|
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
|
TIRUCHULI
|
TN-24-004-019-019/589-A
(Pallimadam)
|
2924004000NRG23240620220713724
|
24/06/2022
|
Muthu
|
2924004WL017122
|
Muthu
|
00078
|
CNRB0000901
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-019-001/235-a
(Pallimadam)
|
2924004000NRG23240620220713781
|
24/06/2022
|
Magabujailani
|
2924004WL017123
|
Magabujailani
|
00177
|
IOBA0002476
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Magabujailani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-001/327-A
(Pallimadam)
|
2924004000NRG23240620220713796
|
24/06/2022
|
Jaleela Banu
|
2924004WL017123
|
Jaleela Banu
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jaleela Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-019/105-A
(Pallimadam)
|
2924004000NRG23240620220713643
|
24/06/2022
|
Alagar
|
2924004WL017122
|
Alagar
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagar
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-019/290-A
(Pallimadam)
|
2924004000NRG23240620220713661
|
24/06/2022
|
Murugan
|
2924004WL017122
|
Murugan
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-019/293-A
(Pallimadam)
|
2924004000NRG23240620220713662
|
24/06/2022
|
Chitra
|
2924004WL017122
|
Chitra
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-019/422-A
(Pallimadam)
|
2924004000NRG23240620220713683
|
24/06/2022
|
Muthupandi
|
2924004WL017122
|
Muthupandi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-019/554-A
(Pallimadam)
|
2924004000NRG23240620220713714
|
24/06/2022
|
Renuga devi
|
2924004WL017122
|
Renuga devi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renuga devi
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUCHULI
|
TN-24-004-019-019/579-A
(Pallimadam)
|
2924004000NRG23240620220713722
|
24/06/2022
|
MURUGESHWARI
|
2924004WL017122
|
MURUGESHWARI
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHULI
|
TN-24-004-019-019/65-A
(Pallimadam)
|
2924004000NRG23240620220713743
|
24/06/2022
|
Lakshmi
|
2924004WL017122
|
Lakshmi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11366
|
11366
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-019-001/151-A
(Pallimadam)
|
2924004000NRG23240620220713763
|
24/06/2022
|
Kathijabeevi
|
2924004WL017123
|
Kathijabeevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathijabeevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-019-001/194-A
(Pallimadam)
|
2924004000NRG23240620220713764
|
24/06/2022
|
MariyamBeevi
|
2924004WL017123
|
MariyamBeevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MariyamBeevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-019-001/197-A
(Pallimadam)
|
2924004000NRG23240620220713765
|
24/06/2022
|
Dassnisha
|
2924004WL017123
|
Dassnisha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dassnisha
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-019-001/199-A
(Pallimadam)
|
2924004000NRG23240620220713766
|
24/06/2022
|
Saribabegam
|
2924004WL017123
|
Saribabegam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saribabegam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-019-001/206-A
(Pallimadam)
|
2924004000NRG23240620220713768
|
24/06/2022
|
Sabiyabegam
|
2924004WL017123
|
Sabiyabegam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sabiyabegam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-019-001/212-A
(Pallimadam)
|
2924004000NRG23240620220713770
|
24/06/2022
|
Surath nisha
|
2924004WL017123
|
Surath nisha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Surath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHULI
|
TN-24-004-019-001/215-A
(Pallimadam)
|
2924004000NRG23240620220713771
|
24/06/2022
|
Patha Nisha
|
2924004WL017123
|
Patha Nisha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Patha Nisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-019-001/216-A
(Pallimadam)
|
2924004000NRG23240620220713772
|
24/06/2022
|
Ramjan Beevi
|
2924004WL017123
|
Ramjan Beevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramjan Beevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-019-001/217-A
(Pallimadam)
|
2924004000NRG23240620220713773
