|
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
|
ARCOT
|
TN-05-014-033-033/80
()
|
2905014000NRG23230720221791016
|
25/07/2022
|
SAMBATH
|
2905014WL032519
|
SAMBATH
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-004/1
()
|
2905014000NRG23230720221790917
|
25/07/2022
|
SHANTHI C
|
2905014WL032519
|
SHANTHI C
|
00415
|
SBIN0002198
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARCOT
|
TN-05-014-033-033/1004
()
|
2905014000NRG23230720221790918
|
25/07/2022
|
KASI E
|
2905014WL032519
|
KASI E
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1006
()
|
2905014000NRG23230720221790919
|
25/07/2022
|
KANCHANA P
|
2905014WL032519
|
KANCHANA P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1007
()
|
2905014000NRG23230720221790920
|
25/07/2022
|
RAJARANI M
|
2905014WL032519
|
RAJARANI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJARANI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/104
()
|
2905014000NRG23230720221790921
|
25/07/2022
|
KARPAGAM G
|
2905014WL032519
|
KARPAGAM G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARPAGAM G
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1040
()
|
2905014000NRG23230720221790922
|
25/07/2022
|
KALYANI
|
2905014WL032519
|
KALYANI
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-033-033/107
()
|
2905014000NRG23230720221790923
|
25/07/2022
|
CHINNAKULANDAI D
|
2905014WL032519
|
CHINNAKULANDAI D
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKULANDAI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/1070
()
|
2905014000NRG23230720221790924
|
25/07/2022
|
LAKSHMI
|
2905014WL032519
|
LAKSHMI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1072
()
|
2905014000NRG23230720221790925
|
25/07/2022
|
VEERARAGAVAN
|
2905014WL032519
|
VEERARAGAVAN
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERARAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/108
()
|
2905014000NRG23230720221790926
|
25/07/2022
|
LAKSHMI M
|
2905014WL032519
|
LAKSHMI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1083
()
|
2905014000NRG23230720221790927
|
25/07/2022
|
REVATHI M
|
2905014WL032519
|
REVATHI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1084
()
|
2905014000NRG23230720221790928
|
25/07/2022
|
SELVAM S
|
2905014WL032519
|
SELVAM S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM S
|
IDBI BANK(607095)
|
|
14
|
ARCOT
|
TN-05-014-033-033/1085
()
|
2905014000NRG23230720221790929
|
25/07/2022
|
VISALAKSHI S
|
2905014WL032519
|
VISALAKSHI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISALAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/110
()
|
2905014000NRG23230720221790930
|
25/07/2022
|
VENDA S
|
2905014WL032519
|
VENDA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1105
()
|
2905014000NRG23230720221790931
|
25/07/2022
|
TAMILSELVI R
|
2905014WL032519
|
TAMILSELVI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/1113
()
|
2905014000NRG23230720221790932
|
25/07/2022
|
RAVATHI B
|
2905014WL032519
|
RAVATHI B
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1115
()
|
2905014000NRG23230720221790933
|
25/07/2022
|
YASODA S
|
2905014WL032519
|
YASODA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
YASODA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/1116
()
|
2905014000NRG23230720221790934
|
25/07/2022
|
LAKSHMI S
|
2905014WL032519
|
LAKSHMI S
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-033-033/1141
()
|
2905014000NRG23230720221790935
|
25/07/2022
|
SAGUNTHALA
|
2905014WL032519
|
SAGUNTHALA
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1172
()
|
2905014000NRG23230720221790936
|
25/07/2022
|
PACHAIYAMMAL
|
2905014WL032519
|
PACHAIYAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-033-033/1187
()
|
2905014000NRG23230720221790937
|
25/07/2022
|
PARIMALA
|
2905014WL032519
|
PARIMALA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/1188
()
|
2905014000NRG23230720221790938
|
25/07/2022
|
KALA
|
2905014WL032519
|
KALA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/1189
()
|
2905014000NRG23230720221790939
|
25/07/2022
|
VIJAYA
|
2905014WL032519
|
VIJAYA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/119
()
|
2905014000NRG23230720221790940
|
25/07/2022
|
NEERSELVI V
|
2905014WL032519
|
NEERSELVI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEERSELVI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-033-033/1202
()
|
2905014000NRG23230720221790941
|
25/07/2022
|
KALA
|
2905014WL032519
|
KALA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/1207
()
|
2905014000NRG23230720221790942
|
25/07/2022
|
SANTHI
|
2905014WL032519
|
SANTHI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/1227
()
|
2905014000NRG23230720221790943
|
25/07/2022
|
VARTHAMMAL
