam
|
2913005WL011550
|
Sivapakkiyam
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
144
|
THIRUVONAM
|
TN-13-005-002-002/156-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357477
|
11/06/2022
|
Sumalatha
|
2913005WL011551
|
Sumalatha
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumalatha
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIRUVONAM
|
TN-13-005-002-002/157-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357478
|
11/06/2022
|
Anjalai
|
2913005WL011551
|
Anjalai
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
146
|
THIRUVONAM
|
TN-13-005-002-002/157-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357479
|
11/06/2022
|
Tamilselvi
|
2913005WL011551
|
Tamilselvi
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
147
|
THIRUVONAM
|
TN-13-005-002-002/158-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357480
|
11/06/2022
|
Pushpam
|
2913005WL011551
|
Pushpam
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
RATNAKAR BANK(607393)
|
|
148
|
THIRUVONAM
|
TN-13-005-002-002/159-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357481
|
11/06/2022
|
Jothi
|
2913005WL011551
|
Jothi
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
149
|
THIRUVONAM
|
TN-13-005-002-002/16-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357482
|
11/06/2022
|
Dhanalakshmi
|
2913005WL011551
|
Dhanalakshmi
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
THIRUVONAM
|
TN-13-005-002-002/160-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357483
|
11/06/2022
|
Vasantha
|
2913005WL011551
|
Vasantha
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
151
|
THIRUVONAM
|
TN-13-005-002-002/161-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357484
|
11/06/2022
|
Gengaiyammal
|
2913005WL011551
|
Gengaiyammal
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
THIRUVONAM
|
TN-13-005-002-002/163-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357487
|
11/06/2022
|
Arumbu
|
2913005WL011551
|
Arumbu
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
153
|
THIRUVONAM
|
TN-13-005-002-002/166-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357489
|
11/06/2022
|
Devi
|
2913005WL011551
|
Devi
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
154
|
THIRUVONAM
|
TN-13-005-002-002/166-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357488
|
11/06/2022
|
Kunjammal
|
2913005WL011551
|
Kunjammal
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVONAM
|
TN-13-005-002-002/167-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357490
|
11/06/2022
|
Makeshwari
|
2913005WL011551
|
Makeshwari
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
156
|
THIRUVONAM
|
TN-13-005-002-002/174-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357492
|
11/06/2022
|
Revathi
|
2913005WL011551
|
Revathi
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
157
|
THIRUVONAM
|
TN-13-005-002-002/177-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358553
|
11/06/2022
|
Sellammal
|
2913005WL011578
|
Sellammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
THIRUVONAM
|
TN-13-005-002-002/178-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357493
|
11/06/2022
|
Nagoor Ammal
|
2913005WL011551
|
Nagoor Ammal
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagoor Ammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
THIRUVONAM
|
TN-13-005-002-002/179-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357494
|
11/06/2022
|
Sivapakkiyam
|
2913005WL011551
|
Sivapakkiyam
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
160
|
THIRUVONAM
|
TN-13-005-002-002/18-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357495
|
11/06/2022
|
Anjalai R
|
2913005WL011551
|
Anjalai R
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai R
|
STATE BANK OF INDIA(508548)
|
|
161
|
THIRUVONAM
|
TN-13-005-002-002/183-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357497
|
11/06/2022
|
Kavitha
|
2913005WL011551
|
Kavitha
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
162
|
THIRUVONAM
|
TN-13-005-002-002/184-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357498
|
11/06/2022
|
Pechiyammal
|
2913005WL011551
|
Pechiyammal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIRUVONAM
|
TN-13-005-002-002/194-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358554
|
11/06/2022
|
Pushpam
|
2913005WL011578
|
Pushpam
|
00415
|
SBIN0009591
|
612
|
612
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
164
|
THIRUVONAM
|
TN-13-005-002-002/197-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358555
|
11/06/2022
|
Ambika
|
2913005WL011578
|
Ambika
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
165
|
THIRUVONAM
|
TN-13-005-002-002/20-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357500
|
11/06/2022
|
Jegathambal
|
2913005WL011551
|
Jegathambal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
166
|
THIRUVONAM
|
TN-13-005-002-002/202-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358556
|
11/06/2022
|
Rajangam K
|
2913005WL011578
|
Rajangam K
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajangam K
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVONAM
|
TN-13-005-002-002/205-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358557
|
11/06/2022
|
Minnalkodi
|
2913005WL011578
|
Minnalkodi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
168
|
THIRUVONAM
|
TN-13-005-002-002/21-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357446
|
11/06/2022
|
Mariyammal
|
2913005WL011550
|
Mariyammal
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
