|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-007-001/10-a
(AVARANI)
|
2914001000NRG23030920221297615
|
03/09/2022
|
NAGAMMAL
|
2914001WL025131
|
NAGAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/101-a
(AVARANI)
|
2914001000NRG23030920221297616
|
03/09/2022
|
PARVATHI
|
2914001WL025131
|
PARVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/103-a
(AVARANI)
|
2914001000NRG23030920221297617
|
03/09/2022
|
SAGUNTHALA
|
2914001WL025131
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAGUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/108-a
(AVARANI)
|
2914001000NRG23030920221297618
|
03/09/2022
|
ARUL
|
2914001WL025131
|
ARUL
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARUL
|
BANK OF BARODA(606985)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/135-a
(AVARANI)
|
2914001000NRG23030920221297619
|
03/09/2022
|
DHAVAMANI
|
2914001WL025131
|
DHAVAMANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/136-a
(AVARANI)
|
2914001000NRG23030920221297620
|
03/09/2022
|
DEVI
|
2914001WL025131
|
DEVI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/14-a
(AVARANI)
|
2914001000NRG23030920221297621
|
03/09/2022
|
SUMATHI
|
2914001WL025131
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/17-a
(AVARANI)
|
2914001000NRG23030920221297622
|
03/09/2022
|
NAGAMMAL
|
2914001WL025131
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/186-a
(AVARANI)
|
2914001000NRG23030920221297623
|
03/09/2022
|
SUNDARAMMAL
|
2914001WL025131
|
SUNDARAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-001/194-a
(AVARANI)
|
2914001000NRG23030920221297624
|
03/09/2022
|
JAYALAKSHMI
|
2914001WL025131
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-001/20-a
(AVARANI)
|
2914001000NRG23030920221297625
|
03/09/2022
|
RAJESWARI
|
2914001WL025131
|
RAJESWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-001/201-a
(AVARANI)
|
2914001000NRG23030920221297627
|
03/09/2022
|
THAIYALNAYAGI
|
2914001WL025131
|
THAIYALNAYAGI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-001/201-a
(AVARANI)
|
2914001000NRG23030920221297626
|
03/09/2022
|
THANGAVELU
|
2914001WL025131
|
THANGAVELU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-001/207-a
(AVARANI)
|
2914001000NRG23030920221297628
|
03/09/2022
|
REVATHI
|
2914001WL025131
|
REVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-001/211-a
(AVARANI)
|
2914001000NRG23030920221297629
|
03/09/2022
|
DHANALAKSHMI
|
2914001WL025131
|
DHANALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-001/231-a
(AVARANI)
|
2914001000NRG23030920221297630
|
03/09/2022
|
MANIYAMMAL
|
2914001WL025131
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-001/232-a
(AVARANI)
|
2914001000NRG23030920221297631
|
03/09/2022
|
POTTU
|
2914001WL025131
|
POTTU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
POTTU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-001/236-a
(AVARANI)
|
2914001000NRG23030920221297632
|
03/09/2022
|
LAKSHMI
|
2914001WL025131
|
LAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-001/243-a
(AVARANI)
|
2914001000NRG23030920221297633
|
03/09/2022
|
VANAJA
|
2914001WL025131
|
VANAJA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-001/270-a
(AVARANI)
|
2914001000NRG23030920221297634
|
03/09/2022
|
MYTHILI
|
2914001WL025131
|
MYTHILI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-001/272-a
(AVARANI)
|
2914001000NRG23030920221297635
|
03/09/2022
|
TAMILKODI
|
2914001WL025131
|
TAMILKODI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILKODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-001/282-a
(AVARANI)
|
2914001000NRG23030920221297637
|
03/09/2022
|
ELANGOVAN
|
2914001WL025131
|
ELANGOVAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ELANGOVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-001/36-a
(AVARANI)
|
2914001000NRG23030920221297638
|
03/09/2022
|
RASIYAMMAL
|
2914001WL025131
|
RASIYAMMAL
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
RASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-001/37-a
(AVARANI)
|
2914001000NRG23030920221297639
|
03/09/2022
|
PAIRAVI
|
2914001WL025131
|
PAIRAVI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAIRAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-001/4-a
(AVARANI)
|
2914001000NRG23030920221297640
|
03/09/2022
|
JAYANTHI
|
2914001WL025131
|
JAYANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-001/40-a
(AVARANI)
|
2914001000NRG23030920221297641
|
03/09/2022
|
ANJAMMAL
|
2914001WL025131
|
ANJAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-001/44-a
