|
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
|
KALLAKURICHI
|
TN-04-017-001-001/615
()
|
2904017000NRG23140620220682292
|
14/06/2022
|
Stepenraj
|
2904017WL022732
|
Stepenraj
|
00127
|
FDRL0001905
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Stepenraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-001-001/1018
()
|
2904017000NRG23140620220682140
|
14/06/2022
|
JAYANTHI
|
2904017WL022732
|
JAYANTHI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-001-001/111
()
|
2904017000NRG23140620220682155
|
14/06/2022
|
LAKSHMI
|
2904017WL022732
|
LAKSHMI
|
00176
|
IDIB000K132
|
900
|
900
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-001-001/116
()
|
2904017000NRG23140620220682168
|
14/06/2022
|
Amsa
|
2904017WL022732
|
Amsa
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-001-001/1241
()
|
2904017000NRG23140620220682181
|
14/06/2022
|
Pachaiyammal
|
2904017WL022732
|
Pachaiyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-001-001/162
()
|
2904017000NRG23140620220682222
|
14/06/2022
|
Lakshmi
|
2904017WL022732
|
Lakshmi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-001-001/170
()
|
2904017000NRG23140620220682228
|
14/06/2022
|
Pushpa
|
2904017WL022732
|
Pushpa
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-001-001/206
()
|
2904017000NRG23140620220682261
|
14/06/2022
|
Boopalan
|
2904017WL022732
|
Boopalan
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Boopalan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-001-001/366
()
|
2904017000NRG23140620220682280
|
14/06/2022
|
Sathishkumar
|
2904017WL022732
|
Sathishkumar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-001-001/600
()
|
2904017000NRG23140620220682291
|
14/06/2022
|
Johncy Anthoniyammal
|
2904017WL022732
|
Johncy Anthoniyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Johncy Anthoniyammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-001-001/872
()
|
2904017000NRG23140620220682369
|
14/06/2022
|
Selin
|
2904017WL022732
|
Selin
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selin
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-001-001/985
()
|
2904017000NRG23140620220682387
|
14/06/2022
|
Vezhamugam
|
2904017WL022732
|
Vezhamugam
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
011252323
|
|
Vezhamugam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-001-001/1206
()
|
2904017000NRG23140620220682177
|
14/06/2022
|
Durgadevi
|
2904017WL022732
|
Durgadevi
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-001-001/1284
()
|
2904017000NRG23140620220682190
|
14/06/2022
|
Soniya
|
2904017WL022732
|
Soniya
|
00177
|
IOBA0002694
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Soniya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-001-001/865
()
|
2904017000NRG23140620220682367
|
14/06/2022
|
Valarmathi
|
2904017WL022732
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-001-001/101
()
|
2904017000NRG23140620220682133
|
14/06/2022
|
Vasantha
|
2904017WL022732
|
Vasantha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-001-001/1012
()
|
2904017000NRG23140620220682134
|
14/06/2022
|
Valarmathi
|
2904017WL022732
|
Valarmathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-001-001/1013
()
|
2904017000NRG23140620220682135
|
14/06/2022
|
Shyamala
|
2904017WL022732
|
Shyamala
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shyamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-001-001/1016
()
|
2904017000NRG23140620220682136
|
14/06/2022
|
Lakshmanan
|
2904017WL022732
|
Lakshmanan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-001-001/1017
()
|
2904017000NRG23140620220682137
|
14/06/2022
|
Rani
|
2904017WL022732
|
Rani
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-001-001/1017
()
|
2904017000NRG23140620220682138
|
14/06/2022
|
Sankar
|
2904017WL022732
|
Sankar
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-001-001/1018
()
|
2904017000NRG23140620220682139
|
14/06/2022
|
Tamilselvan
|
2904017WL022732
|
Tamilselvan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-001-001/1019
()
|
2904017000NRG23140620220682141
|
14/06/2022
|
Amsa
|
2904017WL022732
|
Amsa
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-001-001/1020
()
|
2904017000NRG23140620220682142
|
14/06/2022
|
Parimala
|
2904017WL022732
|
Parimala
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-001-001/1022
()
|
2904017000NRG23140620220682143
|
14/06/2022
|
Valarmathi
|
2904017WL022732
|
Valarmathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-001-001/1026
()
|
2904017000NRG23140620220682144
|
14/06/2022
|
Lalitha
|
2904017WL022732
|
Lalitha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-001-001/1029
()
|
2904017000NRG23140620220682146
|
14/06/2022
|
Valli
|
2904017WL022732
|
Valli
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-001-001/1032
()
|
2904017000NRG23140620220682147
|
14/06/2022
|
Saraswathi
|
2904017WL022732
|
Saraswathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-001-001/1033
()
|
2904017000NRG23140620220682148
|
14/06/2022
|
Anjalai
|
2904017WL022732
|
