|
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
|
CHINNASALEM
|
TN-04-018-040-040/14
()
|
2904018000NRG23071020222553241
|
10/10/2022
|
SUNDHARAM
|
2904018WL086027
|
SUNDHARAM
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUNDHARAM
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-040-040/150
()
|
2904018000NRG23071020222553243
|
10/10/2022
|
CHELLAMMAL A
|
2904018WL086027
|
CHELLAMMAL A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHELLAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-040-040/154
()
|
2904018000NRG23071020222553244
|
10/10/2022
|
SUMATHI
|
2904018WL086027
|
SUMATHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-040-040/156
()
|
2904018000NRG23071020222553245
|
10/10/2022
|
AYYAPPAN A
|
2904018WL086027
|
AYYAPPAN A
|
00415
|
SBIN0011069
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858313
|
|
AYYAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-040-040/159
()
|
2904018000NRG23071020222553246
|
10/10/2022
|
PERIYAMMAL
|
2904018WL086027
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-040-040/194
()
|
2904018000NRG23071020222553247
|
10/10/2022
|
MOOKAYEE M
|
2904018WL086027
|
MOOKAYEE M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MOOKAYEE M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-040-040/201
()
|
2904018000NRG23071020222553248
|
10/10/2022
|
RAJESWARI V
|
2904018WL086027
|
RAJESWARI V
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJESWARI V
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-040-040/203
()
|
2904018000NRG23071020222553249
|
10/10/2022
|
MANI B
|
2904018WL086027
|
MANI B
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-040-040/204
()
|
2904018000NRG23071020222553250
|
10/10/2022
|
SANTHI S
|
2904018WL086027
|
SANTHI S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-040-040/206
()
|
2904018000NRG23071020222553251
|
10/10/2022
|
PARVATHI
|
2904018WL086027
|
PARVATHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-040-040/208
()
|
2904018000NRG23071020222553252
|
10/10/2022
|
PALANIVEL N
|
2904018WL086027
|
PALANIVEL N
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANIVEL N
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-040-040/211
()
|
2904018000NRG23071020222553253
|
10/10/2022
|
SANGEETHA P
|
2904018WL086027
|
SANGEETHA P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANGEETHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-040-040/212
()
|
2904018000NRG23071020222553254
|
10/10/2022
|
ARULJOTHI
|
2904018WL086027
|
ARULJOTHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARULJOTHI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-040-040/213
()
|
2904018000NRG23071020222553255
|
10/10/2022
|
KALIYAMMAL L
|
2904018WL086027
|
KALIYAMMAL L
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALIYAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-040-040/214
()
|
2904018000NRG23071020222553256
|
10/10/2022
|
ALAMELU
|
2904018WL086027
|
ALAMELU
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-040-040/215
()
|
2904018000NRG23071020222553257
|
10/10/2022
|
AMUTHA G
|
2904018WL086027
|
AMUTHA G
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMUTHA G
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
CHINNASALEM
|
TN-04-018-040-040/216
()
|
2904018000NRG23071020222553258
|
10/10/2022
|
SUDHA P
|
2904018WL086027
|
SUDHA P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-040-040/218
()
|
2904018000NRG23071020222553259
|
10/10/2022
|
PARVATHI D
|
2904018WL086027
|
PARVATHI D
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-040-040/219
()
|
2904018000NRG23071020222553260
|
10/10/2022
|
MUNIYAMMAL
|
2904018WL086027
|
MUNIYAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-040-040/220
()
|
2904018000NRG23071020222553261
|
10/10/2022
|
SUDHA P
|
2904018WL086027
|
SUDHA P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-040-040/221
()
|
2904018000NRG23071020222553262
|
10/10/2022
|
DHANAM
|
2904018WL086027
|
DHANAM
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-040-040/222
()
|
2904018000NRG23071020222553263
|
10/10/2022
|
SEETHALAKSHMI
|
2904018WL086027
|
SEETHALAKSHMI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-040-040/224
