|
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
()
|
2905014000NRG23211120223146449
|
21/11/2022
|
SAMBATH
|
2905014WL068845
|
SAMBATH
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-004/1
()
|
2905014000NRG23211120223146346
|
21/11/2022
|
SHANTHI C
|
2905014WL068845
|
SHANTHI C
|
00415
|
SBIN0002198
|
840
|
840
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARCOT
|
TN-05-014-033-033/1004
()
|
2905014000NRG23211120223146347
|
21/11/2022
|
KASI E
|
2905014WL068845
|
KASI E
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1006
()
|
2905014000NRG23211120223146348
|
21/11/2022
|
KANCHANA P
|
2905014WL068845
|
KANCHANA P
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANCHANA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1007
()
|
2905014000NRG23211120223146349
|
21/11/2022
|
RAJARANI M
|
2905014WL068845
|
RAJARANI M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJARANI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/104
()
|
2905014000NRG23211120223146351
|
21/11/2022
|
KARPAGAM G
|
2905014WL068845
|
KARPAGAM G
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARPAGAM G
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1040
()
|
2905014000NRG23211120223146352
|
21/11/2022
|
KALYANI
|
2905014WL068845
|
KALYANI
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-033-033/107
()
|
2905014000NRG23211120223146354
|
21/11/2022
|
CHINNAKULANDAI D
|
2905014WL068845
|
CHINNAKULANDAI D
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAKULANDAI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/1070
()
|
2905014000NRG23211120223146355
|
21/11/2022
|
LAKSHMI
|
2905014WL068845
|
LAKSHMI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1072
()
|
2905014000NRG23211120223146356
|
21/11/2022
|
VEERARAGAVAN
|
2905014WL068845
|
VEERARAGAVAN
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERARAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/108
()
|
2905014000NRG23211120223146357
|
21/11/2022
|
LAKSHMI M
|
2905014WL068845
|
LAKSHMI M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1083
()
|
2905014000NRG23211120223146358
|
21/11/2022
|
REVATHI M
|
2905014WL068845
|
REVATHI M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
REVATHI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1084
()
|
2905014000NRG23211120223146359
|
21/11/2022
|
SELVAM S
|
2905014WL068845
|
SELVAM S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVAM S
|
IDBI BANK(607095)
|
|
14
|
ARCOT
|
TN-05-014-033-033/1085
()
|
2905014000NRG23211120223146360
|
21/11/2022
|
VISALAKSHI S
|
2905014WL068845
|
VISALAKSHI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VISALAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/110
()
|
2905014000NRG23211120223146361
|
21/11/2022
|
VENDA S
|
2905014WL068845
|
VENDA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1105
()
|
2905014000NRG23211120223146362
|
21/11/2022
|
TAMILSELVI R
|
2905014WL068845
|
TAMILSELVI R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/1113
()
|
2905014000NRG23211120223146363
|
21/11/2022
|
RAVATHI B
|
2905014WL068845
|
RAVATHI B
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1115
()
|
2905014000NRG23211120223146364
|
21/11/2022
|
YASODA S
|
2905014WL068845
|
YASODA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
YASODA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/1116
()
|
2905014000NRG23211120223146365
|
21/11/2022
|
LAKSHMI S
|
2905014WL068845
|
LAKSHMI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-033-033/1141
()
|
2905014000NRG23211120223146366
|
21/11/2022
|
SAGUNTHALA
|
2905014WL068845
|
SAGUNTHALA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1172
()
|
2905014000NRG23211120223146367
|
21/11/2022
|
PACHAIYAMMAL
|
2905014WL068845
|
PACHAIYAMMAL
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-033-033/1187
()
|
2905014000NRG23211120223146369
|
21/11/2022
|
PARIMALA
|
2905014WL068845
|
PARIMALA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/1188
()
|
2905014000NRG23211120223146370
|
21/11/2022
|
KALA
|
2905014WL068845
|
KALA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/1189
()
|
2905014000NRG23211120223146371
|
21/11/2022
|
VIJAYA
|
2905014WL068845
|
VIJAYA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/119
()
|
2905014000NRG23211120223146372
|
21/11/2022
|
NEERSELVI V
|
2905014WL068845
|
NEERSELVI V
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
NEERSELVI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-033-033/1202
()
|
2905014000NRG23211120223146373
|
21/11/2022
|
KALA
|
2905014WL068845
|
KALA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/1207
()
|
2905014000NRG23211120223146374
|
21/11/2022
|
SANTHI
|
2905014WL068845
|
SANTHI
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/1239
()
|
2905014000NRG23211120223146375
|
21/11/2022
|
VASANTHA
|
2905014WL068845