Anjalai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-001-001/104
()
|
2904017000NRG23140620220682149
|
14/06/2022
|
Irusayee
|
2904017WL022732
|
Irusayee
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-001-001/1041
()
|
2904017000NRG23140620220682150
|
14/06/2022
|
Sumathi
|
2904017WL022732
|
Sumathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-001-001/105
()
|
2904017000NRG23140620220682151
|
14/06/2022
|
Poongothai
|
2904017WL022732
|
Poongothai
|
00415
|
SBIN0000852
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-001-001/1052
()
|
2904017000NRG23140620220682152
|
14/06/2022
|
Periyammal
|
2904017WL022732
|
Periyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-001-001/1069
()
|
2904017000NRG23140620220682153
|
14/06/2022
|
Jayakodi
|
2904017WL022732
|
Jayakodi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-001-001/110
()
|
2904017000NRG23140620220682154
|
14/06/2022
|
Vanamayil
|
2904017WL022732
|
Vanamayil
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-001-001/1125
()
|
2904017000NRG23140620220682156
|
14/06/2022
|
Anbukarasi
|
2904017WL022732
|
Anbukarasi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-001-001/1129
()
|
2904017000NRG23140620220682157
|
14/06/2022
|
Vasantha
|
2904017WL022732
|
Vasantha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-001-001/1130
()
|
2904017000NRG23140620220682158
|
14/06/2022
|
Ganga
|
2904017WL022732
|
Ganga
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-001-001/1131
()
|
2904017000NRG23140620220682159
|
14/06/2022
|
Durgadevi
|
2904017WL022732
|
Durgadevi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-001-001/1134
()
|
2904017000NRG23140620220682160
|
14/06/2022
|
Sangeetha
|
2904017WL022732
|
Sangeetha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-001-001/114
()
|
2904017000NRG23140620220682161
|
14/06/2022
|
Minnalkodi
|
2904017WL022732
|
Minnalkodi
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-001-001/1140
()
|
2904017000NRG23140620220682162
|
14/06/2022
|
Dharman
|
2904017WL022732
|
Dharman
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dharman
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-001-001/1141
()
|
2904017000NRG23140620220682163
|
14/06/2022
|
Anthoniyammal
|
2904017WL022732
|
Anthoniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-001-001/1144
()
|
2904017000NRG23140620220682164
|
14/06/2022
|
Valli
|
2904017WL022732
|
Valli
|
00415
|
SBIN0000852
|
180
|
180
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-001-001/1153
()
|
2904017000NRG23140620220682166
|
14/06/2022
|
Pachamuthu
|
2904017WL022732
|
Pachamuthu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachamuthu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-001-001/116
()
|
2904017000NRG23140620220682167
|
14/06/2022
|
Pappathi
|
2904017WL022732
|
Pappathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-001-001/1163
()
|
2904017000NRG23140620220682169
|
14/06/2022
|
Sagayameri
|
2904017WL022732
|
Sagayameri
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-001-001/117
()
|
2904017000NRG23140620220682171
|
14/06/2022
|
Ramamoorthy
|
2904017WL022732
|
Ramamoorthy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-001-001/118
()
|
2904017000NRG23140620220682172
|
14/06/2022
|
Dhanabakkiyam
|
2904017WL022732
|
Dhanabakkiyam
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-001-001/118
()
|
2904017000NRG23140620220682174
|
14/06/2022
|
Ramasamy
|
2904017WL022732
|
Ramasamy
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-001-001/118
()
|
2904017000NRG23140620220682173
|
14/06/2022
|
Saravanan
|
2904017WL022732
|
Saravanan
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-001-001/120
()
|
2904017000NRG23140620220682176
|
14/06/2022
|
Lakshmi
|
2904017WL022732
|
Lakshmi
|
00415
|
SBIN0000852
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-001-001/122
()
|
2904017000NRG23140620220682179
|
14/06/2022
|
Kathirvel
|
2904017WL022732
|
Kathirvel
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-001-001/124
()
|
2904017000NRG23140620220682180
|
14/06/2022
|
Malar
|
2904017WL022732
|
Malar
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-001-001/126
()
|
2904017000NRG23140620220682185
|
14/06/2022
|
Jothi
|
2904017WL022732
|
Jothi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-001-001/127
()
|
2904017000NRG23140620220682186
|
14/06/2022
|
Ganesan
|
2904017WL022732
|
Ganesan
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-001-001/1271
()
|
2904017000NRG23140620220682187
|
14/06/2022
|
Saravanan
|
2904017WL022732
|
Saravanan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-001-001/128
()
|
2904017000NRG23140620220682188
|
14/06/2022
|
Samiyammal
|
2904017WL022732
|
Samiyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-001-001/1286
()
|
2904017000NRG23140620220682191
|
14/06/2022
|
Merlin sudha
|
2904017WL022732
|
Merlin sudha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Merlin sudha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-001-001/129
()
|
2904017000NRG23140620220682193
|