|
2905014WL032519
|
VARTHAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VARTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/1239
()
|
2905014000NRG23230720221790944
|
25/07/2022
|
VASANTHA
|
2905014WL032519
|
VASANTHA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-033-033/1261
()
|
2905014000NRG23230720221790945
|
25/07/2022
|
ANGAMMAL
|
2905014WL032519
|
ANGAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/1264
()
|
2905014000NRG23230720221790946
|
25/07/2022
|
ELAVARASI
|
2905014WL032519
|
ELAVARASI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/1265
()
|
2905014000NRG23230720221790947
|
25/07/2022
|
THAMIZHARASI
|
2905014WL032519
|
THAMIZHARASI
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/1269
()
|
2905014000NRG23230720221790948
|
25/07/2022
|
DHANABAKKIYAM
|
2905014WL032519
|
DHANABAKKIYAM
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/144
()
|
2905014000NRG23230720221790951
|
25/07/2022
|
DHANUSHKOTTI K
|
2905014WL032519
|
DHANUSHKOTTI K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANUSHKOTTI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/145
()
|
2905014000NRG23230720221790952
|
25/07/2022
|
VALLIYAMMAL
|
2905014WL032519
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARCOT
|
TN-05-014-033-033/162
()
|
2905014000NRG23230720221790953
|
25/07/2022
|
VARTHA S
|
2905014WL032519
|
VARTHA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VARTHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/169
()
|
2905014000NRG23230720221790954
|
25/07/2022
|
SANTHI
|
2905014WL032519
|
SANTHI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/17
()
|
2905014000NRG23230720221790955
|
25/07/2022
|
VENNILA R
|
2905014WL032519
|
VENNILA R
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-033-033/180
()
|
2905014000NRG23230720221790956
|
25/07/2022
|
THULASI V
|
2905014WL032519
|
THULASI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASI V
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-033-033/182
()
|
2905014000NRG23230720221790957
|
25/07/2022
|
SUGUNA G
|
2905014WL032519
|
SUGUNA G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/183
()
|
2905014000NRG23230720221790958
|
25/07/2022
|
SHANTHI C
|
2905014WL032519
|
SHANTHI C
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI C
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-033-033/185
()
|
2905014000NRG23230720221790959
|
25/07/2022
|
SETTHA K
|
2905014WL032519
|
SETTHA K
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SETTHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/186
()
|
2905014000NRG23230720221790960
|
25/07/2022
|
VALLI AMMAL S
|
2905014WL032519
|
VALLI AMMAL S
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI AMMAL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-033-033/194
()
|
2905014000NRG23230720221790961
|
25/07/2022
|
NEELA
|
2905014WL032519
|
NEELA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/195
()
|
2905014000NRG23230720221790962
|
25/07/2022
|
KRISHNAMOORTHI G
|
2905014WL032519
|
KRISHNAMOORTHI G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAMOORTHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-033-033/197
()
|
2905014000NRG23230720221790963
|
25/07/2022
|
VIJAYA S
|
2905014WL032519
|
VIJAYA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/198
()
|
2905014000NRG23230720221790964
|
25/07/2022
|
VENDA R
|
2905014WL032519
|
VENDA R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/2
()
|
2905014000NRG23230720221790965
|
25/07/2022
|
MUNIAMMAL K
|
2905014WL032519
|
MUNIAMMAL K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/203
()
|
2905014000NRG23230720221790966
|
25/07/2022
|
PADMAVATHY V
|
2905014WL032519
|
PADMAVATHY V
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMAVATHY V
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/210
()
|
2905014000NRG23230720221790967
|
25/07/2022
|
SENTHAMARAI M
|
2905014WL032519
|
SENTHAMARAI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMARAI M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/211
()
|
2905014000NRG23230720221790968
|
25/07/2022
|
MEENA G
|
2905014WL032519
|
MEENA G
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA G
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/222
()
|
2905014000NRG23230720221790969
|
25/07/2022
|
RATHIKA
|
2905014WL032519
|
RATHIKA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARCOT
|
TN-05-014-033-033/230
()
|
2905014000NRG23230720221790970
|
25/07/2022
|
PONNI V
|
2905014WL032519
|
PONNI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNI V
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-033-033/241
()
|
2905014000NRG23230720221790971
|
25/07/2022
|
EKAMBARAM S C
|
2905014WL032519