|
VASANTHA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/1261
()
|
2905014000NRG23211120223146376
|
21/11/2022
|
ANGAMMAL
|
2905014WL068845
|
ANGAMMAL
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-033-033/1264
()
|
2905014000NRG23211120223146377
|
21/11/2022
|
ELAVARASI
|
2905014WL068845
|
ELAVARASI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/1265
()
|
2905014000NRG23211120223146378
|
21/11/2022
|
THAMIZHARASI
|
2905014WL068845
|
THAMIZHARASI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/1269
()
|
2905014000NRG23211120223146379
|
21/11/2022
|
DHANABAKKIYAM
|
2905014WL068845
|
DHANABAKKIYAM
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/144
()
|
2905014000NRG23211120223146384
|
21/11/2022
|
DHANUSHKOTTI K
|
2905014WL068845
|
DHANUSHKOTTI K
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANUSHKOTTI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/145
()
|
2905014000NRG23211120223146385
|
21/11/2022
|
VALLIYAMMAL
|
2905014WL068845
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARCOT
|
TN-05-014-033-033/160
()
|
2905014000NRG23211120223146386
|
21/11/2022
|
SELVI M
|
2905014WL068845
|
SELVI M
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-033-033/162
()
|
2905014000NRG23211120223146387
|
21/11/2022
|
VARTHA S
|
2905014WL068845
|
VARTHA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VARTHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/169
()
|
2905014000NRG23211120223146388
|
21/11/2022
|
SANTHI
|
2905014WL068845
|
SANTHI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/17
()
|
2905014000NRG23211120223146389
|
21/11/2022
|
VENNILA R
|
2905014WL068845
|
VENNILA R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENNILA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-033-033/180
()
|
2905014000NRG23211120223146390
|
21/11/2022
|
THULASI V
|
2905014WL068845
|
THULASI V
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
THULASI V
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-033-033/182
()
|
2905014000NRG23211120223146391
|
21/11/2022
|
SUGUNA G
|
2905014WL068845
|
SUGUNA G
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/183
()
|
2905014000NRG23211120223146392
|
21/11/2022
|
SHANTHI C
|
2905014WL068845
|
SHANTHI C
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI C
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-033-033/185
()
|
2905014000NRG23211120223146393
|
21/11/2022
|
SETTHA K
|
2905014WL068845
|
SETTHA K
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SETTHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/186
()
|
2905014000NRG23211120223146394
|
21/11/2022
|
VALLI AMMAL S
|
2905014WL068845
|
VALLI AMMAL S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLI AMMAL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-033-033/194
()
|
2905014000NRG23211120223146395
|
21/11/2022
|
BOOBALAN
|
2905014WL068845
|
BOOBALAN
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOOBALAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/195
()
|
2905014000NRG23211120223146396
|
21/11/2022
|
KRISHNAMOORTHI G
|
2905014WL068845
|
KRISHNAMOORTHI G
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAMOORTHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-033-033/197
()
|
2905014000NRG23211120223146397
|
21/11/2022
|
VIJAYA S
|
2905014WL068845
|
VIJAYA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/198
()
|
2905014000NRG23211120223146398
|
21/11/2022
|
VENDA R
|
2905014WL068845
|
VENDA R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENDA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/2
()
|
2905014000NRG23211120223146399
|
21/11/2022
|
MUNIAMMAL K
|
2905014WL068845
|
MUNIAMMAL K
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/203
()
|
2905014000NRG23211120223146400
|
21/11/2022
|
PADMAVATHY V
|
2905014WL068845
|
PADMAVATHY V
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMAVATHY V
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/210
()
|
2905014000NRG23211120223146401
|
21/11/2022
|
SENTHAMARAI M
|
2905014WL068845
|
SENTHAMARAI M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENTHAMARAI M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/211
()
|
2905014000NRG23211120223146402
|
21/11/2022
|
MEENA G
|
2905014WL068845
|
MEENA G
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA G
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/222
()
|
2905014000NRG23211120223146403
|
21/11/2022
|
RATHIKA
|
2905014WL068845
|
RATHIKA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARCOT
|
TN-05-014-033-033/230
()
|
2905014000NRG23211120223146404
|
21/11/2022
|
PONNI V
|
2905014WL068845
|
PONNI V
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNI V
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-033-033/241
()
|
2905014000NRG23211120223146405
|
21/11/2022
|
EKAMBARAM S C
|
2905014WL068845