14/06/2022
|
Subramanian
|
2904017WL022732
|
Subramanian
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-001-001/1294
()
|
2904017000NRG23140620220682194
|
14/06/2022
|
Sakthivel
|
2904017WL022732
|
Sakthivel
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-001-001/1297
()
|
2904017000NRG23140620220682197
|
14/06/2022
|
Sanmugam
|
2904017WL022732
|
Sanmugam
|
00415
|
SBIN0000852
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-001-001/1298
()
|
2904017000NRG23140620220682198
|
14/06/2022
|
Kamatchi
|
2904017WL022732
|
Kamatchi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-001-001/1302
()
|
2904017000NRG23140620220682199
|
14/06/2022
|
Manonmani
|
2904017WL022732
|
Manonmani
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-001-001/131
()
|
2904017000NRG23140620220682200
|
14/06/2022
|
Rani
|
2904017WL022732
|
Rani
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-001-001/134
()
|
2904017000NRG23140620220682204
|
14/06/2022
|
Asalambal
|
2904017WL022732
|
Asalambal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Asalambal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-001-001/134
()
|
2904017000NRG23140620220682203
|
14/06/2022
|
Santhi
|
2904017WL022732
|
Santhi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-001-001/136
()
|
2904017000NRG23140620220682205
|
14/06/2022
|
Sellam
|
2904017WL022732
|
Sellam
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-001-001/137
()
|
2904017000NRG23140620220682206
|
14/06/2022
|
Lakshmi
|
2904017WL022732
|
Lakshmi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-001-001/140
()
|
2904017000NRG23140620220682208
|
14/06/2022
|
Palaniyammal
|
2904017WL022732
|
Palaniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-001-001/142
()
|
2904017000NRG23140620220682209
|
14/06/2022
|
Rajambal
|
2904017WL022732
|
Rajambal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-001-001/143
()
|
2904017000NRG23140620220682210
|
14/06/2022
|
Sumathi
|
2904017WL022732
|
Sumathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-001-001/144
()
|
2904017000NRG23140620220682211
|
14/06/2022
|
Kattaiyan
|
2904017WL022732
|
Kattaiyan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kattaiyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-001-001/146
()
|
2904017000NRG23140620220682212
|
14/06/2022
|
Pazaniyammal
|
2904017WL022732
|
Pazaniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pazaniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-001-001/148
()
|
2904017000NRG23140620220682213
|
14/06/2022
|
Periyammal
|
2904017WL022732
|
Periyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-001-001/149
()
|
2904017000NRG23140620220682214
|
14/06/2022
|
Ponnammal
|
2904017WL022732
|
Ponnammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-001-001/153
()
|
2904017000NRG23140620220682215
|
14/06/2022
|
Vasantha
|
2904017WL022732
|
Vasantha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-001-001/154
()
|
2904017000NRG23140620220682216
|
14/06/2022
|
Pavunu
|
2904017WL022732
|
Pavunu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-001-001/157
()
|
2904017000NRG23140620220682217
|
14/06/2022
|
Anjalai
|
2904017WL022732
|
Anjalai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-001-001/159
()
|
2904017000NRG23140620220682219
|
14/06/2022
|
Kanchana
|
2904017WL022732
|
Kanchana
|
00415
|
SBIN0000852
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-001-001/160
()
|
2904017000NRG23140620220682220
|
14/06/2022
|
Sathya
|
2904017WL022732
|
Sathya
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALLAKURICHI
|
TN-04-017-001-001/162
()
|
2904017000NRG23140620220682221
|
14/06/2022
|
Sudhagar
|
2904017WL022732
|
Sudhagar
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sudhagar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-001-001/166
()
|
2904017000NRG23140620220682224
|
14/06/2022
|
Gandhi
|
2904017WL022732
|
Gandhi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-001-001/167
()
|
2904017000NRG23140620220682225
|
14/06/2022
|
Chinnapillai
|
2904017WL022732
|
Chinnapillai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-001-001/170
()
|
2904017000NRG23140620220682227
|
14/06/2022
|
Ariputhiran
|
2904017WL022732
|
Ariputhiran
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ariputhiran
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-001-001/170
()
|
2904017000NRG23140620220682226
|
14/06/2022
|
Unnamalai
|
2904017WL022732
|
Unnamalai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-001-001/172
()
|
2904017000NRG23140620220682229
|
14/06/2022
|
Kuppan
|
2904017WL022732
|
Kuppan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-001-001/173
()
|
2904017000NRG23140620220682230
|
14/06/2022
|
Savithri
|
2904017WL022732
|
Savithri
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-001-001/176
()
|
2904017000NRG23140620220682232
|
14/06/2022
|
Babishalini
|
2904017WL022732
|
Babishalini
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Babishalini
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-001-001/177
()
|