(AVARANI)
|
2914001000NRG23030920221297642
|
03/09/2022
|
SEVANTHIYAMMAL
|
2914001WL025131
|
SEVANTHIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SEVANTHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-001/5-a
(AVARANI)
|
2914001000NRG23030920221297643
|
03/09/2022
|
JANAKI
|
2914001WL025131
|
JANAKI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-001/57-a
(AVARANI)
|
2914001000NRG23030920221297645
|
03/09/2022
|
Kala
|
2914001WL025131
|
Kala
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-001/73-a
(AVARANI)
|
2914001000NRG23030920221297646
|
03/09/2022
|
ANANTHI
|
2914001WL025131
|
ANANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-001/93-a
(AVARANI)
|
2914001000NRG23030920221297647
|
03/09/2022
|
PICHAIYAMMAL
|
2914001WL025131
|
PICHAIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PICHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-001/98-a
(AVARANI)
|
2914001000NRG23030920221297648
|
03/09/2022
|
ANNAPATTU
|
2914001WL025131
|
ANNAPATTU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-002/12-B
(AVARANI)
|
2914001000NRG23030920221297649
|
03/09/2022
|
SINTHAMANI
|
2914001WL025131
|
SINTHAMANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-002/122-a
(AVARANI)
|
2914001000NRG23030920221297650
|
03/09/2022
|
AMUTHA
|
2914001WL025131
|
AMUTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-002/13-a
(AVARANI)
|
2914001000NRG23030920221297651
|
03/09/2022
|
SAROJA
|
2914001WL025131
|
SAROJA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-002/15-D
(AVARANI)
|
2914001000NRG23030920221297652
|
03/09/2022
|
MARIYAMMAL
|
2914001WL025131
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-002/169-a
(AVARANI)
|
2914001000NRG23030920221297653
|
03/09/2022
|
MUNIYANDI
|
2914001WL025131
|
MUNIYANDI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-002/172-D
(AVARANI)
|
2914001000NRG23030920221297654
|
03/09/2022
|
ETTAMMAL
|
2914001WL025131
|
ETTAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ETTAMMAL
|
RATNAKAR BANK(607393)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-002/179-A
(AVARANI)
|
2914001000NRG23030920221297655
|
03/09/2022
|
DETCHINAMOORTHI
|
2914001WL025131
|
DETCHINAMOORTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DETCHINAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-002/179-A
(AVARANI)
|
2914001000NRG23030920221297656
|
03/09/2022
|
KARUTHAVANAM
|
2914001WL025131
|
KARUTHAVANAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KARUTHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-002/183-C
(AVARANI)
|
2914001000NRG23030920221297657
|
03/09/2022
|
KALIYAPERUMAL
|
2914001WL025131
|
KALIYAPERUMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-002/189-A
(AVARANI)
|
2914001000NRG23030920221297658
|
03/09/2022
|
VASANTHA
|
2914001WL025131
|
VASANTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23030920221297659
|
03/09/2022
|
Krishnamoorthy
|
2914001WL025131
|
Krishnamoorthy
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23030920221297660
|
03/09/2022
|
RAJINI
|
2914001WL025131
|
RAJINI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-007-002/202-B
(AVARANI)
|
2914001000NRG23030920221297661
|
03/09/2022
|
DEVI
|
2914001WL025131
|
DEVI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-007-002/209-B
(AVARANI)
|
2914001000NRG23030920221297662
|
03/09/2022
|
SUMATHI
|
2914001WL025131
|
SUMATHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-007-002/21-a
(AVARANI)
|
2914001000NRG23030920221297664
|
03/09/2022
|
KARPAGAM
|
2914001WL025131
|
KARPAGAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-007-002/273-a
(AVARANI)
|
2914001000NRG23030920221297665
|
03/09/2022
|
MALA
|
2914001WL025131
|
MALA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-007-002/278-a
(AVARANI)
|
2914001000NRG23030920221297666
|
03/09/2022
|
LAILA
|
2914001WL025131
|
LAILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-007-002/283-C
(AVARANI)
|
2914001000NRG23030920221297668
|
03/09/2022
|
LAKSHMI
|
2914001WL025131
|
LAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-007-002/320-b
(AVARANI)
|
2914001000NRG23030920221297669
|
03/09/2022
|
SUMATHI
|
2914001WL025131
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-007-002/326-B
(AVARANI)
|
2914001000NRG23030920221297670
|
03/09/2022
|
SUSILA
|
2914001WL025131
|
SUSILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-007-002/33-B
(AVARANI)
|
2914001000NRG23030920221297671
|
03/09/2022
|
CHANDRASEKAR
|
2914001WL025131
|
CHANDRASEKAR
