|
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
|
THALAINAYAR
|
TN-14-005-017-017/430-A
(SITHAIMOOR)
|
2914005000NRG23240520220193720
|
24/05/2022
|
SELLAPPA
|
2914005WL003411
|
SELLAPPA
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAPPA
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-017/441-A
(SITHAIMOOR)
|
2914005000NRG23240520220193731
|
24/05/2022
|
KUMARASAMI
|
2914005WL003411
|
KUMARASAMI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMARASAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/675
(SITHAIMOOR)
|
2914005000NRG23240520220193792
|
24/05/2022
|
Muthulakshmi
|
2914005WL003411
|
Muthulakshmi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/345-A
(SITHAIMOOR)
|
2914005000NRG23240520220193676
|
24/05/2022
|
PICHAMUTHU
|
2914005WL003411
|
PICHAMUTHU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PICHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/357-A
(SITHAIMOOR)
|
2914005000NRG23240520220193689
|
24/05/2022
|
VASANTHI
|
2914005WL003411
|
VASANTHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/360-A
(SITHAIMOOR)
|
2914005000NRG23240520220193692
|
24/05/2022
|
CHITRAVEL
|
2914005WL003411
|
CHITRAVEL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-017-017/231-A
(SITHAIMOOR)
|
2914005000NRG23240520220193668
|
24/05/2022
|
Anathavalli
|
2914005WL003411
|
Anathavalli
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anathavalli
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/232-A
(SITHAIMOOR)
|
2914005000NRG23240520220193669
|
24/05/2022
|
RAJAMANIKAM
|
2914005WL003411
|
RAJAMANIKAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/232-A
(SITHAIMOOR)
|
2914005000NRG23240520220193670
|
24/05/2022
|
SARATHAM
|
2914005WL003411
|
SARATHAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/233-A
(SITHAIMOOR)
|
2914005000NRG23240520220193671
|
24/05/2022
|
JAYALAKSHMI
|
2914005WL003411
|
JAYALAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/331-A
(SITHAIMOOR)
|
2914005000NRG23240520220193672
|
24/05/2022
|
JAYA
|
2914005WL003411
|
JAYA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/339-A
(SITHAIMOOR)
|
2914005000NRG23240520220193674
|
24/05/2022
|
VIJAYA
|
2914005WL003411
|
VIJAYA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-017-017/340-A
(SITHAIMOOR)
|
2914005000NRG23240520220193675
|
24/05/2022
|
CHANDRA
|
2914005WL003411
|
CHANDRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-017-017/345-A
(SITHAIMOOR)
|
2914005000NRG23240520220193677
|
24/05/2022
|
MARIYAMMAL
|
2914005WL003411
|
MARIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-017-017/346-A
(SITHAIMOOR)
|
2914005000NRG23240520220193679
|
24/05/2022
|
CHITRA
|
2914005WL003411
|
CHITRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-017-017/347-A
(SITHAIMOOR)
|
2914005000NRG23240520220193680
|
24/05/2022
|
SUBRAMANIYAN
|
2914005WL003411
|
SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-017-017/347-A
(SITHAIMOOR)
|
2914005000NRG23240520220193681
|
24/05/2022
|
SUSILA
|
2914005WL003411
|
SUSILA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-017-017/348-A
(SITHAIMOOR)
|
2914005000NRG23240520220193682
|
24/05/2022
|
Vasuki
|
2914005WL003411
|
Vasuki
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-017-017/350-A
(SITHAIMOOR)
|
2914005000NRG23240520220193683
|
24/05/2022
|
ARUMUGAM
|
2914005WL003411
|
ARUMUGAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-017-017/350-A
(SITHAIMOOR)
|
2914005000NRG23240520220193684
|
24/05/2022
|
KANAKKAMMAL
|
2914005WL003411
|
KANAKKAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-017-017/352-A
(SITHAIMOOR)
|
2914005000NRG23240520220193686
|
24/05/2022
|
VETHAVALLI
|
2914005WL003411
|
VETHAVALLI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-017-017/356-A
(SITHAIMOOR)
|
2914005000NRG23240520220193687
|
24/05/2022
|
KANTHIMATHI
|
2914005WL003411
|
KANTHIMATHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-017-017/358-A
(SITHAIMOOR)
|
2914005000NRG23240520220193691
|
24/05/2022
|
VASUKI
|
2914005WL003411
|