2904017000NRG23140620220682233
|
14/06/2022
|
Kannammal
|
2904017WL022732
|
Kannammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-001-001/178
()
|
2904017000NRG23140620220682234
|
14/06/2022
|
Sekar
|
2904017WL022732
|
Sekar
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-001-001/179
()
|
2904017000NRG23140620220682235
|
14/06/2022
|
Chinnathal
|
2904017WL022732
|
Chinnathal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALLAKURICHI
|
TN-04-017-001-001/179
()
|
2904017000NRG23140620220682236
|
14/06/2022
|
Govinthan
|
2904017WL022732
|
Govinthan
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govinthan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-001-001/182
()
|
2904017000NRG23140620220682237
|
14/06/2022
|
Velayutham
|
2904017WL022732
|
Velayutham
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-001-001/186
()
|
2904017000NRG23140620220682238
|
14/06/2022
|
Asothai
|
2904017WL022732
|
Asothai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Asothai
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-001-001/187
()
|
2904017000NRG23140620220682240
|
14/06/2022
|
Kandhasamy
|
2904017WL022732
|
Kandhasamy
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-001-001/190
()
|
2904017000NRG23140620220682242
|
14/06/2022
|
Sellayi
|
2904017WL022732
|
Sellayi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sellayi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-001-001/192
()
|
2904017000NRG23140620220682245
|
14/06/2022
|
Amsa
|
2904017WL022732
|
Amsa
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-001-001/192
()
|
2904017000NRG23140620220682246
|
14/06/2022
|
Chinnammal
|
2904017WL022732
|
Chinnammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-001-001/193
()
|
2904017000NRG23140620220682247
|
14/06/2022
|
Andi
|
2904017WL022732
|
Andi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Andi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALLAKURICHI
|
TN-04-017-001-001/193
()
|
2904017000NRG23140620220682248
|
14/06/2022
|
Samiyammal
|
2904017WL022732
|
Samiyammal
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALLAKURICHI
|
TN-04-017-001-001/194
()
|
2904017000NRG23140620220682251
|
14/06/2022
|
Ambika
|
2904017WL022732
|
Ambika
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-001-001/194
()
|
2904017000NRG23140620220682250
|
14/06/2022
|
Muniyammal
|
2904017WL022732
|
Muniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-001-001/194
()
|
2904017000NRG23140620220682249
|
14/06/2022
|
Ramasamy
|
2904017WL022732
|
Ramasamy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALLAKURICHI
|
TN-04-017-001-001/195
()
|
2904017000NRG23140620220682252
|
14/06/2022
|
Sellammal
|
2904017WL022732
|
Sellammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALLAKURICHI
|
TN-04-017-001-001/197
()
|
2904017000NRG23140620220682253
|
14/06/2022
|
Sangeetha
|
2904017WL022732
|
Sangeetha
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALLAKURICHI
|
TN-04-017-001-001/198
()
|
2904017000NRG23140620220682254
|
14/06/2022
|
Sundharamoorthy
|
2904017WL022732
|
Sundharamoorthy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundharamoorthy
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALLAKURICHI
|
TN-04-017-001-001/200
()
|
2904017000NRG23140620220682255
|
14/06/2022
|
Anjalai
|
2904017WL022732
|
Anjalai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-001-001/201
()
|
2904017000NRG23140620220682256
|
14/06/2022
|
Solaiyammal
|
2904017WL022732
|
Solaiyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALLAKURICHI
|
TN-04-017-001-001/202
()
|
2904017000NRG23140620220682258
|
14/06/2022
|
Ayyammal
|
2904017WL022732
|
Ayyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALLAKURICHI
|
TN-04-017-001-001/202
()
|
2904017000NRG23140620220682257
|
14/06/2022
|
Jayamani
|
2904017WL022732
|
Jayamani
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALLAKURICHI
|
TN-04-017-001-001/205
()
|
2904017000NRG23140620220682259
|
14/06/2022
|
Rajaram
|
2904017WL022732
|
Rajaram
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALLAKURICHI
|
TN-04-017-001-001/205
()
|
2904017000NRG23140620220682260
|
14/06/2022
|
Sumathi
|
2904017WL022732
|
Sumathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALLAKURICHI
|
TN-04-017-001-001/215
()
|
2904017000NRG23140620220682263
|
14/06/2022
|
Pavunu
|
2904017WL022732
|
Pavunu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALLAKURICHI
|
TN-04-017-001-001/215
()
|
2904017000NRG23140620220682262
|
14/06/2022
|
Solai
|
2904017WL022732
|
Solai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Solai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALLAKURICHI
|
TN-04-017-001-001/232
()
|
2904017000NRG23140620220682264
|
14/06/2022
|
Ramachandran
|
2904017WL022732
|
Ramachandran
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
011252323
|
|
Ramachandran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KALLAKURICHI
|
TN-04-017-001-001/290
()
|
2904017000NRG23140620220682265
|
14/06/2022
|
Santhi
|
2904017WL022732
|