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23030920221297673
|
03/09/2022
|
PERUMAL
|
2914001WL025131
|
PERUMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
PERUMAL
|
BANK OF BARODA(606985)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23030920221297672
|
03/09/2022
|
USHARANI
|
2914001WL025131
|
USHARANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-007-002/358-B
(AVARANI)
|
2914001000NRG23030920221297674
|
03/09/2022
|
KOWSALYA
|
2914001WL025131
|
KOWSALYA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KOWSALYA
|
RATNAKAR BANK(607393)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-007-002/368-A
(AVARANI)
|
2914001000NRG23030920221297675
|
03/09/2022
|
REVATHI
|
2914001WL025131
|
REVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-007-002/373-A
(AVARANI)
|
2914001000NRG23030920221297676
|
03/09/2022
|
KALAIMATHI
|
2914001WL025131
|
KALAIMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAIMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23030920221297677
|
03/09/2022
|
SUMATHI
|
2914001WL025131
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-007-002/46-D
(AVARANI)
|
2914001000NRG23030920221297684
|
03/09/2022
|
MARIYAMMAL
|
2914001WL025131
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-007-002/58-A
(AVARANI)
|
2914001000NRG23030920221297687
|
03/09/2022
|
GANGAIYAMMAL
|
2914001WL025131
|
GANGAIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-007-002/78-B
(AVARANI)
|
2914001000NRG23030920221297688
|
03/09/2022
|
MUTHUVEL
|
2914001WL025131
|
MUTHUVEL
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-007-002/91-a
(AVARANI)
|
2914001000NRG23030920221297689
|
03/09/2022
|
PREMA
|
2914001WL025131
|
PREMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-007-007/1-a
(AVARANI)
|
2914001000NRG23030920221297690
|
03/09/2022
|
KANAGARETHINAM
|
2914001WL025131
|
KANAGARETHINAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANAGARETHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-007-007/100-a
(AVARANI)
|
2914001000NRG23030920221297691
|
03/09/2022
|
seeniyammal
|
2914001WL025131
|
seeniyammal
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-007-007/11-a
(AVARANI)
|
2914001000NRG23030920221297692
|
03/09/2022
|
PRAMILA
|
2914001WL025131
|
PRAMILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PRAMILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-007-007/110-c
(AVARANI)
|
2914001000NRG23030920221297693
|
03/09/2022
|
KALAIVANAN
|
2914001WL025131
|
KALAIVANAN
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALAIVANAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-007-007/121-c
(AVARANI)
|
2914001000NRG23030920221297694
|
03/09/2022
|
LAKSHMI
|
2914001WL025131
|
LAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-007-007/129-a
(AVARANI)
|
2914001000NRG23030920221297696
|
03/09/2022
|
KAVITHA
|
2914001WL025131
|
KAVITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-007-007/143-a
(AVARANI)
|
2914001000NRG23030920221297697
|
03/09/2022
|
POOMITHA
|
2914001WL025131
|
POOMITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
POOMITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-007-007/146-A
(AVARANI)
|
2914001000NRG23030920221297698
|
03/09/2022
|
JOTHI
|
2914001WL025131
|
JOTHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-007-007/16-a
(AVARANI)
|
2914001000NRG23030920221297699
|
03/09/2022
|
SAGUNTHALA
|
2914001WL025131
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-007-007/171-a
(AVARANI)
|
2914001000NRG23030920221297700
|
03/09/2022
|
KALYANI
|
2914001WL025131
|
KALYANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-007-007/195-a
(AVARANI)
|
2914001000NRG23030920221297701
|
03/09/2022
|
SITHAN
|
2914001WL025131
|
SITHAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SITHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-007-007/199-A
(AVARANI)
|
2914001000NRG23030920221297702
|
03/09/2022
|
TAMILARASI
|
2914001WL025131
|
TAMILARASI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-007-007/2-c
(AVARANI)
|
2914001000NRG23030920221297703
|
03/09/2022
|
MALLIKA
|
2914001WL025131
|
MALLIKA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-007-007/208-a
(AVARANI)
|
2914001000NRG23030920221297704
|
03/09/2022
|
TAMILARASI
|
2914001WL025131
|
TAMILARASI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-007-007/213-a
(AVARANI)
|
2914001000NRG23030920221297705
|
03/09/2022
|
PANJU
|
2914001WL025131
|
PANJU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-007-007/219-A
(AVARANI)
|
2914001000NRG23030920221297706