VASUKI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-017-017/360-A
(SITHAIMOOR)
|
2914005000NRG23240520220193693
|
24/05/2022
|
MALARSELVI
|
2914005WL003411
|
MALARSELVI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-017-017/361-A
(SITHAIMOOR)
|
2914005000NRG23240520220193694
|
24/05/2022
|
ARULSELVI
|
2914005WL003411
|
ARULSELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-017-017/363-A
(SITHAIMOOR)
|
2914005000NRG23240520220193695
|
24/05/2022
|
ACHAMMAL
|
2914005WL003411
|
ACHAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-017-017/367-A
(SITHAIMOOR)
|
2914005000NRG23240520220193696
|
24/05/2022
|
SINNAPPONNU
|
2914005WL003411
|
SINNAPPONNU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-017-017/370-A
(SITHAIMOOR)
|
2914005000NRG23240520220193698
|
24/05/2022
|
ANJAMMAL
|
2914005WL003411
|
ANJAMMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-017-017/370-A
(SITHAIMOOR)
|
2914005000NRG23240520220193697
|
24/05/2022
|
DAKSHNAMOORTHY
|
2914005WL003411
|
DAKSHNAMOORTHY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DAKSHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-017-017/371-A
(SITHAIMOOR)
|
2914005000NRG23240520220193699
|
24/05/2022
|
Thilagavathi
|
2914005WL003411
|
Thilagavathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-017-017/384-A
(SITHAIMOOR)
|
2914005000NRG23240520220193700
|
24/05/2022
|
KOGILAMBAL
|
2914005WL003411
|
KOGILAMBAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOGILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-017-017/390-A
(SITHAIMOOR)
|
2914005000NRG23240520220193701
|
24/05/2022
|
Sasikala
|
2914005WL003411
|
Sasikala
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-017-017/398-A
(SITHAIMOOR)
|
2914005000NRG23240520220193702
|
24/05/2022
|
Prema
|
2914005WL003411
|
Prema
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-017-017/399-A
(SITHAIMOOR)
|
2914005000NRG23240520220193703
|
24/05/2022
|
KALIYAMMAL
|
2914005WL003411
|
KALIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-017-017/401-A
(SITHAIMOOR)
|
2914005000NRG23240520220193704
|
24/05/2022
|
SIVAKAMI
|
2914005WL003411
|
SIVAKAMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-017-017/402-A
(SITHAIMOOR)
|
2914005000NRG23240520220193706
|
24/05/2022
|
VASANTHA
|
2914005WL003411
|
VASANTHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-017-017/404-A
(SITHAIMOOR)
|
2914005000NRG23240520220193708
|
24/05/2022
|
RAJESWARI
|
2914005WL003411
|
RAJESWARI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-017-017/406-A
(SITHAIMOOR)
|
2914005000NRG23240520220193710
|
24/05/2022
|
MURUGAIYAN
|
2914005WL003411
|
MURUGAIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-017-017/411-A
(SITHAIMOOR)
|
2914005000NRG23240520220193711
|
24/05/2022
|
MANIYAMMAL
|
2914005WL003411
|
MANIYAMMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-017-017/412-A
(SITHAIMOOR)
|
2914005000NRG23240520220193712
|
24/05/2022
|
PAKRISAMY
|
2914005WL003411
|
PAKRISAMY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-017-017/412-A
(SITHAIMOOR)
|
2914005000NRG23240520220193713
|
24/05/2022
|
USHA
|
2914005WL003411
|
USHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-017-017/413-A
(SITHAIMOOR)
|
2914005000NRG23240520220193715
|
24/05/2022
|
YASOTHA
|
2914005WL003411
|
YASOTHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-017-017/416-A
(SITHAIMOOR)
|
2914005000NRG23240520220193716
|
24/05/2022
|
RANI
|
2914005WL003411
|
RANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-017-017/423-A
(SITHAIMOOR)
|
2914005000NRG23240520220193718
|
24/05/2022
|
SANTHA
|
2914005WL003411
|
SANTHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-017-017/424-A
(SITHAIMOOR)
|
2914005000NRG23240520220193719
|
24/05/2022
|
Gobalakrishnan
|
2914005WL003411
|
Gobalakrishnan
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gobalakrishnan
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-017-017/430-A
(SITHAIMOOR)
|
2914005000NRG23240520220193721
|
24/05/2022
|
KASDURI
|
2914005WL003411
|