Santhi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALLAKURICHI
|
TN-04-017-001-001/291
()
|
2904017000NRG23140620220682267
|
14/06/2022
|
Marimuthu
|
2904017WL022732
|
Marimuthu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALLAKURICHI
|
TN-04-017-001-001/303
()
|
2904017000NRG23140620220682268
|
14/06/2022
|
Gopal
|
2904017WL022732
|
Gopal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gopal
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-001-001/311
()
|
2904017000NRG23140620220682270
|
14/06/2022
|
Gandhi
|
2904017WL022732
|
Gandhi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALLAKURICHI
|
TN-04-017-001-001/311
()
|
2904017000NRG23140620220682271
|
14/06/2022
|
Selvam
|
2904017WL022732
|
Selvam
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALLAKURICHI
|
TN-04-017-001-001/323
()
|
2904017000NRG23140620220682273
|
14/06/2022
|
Priya
|
2904017WL022732
|
Priya
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALLAKURICHI
|
TN-04-017-001-001/323
()
|
2904017000NRG23140620220682272
|
14/06/2022
|
Rajaram
|
2904017WL022732
|
Rajaram
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-001-001/328
()
|
2904017000NRG23140620220682275
|
14/06/2022
|
Mahalatchumi
|
2904017WL022732
|
Mahalatchumi
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalatchumi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALLAKURICHI
|
TN-04-017-001-001/328
()
|
2904017000NRG23140620220682274
|
14/06/2022
|
Saroja
|
2904017WL022732
|
Saroja
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALLAKURICHI
|
TN-04-017-001-001/354
()
|
2904017000NRG23140620220682276
|
14/06/2022
|
Anjalai
|
2904017WL022732
|
Anjalai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALLAKURICHI
|
TN-04-017-001-001/360
()
|
2904017000NRG23140620220682277
|
14/06/2022
|
Elaiyaraja
|
2904017WL022732
|
Elaiyaraja
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elaiyaraja
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALLAKURICHI
|
TN-04-017-001-001/360
()
|
2904017000NRG23140620220682278
|
14/06/2022
|
Kumutha
|
2904017WL022732
|
Kumutha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALLAKURICHI
|
TN-04-017-001-001/361
()
|
2904017000NRG23140620220682279
|
14/06/2022
|
Amsa
|
2904017WL022732
|
Amsa
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALLAKURICHI
|
TN-04-017-001-001/366
()
|
2904017000NRG23140620220682281
|
14/06/2022
|
Karuppan
|
2904017WL022732
|
Karuppan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALLAKURICHI
|
TN-04-017-001-001/406
()
|
2904017000NRG23140620220682282
|
14/06/2022
|
Magenthiran
|
2904017WL022732
|
Magenthiran
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magenthiran
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALLAKURICHI
|
TN-04-017-001-001/468
()
|
2904017000NRG23140620220682283
|
14/06/2022
|
Mani
|
2904017WL022732
|
Mani
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALLAKURICHI
|
TN-04-017-001-001/475
()
|
2904017000NRG23140620220682285
|
14/06/2022
|
Pandurangan
|
2904017WL022732
|
Pandurangan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALLAKURICHI
|
TN-04-017-001-001/51
()
|
2904017000NRG23140620220682286
|
14/06/2022
|
Asothai
|
2904017WL022732
|
Asothai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALLAKURICHI
|
TN-04-017-001-001/570
()
|
2904017000NRG23140620220682288
|
14/06/2022
|
Periyanayagam
|
2904017WL022732
|
Periyanayagam
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALLAKURICHI
|
TN-04-017-001-001/583
()
|
2904017000NRG23140620220682290
|
14/06/2022
|
Arokkiyameri
|
2904017WL022732
|
Arokkiyameri
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arokkiyameri
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALLAKURICHI
|
TN-04-017-001-001/66
()
|
2904017000NRG23140620220682293
|
14/06/2022
|
Rajathi
|
2904017WL022732
|
Rajathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajathi
|
CANARA BANK(508532)
|
|
138
|
KALLAKURICHI
|
TN-04-017-001-001/676
()
|
2904017000NRG23140620220682294
|
14/06/2022
|
Pappathi
|
2904017WL022732
|
Pappathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALLAKURICHI
|
TN-04-017-001-001/701
()
|
2904017000NRG23140620220682296
|
14/06/2022
|
Marimuthu
|
2904017WL022732
|
Marimuthu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALLAKURICHI
|
TN-04-017-001-001/702
()
|
2904017000NRG23140620220682298
|
14/06/2022
|
Radha
|
2904017WL022732
|
Radha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALLAKURICHI
|
TN-04-017-001-001/713
()
|
2904017000NRG23140620220682299
|
14/06/2022
|
Santhi
|
2904017WL022732
|
Santhi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALLAKURICHI
|
TN-04-017-001-001/714
()
|
2904017000NRG23140620220682300
|
14/06/2022
|
Murugesan
|
2904017WL022732
|
Murugesan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALLAKURICHI
|
TN-04-017-001-001/715
()
|
2904017000NRG23140620220682301
|
14/06/2022
|
Mariyammal
|
2904017WL022732
|
Mariyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALLAKURICHI
|
TN-04-017-001-001/718
()
|
2904017000NRG23140620220682302
|
14/06/2022
|
Pushpamary
|
2904017WL022732