()
|
2904018000NRG23071020222553264
|
10/10/2022
|
ANNAPOORANAI A
|
2904018WL086027
|
ANNAPOORANAI A
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANNAPOORANAI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-040-040/225
()
|
2904018000NRG23071020222553265
|
10/10/2022
|
MUTHAMMAL M
|
2904018WL086027
|
MUTHAMMAL M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-040-040/226
()
|
2904018000NRG23071020222553266
|
10/10/2022
|
VALLIYAMMAL P
|
2904018WL086027
|
VALLIYAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALLIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-040-040/23
()
|
2904018000NRG23071020222553267
|
10/10/2022
|
SELVARANI
|
2904018WL086027
|
SELVARANI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-040-040/230
()
|
2904018000NRG23071020222553268
|
10/10/2022
|
ANNALAKSHMI
|
2904018WL086027
|
ANNALAKSHMI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-040-040/232
()
|
2904018000NRG23071020222553269
|
10/10/2022
|
SANGEETHA M
|
2904018WL086027
|
SANGEETHA M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANGEETHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-040-040/234
()
|
2904018000NRG23071020222553270
|
10/10/2022
|
KARUPPAYI M
|
2904018WL086027
|
KARUPPAYI M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
KARUPPAYI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-040-040/236
()
|
2904018000NRG23071020222553272
|
10/10/2022
|
ANGAMMAL C
|
2904018WL086027
|
ANGAMMAL C
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANGAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-040-040/237
()
|
2904018000NRG23071020222553273
|
10/10/2022
|
LAKSHMI A
|
2904018WL086027
|
LAKSHMI A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-040-040/243
()
|
2904018000NRG23071020222553275
|
10/10/2022
|
THENRALKUMARI S
|
2904018WL086027
|
THENRALKUMARI S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
THENRALKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-040-040/249
()
|
2904018000NRG23071020222553276
|
10/10/2022
|
JOTHI R
|
2904018WL086027
|
JOTHI R
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
JOTHI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-040-040/250
()
|
2904018000NRG23071020222553277
|
10/10/2022
|
JAYANTHI
|
2904018WL086027
|
JAYANTHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-040-040/251
()
|
2904018000NRG23071020222553278
|
10/10/2022
|
ARUL P
|
2904018WL086027
|
ARUL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARUL P
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-040-040/252
()
|
2904018000NRG23071020222553279
|
10/10/2022
|
KANNAMMAL P
|
2904018WL086027
|
KANNAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANNAMMAL P
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-040-040/254
()
|
2904018000NRG23071020222553281
|
10/10/2022
|
UMA
|
2904018WL086027
|
UMA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-040-040/255
()
|
2904018000NRG23071020222553282
|
10/10/2022
|
PERIYASAMY
|
2904018WL086027
|
PERIYASAMY
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-040-040/256
()
|
2904018000NRG23071020222553283
|
10/10/2022
|
SUSILA T
|
2904018WL086027
|
SUSILA T
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUSILA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-040-040/257
()
|
2904018000NRG23071020222553284
|
10/10/2022
|
RANI B
|
2904018WL086027
|
RANI B
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINNASALEM
|
TN-04-018-040-040/258
()
|
2904018000NRG23071020222553285
|
10/10/2022
|
MALAR D
|
2904018WL086027
|
MALAR D
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALAR D
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-040-040/260
()
|
2904018000NRG23071020222553286
|
10/10/2022
|
PAZHANIMUTHU A
|
2904018WL086027
|
PAZHANIMUTHU A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PAZHANIMUTHU A
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-040-040/262
()
|
2904018000NRG23071020222553287
|
10/10/2022
|
MALARKODI A
|
2904018WL086027
|
MALARKODI A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALARKODI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-040-040/264
()
|
2904018000NRG23071020222553288
|
10/10/2022
|
RANI R
|
2904018WL086027