|
EKAMBARAM S C
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
EKAMBARAM S C
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/244
()
|
2905014000NRG23211120223146406
|
21/11/2022
|
SUGANTHA
|
2905014WL068845
|
SUGANTHA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGANTHA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-033-033/245
()
|
2905014000NRG23211120223146407
|
21/11/2022
|
KUMAR
|
2905014WL068845
|
KUMAR
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/247
()
|
2905014000NRG23211120223146408
|
21/11/2022
|
VENDA J
|
2905014WL068845
|
VENDA J
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENDA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/248
()
|
2905014000NRG23211120223146409
|
21/11/2022
|
RAJESWARI S
|
2905014WL068845
|
RAJESWARI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/264
()
|
2905014000NRG23211120223146410
|
21/11/2022
|
ESWARI S
|
2905014WL068845
|
ESWARI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/27
()
|
2905014000NRG23211120223146411
|
21/11/2022
|
CHINNAPONNU
|
2905014WL068845
|
CHINNAPONNU
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/289
()
|
2905014000NRG23211120223146412
|
21/11/2022
|
LALITHA S
|
2905014WL068845
|
LALITHA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/292
()
|
2905014000NRG23211120223146413
|
21/11/2022
|
PERUMAL G
|
2905014WL068845
|
PERUMAL G
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERUMAL G
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/295
()
|
2905014000NRG23211120223146414
|
21/11/2022
|
ANJALAI D
|
2905014WL068845
|
ANJALAI D
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALAI D
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/298
()
|
2905014000NRG23211120223146415
|
21/11/2022
|
CHANDRA M
|
2905014WL068845
|
CHANDRA M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/3
()
|
2905014000NRG23211120223146416
|
21/11/2022
|
SAVITHIRI K
|
2905014WL068845
|
SAVITHIRI K
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAVITHIRI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/311
()
|
2905014000NRG23211120223146417
|
21/11/2022
|
ALAMELU J
|
2905014WL068845
|
ALAMELU J
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAMELU J
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/32
()
|
2905014000NRG23211120223146418
|
21/11/2022
|
SANTHI
|
2905014WL068845
|
SANTHI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/322
()
|
2905014000NRG23211120223146419
|
21/11/2022
|
VENDA S
|
2905014WL068845
|
VENDA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/323
()
|
2905014000NRG23211120223146420
|
21/11/2022
|
THILAGAM S
|
2905014WL068845
|
THILAGAM S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILAGAM S
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-033-033/33
()
|
2905014000NRG23211120223146421
|
21/11/2022
|
MAHESWARI
|
2905014WL068845
|
MAHESWARI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/333
()
|
2905014000NRG23211120223146422
|
21/11/2022
|
NIRMALA E
|
2905014WL068845
|
NIRMALA E
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
NIRMALA E
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/335
()
|
2905014000NRG23211120223146423
|
21/11/2022
|
SANTHI M
|
2905014WL068845
|
SANTHI M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-033-033/354
()
|
2905014000NRG23211120223146424
|
21/11/2022
|
ALUMELU M
|
2905014WL068845
|
ALUMELU M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALUMELU M
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/362
()
|
2905014000NRG23211120223146425
|
21/11/2022
|
MANGAI M
|
2905014WL068845
|
MANGAI M
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANGAI M
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/41
()
|
2905014000NRG23211120223146426
|
21/11/2022
|
PAVUN S
|
2905014WL068845
|
PAVUN S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAVUN S
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-033-033/46
()
|
2905014000NRG23211120223146427
|
21/11/2022
|
KUPPU AMMAL
|
2905014WL068845
|
KUPPU AMMAL
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPU AMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/517
()
|
2905014000NRG23211120223146428
|
21/11/2022
|
MALLIGA T
|
2905014WL068845
|
MALLIGA T
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/518
()
|
2905014000NRG23211120223146429
|
21/11/2022
|
JAYA M
|
2905014WL068845
|
JAYA M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/521
()
|
2905014000NRG23211120223146430
|
21/11/2022
|
MUNIYAMMA S
|
2905014WL068845
|
MUNIYAMMA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/524
()
|
2905014000NRG23211120223146431
|
21/11/2022
|
KUPPU AMMAL
|
2905014WL068845
|
KUPPU AMMAL
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPU AMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/530
()
|
2905014000NRG23211120223146432
|