169
|
THIRUVONAM
|
TN-13-005-002-002/210-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358558
|
11/06/2022
|
Valarmathi
|
2913005WL011578
|
Valarmathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
170
|
THIRUVONAM
|
TN-13-005-002-002/211-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358559
|
11/06/2022
|
Malliga
|
2913005WL011578
|
Malliga
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
171
|
THIRUVONAM
|
TN-13-005-002-002/220-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358560
|
11/06/2022
|
Vellaisamy
|
2913005WL011578
|
Vellaisamy
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
172
|
THIRUVONAM
|
TN-13-005-002-002/221-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358561
|
11/06/2022
|
Thiravidaselvi
|
2913005WL011578
|
Thiravidaselvi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
THIRUVONAM
|
TN-13-005-002-002/223-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358562
|
11/06/2022
|
Parvathi
|
2913005WL011578
|
Parvathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
174
|
THIRUVONAM
|
TN-13-005-002-002/232-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358563
|
11/06/2022
|
Nadiyammal
|
2913005WL011578
|
Nadiyammal
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
THIRUVONAM
|
TN-13-005-002-002/233-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358564
|
11/06/2022
|
Amutha
|
2913005WL011578
|
Amutha
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
176
|
THIRUVONAM
|
TN-13-005-002-002/236-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357501
|
11/06/2022
|
Susila
|
2913005WL011551
|
Susila
|
00415
|
SBIN0009591
|
609
|
609
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
177
|
THIRUVONAM
|
TN-13-005-002-002/237-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357502
|
11/06/2022
|
Thirumayee
|
2913005WL011551
|
Thirumayee
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirumayee
|
STATE BANK OF INDIA(508548)
|
|
178
|
THIRUVONAM
|
TN-13-005-002-002/238-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357503
|
11/06/2022
|
Pothiyan
|
2913005WL011551
|
Pothiyan
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pothiyan
|
STATE BANK OF INDIA(508548)
|
|
179
|
THIRUVONAM
|
TN-13-005-002-002/24-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357504
|
11/06/2022
|
Vanaroja
|
2913005WL011551
|
Vanaroja
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
180
|
THIRUVONAM
|
TN-13-005-002-002/240-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357505
|
11/06/2022
|
Palaniyammal
|
2913005WL011551
|
Palaniyammal
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
THIRUVONAM
|
TN-13-005-002-002/242-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357506
|
11/06/2022
|
Seethai
|
2913005WL011551
|
Seethai
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
182
|
THIRUVONAM
|
TN-13-005-002-002/247-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357447
|
11/06/2022
|
Muthulakshmi
|
2913005WL011550
|
Muthulakshmi
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
THIRUVONAM
|
TN-13-005-002-002/25-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357507
|
11/06/2022
|
Jaisankar
|
2913005WL011551
|
Jaisankar
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaisankar
|
STATE BANK OF INDIA(508548)
|
|
184
|
THIRUVONAM
|
TN-13-005-002-002/250-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357508
|
11/06/2022
|
Devi
|
2913005WL011551
|
Devi
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
185
|
THIRUVONAM
|
TN-13-005-002-002/253-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358565
|
11/06/2022
|
Seethai
|
2913005WL011578
|
Seethai
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
186
|
THIRUVONAM
|
TN-13-005-002-002/264-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358567
|
11/06/2022
|
Maruthayee
|
2913005WL011578
|
Maruthayee
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
187
|
THIRUVONAM
|
TN-13-005-002-002/267-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358568
|
11/06/2022
|
Thirunavukkarasu
|
2913005WL011578
|
Thirunavukkarasu
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirunavukkarasu
|
STATE BANK OF INDIA(508548)
|
|
188
|
THIRUVONAM
|
TN-13-005-002-002/279-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358570
|
11/06/2022
|
Rani
|
2913005WL011578
|
Rani
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
189
|
THIRUVONAM
|
TN-13-005-002-002/28-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357509
|
11/06/2022
|
Rengammal
|
2913005WL011551
|
Rengammal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
THIRUVONAM
|
TN-13-005-002-002/280-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357510
|
11/06/2022
|
Rani
|
2913005WL011551
|
Rani
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
191
|
THIRUVONAM
|
TN-13-005-002-002/282-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357511
|
11/06/2022
|
Malliga
|
2913005WL011551
|
Malliga
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
192
|
THIRUVONAM
|
TN-13-005-002-002/29-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357512
|
11/06/2022
|
Anjammal
|
2913005WL011551
|
Anjammal
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
THIRUVONAM
|
TN-13-005-002-002/291
(AKKARAIVATTAM)
|
2913005000NRG23110620220358571
|
11/06/2022
|
Mala
|
2913005WL011578
|
Mala
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
194
|
THIRUVONAM
|
TN-13-005-002-002/30-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357515
|
11/06/2022
|
Mathavi T.