|
RANI R
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-040-040/265
()
|
2904018000NRG23071020222553289
|
10/10/2022
|
VELLACHI M
|
2904018WL086027
|
VELLACHI M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
VELLACHI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-040-040/267
()
|
2904018000NRG23071020222553290
|
10/10/2022
|
KASIVEL R
|
2904018WL086027
|
KASIVEL R
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
KASIVEL R
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-040-040/268
()
|
2904018000NRG23071020222553291
|
10/10/2022
|
ANGAMMAL
|
2904018WL086027
|
ANGAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-040-040/269
()
|
2904018000NRG23071020222553292
|
10/10/2022
|
POONGODI M
|
2904018WL086027
|
POONGODI M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
POONGODI M
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-040-040/273
()
|
2904018000NRG23071020222553294
|
10/10/2022
|
AYYAMMAL
|
2904018WL086027
|
AYYAMMAL
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-040-040/274
()
|
2904018000NRG23071020222553295
|
10/10/2022
|
PALANIYAMMAL A
|
2904018WL086027
|
PALANIYAMMAL A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANIYAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-040-040/275
()
|
2904018000NRG23071020222553296
|
10/10/2022
|
JEYA
|
2904018WL086027
|
JEYA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-040-040/278
()
|
2904018000NRG23071020222553298
|
10/10/2022
|
SADAIYAMMAL P
|
2904018WL086027
|
SADAIYAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SADAIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-040-040/279
()
|
2904018000NRG23071020222553299
|
10/10/2022
|
SUMATHI
|
2904018WL086027
|
SUMATHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-040-040/286
()
|
2904018000NRG23071020222553300
|
10/10/2022
|
SUMATHI S
|
2904018WL086027
|
SUMATHI S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-040-040/292
()
|
2904018000NRG23071020222553301
|
10/10/2022
|
ANNAPOORANI J
|
2904018WL086027
|
ANNAPOORANI J
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANNAPOORANI J
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-040-040/293
()
|
2904018000NRG23071020222553302
|
10/10/2022
|
DURAI K
|
2904018WL086027
|
DURAI K
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
DURAI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-040-040/294
()
|
2904018000NRG23071020222553303
|
10/10/2022
|
MOHANTHASS C
|
2904018WL086027
|
MOHANTHASS C
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MOHANTHASS C
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-040-040/295
()
|
2904018000NRG23071020222553304
|
10/10/2022
|
CHINNAMMAL P
|
2904018WL086027
|
CHINNAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-040-040/297
()
|
2904018000NRG23071020222553305
|
10/10/2022
|
PICHAYI R
|
2904018WL086027
|
PICHAYI R
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PICHAYI R
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-040-040/301
()
|
2904018000NRG23071020222553307
|
10/10/2022
|
SIVARANJANI M
|
2904018WL086027
|
SIVARANJANI M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SIVARANJANI M
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINNASALEM
|
TN-04-018-040-040/302
()
|
2904018000NRG23071020222553308
|
10/10/2022
|
SANTHI
|
2904018WL086027
|
SANTHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINNASALEM
|
TN-04-018-040-040/304
()
|
2904018000NRG23071020222553309
|
10/10/2022
|
SUSILA P
|
2904018WL086027
|
SUSILA P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUSILA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-040-040/306
()
|
2904018000NRG23071020222553310
|
10/10/2022
|
UNNAMALAI G
|
2904018WL086027
|
UNNAMALAI G
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
UNNAMALAI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINNASALEM
|
TN-04-018-040-040/308
()
|
2904018000NRG23071020222553311
|
10/10/2022
|
SELVAMANI S
|
2904018WL086027
|
SELVAMANI S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVAMANI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-040-040/309
()
|
2904018000NRG23071020222553312
|
10/10/2022
|
MALAR
|
2904018WL086027
|
MALAR