KASDURI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASDURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-017-017/431-A
(SITHAIMOOR)
|
2914005000NRG23240520220193722
|
24/05/2022
|
BALASUBRAMANIYAN
|
2914005WL003411
|
BALASUBRAMANIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-017-017/432-A
(SITHAIMOOR)
|
2914005000NRG23240520220193723
|
24/05/2022
|
KARTHIGEYAN
|
2914005WL003411
|
KARTHIGEYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARTHIGEYAN
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-017-017/432-A
(SITHAIMOOR)
|
2914005000NRG23240520220193724
|
24/05/2022
|
TAMILARASI
|
2914005WL003411
|
TAMILARASI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-017-017/433-A
(SITHAIMOOR)
|
2914005000NRG23240520220193725
|
24/05/2022
|
SINGARAVEL
|
2914005WL003411
|
SINGARAVEL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-017-017/436-A
(SITHAIMOOR)
|
2914005000NRG23240520220193727
|
24/05/2022
|
KALARANI
|
2914005WL003411
|
KALARANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-017-017/436-A
(SITHAIMOOR)
|
2914005000NRG23240520220193726
|
24/05/2022
|
MURUGAIYAN
|
2914005WL003411
|
MURUGAIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-017-017/437-A
(SITHAIMOOR)
|
2914005000NRG23240520220193728
|
24/05/2022
|
GANASUNDARAI
|
2914005WL003411
|
GANASUNDARAI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANASUNDARAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-017-017/438
(SITHAIMOOR)
|
2914005000NRG23240520220193729
|
24/05/2022
|
Nagarethinam
|
2914005WL003411
|
Nagarethinam
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-017-017/439-A
(SITHAIMOOR)
|
2914005000NRG23240520220193730
|
24/05/2022
|
Ameresan
|
2914005WL003411
|
Ameresan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ameresan
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-017-017/445-A
(SITHAIMOOR)
|
2914005000NRG23240520220193735
|
24/05/2022
|
Chitra
|
2914005WL003411
|
Chitra
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-017-017/452-A
(SITHAIMOOR)
|
2914005000NRG23240520220193736
|
24/05/2022
|
JOTHI
|
2914005WL003411
|
JOTHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-017-017/452-A
(SITHAIMOOR)
|
2914005000NRG23240520220193737
|
24/05/2022
|
Packirisamy
|
2914005WL003411
|
Packirisamy
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Packirisamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-017-017/454-A
(SITHAIMOOR)
|
2914005000NRG23240520220193738
|
24/05/2022
|
VADIVAZAKI
|
2914005WL003411
|
VADIVAZAKI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
VADIVAZAKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-017-017/456-A
(SITHAIMOOR)
|
2914005000NRG23240520220193739
|
24/05/2022
|
KANNAGI
|
2914005WL003411
|
KANNAGI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-017-017/460-A
(SITHAIMOOR)
|
2914005000NRG23240520220193741
|
24/05/2022
|
VIJAYALAKSHMI
|
2914005WL003411
|
VIJAYALAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-017-017/469-A
(SITHAIMOOR)
|
2914005000NRG23240520220193742
|
24/05/2022
|
SELLAMMAL
|
2914005WL003411
|
SELLAMMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-017-017/472-A
(SITHAIMOOR)
|
2914005000NRG23240520220193744
|
24/05/2022
|
MALLIKA
|
2914005WL003411
|
MALLIKA
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-017-017/472-A
(SITHAIMOOR)
|
2914005000NRG23240520220193743
|
24/05/2022
|
NATARAJAN
|
2914005WL003411
|
NATARAJAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-017-017/473-A
(SITHAIMOOR)
|
2914005000NRG23240520220193746
|
24/05/2022
|
RANI
|
2914005WL003411
|
RANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
IDBI BANK(607095)
|
|
66
|
THALAINAYAR
|
TN-14-005-017-017/473-A
(SITHAIMOOR)
|
2914005000NRG23240520220193745
|
24/05/2022
|
THANGARASU
|
2914005WL003411
|
THANGARASU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-017-017/481-A
(SITHAIMOOR)
|
2914005000NRG23240520220193748
|
24/05/2022
|
PATHMA
|
2914005WL003411
|
PATHMA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-017-017/481-A
(SITHAIMOOR)
|
2914005000NRG23240520220193747
|
24/05/2022
|