|
Pushpamary
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpamary
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALLAKURICHI
|
TN-04-017-001-001/730
()
|
2904017000NRG23140620220682303
|
14/06/2022
|
Karuppayee
|
2904017WL022732
|
Karuppayee
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALLAKURICHI
|
TN-04-017-001-001/731
()
|
2904017000NRG23140620220682304
|
14/06/2022
|
rani
|
2904017WL022732
|
rani
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALLAKURICHI
|
TN-04-017-001-001/731
()
|
2904017000NRG23140620220682305
|
14/06/2022
|
Sellayee
|
2904017WL022732
|
Sellayee
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sellayee
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALLAKURICHI
|
TN-04-017-001-001/732
()
|
2904017000NRG23140620220682306
|
14/06/2022
|
Dhandapani
|
2904017WL022732
|
Dhandapani
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALLAKURICHI
|
TN-04-017-001-001/735
()
|
2904017000NRG23140620220682308
|
14/06/2022
|
Chinnapillai
|
2904017WL022732
|
Chinnapillai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALLAKURICHI
|
TN-04-017-001-001/737
()
|
2904017000NRG23140620220682309
|
14/06/2022
|
Muniyammal
|
2904017WL022732
|
Muniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALLAKURICHI
|
TN-04-017-001-001/738
()
|
2904017000NRG23140620220682310
|
14/06/2022
|
Anthoniyammal
|
2904017WL022732
|
Anthoniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALLAKURICHI
|
TN-04-017-001-001/742
()
|
2904017000NRG23140620220682312
|
14/06/2022
|
Parameswari
|
2904017WL022732
|
Parameswari
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALLAKURICHI
|
TN-04-017-001-001/743
()
|
2904017000NRG23140620220682314
|
14/06/2022
|
Periyammal
|
2904017WL022732
|
Periyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALLAKURICHI
|
TN-04-017-001-001/744
()
|
2904017000NRG23140620220682315
|
14/06/2022
|
Jayalakshmi
|
2904017WL022732
|
Jayalakshmi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALLAKURICHI
|
TN-04-017-001-001/745
()
|
2904017000NRG23140620220682316
|
14/06/2022
|
Gnanasundhary
|
2904017WL022732
|
Gnanasundhary
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gnanasundhary
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALLAKURICHI
|
TN-04-017-001-001/750
()
|
2904017000NRG23140620220682318
|
14/06/2022
|
Manju
|
2904017WL022732
|
Manju
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALLAKURICHI
|
TN-04-017-001-001/751
()
|
2904017000NRG23140620220682319
|
14/06/2022
|
Kolanji
|
2904017WL022732
|
Kolanji
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALLAKURICHI
|
TN-04-017-001-001/751
()
|
2904017000NRG23140620220682320
|
14/06/2022
|
Sivapayee
|
2904017WL022732
|
Sivapayee
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivapayee
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALLAKURICHI
|
TN-04-017-001-001/752
()
|
2904017000NRG23140620220682321
|
14/06/2022
|
Ammasi
|
2904017WL022732
|
Ammasi
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALLAKURICHI
|
TN-04-017-001-001/752
()
|
2904017000NRG23140620220682322
|
14/06/2022
|
Anjalai
|
2904017WL022732
|
Anjalai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALLAKURICHI
|
TN-04-017-001-001/754
()
|
2904017000NRG23140620220682323
|
14/06/2022
|
Munusamy
|
2904017WL022732
|
Munusamy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALLAKURICHI
|
TN-04-017-001-001/755
()
|
2904017000NRG23140620220682324
|
14/06/2022
|
Chandira
|
2904017WL022732
|
Chandira
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALLAKURICHI
|
TN-04-017-001-001/762
()
|
2904017000NRG23140620220682326
|
14/06/2022
|
Veeran
|
2904017WL022732
|
Veeran
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALLAKURICHI
|
TN-04-017-001-001/766
()
|
2904017000NRG23140620220682327
|
14/06/2022
|
Sivaraman
|
2904017WL022732
|
Sivaraman
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivaraman
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALLAKURICHI
|
TN-04-017-001-001/768
()
|
2904017000NRG23140620220682328
|
14/06/2022
|
Anthoniyammal
|
2904017WL022732
|
Anthoniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALLAKURICHI
|
TN-04-017-001-001/770
()
|
2904017000NRG23140620220682330
|
14/06/2022
|
Lurthusamy
|
2904017WL022732
|
Lurthusamy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lurthusamy
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALLAKURICHI
|
TN-04-017-001-001/772
()
|
2904017000NRG23140620220682331
|
14/06/2022
|
Kasambal
|
2904017WL022732
|
Kasambal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasambal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALLAKURICHI
|
TN-04-017-001-001/775
()
|
2904017000NRG23140620220682332
|
14/06/2022
|
Thavamari
|
2904017WL022732
|
Thavamari
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavamari
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALLAKURICHI
|
TN-04-017-001-001/776
()
|
2904017000NRG23140620220682333
|
14/06/2022
|
Reginameri
|
2904017WL022732
|
Reginameri
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Reginameri