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINNASALEM
|
TN-04-018-040-040/310
()
|
2904018000NRG23071020222553313
|
10/10/2022
|
SUDHA
|
2904018WL086027
|
SUDHA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-040-040/316
()
|
2904018000NRG23071020222553314
|
10/10/2022
|
RAJATHI S
|
2904018WL086027
|
RAJATHI S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJATHI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-040-040/319
()
|
2904018000NRG23071020222553315
|
10/10/2022
|
PANCHALAI A
|
2904018WL086027
|
PANCHALAI A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PANCHALAI A
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-040-040/320
()
|
2904018000NRG23071020222553316
|
10/10/2022
|
MUTHAMAZH
|
2904018WL086027
|
MUTHAMAZH
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHAMAZH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINNASALEM
|
TN-04-018-040-040/323
()
|
2904018000NRG23071020222553317
|
10/10/2022
|
CHINNAPILLAI
|
2904018WL086027
|
CHINNAPILLAI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-040-040/324
()
|
2904018000NRG23071020222553318
|
10/10/2022
|
PALANIYAMMAL
|
2904018WL086027
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-040-040/325
()
|
2904018000NRG23071020222553319
|
10/10/2022
|
SOLAIAMMAL S
|
2904018WL086027
|
SOLAIAMMAL S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SOLAIAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINNASALEM
|
TN-04-018-040-040/326
()
|
2904018000NRG23071020222553320
|
10/10/2022
|
KARUPPAYEE
|
2904018WL086027
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-040-040/327
()
|
2904018000NRG23071020222553321
|
10/10/2022
|
THANKAYEE S
|
2904018WL086027
|
THANKAYEE S
|
00415
|
SBIN0011069
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858313
|
|
THANKAYEE S
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-040-040/328
()
|
2904018000NRG23071020222553322
|
10/10/2022
|
CHINNAMMAL
|
2904018WL086027
|
CHINNAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-040-040/330
()
|
2904018000NRG23071020222553323
|
10/10/2022
|
NALLAMMAL
|
2904018WL086027
|
NALLAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINNASALEM
|
TN-04-018-040-040/331
()
|
2904018000NRG23071020222553324
|
10/10/2022
|
KAMALAM
|
2904018WL086027
|
KAMALAM
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINNASALEM
|
TN-04-018-040-040/334
()
|
2904018000NRG23071020222553326
|
10/10/2022
|
PALANIMUTHU
|
2904018WL086027
|
PALANIMUTHU
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANIMUTHU
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-040-040/336
()
|
2904018000NRG23071020222553327
|
10/10/2022
|
ALAMELU S
|
2904018WL086027
|
ALAMELU S
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
ALAMELU S
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINNASALEM
|
TN-04-018-040-040/339
()
|
2904018000NRG23071020222553328
|
10/10/2022
|
DEIVANAI
|
2904018WL086027
|
DEIVANAI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-040-040/340
()
|
2904018000NRG23071020222553329
|
10/10/2022
|
VALLI P
|
2904018WL086027
|
VALLI P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALLI P
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINNASALEM
|
TN-04-018-040-040/341
()
|
2904018000NRG23071020222553330
|
10/10/2022
|
CHINNAMMAL P
|
2904018WL086027
|
CHINNAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-040-040/342
()
|
2904018000NRG23071020222553331
|
10/10/2022
|
SUNDARAMBAL
|
2904018WL086027
|
SUNDARAMBAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINNASALEM
|
TN-04-018-040-040/344
()
|
2904018000NRG23071020222553332
|
10/10/2022
|
RANI V
|
2904018WL086027
|
RANI V
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINNASALEM
|
TN-04-018-040-040/347
()
|
2904018000NRG23071020222553333
|
10/10/2022
|
SELVAMBAL P
|
2904018WL086027
|
SELVAMBAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVAMBAL P
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINNASALEM
|
TN-04-018-040-040/350
()
|
2904018000NRG23071020222553334
|
10/10/2022
|
MARIYAMMAL R
|
2904018WL086027
|
MARIYAMMAL R
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINNASALEM
|
TN-04-018-040-040/352
()
|
2904018000NRG23071020222553335
|
10/10/2022
|
