|
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)
|
2914001000NRG23270820221194067
|
27/08/2022
|
NAGAMMAL
|
2914001WL023220
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/101-a
(AVARANI)
|
2914001000NRG23270820221194068
|
27/08/2022
|
PARVATHI
|
2914001WL023220
|
PARVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/108-a
(AVARANI)
|
2914001000NRG23270820221194071
|
27/08/2022
|
ARUL
|
2914001WL023220
|
ARUL
|
00415
|
SBIN0000879
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARUL
|
BANK OF BARODA(606985)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/108-a
(AVARANI)
|
2914001000NRG23270820221194070
|
27/08/2022
|
MANIYAMMAL
|
2914001WL023220
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/135-a
(AVARANI)
|
2914001000NRG23270820221194072
|
27/08/2022
|
DHAVAMANI
|
2914001WL023220
|
DHAVAMANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/136-a
(AVARANI)
|
2914001000NRG23270820221194073
|
27/08/2022
|
DEVI
|
2914001WL023220
|
DEVI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/14-a
(AVARANI)
|
2914001000NRG23270820221194074
|
27/08/2022
|
SUMATHI
|
2914001WL023220
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/17-a
(AVARANI)
|
2914001000NRG23270820221194075
|
27/08/2022
|
NAGAMMAL
|
2914001WL023220
|
NAGAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/186-a
(AVARANI)
|
2914001000NRG23270820221194076
|
27/08/2022
|
SUNDARAMMAL
|
2914001WL023220
|
SUNDARAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-001/194-a
(AVARANI)
|
2914001000NRG23270820221194077
|
27/08/2022
|
JAYALAKSHMI
|
2914001WL023220
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-001/20-a
(AVARANI)
|
2914001000NRG23270820221194078
|
27/08/2022
|
RAJESWARI
|
2914001WL023220
|
RAJESWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-001/201-a
(AVARANI)
|
2914001000NRG23270820221194080
|
27/08/2022
|
THAIYALNAYAGI
|
2914001WL023220
|
THAIYALNAYAGI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-001/201-a
(AVARANI)
|
2914001000NRG23270820221194079
|
27/08/2022
|
THANGAVELU
|
2914001WL023220
|
THANGAVELU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
THANGAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-001/207-a
(AVARANI)
|
2914001000NRG23270820221194081
|
27/08/2022
|
REVATHI
|
2914001WL023220
|
REVATHI
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-001/211-a
(AVARANI)
|
2914001000NRG23270820221194082
|
27/08/2022
|
DHANALAKSHMI
|
2914001WL023220
|
DHANALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-001/231-a
(AVARANI)
|
2914001000NRG23270820221194083
|
27/08/2022
|
MANIYAMMAL
|
2914001WL023220
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-001/232-a
(AVARANI)
|
2914001000NRG23270820221194084
|
27/08/2022
|
POTTU
|
2914001WL023220
|
POTTU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
POTTU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-001/243-a
(AVARANI)
|
2914001000NRG23270820221194085
|
27/08/2022
|
VANAJA
|
2914001WL023220
|
VANAJA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-001/270-a
(AVARANI)
|
2914001000NRG23270820221194086
|
27/08/2022
|
MYTHILI
|
2914001WL023220
|
MYTHILI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-001/272-a
(AVARANI)
|
2914001000NRG23270820221194087
|
27/08/2022
|
TAMILKODI
|
2914001WL023220
|
TAMILKODI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
TAMILKODI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-001/282-a
(AVARANI)
|
2914001000NRG23270820221194089
|
27/08/2022
|
ELANGOVAN
|
2914001WL023220
|
ELANGOVAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ELANGOVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-001/30-a
(AVARANI)
|
2914001000NRG23270820221194091
|
27/08/2022
|
PADMA
|
2914001WL023220
|
PADMA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-001/30-a
(AVARANI)
|
2914001000NRG23270820221194090
|
27/08/2022
|
THANIKODI
|
2914001WL023220
|
THANIKODI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
THANIKODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-001/36-a
(AVARANI)
|
2914001000NRG23270820221194092
|
27/08/2022
|
RASIYAMMAL
|
2914001WL023220
|
RASIYAMMAL
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
RASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-001/37-a
(AVARANI)
|
2914001000NRG23270820221194093
|
27/08/2022
|
PAIRAVI
|
2914001WL023220
|
PAIRAVI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAIRAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-001/4-a
(AVARANI)
|
2914001000NRG23270820221194095
|