21/11/2022
|
SUGUNA S
|
2905014WL068845
|
SUGUNA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-033-033/531
()
|
2905014000NRG23211120223146433
|
21/11/2022
|
RAJAKUMARI
|
2905014WL068845
|
RAJAKUMARI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/532
()
|
2905014000NRG23211120223146434
|
21/11/2022
|
KANNIYAMMAL M
|
2905014WL068845
|
KANNIYAMMAL M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-033-033/545
()
|
2905014000NRG23211120223146435
|
21/11/2022
|
MALAR J
|
2905014WL068845
|
MALAR J
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAR J
|
ICICI BANK LTD(508534)
|
|
85
|
ARCOT
|
TN-05-014-033-033/552
()
|
2905014000NRG23211120223146436
|
21/11/2022
|
SOUNTHARI V
|
2905014WL068845
|
SOUNTHARI V
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOUNTHARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARCOT
|
TN-05-014-033-033/557
()
|
2905014000NRG23211120223146437
|
21/11/2022
|
KAMSALA S
|
2905014WL068845
|
KAMSALA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMSALA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-033-033/558
()
|
2905014000NRG23211120223146438
|
21/11/2022
|
VARTHAMMAL G
|
2905014WL068845
|
VARTHAMMAL G
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VARTHAMMAL G
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-033-033/559
()
|
2905014000NRG23211120223146439
|
21/11/2022
|
PARAMESHWARI
|
2905014WL068845
|
PARAMESHWARI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/56
()
|
2905014000NRG23211120223146440
|
21/11/2022
|
MANJULA E
|
2905014WL068845
|
MANJULA E
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA E
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/560
()
|
2905014000NRG23211120223146441
|
21/11/2022
|
SARASWATHI S
|
2905014WL068845
|
SARASWATHI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/561
()
|
2905014000NRG23211120223146442
|
21/11/2022
|
RADHA
|
2905014WL068845
|
RADHA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-033-033/562
()
|
2905014000NRG23211120223146443
|
21/11/2022
|
TAMILSELVI R
|
2905014WL068845
|
TAMILSELVI R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVI R
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-033-033/563
()
|
2905014000NRG23211120223146444
|
21/11/2022
|
JEYALAKSHMI
|
2905014WL068845
|
JEYALAKSHMI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/564
()
|
2905014000NRG23211120223146445
|
21/11/2022
|
JOTHI
|
2905014WL068845
|
JOTHI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/698
()
|
2905014000NRG23211120223146446
|
21/11/2022
|
GOVINDHAMMAL
|
2905014WL068845
|
GOVINDHAMMAL
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/73
()
|
2905014000NRG23211120223146447
|
21/11/2022
|
REVATHI P
|
2905014WL068845
|
REVATHI P
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
REVATHI P
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/76
()
|
2905014000NRG23211120223146448
|
21/11/2022
|
VEDHAMBAL V
|
2905014WL068845
|
VEDHAMBAL V
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEDHAMBAL V
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/807
()
|
2905014000NRG23211120223146450
|
21/11/2022
|
SIVAKAMI V
|
2905014WL068845
|
SIVAKAMI V
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAKAMI V
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/809
()
|
2905014000NRG23211120223146451
|
21/11/2022
|
KESAVALU S
|
2905014WL068845
|
KESAVALU S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KESAVALU S
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/810
()
|
2905014000NRG23211120223146452
|
21/11/2022
|
SELVI
|
2905014WL068845
|
SELVI
|
00415
|
SBIN0002198
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/812
()
|
2905014000NRG23211120223146453
|
21/11/2022
|
UMA P
|
2905014WL068845
|
UMA P
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMA P
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-033-033/819
()
|
2905014000NRG23211120223146454
|
21/11/2022
|
MALARKODI S
|
2905014WL068845
|
MALARKODI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALARKODI S
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-033-033/820
()
|
2905014000NRG23211120223146455
|
21/11/2022
|
HEMAVATHI
|
2905014WL068845
|
HEMAVATHI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-033-033/823
()
|
2905014000NRG23211120223146457
|
21/11/2022
|
AMUL
|
2905014WL068845
|
AMUL
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-033-033/825
()
|
2905014000NRG23211120223146458
|
21/11/2022
|
KAVITHA M
|
2905014WL068845
|
KAVITHA M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-033-033/84
()
|
2905014000NRG23211120223146460
|
21/11/2022
|
CHITRA E
|
2905014WL068845
|
CHITRA E
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA E
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/866
()
|
2905014000NRG23211120223146461
|
21/11/2022
|
RANI B
|
2905014WL068845
|