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALLAKURICHI
|
TN-04-017-001-001/777
()
|
2904017000NRG23140620220682334
|
14/06/2022
|
Mariyal
|
2904017WL022732
|
Mariyal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALLAKURICHI
|
TN-04-017-001-001/780
()
|
2904017000NRG23140620220682336
|
14/06/2022
|
Annamalai
|
2904017WL022732
|
Annamalai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALLAKURICHI
|
TN-04-017-001-001/784
()
|
2904017000NRG23140620220682337
|
14/06/2022
|
Rajambal
|
2904017WL022732
|
Rajambal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALLAKURICHI
|
TN-04-017-001-001/791
()
|
2904017000NRG23140620220682338
|
14/06/2022
|
Devaki
|
2904017WL022732
|
Devaki
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALLAKURICHI
|
TN-04-017-001-001/793
()
|
2904017000NRG23140620220682342
|
14/06/2022
|
Alamelu
|
2904017WL022732
|
Alamelu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALLAKURICHI
|
TN-04-017-001-001/793
()
|
2904017000NRG23140620220682340
|
14/06/2022
|
Dhanalakshmi
|
2904017WL022732
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALLAKURICHI
|
TN-04-017-001-001/793
()
|
2904017000NRG23140620220682341
|
14/06/2022
|
Uma
|
2904017WL022732
|
Uma
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALLAKURICHI
|
TN-04-017-001-001/795
()
|
2904017000NRG23140620220682343
|
14/06/2022
|
Alamelu
|
2904017WL022732
|
Alamelu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALLAKURICHI
|
TN-04-017-001-001/799
()
|
2904017000NRG23140620220682345
|
14/06/2022
|
Chinnapillai
|
2904017WL022732
|
Chinnapillai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALLAKURICHI
|
TN-04-017-001-001/799
()
|
2904017000NRG23140620220682346
|
14/06/2022
|
Deivanai
|
2904017WL022732
|
Deivanai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALLAKURICHI
|
TN-04-017-001-001/799
()
|
2904017000NRG23140620220682344
|
14/06/2022
|
Govinthasamy
|
2904017WL022732
|
Govinthasamy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govinthasamy
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALLAKURICHI
|
TN-04-017-001-001/802
()
|
2904017000NRG23140620220682347
|
14/06/2022
|
Uma
|
2904017WL022732
|
Uma
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALLAKURICHI
|
TN-04-017-001-001/803
()
|
2904017000NRG23140620220682348
|
14/06/2022
|
Arulmari
|
2904017WL022732
|
Arulmari
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arulmari
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALLAKURICHI
|
TN-04-017-001-001/804
()
|
2904017000NRG23140620220682349
|
14/06/2022
|
ALAMELU
|
2904017WL022732
|
ALAMELU
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALLAKURICHI
|
TN-04-017-001-001/805
()
|
2904017000NRG23140620220682351
|
14/06/2022
|
Selvi
|
2904017WL022732
|
Selvi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALLAKURICHI
|
TN-04-017-001-001/805
()
|
2904017000NRG23140620220682350
|
14/06/2022
|
VAITHIYALINGAM
|
2904017WL022732
|
VAITHIYALINGAM
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
VAITHIYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALLAKURICHI
|
TN-04-017-001-001/806
()
|
2904017000NRG23140620220682352
|
14/06/2022
|
Jothi
|
2904017WL022732
|
Jothi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALLAKURICHI
|
TN-04-017-001-001/807
()
|
2904017000NRG23140620220682353
|
14/06/2022
|
Sumathi
|
2904017WL022732
|
Sumathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALLAKURICHI
|
TN-04-017-001-001/808
()
|
2904017000NRG23140620220682354
|
14/06/2022
|
Muniyammal
|
2904017WL022732
|
Muniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALLAKURICHI
|
TN-04-017-001-001/810
()
|
2904017000NRG23140620220682356
|
14/06/2022
|
Ramasamy
|
2904017WL022732
|
Ramasamy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALLAKURICHI
|
TN-04-017-001-001/810
()
|
2904017000NRG23140620220682355
|
14/06/2022
|
Sudha
|
2904017WL022732
|
Sudha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KALLAKURICHI
|
TN-04-017-001-001/812
()
|
2904017000NRG23140620220682357
|
14/06/2022
|
Selvi
|
2904017WL022732
|
Selvi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALLAKURICHI
|
TN-04-017-001-001/817
()
|
2904017000NRG23140620220682358
|
14/06/2022
|
Ramayee
|
2904017WL022732
|
Ramayee
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALLAKURICHI
|
TN-04-017-001-001/819
()
|
2904017000NRG23140620220682359
|
14/06/2022
|
Deepa
|
2904017WL022732
|
Deepa
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALLAKURICHI
|
TN-04-017-001-001/83
()
|
2904017000NRG23140620220682361
|
14/06/2022
|
Arumugam
|
2904017WL022732
|
Arumugam
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALLAKURICHI
|
TN-04-017-001-001/839
()
|
2904017000NRG23140620220682362
|
14/06/2022
|
Anthoniyammal
|
2904017WL022732
|
Anthoniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALLAKURICHI
|
TN-04-017-001-001/84
()
|
2904017000NRG23140620220682363
|
14/06/2022
|
Ramalingam
|
2904017WL022732
|
Ramalingam
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALLAKURICHI
|
TN-04-017-001-001/840
()
|