|
2913005WL011551
|
Mathavi T.
|
00415
|
SBIN0009591
|
609
|
609
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mathavi T.
|
STATE BANK OF INDIA(508548)
|
|
195
|
THIRUVONAM
|
TN-13-005-002-002/31-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357516
|
11/06/2022
|
Athilakshmi
|
2913005WL011551
|
Athilakshmi
|
00415
|
SBIN0009591
|
406
|
406
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athilakshmi
|
RATNAKAR BANK(607393)
|
|
196
|
THIRUVONAM
|
TN-13-005-002-002/323-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358572
|
11/06/2022
|
Nagammal
|
2913005WL011578
|
Nagammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIRUVONAM
|
TN-13-005-002-002/325
(AKKARAIVATTAM)
|
2913005000NRG23110620220358573
|
11/06/2022
|
Kasiyammal
|
2913005WL011578
|
Kasiyammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
THIRUVONAM
|
TN-13-005-002-002/342-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358574
|
11/06/2022
|
Lakshmi
|
2913005WL011578
|
Lakshmi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
199
|
THIRUVONAM
|
TN-13-005-002-002/344-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358575
|
11/06/2022
|
Banumathi
|
2913005WL011578
|
Banumathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
200
|
THIRUVONAM
|
TN-13-005-002-002/354-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358577
|
11/06/2022
|
Anjammal
|
2913005WL011578
|
Anjammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
THIRUVONAM
|
TN-13-005-002-002/356-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358578
|
11/06/2022
|
Pappa
|
2913005WL011578
|
Pappa
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
202
|
THIRUVONAM
|
TN-13-005-002-002/357-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358579
|
11/06/2022
|
Elamathi
|
2913005WL011578
|
Elamathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
203
|
THIRUVONAM
|
TN-13-005-002-002/358-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358580
|
11/06/2022
|
Santhi
|
2913005WL011578
|
Santhi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
204
|
THIRUVONAM
|
TN-13-005-002-002/363-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357518
|
11/06/2022
|
Elambal
|
2913005WL011551
|
Elambal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elambal
|
INDIAN BANK(607105)
|
|
205
|
THIRUVONAM
|
TN-13-005-002-002/364-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357519
|
11/06/2022
|
Malathi
|
2913005WL011551
|
Malathi
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
206
|
THIRUVONAM
|
TN-13-005-002-002/376-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357520
|
11/06/2022
|
Muthulakshmi
|
2913005WL011551
|
Muthulakshmi
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
207
|
THIRUVONAM
|
TN-13-005-002-002/379-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357521
|
11/06/2022
|
Sooriyamvalli
|
2913005WL011551
|
Sooriyamvalli
|
00415
|
SBIN0009591
|
609
|
609
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sooriyamvalli
|
STATE BANK OF INDIA(508548)
|
|
208
|
THIRUVONAM
|
TN-13-005-002-002/383-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357522
|
11/06/2022
|
Vasantha
|
2913005WL011551
|
Vasantha
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
209
|
THIRUVONAM
|
TN-13-005-002-002/389-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357523
|
11/06/2022
|
Saravanan
|
2913005WL011551
|
Saravanan
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
210
|
THIRUVONAM
|
TN-13-005-002-002/395-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358582
|
11/06/2022
|
Subbulakshmi
|
2913005WL011578
|
Subbulakshmi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
211
|
THIRUVONAM
|
TN-13-005-002-002/402-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357524
|
11/06/2022
|
Lalitha
|
2913005WL011551
|
Lalitha
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
212
|
THIRUVONAM
|
TN-13-005-002-002/407-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357448
|
11/06/2022
|
Parvathi
|
2913005WL011550
|
Parvathi
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
213
|
THIRUVONAM
|
TN-13-005-002-002/425-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357525
|
11/06/2022
|
Sellam
|
2913005WL011551
|
Sellam
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