RANI B
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI B
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-033-033/867
()
|
2905014000NRG23211120223146462
|
21/11/2022
|
RASAMMAL R
|
2905014WL068845
|
RASAMMAL R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RASAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-033-033/868
()
|
2905014000NRG23211120223146463
|
21/11/2022
|
VASANTHA A
|
2905014WL068845
|
VASANTHA A
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-033-033/870
()
|
2905014000NRG23211120223146464
|
21/11/2022
|
SARASWATHI V
|
2905014WL068845
|
SARASWATHI V
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI V
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-033-033/884
()
|
2905014000NRG23211120223146465
|
21/11/2022
|
SAMUNDEESWARI J
|
2905014WL068845
|
SAMUNDEESWARI J
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMUNDEESWARI J
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-033-033/888
()
|
2905014000NRG23211120223146466
|
21/11/2022
|
GANESH R
|
2905014WL068845
|
GANESH R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GANESH R
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-033-033/890
()
|
2905014000NRG23211120223146467
|
21/11/2022
|
LOGANAYAGI P
|
2905014WL068845
|
LOGANAYAGI P
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGANAYAGI P
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-033-033/891
()
|
2905014000NRG23211120223146468
|
21/11/2022
|
RAGINI P
|
2905014WL068845
|
RAGINI P
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAGINI P
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-033-033/893
()
|
2905014000NRG23211120223146469
|
21/11/2022
|
RATHA R
|
2905014WL068845
|
RATHA R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RATHA R
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARCOT
|
TN-05-014-033-033/894
()
|
2905014000NRG23211120223146470
|
21/11/2022
|
VIJAYALAXMI P
|
2905014WL068845
|
VIJAYALAXMI P
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAXMI P
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARCOT
|
TN-05-014-033-033/895
()
|
2905014000NRG23211120223146471
|
21/11/2022
|
DEVI S
|
2905014WL068845
|
DEVI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARCOT
|
TN-05-014-033-033/898
()
|
2905014000NRG23211120223146472
|
21/11/2022
|
RAJESWARI V
|
2905014WL068845
|
RAJESWARI V
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI V
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARCOT
|
TN-05-014-033-033/902
()
|
2905014000NRG23211120223146473
|
21/11/2022
|
RAJAKUMARI S
|
2905014WL068845
|
RAJAKUMARI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARCOT
|
TN-05-014-033-033/904
()
|
2905014000NRG23211120223146474
|
21/11/2022
|
SANKARI P
|
2905014WL068845
|
SANKARI P
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANKARI P
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARCOT
|
TN-05-014-033-033/908
()
|
2905014000NRG23211120223146475
|
21/11/2022
|
UMASHANKAR S
|
2905014WL068845
|
UMASHANKAR S
|
00415
|
SBIN0002198
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMASHANKAR S
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARCOT
|
TN-05-014-033-033/909
()
|
2905014000NRG23211120223146476
|
21/11/2022
|
MEENAKSHI M
|
2905014WL068845
|
MEENAKSHI M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARCOT
|
TN-05-014-033-033/910
()
|
2905014000NRG23211120223146477
|
21/11/2022
|
SHEELA S
|
2905014WL068845
|
SHEELA S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARCOT
|
TN-05-014-033-033/911
()
|
2905014000NRG23211120223146478
|
21/11/2022
|
SARASWATHY A
|
2905014WL068845
|
SARASWATHY A
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHY A
|
INDIAN BANK(607105)
|
|
125
|
ARCOT
|
TN-05-014-033-033/913
()
|
2905014000NRG23211120223146479
|
21/11/2022
|
PRIYA P
|
2905014WL068845
|
PRIYA P
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARCOT
|
TN-05-014-033-033/915
()
|
2905014000NRG23211120223146481
|
21/11/2022
|
SABIRA J
|
2905014WL068845
|
SABIRA J
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SABIRA J
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARCOT
|
TN-05-014-033-033/919
()
|
2905014000NRG23211120223146482
|
21/11/2022
|
THAYAR R
|
2905014WL068845
|
THAYAR R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAYAR R
|
CANARA BANK(508532)
|
|
128
|
ARCOT
|
TN-05-014-033-033/920
()
|
2905014000NRG23211120223146483
|
21/11/2022
|
POONGODI M
|
2905014WL068845
|
POONGODI M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGODI M
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARCOT
|
TN-05-014-033-033/93
()
|
2905014000NRG23211120223146484
|
21/11/2022
|
KANNIYAMMAL R
|
2905014WL068845
|
KANNIYAMMAL R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104654
|
104654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105074
|
105074
|
|
|
|
|
|
|
|