|
24/06/2022
|
Rashiya Beevi
|
2924004WL017123
|
Rashiya Beevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rashiya Beevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-019-001/219-A
(Pallimadam)
|
2924004000NRG23240620220713775
|
24/06/2022
|
Ayishakani
|
2924004WL017123
|
Ayishakani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayishakani
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-019-001/220-A
(Pallimadam)
|
2924004000NRG23240620220713776
|
24/06/2022
|
Varusaipathu
|
2924004WL017123
|
Varusaipathu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Varusaipathu
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-019-001/221-A
(Pallimadam)
|
2924004000NRG23240620220713777
|
24/06/2022
|
Paseerabegam
|
2924004WL017123
|
Paseerabegam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paseerabegam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-019-001/223-A
(Pallimadam)
|
2924004000NRG23240620220713778
|
24/06/2022
|
Mahariba beham
|
2924004WL017123
|
Mahariba beham
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mahariba beham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHULI
|
TN-24-004-019-001/226-A
(Pallimadam)
|
2924004000NRG23240620220713779
|
24/06/2022
|
Samarath Nisha
|
2924004WL017123
|
Samarath Nisha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samarath Nisha
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-019-001/232-A
(Pallimadam)
|
2924004000NRG23240620220713780
|
24/06/2022
|
Sikkandarpathu
|
2924004WL017123
|
Sikkandarpathu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sikkandarpathu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-019-001/238-A
(Pallimadam)
|
2924004000NRG23240620220713782
|
24/06/2022
|
Abdhulkadhar Jailani
|
2924004WL017123
|
Abdhulkadhar Jailani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Abdhulkadhar Jailani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-019-001/239-A
(Pallimadam)
|
2924004000NRG23240620220713783
|
24/06/2022
|
Seyedali Fathima
|
2924004WL017123
|
Seyedali Fathima
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seyedali Fathima
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUCHULI
|
TN-24-004-019-001/241-A
(Pallimadam)
|
2924004000NRG23240620220713784
|
24/06/2022
|
Paithul mugathees
|
2924004WL017123
|
Paithul mugathees
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paithul mugathees
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-019-001/243-A
(Pallimadam)
|
2924004000NRG23240620220713785
|
24/06/2022
|
Vajanathubeham
|
2924004WL017123
|
Vajanathubeham
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vajanathubeham
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-019-001/245-A
(Pallimadam)
|
2924004000NRG23240620220713786
|
24/06/2022
|
Kathijabanu
|
2924004WL017123
|
Kathijabanu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathijabanu
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-019-001/251-A
(Pallimadam)
|
2924004000NRG23240620220713787
|
24/06/2022
|
Rabilabanu
|
2924004WL017123
|
Rabilabanu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rabilabanu
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-019-001/253-A
(Pallimadam)
|
2924004000NRG23240620220713788
|
24/06/2022
|
Rahumathkani
|
2924004WL017123
|
Rahumathkani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rahumathkani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHULI
|
TN-24-004-019-001/254-A
(Pallimadam)
|
2924004000NRG23240620220713789
|
24/06/2022
|
Jamalpathuma
|
2924004WL017123
|
Jamalpathuma
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jamalpathuma
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-019-001/257-A
(Pallimadam)
|
2924004000NRG23240620220713790
|
24/06/2022
|
Jainulbeevi
|
2924004WL017123
|
Jainulbeevi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jainulbeevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-019-001/260-A
(Pallimadam)
|
2924004000NRG23240620220713791
|
24/06/2022
|
Ravuthu kani
|
2924004WL017123
|
Ravuthu kani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ravuthu kani