214
|
THIRUVONAM
|
TN-13-005-002-002/429
(AKKARAIVATTAM)
|
2913005000NRG23110620220358583
|
11/06/2022
|
Muneeswari P
|
2913005WL011578
|
Muneeswari P
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muneeswari P
|
STATE BANK OF INDIA(508548)
|
|
215
|
THIRUVONAM
|
TN-13-005-002-002/437-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357527
|
11/06/2022
|
Masila
|
2913005WL011551
|
Masila
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931030
|
|
Masila
|
STATE BANK OF INDIA(508548)
|
|
216
|
THIRUVONAM
|
TN-13-005-002-002/444
(AKKARAIVATTAM)
|
2913005000NRG23110620220357528
|
11/06/2022
|
Govindammal
|
2913005WL011551
|
Govindammal
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
217
|
THIRUVONAM
|
TN-13-005-002-002/5-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357537
|
11/06/2022
|
Tamilarasi
|
2913005WL011551
|
Tamilarasi
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
218
|
THIRUVONAM
|
TN-13-005-002-002/51-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358584
|
11/06/2022
|
Vanaja
|
2913005WL011578
|
Vanaja
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
219
|
THIRUVONAM
|
TN-13-005-002-002/61-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358586
|
11/06/2022
|
Saroja
|
2913005WL011578
|
Saroja
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
220
|
THIRUVONAM
|
TN-13-005-002-002/62-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358587
|
11/06/2022
|
Lakshmi
|
2913005WL011578
|
Lakshmi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
221
|
THIRUVONAM
|
TN-13-005-002-002/64-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358588
|
11/06/2022
|
Rajasulochana
|
2913005WL011578
|
Rajasulochana
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
222
|
THIRUVONAM
|
TN-13-005-002-002/66-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358590
|
11/06/2022
|
Muthusamy
|
2913005WL011578
|
Muthusamy
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
223
|
THIRUVONAM
|
TN-13-005-002-002/67-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358591
|
11/06/2022
|
Mookkayee
|
2913005WL011578
|
Mookkayee
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
224
|
THIRUVONAM
|
TN-13-005-002-002/69-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358592
|
11/06/2022
|
Dhanikkodi
|
2913005WL011578
|
Dhanikkodi
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanikkodi
|
STATE BANK OF INDIA(508548)
|
|
225
|
THIRUVONAM
|
TN-13-005-002-002/76-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358593
|
11/06/2022
|
Sumathi
|
2913005WL011578
|
Sumathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
226
|
THIRUVONAM
|
TN-13-005-002-002/8-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357539
|
11/06/2022
|
Shanthi K.
|
2913005WL011551
|
Shanthi K.
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi K.
|
STATE BANK OF INDIA(508548)
|
|
227
|
THIRUVONAM
|
TN-13-005-002-002/9-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357540
|
11/06/2022
|
Pechiyammal
|
2913005WL011551
|
Pechiyammal
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
THIRUVONAM
|
TN-13-005-002-002/94-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357541
|
11/06/2022
|
Kavitha
|
2913005WL011551
|
Kavitha
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
229
|
THIRUVONAM
|
TN-13-005-002-003/450
(AKKARAIVATTAM)
|
2913005000NRG23110620220358595
|
11/06/2022
|
Renuka
|
2913005WL011578
|
Renuka
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuka
|
INDIAN BANK(607105)
|
|
230
|
THIRUVONAM
|
TN-13-005-002-003/460
(AKKARAIVATTAM)
|
2913005000NRG23110620220358596
|
11/06/2022
|
Kalaiselvi
|
2913005WL011578
|
Kalaiselvi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
231
|
THIRUVONAM
|
TN-13-005-002-003/463
(AKKARAIVATTAM)
|
2913005000NRG23110620220358597
|
11/06/2022
|
Mathiyarasi
|
2913005WL011578
|
Mathiyarasi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mathiyarasi
|
STATE BANK OF INDIA(508548)
|
|
232
|
THIRUVONAM
|
TN-13-005-002-003/468
(AKKARAIVATTAM)
|
2913005000NRG23110620220358598
|
11/06/2022
|
Nirosha
|
2913005WL011578
|
Nirosha
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128347
|
128347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264689
|
264689
|
|
|
|
|
|
|
|