Veerasamy
|
2914005WL003411
|
Veerasamy
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-017-017/482-A
(SITHAIMOOR)
|
2914005000NRG23240520220193750
|
24/05/2022
|
USHARANI
|
2914005WL003411
|
USHARANI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-017-017/487-A
(SITHAIMOOR)
|
2914005000NRG23240520220193751
|
24/05/2022
|
SEDIPAVUNU
|
2914005WL003411
|
SEDIPAVUNU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEDIPAVUNU
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-017-017/488-A
(SITHAIMOOR)
|
2914005000NRG23240520220193752
|
24/05/2022
|
JAGANATHAN
|
2914005WL003411
|
JAGANATHAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-017-017/488-A
(SITHAIMOOR)
|
2914005000NRG23240520220193753
|
24/05/2022
|
MANIYAMMAL
|
2914005WL003411
|
MANIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-017-017/489-A
(SITHAIMOOR)
|
2914005000NRG23240520220193754
|
24/05/2022
|
DEIVAKANNI
|
2914005WL003411
|
DEIVAKANNI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEIVAKANNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-017-017/490-A
(SITHAIMOOR)
|
2914005000NRG23240520220193755
|
24/05/2022
|
THAMIZARASI
|
2914005WL003411
|
THAMIZARASI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMIZARASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-017-017/493-A
(SITHAIMOOR)
|
2914005000NRG23240520220193757
|
24/05/2022
|
NATARAJAN
|
2914005WL003411
|
NATARAJAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-017-017/493-A
(SITHAIMOOR)
|
2914005000NRG23240520220193756
|
24/05/2022
|
VALLIYAMMAL
|
2914005WL003411
|
VALLIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-017-017/496
(SITHAIMOOR)
|
2914005000NRG23240520220193759
|
24/05/2022
|
Vijayalakshmi
|
2914005WL003411
|
Vijayalakshmi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-017-017/497-A
(SITHAIMOOR)
|
2914005000NRG23240520220193760
|
24/05/2022
|
VENKATACHALAM
|
2914005WL003411
|
VENKATACHALAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENKATACHALAM
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-017-017/499-A
(SITHAIMOOR)
|
2914005000NRG23240520220193762
|
24/05/2022
|
VALLI
|
2914005WL003411
|
VALLI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-017-017/500
(SITHAIMOOR)
|
2914005000NRG23240520220193763
|
24/05/2022
|
Arumugam
|
2914005WL003411
|
Arumugam
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALAINAYAR
|
TN-14-005-017-017/500
(SITHAIMOOR)
|
2914005000NRG23240520220193764
|
24/05/2022
|
Santhi
|
2914005WL003411
|
Santhi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-017-017/504
(SITHAIMOOR)
|
2914005000NRG23240520220193766
|
24/05/2022
|
Pathmapriya
|
2914005WL003411
|
Pathmapriya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathmapriya
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-017-017/505
(SITHAIMOOR)
|
2914005000NRG23240520220193767
|
24/05/2022
|
Sundarambal
|
2914005WL003411
|
Sundarambal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-017-017/507-A
(SITHAIMOOR)
|
2914005000NRG23240520220193769
|
24/05/2022
|
RATHIYAMMAL
|
2914005WL003411
|
RATHIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-017-017/507-A
(SITHAIMOOR)
|
2914005000NRG23240520220193768
|
24/05/2022
|
SELLAPPAN
|
2914005WL003411
|
SELLAPPAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-017-017/508-A
(SITHAIMOOR)
|
2914005000NRG23240520220193770
|
24/05/2022
|
CHANDRA
|
2914005WL003411
|
CHANDRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALAINAYAR
|
TN-14-005-017-017/509-A
(SITHAIMOOR)
|
2914005000NRG23240520220193772
|
24/05/2022
|
KUNJAMMAL
|
2914005WL003411
|
KUNJAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-017-017/509-A
(SITHAIMOOR)
|
2914005000NRG23240520220193771
|
24/05/2022
|
Mari
|
2914005WL003411
|
Mari
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-017-017/516-A
(SITHAIMOOR)
|
2914005000NRG23240520220193773
|
24/05/2022
|
Vijaya
|
2914005WL003411
|
Vijaya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-017-017/517-A
(SITHAIMOOR)
|
2914005000NRG23240520220193775
|
24/05/2022
|
MALLIKA.