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-019-001/321-A
(Pallimadam)
|
2924004000NRG23240620220713792
|
24/06/2022
|
Kadarismail
|
2924004WL017123
|
Kadarismail
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kadarismail
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-019-001/323-A
(Pallimadam)
|
2924004000NRG23240620220713794
|
24/06/2022
|
Megaraj
|
2924004WL017123
|
Megaraj
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Megaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-019-001/325-A
(Pallimadam)
|
2924004000NRG23240620220713795
|
24/06/2022
|
Sickandar bathu
|
2924004WL017123
|
Sickandar bathu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sickandar bathu
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-019-001/329-A
(Pallimadam)
|
2924004000NRG23240620220713797
|
24/06/2022
|
Asarpanisa
|
2924004WL017123
|
Asarpanisa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asarpanisa
|
AXIS BANK(607153)
|
|
40
|
TIRUCHULI
|
TN-24-004-019-001/335-A
(Pallimadam)
|
2924004000NRG23240620220713799
|
24/06/2022
|
Asmabeevi
|
2924004WL017123
|
Asmabeevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asmabeevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-019-001/337-A
(Pallimadam)
|
2924004000NRG23240620220713800
|
24/06/2022
|
Jamal pathima
|
2924004WL017123
|
Jamal pathima
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jamal pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHULI
|
TN-24-004-019-001/353-A
(Pallimadam)
|
2924004000NRG23240620220713801
|
24/06/2022
|
Semirunisa
|
2924004WL017123
|
Semirunisa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Semirunisa
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-019-001/354-A
(Pallimadam)
|
2924004000NRG23240620220713802
|
24/06/2022
|
SEYED AMMAL
|
2924004WL017123
|
SEYED AMMAL
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEYED AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-019-001/357-A
(Pallimadam)
|
2924004000NRG23240620220713804
|
24/06/2022
|
Ayisa
|
2924004WL017123
|
Ayisa
|
00415
|
SBIN0003832
|
220
|
220
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TIRUCHULI
|
TN-24-004-019-001/391-A
(Pallimadam)
|
2924004000NRG23240620220713805
|
24/06/2022
|
jimmabanu
|
2924004WL017123
|
jimmabanu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
jimmabanu
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUCHULI
|
TN-24-004-019-001/392-A
(Pallimadam)
|
2924004000NRG23240620220713806
|
24/06/2022
|
sarmilabanu
|
2924004WL017123
|
sarmilabanu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
sarmilabanu
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-019-001/396-A
(Pallimadam)
|
2924004000NRG23240620220713807
|
24/06/2022
|
Seyyathalipathima
|
2924004WL017123
|
Seyyathalipathima
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seyyathalipathima
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-019-001/432-A
(Pallimadam)
|
2924004000NRG23240620220713808
|
24/06/2022
|
Sitthi banu
|
2924004WL017123
|
Sitthi banu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sitthi banu
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-019-001/433-A
(Pallimadam)
|
2924004000NRG23240620220713809
|
24/06/2022
|
Fathima kani
|
2924004WL017123
|
Fathima kani
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Fathima kani
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-019-001/434-A
(Pallimadam)
|
2924004000NRG23240620220713810
|
24/06/2022
|
Soorath banu
|
2924004WL017123
|
Soorath banu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soorath banu
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-019-001/464-A
(Pallimadam)
|
2924004000NRG23240620220713811
|
24/06/2022
|
Ashma beevi
|
2924004WL017123
|
Ashma beevi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ashma beevi
|
SOUTH INDIAN BANK(607167)
|
|
52
|
TIRUCHULI
|
TN-24-004-019-001/497-A
(Pallimadam)
|
2924004000NRG23240620220713812
|
24/06/2022
|
SARA BANU
|
2924004WL017123
|
SARA BANU
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARA BANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-019-001/520-A