|
EKAMBARAM S C
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
EKAMBARAM S C
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/245
()
|
2905014000NRG23230720221790972
|
25/07/2022
|
KUMAR
|
2905014WL032519
|
KUMAR
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/247
()
|
2905014000NRG23230720221790973
|
25/07/2022
|
VENDA J
|
2905014WL032519
|
VENDA J
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA J
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/248
()
|
2905014000NRG23230720221790974
|
25/07/2022
|
RAJESWARI S
|
2905014WL032519
|
RAJESWARI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/258
()
|
2905014000NRG23230720221790975
|
25/07/2022
|
VEERAMANI V
|
2905014WL032519
|
VEERAMANI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMANI V
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-033-033/264
()
|
2905014000NRG23230720221790976
|
25/07/2022
|
ESWARI S
|
2905014WL032519
|
ESWARI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/27
()
|
2905014000NRG23230720221790977
|
25/07/2022
|
CHINNAPONNU
|
2905014WL032519
|
CHINNAPONNU
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/289
()
|
2905014000NRG23230720221790978
|
25/07/2022
|
LALITHA S
|
2905014WL032519
|
LALITHA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/295
()
|
2905014000NRG23230720221790979
|
25/07/2022
|
ANJALAI D
|
2905014WL032519
|
ANJALAI D
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI D
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/298
()
|
2905014000NRG23230720221790980
|
25/07/2022
|
CHANDRA M
|
2905014WL032519
|
CHANDRA M
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/3
()
|
2905014000NRG23230720221790981
|
25/07/2022
|
SAVITHIRI K
|
2905014WL032519
|
SAVITHIRI K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/311
()
|
2905014000NRG23230720221790982
|
25/07/2022
|
ALAMELU J
|
2905014WL032519
|
ALAMELU J
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU J
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/32
()
|
2905014000NRG23230720221790983
|
25/07/2022
|
SANTHI
|
2905014WL032519
|
SANTHI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/322
()
|
2905014000NRG23230720221790984
|
25/07/2022
|
VENDA S
|
2905014WL032519
|
VENDA S
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/33
()
|
2905014000NRG23230720221790985
|
25/07/2022
|
MAHESWARI
|
2905014WL032519
|
MAHESWARI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/332
()
|
2905014000NRG23230720221790986
|
25/07/2022
|
DHARUMAN M
|
2905014WL032519
|
DHARUMAN M
|
00415
|
SBIN0002198
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHARUMAN M
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/333
()
|
2905014000NRG23230720221790987
|
25/07/2022
|
NIRMALA E
|
2905014WL032519
|
NIRMALA E
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA E
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/335
()
|
2905014000NRG23230720221790988
|
25/07/2022
|
SANTHI M
|
2905014WL032519
|
SANTHI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-033-033/354
()
|
2905014000NRG23230720221790989
|
25/07/2022
|
ALUMELU M
|
2905014WL032519
|
ALUMELU M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALUMELU M
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/362
()
|
2905014000NRG23230720221790990
|
25/07/2022
|
MANGAI M
|
2905014WL032519
|
MANGAI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGAI M
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/41
()
|
2905014000NRG23230720221790991
|
25/07/2022
|
PAVUN S
|
2905014WL032519
|
PAVUN S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUN S
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/46
()
|
2905014000NRG23230720221790992
|
25/07/2022
|
KUPPU AMMAL
|
2905014WL032519
|
KUPPU AMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPU AMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-033-033/517
()
|
2905014000NRG23230720221790993
|
25/07/2022
|
MALLIGA T
|
2905014WL032519
|
MALLIGA T
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/518
()
|
2905014000NRG23230720221790994
|
25/07/2022
|
JAYA M
|
2905014WL032519
|
JAYA M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/521
()
|
2905014000NRG23230720221790995
|
25/07/2022
|
MUNIYAMMA S
|
2905014WL032519
|
MUNIYAMMA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/524
()
|
2905014000NRG23230720221790996
|
25/07/2022
|
KUPPU AMMAL
|
2905014WL032519
|
KUPPU AMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPU AMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/530
()
|
2905014000NRG23230720221790997
|
25/07/2022
|
SUGUNA S
|
2905014WL032519
|
SUGUNA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/531
()
|
2905014000NRG23230720221790998