|
2914005WL003411
|
MALLIKA.
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA.
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-017-017/517-A
(SITHAIMOOR)
|
2914005000NRG23240520220193774
|
24/05/2022
|
SUKRU
|
2914005WL003411
|
SUKRU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-017-017/521-A
(SITHAIMOOR)
|
2914005000NRG23240520220193776
|
24/05/2022
|
INDRANI
|
2914005WL003411
|
INDRANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-017-017/561-A
(SITHAIMOOR)
|
2914005000NRG23240520220193777
|
24/05/2022
|
MANIYAMMAL
|
2914005WL003411
|
MANIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALAINAYAR
|
TN-14-005-017-017/562-A
(SITHAIMOOR)
|
2914005000NRG23240520220193778
|
24/05/2022
|
KANAKKAMMAL
|
2914005WL003411
|
KANAKKAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAKKAMMAL
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-017-017/563
(SITHAIMOOR)
|
2914005000NRG23240520220193779
|
24/05/2022
|
Bairavi
|
2914005WL003411
|
Bairavi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bairavi
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-017-017/574-A
(SITHAIMOOR)
|
2914005000NRG23240520220193781
|
24/05/2022
|
Sumithira
|
2914005WL003411
|
Sumithira
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALAINAYAR
|
TN-14-005-017-017/589-A
(SITHAIMOOR)
|
2914005000NRG23240520220193782
|
24/05/2022
|
PAKIRISAMY
|
2914005WL003411
|
PAKIRISAMY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALAINAYAR
|
TN-14-005-017-017/599
(SITHAIMOOR)
|
2914005000NRG23240520220193783
|
24/05/2022
|
Veerammal
|
2914005WL003411
|
Veerammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-017-017/603
(SITHAIMOOR)
|
2914005000NRG23240520220193785
|
24/05/2022
|
Kavitha
|
2914005WL003411
|
Kavitha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALAINAYAR
|
TN-14-005-017-017/634-A
(SITHAIMOOR)
|
2914005000NRG23240520220193786
|
24/05/2022
|
Veeramuthu
|
2914005WL003411
|
Veeramuthu
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALAINAYAR
|
TN-14-005-017-017/639
(SITHAIMOOR)
|
2914005000NRG23240520220193789
|
24/05/2022
|
Arulmary
|
2914005WL003411
|
Arulmary
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALAINAYAR
|
TN-14-005-017-017/646
(SITHAIMOOR)
|
2914005000NRG23240520220193790
|
24/05/2022
|
Bavani
|
2914005WL003411
|
Bavani
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALAINAYAR
|
TN-14-005-017-017/684
(SITHAIMOOR)
|
2914005000NRG23240520220193793
|
24/05/2022
|
Kasthoori
|
2914005WL003411
|
Kasthoori
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALAINAYAR
|
TN-14-005-017-017/686
(SITHAIMOOR)
|
2914005000NRG23240520220193794
|
24/05/2022
|
Renuka
|
2914005WL003411
|
Renuka
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALAINAYAR
|
TN-14-005-017-017/690
(SITHAIMOOR)
|
2914005000NRG23240520220193795
|
24/05/2022
|
Vennila
|
2914005WL003411
|
Vennila
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN BANK(607105)
|
|
106
|
THALAINAYAR
|
TN-14-005-017-017/693
(SITHAIMOOR)
|
2914005000NRG23240520220193796
|
24/05/2022
|
Vasanthi
|
2914005WL003411
|
Vasanthi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-017-017/695
(SITHAIMOOR)
|
2914005000NRG23240520220193797
|
24/05/2022
|
Anetha
|
2914005WL003411