(Pallimadam)
|
2924004000NRG23240620220713813
|
24/06/2022
|
Raiyan Bivee
|
2924004WL017123
|
Raiyan Bivee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Raiyan Bivee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-019-001/560-A
(Pallimadam)
|
2924004000NRG23240620220713814
|
24/06/2022
|
BENASIR NISHA
|
2924004WL017123
|
BENASIR NISHA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
BENASIR NISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-019-001/574-A
(Pallimadam)
|
2924004000NRG23240620220713816
|
24/06/2022
|
ANEESH FATHIMA
|
2924004WL017123
|
ANEESH FATHIMA
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANEESH FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-019-002/100-A
(Pallimadam)
|
2924004000NRG23240620220712567
|
24/06/2022
|
K.Ariyathangal
|
2924004WL017103
|
K.Ariyathangal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Ariyathangal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-019-002/109-A
(Pallimadam)
|
2924004000NRG23240620220713825
|
24/06/2022
|
Karuppasamy
|
2924004WL017123
|
Karuppasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-019-002/112-A
(Pallimadam)
|
2924004000NRG23240620220713827
|
24/06/2022
|
K.Mookkayee
|
2924004WL017123
|
K.Mookkayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-019-002/117-A
(Pallimadam)
|
2924004000NRG23240620220713828
|
24/06/2022
|
Karuppayee
|
2924004WL017123
|
Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-019-002/20-A
(Pallimadam)
|
2924004000NRG23240620220713829
|
24/06/2022
|
Muniyammal
|
2924004WL017123
|
Muniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHULI
|
TN-24-004-019-002/262-A
(Pallimadam)
|
2924004000NRG23240620220713831
|
24/06/2022
|
Kaliammal
|
2924004WL017123
|
Kaliammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-019-002/277-A
(Pallimadam)
|
2924004000NRG23240620220713832
|
24/06/2022
|
Indhurani
|
2924004WL017123
|
Indhurani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-019-002/302-A
(Pallimadam)
|
2924004000NRG23240620220713833
|
24/06/2022
|
Muthukaruppayee
|
2924004WL017123
|
Muthukaruppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukaruppayee
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-019-002/314-a
(Pallimadam)
|
2924004000NRG23240620220713834
|
24/06/2022
|
Selvi
|
2924004WL017123
|
Selvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-019-002/342-A
(Pallimadam)
|
2924004000NRG23240620220713835
|
24/06/2022
|
Vanitha
|
2924004WL017123
|
Vanitha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-019-002/365-A
(Pallimadam)
|
2924004000NRG23240620220712569
|
24/06/2022
|
ALAGU SELVI S
|
2924004WL017103
|
ALAGU SELVI S
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGU SELVI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-019-002/368-B
(Pallimadam)
|
2924004000NRG23240620220712570
|
24/06/2022
|
Madhiazhagi
|
2924004WL017103
|
Madhiazhagi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhiazhagi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-019-002/454-A
(Pallimadam)
|
2924004000NRG23240620220712571
|
24/06/2022
|
Dhanalakshmi
|
2924004WL017103
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-019-002/458-A
(Pallimadam)
|
2924004000NRG23240620220713836
|
24/06/2022
|
Tamilselvi
|
2924004WL017123
|
Tamilselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-019-002/563-A
(Pallimadam)
|
2924004000NRG23240620220713837
|
24/06/2022
|
CHINNAMMAL
|
2924004WL017123
|
CHINNAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-019-002/83-A
(Pallimadam)
|
2924004000NRG23240620220713838
|
24/06/2022
|
Thayammal
|
2924004WL017123
|
Thayammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUCHULI
|
TN-24-004-019-002/87-A
(Pallimadam)
|
2924004000NRG23240620220713839
|
24/06/2022
|
Mariammal
|
2924004WL017123
|
Mariammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-019-002/93-a
(Pallimadam)
|
2924004000NRG23240620220712573
|
24/06/2022
|
muthupetchi
|
2924004WL017103
|
muthupetchi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthupetchi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-019-002/94-A