|
25/07/2022
|
RAJAKUMARI
|
2905014WL032519
|
RAJAKUMARI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-033-033/532
()
|
2905014000NRG23230720221790999
|
25/07/2022
|
KANNIYAMMAL M
|
2905014WL032519
|
KANNIYAMMAL M
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/545
()
|
2905014000NRG23230720221791000
|
25/07/2022
|
MALAR J
|
2905014WL032519
|
MALAR J
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR J
|
ICICI BANK LTD(508534)
|
|
84
|
ARCOT
|
TN-05-014-033-033/552
()
|
2905014000NRG23230720221791001
|
25/07/2022
|
SOUNTHARI V
|
2905014WL032519
|
SOUNTHARI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOUNTHARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARCOT
|
TN-05-014-033-033/557
()
|
2905014000NRG23230720221791002
|
25/07/2022
|
KAMSALA S
|
2905014WL032519
|
KAMSALA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMSALA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/558
()
|
2905014000NRG23230720221791003
|
25/07/2022
|
VARTHAMMAL G
|
2905014WL032519
|
VARTHAMMAL G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VARTHAMMAL G
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-033-033/559
()
|
2905014000NRG23230720221791004
|
25/07/2022
|
PARAMESHWARI
|
2905014WL032519
|
PARAMESHWARI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-033-033/56
()
|
2905014000NRG23230720221791005
|
25/07/2022
|
MANJULA E
|
2905014WL032519
|
MANJULA E
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA E
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/560
()
|
2905014000NRG23230720221791006
|
25/07/2022
|
SARASWATHI S
|
2905014WL032519
|
SARASWATHI S
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/561
()
|
2905014000NRG23230720221791007
|
25/07/2022
|
RADHA
|
2905014WL032519
|
RADHA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/562
()
|
2905014000NRG23230720221791008
|
25/07/2022
|
TAMILSELVI R
|
2905014WL032519
|
TAMILSELVI R
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI R
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-033-033/563
()
|
2905014000NRG23230720221791009
|
25/07/2022
|
JEYALAKSHMI
|
2905014WL032519
|
JEYALAKSHMI
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-033-033/564
()
|
2905014000NRG23230720221791010
|
25/07/2022
|
JOTHI
|
2905014WL032519
|
JOTHI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/6
()
|
2905014000NRG23230720221791011
|
25/07/2022
|
MUTHULAKSHMI J
|
2905014WL032519
|
MUTHULAKSHMI J
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/698
()
|
2905014000NRG23230720221791012
|
25/07/2022
|
GOVINDHAMMAL
|
2905014WL032519
|
GOVINDHAMMAL
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/73
()
|
2905014000NRG23230720221791013
|
25/07/2022
|
REVATHI P
|
2905014WL032519
|
REVATHI P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI P
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/759
()
|
2905014000NRG23230720221791014
|
25/07/2022
|
SIVANANDHAM S
|
2905014WL032519
|
SIVANANDHAM S
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVANANDHAM S
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/76
()
|
2905014000NRG23230720221791015
|
25/07/2022
|
VEDHAMBAL V
|
2905014WL032519
|
VEDHAMBAL V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEDHAMBAL V
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/807
()
|
2905014000NRG23230720221791017
|
25/07/2022
|
SIVAKAMI V
|
2905014WL032519
|
SIVAKAMI V
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKAMI V
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/809
()
|
2905014000NRG23230720221791018
|
25/07/2022
|
KESAVALU S
|
2905014WL032519
|
KESAVALU S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KESAVALU S
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/812
()
|
2905014000NRG23230720221791019
|
25/07/2022
|
UMA P
|
2905014WL032519
|
UMA P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA P
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-033-033/819
()
|
2905014000NRG23230720221791020
|
25/07/2022
|
MALARKODI S
|
2905014WL032519
|
MALARKODI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARKODI S
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-033-033/820
()
|
2905014000NRG23230720221791021
|
25/07/2022
|
HEMAVATHI
|
2905014WL032519
|
HEMAVATHI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-033-033/823
()
|
2905014000NRG23230720221791023
|
25/07/2022
|
AMUL
|
2905014WL032519
|
AMUL
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-033-033/825
()
|
2905014000NRG23230720221791024
|
25/07/2022
|
KAVITHA M
|
2905014WL032519
|
KAVITHA M
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-033-033/84
()
|
2905014000NRG23230720221791025
|
25/07/2022
|
CHITRA E
|
2905014WL032519
|
CHITRA E