|
Anetha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anetha
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALAINAYAR
|
TN-14-005-017-017/697
(SITHAIMOOR)
|
2914005000NRG23240520220193798
|
24/05/2022
|
Aandal
|
2914005WL003411
|
Aandal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-017-017/697
(SITHAIMOOR)
|
2914005000NRG23240520220193799
|
24/05/2022
|
Ravi
|
2914005WL003411
|
Ravi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-017-017/704
(SITHAIMOOR)
|
2914005000NRG23240520220193800
|
24/05/2022
|
Ananthavalli
|
2914005WL003411
|
Ananthavalli
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALAINAYAR
|
TN-14-005-017-017/705
(SITHAIMOOR)
|
2914005000NRG23240520220193801
|
24/05/2022
|
Jayalakshmi
|
2914005WL003411
|
Jayalakshmi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
112
|
THALAINAYAR
|
TN-14-005-017-017/705
(SITHAIMOOR)
|
2914005000NRG23240520220193802
|
24/05/2022
|
Priya
|
2914005WL003411
|
Priya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAINAYAR
|
TN-14-005-017-017/705
(SITHAIMOOR)
|
2914005000NRG23240520220193803
|
24/05/2022
|
Radhakrishnan
|
2914005WL003411
|
Radhakrishnan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALAINAYAR
|
TN-14-005-017-017/717
(SITHAIMOOR)
|
2914005000NRG23240520220193804
|
24/05/2022
|
Thaiyalai
|
2914005WL003411
|
Thaiyalai
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thaiyalai
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALAINAYAR
|
TN-14-005-017-017/725-A
(SITHAIMOOR)
|
2914005000NRG23240520220193805
|
24/05/2022
|
Vethavalli
|
2914005WL003411
|
Vethavalli
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
116
|
THALAINAYAR
|
TN-14-005-017-017/728
(SITHAIMOOR)
|
2914005000NRG23240520220193807
|
24/05/2022
|
Seetha
|
2914005WL003411
|
Seetha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seetha
|
INDIAN BANK(607105)
|
|
117
|
THALAINAYAR
|
TN-14-005-017-017/733
(SITHAIMOOR)
|
2914005000NRG23240520220193809
|
24/05/2022
|
Rajeswari
|
2914005WL003411
|
Rajeswari
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALAINAYAR
|
TN-14-005-017-017/736
(SITHAIMOOR)
|
2914005000NRG23240520220193810
|
24/05/2022
|
Sabapathi
|
2914005WL003411
|
Sabapathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sabapathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALAINAYAR
|
TN-14-005-017-017/740
(SITHAIMOOR)
|
2914005000NRG23240520220193812
|
24/05/2022
|
Chitra
|
2914005WL003411
|
Chitra
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALAINAYAR
|
TN-14-005-017-017/740
(SITHAIMOOR)
|
2914005000NRG23240520220193811
|
24/05/2022
|
Lakshmanadass
|
2914005WL003411
|
Lakshmanadass
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmanadass
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALAINAYAR
|
TN-14-005-017-018/711
(SITHAIMOOR)
|
2914005000NRG23240520220193822
|
24/05/2022
|
Nagammal
|
2914005WL003411
|
Nagammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALAINAYAR
|
TN-14-005-017-018/716
(SITHAIMOOR)
|
2914005000NRG23240520220193823
|
24/05/2022
|
Sathya
|
2914005WL003411
|
Sathya
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146886
|
146886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154146
|
154146
|
|
|
|
|
|
|
|