(Pallimadam)
|
2924004000NRG23240620220713840
|
24/06/2022
|
K.Erulayee
|
2924004WL017123
|
K.Erulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Erulayee
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-019-002/95-A
(Pallimadam)
|
2924004000NRG23240620220713841
|
24/06/2022
|
Ramasamy
|
2924004WL017123
|
Ramasamy
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUCHULI
|
TN-24-004-019-002/97-A
(Pallimadam)
|
2924004000NRG23240620220713842
|
24/06/2022
|
Muneeswari
|
2924004WL017123
|
Muneeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-019-002/99-A
(Pallimadam)
|
2924004000NRG23240620220713843
|
24/06/2022
|
Neelammal
|
2924004WL017123
|
Neelammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-019-004/140-A
(Pallimadam)
|
2924004000NRG23240620220712574
|
24/06/2022
|
K.Muniammal
|
2924004WL017103
|
K.Muniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-019-004/141-A
(Pallimadam)
|
2924004000NRG23240620220712575
|
24/06/2022
|
pitchaiammal
|
2924004WL017103
|
pitchaiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-019-004/146-A
(Pallimadam)
|
2924004000NRG23240620220712576
|
24/06/2022
|
K.Rakku
|
2924004WL017103
|
K.Rakku
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUCHULI
|
TN-24-004-019-004/264-B
(Pallimadam)
|
2924004000NRG23240620220712577
|
24/06/2022
|
Vijayarani
|
2924004WL017103
|
Vijayarani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUCHULI
|
TN-24-004-019-004/265-A
(Pallimadam)
|
2924004000NRG23240620220712578
|
24/06/2022
|
T.Erulayee
|
2924004WL017103
|
T.Erulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
T.Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUCHULI
|
TN-24-004-019-004/266-A
(Pallimadam)
|
2924004000NRG23240620220712579
|
24/06/2022
|
M.Karuppayee
|
2924004WL017103
|
M.Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUCHULI
|
TN-24-004-019-004/269-A
(Pallimadam)
|
2924004000NRG23240620220712580
|
24/06/2022
|
Thangameena
|
2924004WL017103
|
Thangameena
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangameena
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUCHULI
|
TN-24-004-019-004/27-A
(Pallimadam)
|
2924004000NRG23240620220712581
|
24/06/2022
|
T.Ariyathangal
|
2924004WL017103
|
T.Ariyathangal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Ariyathangal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-019-004/271-A
(Pallimadam)
|
2924004000NRG23240620220712584
|
24/06/2022
|
Vellaiyammal
|
2924004WL017103
|
Vellaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-019-004/272-A
(Pallimadam)
|
2924004000NRG23240620220712585
|
24/06/2022
|
P.Arumugam
|
2924004WL017103
|
P.Arumugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUCHULI
|
TN-24-004-019-004/28-A
(Pallimadam)
|
2924004000NRG23240620220712586
|
24/06/2022
|
K.Nagalakshmi
|
2924004WL017103
|
K.Nagalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUCHULI
|
TN-24-004-019-004/29-A
(Pallimadam)
|
2924004000NRG23240620220712587
|
24/06/2022
|
Thayammal
|
2924004WL017103
|
Thayammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUCHULI
|
TN-24-004-019-004/362-A
(Pallimadam)
|
2924004000NRG23240620220712588
|
24/06/2022
|
Karupaye
|
2924004WL017103
|
Karupaye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUCHULI
|
TN-24-004-019-004/448-A
(Pallimadam)
|
2924004000NRG23240620220712589
|
24/06/2022
|
Annakili
|
2924004WL017103
|
Annakili
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-019-004/451-A
(Pallimadam)
|
2924004000NRG23240620220712590
|
24/06/2022
|
Athirsta lakshmi
|
2924004WL017103
|
Athirsta lakshmi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Athirsta lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-019-004/452-A
(Pallimadam)
|
2924004000NRG23240620220712591
|
24/06/2022
|
Irulayee
|
2924004WL017103
|
Irulayee
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUCHULI
|
TN-24-004-019-004/462-A
(Pallimadam)
|
2924004000NRG23240620220712592
|
24/06/2022
|
Palani muthu
|
2924004WL017103
|
Palani muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani muthu
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-019-004/463-A