27/08/2022
|
JAYANTHI
|
2914001WL023220
|
JAYANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-001/44-a
(AVARANI)
|
2914001000NRG23270820221194096
|
27/08/2022
|
SEVANTHIYAMMAL
|
2914001WL023220
|
SEVANTHIYAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
SEVANTHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-001/5-a
(AVARANI)
|
2914001000NRG23270820221194097
|
27/08/2022
|
JANAKI
|
2914001WL023220
|
JANAKI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-001/57-a
(AVARANI)
|
2914001000NRG23270820221194099
|
27/08/2022
|
Kala
|
2914001WL023220
|
Kala
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-001/93-a
(AVARANI)
|
2914001000NRG23270820221194100
|
27/08/2022
|
PICHAIYAMMAL
|
2914001WL023220
|
PICHAIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PICHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-001/98-a
(AVARANI)
|
2914001000NRG23270820221194101
|
27/08/2022
|
ANNAPATTU
|
2914001WL023220
|
ANNAPATTU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-002/12-B
(AVARANI)
|
2914001000NRG23270820221194102
|
27/08/2022
|
SINTHAMANI
|
2914001WL023220
|
SINTHAMANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-002/122-a
(AVARANI)
|
2914001000NRG23270820221194103
|
27/08/2022
|
AMUTHA
|
2914001WL023220
|
AMUTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-002/13-a
(AVARANI)
|
2914001000NRG23270820221194104
|
27/08/2022
|
SAROJA
|
2914001WL023220
|
SAROJA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-002/15-D
(AVARANI)
|
2914001000NRG23270820221194105
|
27/08/2022
|
MARIYAMMAL
|
2914001WL023220
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-002/156-C
(AVARANI)
|
2914001000NRG23270820221194106
|
27/08/2022
|
PACKIRISAMY
|
2914001WL023220
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-002/156-C
(AVARANI)
|
2914001000NRG23270820221194107
|
27/08/2022
|
SANTHI
|
2914001WL023220
|
SANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-002/169-a
(AVARANI)
|
2914001000NRG23270820221194108
|
27/08/2022
|
MUNIYANDI
|
2914001WL023220
|
MUNIYANDI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-002/172-D
(AVARANI)
|
2914001000NRG23270820221194109
|
27/08/2022
|
ETTAMMAL
|
2914001WL023220
|
ETTAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ETTAMMAL
|
RATNAKAR BANK(607393)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-002/179-A
(AVARANI)
|
2914001000NRG23270820221194111
|
27/08/2022
|
DETCHINAMOORTHI
|
2914001WL023220
|
DETCHINAMOORTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DETCHINAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-002/179-A
(AVARANI)
|
2914001000NRG23270820221194112
|
27/08/2022
|
KARUTHAVANAM
|
2914001WL023220
|
KARUTHAVANAM
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
KARUTHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-002/183-C
(AVARANI)
|
2914001000NRG23270820221194113
|
27/08/2022
|
KALIYAPERUMAL
|
2914001WL023220
|
KALIYAPERUMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-007-002/189-A
(AVARANI)
|
2914001000NRG23270820221194114
|
27/08/2022
|
VASANTHA
|
2914001WL023220
|
VASANTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23270820221194115
|
27/08/2022
|
Krishnamoorthy
|
2914001WL023220
|
Krishnamoorthy
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-007-002/193-B
(AVARANI)
|
2914001000NRG23270820221194116
|
27/08/2022
|
RAJINI
|
2914001WL023220
|
RAJINI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-007-002/202-B
(AVARANI)
|
2914001000NRG23270820221194117
|
27/08/2022
|
DEVI
|
2914001WL023220
|
DEVI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-007-002/209-B
(AVARANI)
|
2914001000NRG23270820221194118
|
27/08/2022
|
SUMATHI
|
2914001WL023220
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-007-002/21-a
(AVARANI)
|
2914001000NRG23270820221194120
|
27/08/2022
|
KARPAGAM
|
2914001WL023220
|
KARPAGAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-007-002/214-B
(AVARANI)
|
2914001000NRG23270820221194122
|
27/08/2022
|
DHANUSHKODI
|
2914001WL023220
|
DHANUSHKODI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-007-002/214-B
(AVARANI)
|
2914001000NRG23270820221194121
|
27/08/2022
|
VELLIKANNU
|
2914001WL023220
|
VELLIKANNU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-007-002/273-a
(AVARANI)
|
2914001000NRG23270820221194123
|
27/08/2022
|
MALA
|
2914001WL023220
|
MALA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-007-002/278-a
(AVARANI)
|
2914001000NRG23270820221194124
|
27/08/2022
|
LAILA
|
2914001WL023220
|
LAILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-007-002/283-C
(AVARANI)
|
2914001000NRG23270820221194126
|
27/08/2022
|
LAKSHMI
|
2914001WL023220
|
LAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-007-002/320-b
(AVARANI)
|
2914001000NRG23270820221194127
|
27/08/2022
|
SUMATHI
|
2914001WL023220
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-007-002/326-B
(AVARANI)
|
2914001000NRG23270820221194128
|
27/08/2022
|
SUSILA
|
2914001WL023220
|
SUSILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-007-002/33-B
(AVARANI)
|
2914001000NRG23270820221194129
|
27/08/2022
|
CHANDRASEKAR
|
2914001WL023220
|
CHANDRASEKAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23270820221194131
|
27/08/2022
|
PERUMAL
|
2914001WL023220
|
PERUMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PERUMAL
|
BANK OF BARODA(606985)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-007-002/331-B
(AVARANI)
|
2914001000NRG23270820221194130
|
27/08/2022
|
USHARANI
|
2914001WL023220
|
USHARANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-007-002/358-B
(AVARANI)
|
2914001000NRG23270820221194132
|
27/08/2022
|
KOWSALYA
|
2914001WL023220
|
KOWSALYA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KOWSALYA
|
RATNAKAR BANK(607393)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-007-002/368-A
(AVARANI)
|
2914001000NRG23270820221194133
|
27/08/2022
|
REVATHI
|
2914001WL023220
|
REVATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-007-002/373-A
(AVARANI)
|
2914001000NRG23270820221194134
|
27/08/2022
|
KALAIMATHI
|
2914001WL023220
|
KALAIMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAIMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23270820221194136
|
27/08/2022
|
sivakumar
|
2914001WL023220
|
sivakumar
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-007-002/377-B
(AVARANI)
|
2914001000NRG23270820221194135
|
27/08/2022
|
SUMATHI
|
2914001WL023220
|
SUMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-007-002/46-D
(AVARANI)
|
2914001000NRG23270820221194143
|
27/08/2022
|
MARIYAMMAL
|
2914001WL023220
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-007-002/58-A
(AVARANI)
|
2914001000NRG23270820221194146
|
27/08/2022
|
GANGAIYAMMAL
|
2914001WL023220
|
GANGAIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-007-002/78-B
(AVARANI)
|
2914001000NRG23270820221194147
|
27/08/2022
|
MUTHUVEL
|
2914001WL023220
|
MUTHUVEL
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-007-002/91-a
(AVARANI)
|
2914001000NRG23270820221194148
|
27/08/2022
|
PREMA
|
2914001WL023220
|
PREMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-007-007/1-a
(AVARANI)
|
2914001000NRG23270820221194149
|
27/08/2022
|
KANAGARETHINAM
|
2914001WL023220
|
KANAGARETHINAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANAGARETHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-007-007/100-a
(AVARANI)
|
2914001000NRG23270820221194150
|
27/08/2022
|
seeniyammal
|
2914001WL023220
|
seeniyammal
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-007-007/11-a
(AVARANI)
|
2914001000NRG23270820221194151
|
27/08/2022
|
PRAMILA
|
2914001WL023220
|
PRAMILA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PRAMILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-007-007/110-c
(AVARANI)
|
2914001000NRG23270820221194152
|
27/08/2022
|
KALAIVANAN
|
2914001WL023220
|
KALAIVANAN
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAIVANAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-007-007/121-c
(AVARANI)
|
2914001000NRG23270820221194153
|
27/08/2022
|
LAKSHMI
|
2914001WL023220
|
LAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-007-007/129-a
(AVARANI)
|
2914001000NRG23270820221194155
|
27/08/2022
|
KAVITHA
|
2914001WL023220
|
KAVITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-007-007/143-a
(AVARANI)
|
2914001000NRG23270820221194156
|
27/08/2022
|
POOMITHA
|
2914001WL023220
|
POOMITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
POOMITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-007-007/146-A
(AVARANI)
|
2914001000NRG23270820221194157
|
27/08/2022
|
JOTHI
|
2914001WL023220
|
JOTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-007-007/157-c
(AVARANI)
|
2914001000NRG23270820221194158
|
27/08/2022
|
SAGUNTHALA
|
2914001WL023220
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-007-007/157-c
(AVARANI)
|
2914001000NRG23270820221194159
|
27/08/2022
|
SUGANYA
|
2914001WL023220
|
SUGANYA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-007-007/16-a
(AVARANI)
|
2914001000NRG23270820221194160
|