|
03/09/2022
|
SELVARAJ
|
2914001WL025131
|
SELVARAJ
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-007-007/219-A
(AVARANI)
|
2914001000NRG23030920221297707
|
03/09/2022
|
SHANTHA
|
2914001WL025131
|
SHANTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-007-007/22-a
(AVARANI)
|
2914001000NRG23030920221297708
|
03/09/2022
|
SAVITHIRI
|
2914001WL025131
|
SAVITHIRI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-007-007/229-A
(AVARANI)
|
2914001000NRG23030920221297709
|
03/09/2022
|
USHA
|
2914001WL025131
|
USHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-007-007/235-A
(AVARANI)
|
2914001000NRG23030920221297710
|
03/09/2022
|
BREMA
|
2914001WL025131
|
BREMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BREMA
|
RATNAKAR BANK(607393)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-007-007/235-A
(AVARANI)
|
2914001000NRG23030920221297711
|
03/09/2022
|
MANOHAR
|
2914001WL025131
|
MANOHAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23030920221297712
|
03/09/2022
|
MATHIAZHAGAN
|
2914001WL025131
|
MATHIAZHAGAN
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
MATHIAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23030920221297713
|
03/09/2022
|
RAJATHI
|
2914001WL025131
|
RAJATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-007-007/246-A
(AVARANI)
|
2914001000NRG23030920221297714
|
03/09/2022
|
CHITHRA
|
2914001WL025131
|
CHITHRA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITHRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-007-007/247-A
(AVARANI)
|
2914001000NRG23030920221297715
|
03/09/2022
|
MANJULA
|
2914001WL025131
|
MANJULA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-007-007/274-b
(AVARANI)
|
2914001000NRG23030920221297717
|
03/09/2022
|
AMSAVALLI
|
2914001WL025131
|
AMSAVALLI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-007-007/280-B
(AVARANI)
|
2914001000NRG23030920221297718
|
03/09/2022
|
MAHESHWARI
|
2914001WL025131
|
MAHESHWARI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-007-007/280-B
(AVARANI)
|
2914001000NRG23030920221297719
|
03/09/2022
|
Paramasivam
|
2914001WL025131
|
Paramasivam
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-007-007/287-A
(AVARANI)
|
2914001000NRG23030920221297720
|
03/09/2022
|
KUMAR
|
2914001WL025131
|
KUMAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-007-007/293-A
(AVARANI)
|
2914001000NRG23030920221297721
|
03/09/2022
|
PACKIRISAMY
|
2914001WL025131
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-007-007/293-A
(AVARANI)
|
2914001000NRG23030920221297722
|
03/09/2022
|
USHA
|
2914001WL025131
|
USHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-007-007/301-A
(AVARANI)
|
2914001000NRG23030920221297723
|
03/09/2022
|
Devi
|
2914001WL025131
|
Devi
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Devi
|
BANK OF BARODA(606985)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-007-007/314-A
(AVARANI)
|
2914001000NRG23030920221297724
|
03/09/2022
|
SAVITHRI
|
2914001WL025131
|
SAVITHRI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-007-007/317-A
(AVARANI)
|
2914001000NRG23030920221297725
|
03/09/2022
|
SENTHAMARAI
|
2914001WL025131
|
SENTHAMARAI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SENTHAMARAI
|
BANK OF BARODA(606985)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-007-007/32-c
(AVARANI)
|
2914001000NRG23030920221297726
|
03/09/2022
|
THANGAIYAN
|
2914001WL025131
|
THANGAIYAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-007-007/323-A
(AVARANI)
|
2914001000NRG23030920221297728
|
03/09/2022
|
ANNALAKSHMI
|
2914001WL025131
|
ANNALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-007-007/327-A
(AVARANI)
|
2914001000NRG23030920221297729
|
03/09/2022
|
VASANTHA
|
2914001WL025131
|
VASANTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-007-007/332-A
(AVARANI)
|
2914001000NRG23030920221297730
|
03/09/2022
|
DHAVAMANI
|
2914001WL025131
|
DHAVAMANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-007-007/34-a
(AVARANI)
|
2914001000NRG23030920221297731
|
03/09/2022
|
SUMATHI
|
2914001WL025131
|
SUMATHI
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23030920221297733
|
03/09/2022
|
GANDHIMATHI
|
2914001WL025131
|
GANDHIMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23030920221297732
|
03/09/2022
|
SOMU
|
2914001WL025131
|
SOMU
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23030920221297734
|
03/09/2022
|
MAITHILY
|
2914001WL025131
|
MAITHILY
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAITHILY
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23030920221297735
|
03/09/2022
|
SAVITHRI
|
2914001WL025131
|
SAVITHRI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-007-007/365-A
(AVARANI)
|
2914001000NRG23030920221297736
|
03/09/2022
|
SUDHA
|
2914001WL025131
|
SUDHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23030920221297738
|
03/09/2022
|
RAJESHWARI
|
2914001WL025131
|
RAJESHWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23030920221297737
|
03/09/2022
|
RAMESH
|
2914001WL025131
|
RAMESH
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-007-007/369-A
(AVARANI)
|
2914001000NRG23030920221297739
|
03/09/2022
|
PANNEERSELVAM
|
2914001WL025131
|
PANNEERSELVAM
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-007-007/374-A
(AVARANI)
|
2914001000NRG23030920221297740
|
03/09/2022
|
NITHYA
|
2914001WL025131
|
NITHYA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-007-007/396-A
(AVARANI)
|
2914001000NRG23030920221297741
|
03/09/2022
|
VENNILA
|
2914001WL025131
|
VENNILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23030920221297742
|
03/09/2022
|
GEETHA
|
2914001WL025131
|
GEETHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-007-007/407-A
(AVARANI)
|
2914001000NRG23030920221297743
|
03/09/2022
|
LALITHA
|
2914001WL025131
|
LALITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-007-007/41-b
(AVARANI)
|
2914001000NRG23030920221297744
|
03/09/2022
|
VIJAYALAKSHMI
|
2914001WL025131
|
VIJAYALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-007-007/411-A
(AVARANI)
|
2914001000NRG23030920221297745
|
03/09/2022
|
VEMBU
|
2914001WL025131
|
VEMBU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-007-007/418-A
(AVARANI)
|
2914001000NRG23030920221297746
|
03/09/2022
|
SIVAKAMI
|
2914001WL025131
|
SIVAKAMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-007-007/42-C
(AVARANI)
|
2914001000NRG23030920221297747
|
03/09/2022
|
AZHAGESAN
|
2914001WL025131
|
AZHAGESAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AZHAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-007-007/42-C
(AVARANI)
|
2914001000NRG23030920221297748
|
03/09/2022
|
SHANTHI
|
2914001WL025131
|
SHANTHI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-007-007/47-D
(AVARANI)
|
2914001000NRG23030920221297758
|
03/09/2022
|
ACHIYAMMAL
|
2914001WL025131
|
ACHIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-007-007/52-c
(AVARANI)
|
2914001000NRG23030920221297762
|
03/09/2022
|
Bharathi
|
2914001WL025131
|
Bharathi
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bharathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-007-007/6-b
(AVARANI)
|
2914001000NRG23030920221297763
|
03/09/2022
|
SELVARANI
|
2914001WL025131
|
SELVARANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-007-007/65-A
(AVARANI)
|
2914001000NRG23030920221297764
|
03/09/2022
|
SANTHI
|
2914001WL025131
|
SANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-007-007/7-a
(AVARANI)
|
2914001000NRG23030920221297765
|
03/09/2022
|
VANITHA
|
2914001WL025131
|
VANITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-007-007/81-C
(AVARANI)
|
2914001000NRG23030920221297767
|
03/09/2022
|
MAHESHWARI
|
2914001WL025131
|
MAHESHWARI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-007-007/81-C
(AVARANI)
|
2914001000NRG23030920221297766
|
03/09/2022
|
PACKIRISAMY
|
2914001WL025131
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23030920221297770
|
03/09/2022
|
BATHMA
|
2914001WL025131
|
BATHMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
BATHMA
|
BANK OF BARODA(606985)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23030920221297769
|
03/09/2022
|
SEKAR
|
2914001WL025131
|
SEKAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-007-007/92-d
(AVARANI)
|
2914001000NRG23030920221297771
|
03/09/2022
|
ANNAPPATTU
|
2914001WL025131
|
ANNAPPATTU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANNAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-007-007/95-a
(AVARANI)
|
2914001000NRG23030920221297773
|
03/09/2022
|
VEERAMMAL
|
2914001WL025131
|
VEERAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-007-007/99-A
(AVARANI)
|
2914001000NRG23030920221297774
|
03/09/2022
|
GANESAN
|
2914001WL025131
|
GANESAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126415
|
126415
|
|
|
|
|
|
|
|
|
132
|
NAGAPATTINAM
|
TN-14-001-007-007/126-D
(AVARANI)
|
2914001000NRG23030920221297695
|
03/09/2022
|
LAKSHMI
|
2914001WL025131
|
LAKSHMI
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127415
|
127415
|
|
|
|
|
|
|
|