2904017000NRG23140620220682364
|
14/06/2022
|
Anthoniyammal
|
2904017WL022732
|
Anthoniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALLAKURICHI
|
TN-04-017-001-001/87
()
|
2904017000NRG23140620220682368
|
14/06/2022
|
Saratha
|
2904017WL022732
|
Saratha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALLAKURICHI
|
TN-04-017-001-001/88
()
|
2904017000NRG23140620220682371
|
14/06/2022
|
Alamelu
|
2904017WL022732
|
Alamelu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALLAKURICHI
|
TN-04-017-001-001/88
()
|
2904017000NRG23140620220682370
|
14/06/2022
|
Ayyakannu
|
2904017WL022732
|
Ayyakannu
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALLAKURICHI
|
TN-04-017-001-001/884
()
|
2904017000NRG23140620220682372
|
14/06/2022
|
Rajamanikkam
|
2904017WL022732
|
Rajamanikkam
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajamanikkam
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALLAKURICHI
|
TN-04-017-001-001/89
()
|
2904017000NRG23140620220682373
|
14/06/2022
|
Periyasamy
|
2904017WL022732
|
Periyasamy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALLAKURICHI
|
TN-04-017-001-001/890
()
|
2904017000NRG23140620220682374
|
14/06/2022
|
Pappathi
|
2904017WL022732
|
Pappathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALLAKURICHI
|
TN-04-017-001-001/898
()
|
2904017000NRG23140620220682375
|
14/06/2022
|
Susaimari
|
2904017WL022732
|
Susaimari
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susaimari
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALLAKURICHI
|
TN-04-017-001-001/90
()
|
2904017000NRG23140620220682376
|
14/06/2022
|
Gandhimathi
|
2904017WL022732
|
Gandhimathi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALLAKURICHI
|
TN-04-017-001-001/91
()
|
2904017000NRG23140620220682378
|
14/06/2022
|
Rajagobal
|
2904017WL022732
|
Rajagobal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajagobal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALLAKURICHI
|
TN-04-017-001-001/912
()
|
2904017000NRG23140620220682379
|
14/06/2022
|
Alamelu
|
2904017WL022732
|
Alamelu
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALLAKURICHI
|
TN-04-017-001-001/914
()
|
2904017000NRG23140620220682380
|
14/06/2022
|
Chinnapillai
|
2904017WL022732
|
Chinnapillai
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALLAKURICHI
|
TN-04-017-001-001/916
()
|
2904017000NRG23140620220682381
|
14/06/2022
|
RAJESHWARI
|
2904017WL022732
|
RAJESHWARI
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALLAKURICHI
|
TN-04-017-001-001/933
()
|
2904017000NRG23140620220682382
|
14/06/2022
|
Ramayee
|
2904017WL022732
|
Ramayee
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALLAKURICHI
|
TN-04-017-001-001/954
()
|
2904017000NRG23140620220682383
|
14/06/2022
|
Manikkam
|
2904017WL022732
|
Manikkam
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALLAKURICHI
|
TN-04-017-001-001/975
()
|
2904017000NRG23140620220682384
|
14/06/2022
|
Arokyamari
|
2904017WL022732
|
Arokyamari
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arokyamari
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALLAKURICHI
|
TN-04-017-001-001/98
()
|
2904017000NRG23140620220682386
|
14/06/2022
|
Ganesan
|
2904017WL022732
|
Ganesan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALLAKURICHI
|
TN-04-017-001-001/985
()
|
2904017000NRG23140620220682388
|
14/06/2022
|
Saroja
|
2904017WL022732
|
Saroja
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALLAKURICHI
|
TN-04-017-001-001/987
()
|
2904017000NRG23140620220682389
|
14/06/2022
|
Maheshwari
|
2904017WL022732
|
Maheshwari
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
216
|
KALLAKURICHI
|
TN-04-017-001-001/987
()
|
2904017000NRG23140620220682390
|
14/06/2022
|
Samiyammal
|
2904017WL022732
|
Samiyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALLAKURICHI
|
TN-04-017-001-001/999
()
|
2904017000NRG23140620220682391
|
14/06/2022
|
Kanniyammal
|
2904017WL022732
|
Kanniyammal
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALLAKURICHI
|
TN-04-017-001-002/1137
()
|
2904017000NRG23140620220682392
|
14/06/2022
|
Thavayee
|
2904017WL022732
|
Thavayee
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavayee
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALLAKURICHI
|
TN-04-017-001-002/1236
()
|
2904017000NRG23140620220682394
|
14/06/2022
|
Martine
|
2904017WL022732
|
Martine
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Martine
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALLAKURICHI
|
TN-04-017-001-002/1242
()
|
2904017000NRG23140620220682395
|
14/06/2022
|
Sangeetha
|
2904017WL022732
|
Sangeetha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALLAKURICHI
|
TN-04-017-001-002/1257
()
|
2904017000NRG23140620220682397
|
14/06/2022
|
Usha
|
2904017WL022732
|
Usha
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225396
|
225396
|
|
|
|
|
|
|
|
|
222
|
KALLAKURICHI
|
TN-04-017-001-001/472
()
|
2904017000NRG23140620220682284
|
14/06/2022
|
Anjalai
|
2904017WL022732
|
Anjalai
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242514
|
242514
|
|
|
|
|
|
|
|