ANJALAI
|
2904018WL086027
|
ANJALAI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINNASALEM
|
TN-04-018-040-040/353
()
|
2904018000NRG23071020222553336
|
10/10/2022
|
GOMBAIYAN A
|
2904018WL086027
|
GOMBAIYAN A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
GOMBAIYAN A
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-040-040/354
()
|
2904018000NRG23071020222553337
|
10/10/2022
|
GOWTHAMI
|
2904018WL086027
|
GOWTHAMI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-040-040/355
()
|
2904018000NRG23071020222553338
|
10/10/2022
|
PERIYAMMAL S
|
2904018WL086027
|
PERIYAMMAL S
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PERIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINNASALEM
|
TN-04-018-040-040/356
()
|
2904018000NRG23071020222553339
|
10/10/2022
|
PAPPATHI P
|
2904018WL086027
|
PAPPATHI P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PAPPATHI P
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINNASALEM
|
TN-04-018-040-040/357
()
|
2904018000NRG23071020222553340
|
10/10/2022
|
ANJALAI
|
2904018WL086027
|
ANJALAI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINNASALEM
|
TN-04-018-040-040/358
()
|
2904018000NRG23071020222553341
|
10/10/2022
|
THANGAMMAL M
|
2904018WL086027
|
THANGAMMAL M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
THANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINNASALEM
|
TN-04-018-040-040/360
()
|
2904018000NRG23071020222553343
|
10/10/2022
|
SANTHI P
|
2904018WL086027
|
SANTHI P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANTHI P
|
HDFC BANK LTD(607152)
|
|
95
|
CHINNASALEM
|
TN-04-018-040-040/363
()
|
2904018000NRG23071020222553345
|
10/10/2022
|
ANITHA A
|
2904018WL086027
|
ANITHA A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANITHA A
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-040-040/364
()
|
2904018000NRG23071020222553346
|
10/10/2022
|
PERIYAMMAL P
|
2904018WL086027
|
PERIYAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PERIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINNASALEM
|
TN-04-018-040-040/365
()
|
2904018000NRG23071020222553347
|
10/10/2022
|
SARASWATHI A
|
2904018WL086027
|
SARASWATHI A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINNASALEM
|
TN-04-018-040-040/366
()
|
2904018000NRG23071020222553348
|
10/10/2022
|
PAZHANIYAMMAL T
|
2904018WL086027
|
PAZHANIYAMMAL T
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
PAZHANIYAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINNASALEM
|
TN-04-018-040-040/367
()
|
2904018000NRG23071020222553349
|
10/10/2022
|
CHELLAMMAL
|
2904018WL086027
|
CHELLAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINNASALEM
|
TN-04-018-040-040/371
()
|
2904018000NRG23071020222553350
|
10/10/2022
|
MEKALA
|
2904018WL086027
|
MEKALA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINNASALEM
|
TN-04-018-040-040/373
()
|
2904018000NRG23071020222553351
|
10/10/2022
|
THANGAMMAL P
|
2904018WL086027
|
THANGAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
THANGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINNASALEM
|
TN-04-018-040-040/376
()
|
2904018000NRG23071020222553352
|
10/10/2022
|
SARITHA
|
2904018WL086027
|
SARITHA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINNASALEM
|
TN-04-018-040-040/379
()
|
2904018000NRG23071020222553353
|
10/10/2022
|
MARIYAMMAL P
|
2904018WL086027
|
MARIYAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINNASALEM
|
TN-04-018-040-040/382
()
|
2904018000NRG23071020222553354
|
10/10/2022
|
PALANIYAMMAL
|
2904018WL086027
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINNASALEM
|
TN-04-018-040-040/383
()
|
2904018000NRG23071020222553355
|
10/10/2022
|
SELVI P
|
2904018WL086027
|
SELVI P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-040-040/386
()
|
2904018000NRG23071020222553356
|
10/10/2022
|
SOLAIYAMMAL A
|
2904018WL086027
|
SOLAIYAMMAL A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
SOLAIYAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINNASALEM
|
TN-04-018-040-040/387
()
|
2904018000NRG23071020222553357
|
10/10/2022
|
MUTHUSAMY R
|
2904018WL086027
|
MUTHUSAMY R
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHUSAMY R
|
CANARA BANK(508532)
|
|
108
|