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA E
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/866
()
|
2905014000NRG23230720221791026
|
25/07/2022
|
RANI B
|
2905014WL032519
|
RANI B
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI B
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-033-033/867
()
|
2905014000NRG23230720221791027
|
25/07/2022
|
RASAMMAL R
|
2905014WL032519
|
RASAMMAL R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-033-033/868
()
|
2905014000NRG23230720221791028
|
25/07/2022
|
VASANTHA A
|
2905014WL032519
|
VASANTHA A
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-033-033/870
()
|
2905014000NRG23230720221791029
|
25/07/2022
|
SARASWATHI V
|
2905014WL032519
|
SARASWATHI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI V
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-033-033/884
()
|
2905014000NRG23230720221791030
|
25/07/2022
|
SAMUNDEESWARI J
|
2905014WL032519
|
SAMUNDEESWARI J
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMUNDEESWARI J
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-033-033/888
()
|
2905014000NRG23230720221791031
|
25/07/2022
|
GANESH R
|
2905014WL032519
|
GANESH R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANESH R
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-033-033/890
()
|
2905014000NRG23230720221791032
|
25/07/2022
|
LOGANAYAGI P
|
2905014WL032519
|
LOGANAYAGI P
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGANAYAGI P
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-033-033/891
()
|
2905014000NRG23230720221791033
|
25/07/2022
|
RAGINI P
|
2905014WL032519
|
RAGINI P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAGINI P
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-033-033/893
()
|
2905014000NRG23230720221791034
|
25/07/2022
|
RATHA R
|
2905014WL032519
|
RATHA R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHA R
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARCOT
|
TN-05-014-033-033/894
()
|
2905014000NRG23230720221791035
|
25/07/2022
|
VIJAYALAXMI P
|
2905014WL032519
|
VIJAYALAXMI P
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAXMI P
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARCOT
|
TN-05-014-033-033/895
()
|
2905014000NRG23230720221791036
|
25/07/2022
|
DEVI S
|
2905014WL032519
|
DEVI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARCOT
|
TN-05-014-033-033/898
()
|
2905014000NRG23230720221791037
|
25/07/2022
|
RAJESWARI V
|
2905014WL032519
|
RAJESWARI V
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI V
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARCOT
|
TN-05-014-033-033/902
()
|
2905014000NRG23230720221791038
|
25/07/2022
|
RAJAKUMARI S
|
2905014WL032519
|
RAJAKUMARI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARCOT
|
TN-05-014-033-033/904
()
|
2905014000NRG23230720221791039
|
25/07/2022
|
SANKARI P
|
2905014WL032519
|
SANKARI P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKARI P
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARCOT
|
TN-05-014-033-033/909
()
|
2905014000NRG23230720221791040
|
25/07/2022
|
MEENAKSHI M
|
2905014WL032519
|
MEENAKSHI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARCOT
|
TN-05-014-033-033/910
()
|
2905014000NRG23230720221791041
|
25/07/2022
|
SHEELA S
|
2905014WL032519
|
SHEELA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARCOT
|
TN-05-014-033-033/911
()
|
2905014000NRG23230720221791042
|
25/07/2022
|
SARASWATHY A
|
2905014WL032519
|
SARASWATHY A
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHY A
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-033-033/913
()
|
2905014000NRG23230720221791043
|
25/07/2022
|
PRIYA P
|
2905014WL032519
|
PRIYA P
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARCOT
|
TN-05-014-033-033/915
()
|
2905014000NRG23230720221791044
|
25/07/2022
|
SABIRA J
|
2905014WL032519
|
SABIRA J
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SABIRA J
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARCOT
|
TN-05-014-033-033/919
()
|
2905014000NRG23230720221791045
|
25/07/2022
|
THAYAR R
|
2905014WL032519
|
THAYAR R
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAYAR R
|
CANARA BANK(508532)
|
|
127
|
ARCOT
|
TN-05-014-033-033/920
()
|
2905014000NRG23230720221791046
|
25/07/2022
|
POONGODI M
|
2905014WL032519
|
POONGODI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGODI M
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARCOT
|
TN-05-014-033-033/93
()
|
2905014000NRG23230720221791047
|
25/07/2022
|
KANNIYAMMAL R
|
2905014WL032519
|
KANNIYAMMAL R
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150996
|
150996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152046
|
152046
|
|
|
|
|
|
|
|