27/08/2022
|
SAGUNTHALA
|
2914001WL023220
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-007-007/171-a
(AVARANI)
|
2914001000NRG23270820221194161
|
27/08/2022
|
KALYANI
|
2914001WL023220
|
KALYANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-007-007/199-A
(AVARANI)
|
2914001000NRG23270820221194162
|
27/08/2022
|
TAMILARASI
|
2914001WL023220
|
TAMILARASI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-007-007/208-a
(AVARANI)
|
2914001000NRG23270820221194163
|
27/08/2022
|
TAMILARASI
|
2914001WL023220
|
TAMILARASI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-007-007/213-a
(AVARANI)
|
2914001000NRG23270820221194164
|
27/08/2022
|
PANJU
|
2914001WL023220
|
PANJU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-007-007/219-A
(AVARANI)
|
2914001000NRG23270820221194165
|
27/08/2022
|
SELVARAJ
|
2914001WL023220
|
SELVARAJ
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-007-007/219-A
(AVARANI)
|
2914001000NRG23270820221194166
|
27/08/2022
|
SHANTHA
|
2914001WL023220
|
SHANTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-007-007/22-a
(AVARANI)
|
2914001000NRG23270820221194167
|
27/08/2022
|
SAVITHIRI
|
2914001WL023220
|
SAVITHIRI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-007-007/229-A
(AVARANI)
|
2914001000NRG23270820221194168
|
27/08/2022
|
USHA
|
2914001WL023220
|
USHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-007-007/235-A
(AVARANI)
|
2914001000NRG23270820221194169
|
27/08/2022
|
BREMA
|
2914001WL023220
|
BREMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BREMA
|
RATNAKAR BANK(607393)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-007-007/235-A
(AVARANI)
|
2914001000NRG23270820221194170
|
27/08/2022
|
MANOHAR
|
2914001WL023220
|
MANOHAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23270820221194171
|
27/08/2022
|
MATHIAZHAGAN
|
2914001WL023220
|
MATHIAZHAGAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MATHIAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-007-007/241-A
(AVARANI)
|
2914001000NRG23270820221194172
|
27/08/2022
|
RAJATHI
|
2914001WL023220
|
RAJATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-007-007/246-A
(AVARANI)
|
2914001000NRG23270820221194173
|
27/08/2022
|
CHITHRA
|
2914001WL023220
|
CHITHRA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHITHRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-007-007/247-A
(AVARANI)
|
2914001000NRG23270820221194174
|
27/08/2022
|
MANJULA
|
2914001WL023220
|
MANJULA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-007-007/274-b
(AVARANI)
|
2914001000NRG23270820221194176
|
27/08/2022
|
AMSAVALLI
|
2914001WL023220
|
AMSAVALLI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-007-007/280-B
(AVARANI)
|
2914001000NRG23270820221194177
|
27/08/2022
|
MAHESHWARI
|
2914001WL023220
|
MAHESHWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAHESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-007-007/280-B
(AVARANI)
|
2914001000NRG23270820221194178
|
27/08/2022
|
Paramasivam
|
2914001WL023220
|
Paramasivam
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-007-007/287-A
(AVARANI)
|
2914001000NRG23270820221194179
|
27/08/2022
|
KUMAR
|
2914001WL023220
|
KUMAR
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-007-007/293-A
(AVARANI)
|
2914001000NRG23270820221194180
|
27/08/2022
|
USHA
|
2914001WL023220
|
USHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-007-007/301-A
(AVARANI)
|
2914001000NRG23270820221194181
|
27/08/2022
|
Devi
|
2914001WL023220
|
Devi
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Devi
|
BANK OF BARODA(606985)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-007-007/314-A
(AVARANI)
|
2914001000NRG23270820221194182
|
27/08/2022
|
SAVITHRI
|
2914001WL023220
|
SAVITHRI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-007-007/317-A
(AVARANI)
|
2914001000NRG23270820221194183
|
27/08/2022
|
SENTHAMARAI
|
2914001WL023220
|
SENTHAMARAI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SENTHAMARAI
|
BANK OF BARODA(606985)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-007-007/32-c
(AVARANI)
|
2914001000NRG23270820221194184
|
27/08/2022
|
THANGAIYAN
|
2914001WL023220
|
THANGAIYAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-007-007/323-A
(AVARANI)
|
2914001000NRG23270820221194186
|
27/08/2022
|
ANNALAKSHMI
|
2914001WL023220
|
ANNALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-007-007/327-A
(AVARANI)
|
2914001000NRG23270820221194187
|
27/08/2022
|
VASANTHA
|
2914001WL023220
|
VASANTHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-007-007/34-a
(AVARANI)
|
2914001000NRG23270820221194188
|
27/08/2022
|
SUMATHI
|
2914001WL023220
|
SUMATHI
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23270820221194190
|
27/08/2022
|
GANDHIMATHI
|
2914001WL023220
|
GANDHIMATHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-007-007/35-a
(AVARANI)
|
2914001000NRG23270820221194189
|
27/08/2022
|
SOMU
|
2914001WL023220
|
SOMU
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23270820221194191
|
27/08/2022
|
SAVITHRI
|
2914001WL023220
|
SAVITHRI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-007-007/365-A
(AVARANI)
|
2914001000NRG23270820221194192
|
27/08/2022
|
SUDHA
|
2914001WL023220
|
SUDHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-007-007/366-A
(AVARANI)
|
2914001000NRG23270820221194193
|
27/08/2022
|
RAJESHWARI
|
2914001WL023220
|
RAJESHWARI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-007-007/369-A
(AVARANI)
|
2914001000NRG23270820221194194
|
27/08/2022
|
PANNEERSELVAM
|
2914001WL023220
|
PANNEERSELVAM
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-007-007/374-A
(AVARANI)
|
2914001000NRG23270820221194195
|
27/08/2022
|
NITHYA
|
2914001WL023220
|
NITHYA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23270820221194196
|
27/08/2022
|
GEETHA
|
2914001WL023220
|
GEETHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-007-007/401-A
(AVARANI)
|
2914001000NRG23270820221194197
|
27/08/2022
|
MAHENDRAN
|
2914001WL023220
|
MAHENDRAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-007-007/407-A
(AVARANI)
|
2914001000NRG23270820221194198
|
27/08/2022
|
LALITHA
|
2914001WL023220
|
LALITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-007-007/41-b
(AVARANI)
|
2914001000NRG23270820221194199
|
27/08/2022
|
VIJAYALAKSHMI
|
2914001WL023220
|
VIJAYALAKSHMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-007-007/418-A
(AVARANI)
|
2914001000NRG23270820221194200
|
27/08/2022
|
SIVAKAMI
|
2914001WL023220
|
SIVAKAMI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-007-007/42-C
(AVARANI)
|
2914001000NRG23270820221194201
|
27/08/2022
|
AZHAGESAN
|
2914001WL023220
|
AZHAGESAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AZHAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-007-007/42-C
(AVARANI)
|
2914001000NRG23270820221194202
|
27/08/2022
|
SHANTHI
|
2914001WL023220
|
SHANTHI
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-007-007/47-D
(AVARANI)
|
2914001000NRG23270820221194212
|
27/08/2022
|
ACHIYAMMAL
|
2914001WL023220
|
ACHIYAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-007-007/6-b
(AVARANI)
|
2914001000NRG23270820221194216
|
27/08/2022
|
SELVARANI
|
2914001WL023220
|
SELVARANI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-007-007/65-A
(AVARANI)
|
2914001000NRG23270820221194217
|
27/08/2022
|
SANTHI
|
2914001WL023220
|
SANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-007-007/7-a
(AVARANI)
|
2914001000NRG23270820221194218
|
27/08/2022
|
VANITHA
|
2914001WL023220
|
VANITHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-007-007/81-C
(AVARANI)
|
2914001000NRG23270820221194220
|
27/08/2022
|
MAHESHWARI
|
2914001WL023220
|
MAHESHWARI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-007-007/81-C
(AVARANI)
|
2914001000NRG23270820221194219
|
27/08/2022
|
PACKIRISAMY
|
2914001WL023220
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23270820221194223
|
27/08/2022
|
BATHMA
|
2914001WL023220
|
BATHMA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BATHMA
|
BANK OF BARODA(606985)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-007-007/9-a
(AVARANI)
|
2914001000NRG23270820221194222
|
27/08/2022
|
SEKAR
|
2914001WL023220
|
SEKAR
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-007-007/92-d
(AVARANI)
|
2914001000NRG23270820221194225
|
27/08/2022
|
ANNAPPATTU
|
2914001WL023220
|
ANNAPPATTU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-007-007/92-d
(AVARANI)
|
2914001000NRG23270820221194224
|
27/08/2022
|
MURUGAIYAN
|
2914001WL023220
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-007-007/95-a
(AVARANI)
|
2914001000NRG23270820221194227
|
27/08/2022
|
VEERAMMAL
|
2914001WL023220
|
VEERAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123053
|
123053
|
|
|
|
|
|
|
|
|
130
|
NAGAPATTINAM
|
TN-14-001-007-007/126-D
(AVARANI)
|
2914001000NRG23270820221194154
|
27/08/2022
|
LAKSHMI
|
2914001WL023220
|
LAKSHMI
|
00437
|
TMBL0000357
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123853
|
123853
|
|
|
|
|
|
|
|