CHINNASALEM
|
TN-04-018-040-040/388
()
|
2904018000NRG23071020222553358
|
10/10/2022
|
LAKSHMI M
|
2904018WL086027
|
LAKSHMI M
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINNASALEM
|
TN-04-018-040-040/389
()
|
2904018000NRG23071020222553359
|
10/10/2022
|
MALAR R
|
2904018WL086027
|
MALAR R
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALAR R
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINNASALEM
|
TN-04-018-040-040/393
()
|
2904018000NRG23071020222553360
|
10/10/2022
|
ARUL MANI T
|
2904018WL086027
|
ARUL MANI T
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARUL MANI T
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINNASALEM
|
TN-04-018-040-040/394
()
|
2904018000NRG23071020222553361
|
10/10/2022
|
NAINAMMAL P
|
2904018WL086027
|
NAINAMMAL P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAINAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
CHINNASALEM
|
TN-04-018-040-040/395
()
|
2904018000NRG23071020222553362
|
10/10/2022
|
JOTHI
|
2904018WL086027
|
JOTHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINNASALEM
|
TN-04-018-040-040/396
()
|
2904018000NRG23071020222553363
|
10/10/2022
|
lAKSHMI
|
2904018WL086027
|
lAKSHMI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
lAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHINNASALEM
|
TN-04-018-040-040/398
()
|
2904018000NRG23071020222553364
|
10/10/2022
|
PONNAMMAL
|
2904018WL086027
|
PONNAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINNASALEM
|
TN-04-018-040-040/459
()
|
2904018000NRG23071020222553366
|
10/10/2022
|
AMUTHA A
|
2904018WL086027
|
AMUTHA A
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMUTHA A
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINNASALEM
|
TN-04-018-040-040/460
()
|
2904018000NRG23071020222553367
|
10/10/2022
|
CHELLAMMAL
|
2904018WL086027
|
CHELLAMMAL
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-040-040/503
()
|
2904018000NRG23071020222553369
|
10/10/2022
|
BALAMURUGAN K
|
2904018WL086027
|
BALAMURUGAN K
|
00415
|
SBIN0011069
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858313
|
|
BALAMURUGAN K
|
INDIAN BANK(607105)
|
|
118
|
CHINNASALEM
|
TN-04-018-040-040/505
()
|
2904018000NRG23071020222553370
|
10/10/2022
|
ARUNACHALAM
|
2904018WL086027
|
ARUNACHALAM
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINNASALEM
|
TN-04-018-040-040/508
()
|
2904018000NRG23071020222553371
|
10/10/2022
|
MARIYAMMAL
|
2904018WL086027
|
MARIYAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHINNASALEM
|
TN-04-018-040-040/531
()
|
2904018000NRG23071020222553372
|
10/10/2022
|
KRISHNAN
|
2904018WL086027
|
KRISHNAN
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINNASALEM
|
TN-04-018-040-040/538
()
|
2904018000NRG23071020222553373
|
10/10/2022
|
ANGAMMAL M
|
2904018WL086027
|
ANGAMMAL M
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINNASALEM
|
TN-04-018-040-040/544
()
|
2904018000NRG23071020222553374
|
10/10/2022
|
GOVINDHARASU
|
2904018WL086027
|
GOVINDHARASU
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
GOVINDHARASU
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINNASALEM
|
TN-04-018-040-040/581
()
|
2904018000NRG23071020222553375
|
10/10/2022
|
CHINNAPONNU K
|
2904018WL086027
|
CHINNAPONNU K
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNAPONNU K
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINNASALEM
|
TN-04-018-040-040/611
()
|
2904018000NRG23071020222553376
|
10/10/2022
|
K.PERIYAMMAL
|
2904018WL086027
|
K.PERIYAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
K.PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHINNASALEM
|
TN-04-018-040-040/724
()
|
2904018000NRG23071020222553380
|
10/10/2022
|
GOMATHI
|
2904018WL086027
|
GOMATHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
CHINNASALEM
|
TN-04-018-040-040/730
()
|
2904018000NRG23071020222553381
|
10/10/2022
|
SUMATHI
|
2904018WL086027
|
SUMATHI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
127
|
CHINNASALEM
|
TN-04-018-040-040/75
()
|
2904018000NRG23071020222553383
|
10/10/2022
|
THANGAMANI C
|
2904018WL086027
|
THANGAMANI C
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
THANGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|