(Pallimadam)
|
2924004000NRG23240620220712593
|
24/06/2022
|
poomayil
|
2924004WL017103
|
poomayil
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
poomayil
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-019-004/542-A
(Pallimadam)
|
2924004000NRG23240620220712594
|
24/06/2022
|
Barathikannama
|
2924004WL017103
|
Barathikannama
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Barathikannama
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-019-004/92-A
(Pallimadam)
|
2924004000NRG23240620220712597
|
24/06/2022
|
Vellimuthu
|
2924004WL017103
|
Vellimuthu
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellimuthu
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-019-019/102-A
(Pallimadam)
|
2924004000NRG23240620220713642
|
24/06/2022
|
Meenachi
|
2924004WL017122
|
Meenachi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-019-019/105-A
(Pallimadam)
|
2924004000NRG23240620220713644
|
24/06/2022
|
Kala
|
2924004WL017122
|
Kala
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-019-019/106-A
(Pallimadam)
|
2924004000NRG23240620220713645
|
24/06/2022
|
Valivittal
|
2924004WL017122
|
Valivittal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valivittal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-019-019/120-A
(Pallimadam)
|
2924004000NRG23240620220713646
|
24/06/2022
|
Neelavathi
|
2924004WL017122
|
Neelavathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-019-019/124-a
(Pallimadam)
|
2924004000NRG23240620220713647
|
24/06/2022
|
Muthumari
|
2924004WL017122
|
Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-019-019/131-A
(Pallimadam)
|
2924004000NRG23240620220713648
|
24/06/2022
|
Guruvammal
|
2924004WL017122
|
Guruvammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-019-019/15-A
(Pallimadam)
|
2924004000NRG23240620220713650
|
24/06/2022
|
Oovu
|
2924004WL017122
|
Oovu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Oovu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUCHULI
|
TN-24-004-019-019/181-A
(Pallimadam)
|
2924004000NRG23240620220713651
|
24/06/2022
|
Arumugam
|
2924004WL017122
|
Arumugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-019-019/183-A
(Pallimadam)
|
2924004000NRG23240620220713652
|
24/06/2022
|
Govindammal
|
2924004WL017122
|
Govindammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-019-019/184-A
(Pallimadam)
|
2924004000NRG23240620220713653
|
24/06/2022
|
Valli
|
2924004WL017122
|
Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
108
|
TIRUCHULI
|
TN-24-004-019-019/186-A
(Pallimadam)
|
2924004000NRG23240620220713655
|
24/06/2022
|
Marathi
|
2924004WL017122
|
Marathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUCHULI
|
TN-24-004-019-019/188-A
(Pallimadam)
|
2924004000NRG23240620220713656
|
24/06/2022
|
Usharani
|
2924004WL017122
|
Usharani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-019-019/288-A
(Pallimadam)
|
2924004000NRG23240620220713658
|
24/06/2022
|
chithra
|
2924004WL017122
|
chithra
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-019-019/289-A
(Pallimadam)
|
2924004000NRG23240620220713659
|
24/06/2022
|
G.Mani
|
2924004WL017122
|
G.Mani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Mani
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-019-019/289-A
(Pallimadam)
|
2924004000NRG23240620220713660
|
24/06/2022
|
Muthujothi
|
2924004WL017122
|
Muthujothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthujothi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-019-019/294-A
(Pallimadam)
|
2924004000NRG23240620220713663
|
24/06/2022
|
Gowri
|
2924004WL017122
|
Gowri
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-019-019/296-A
(Pallimadam)
|
2924004000NRG23240620220713664
|
24/06/2022
|
Rengammal
|
2924004WL017122
|
Rengammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-019-019/297-A
(Pallimadam)
|
2924004000NRG23240620220713665
|
24/06/2022
|
Muniyasamy
|
2924004WL017122
|
Muniyasamy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-019-019/299-A
(Pallimadam)
|
2924004000NRG23240620220713666
|
24/06/2022
|
Selvamani
|
2924004WL017122
|
Selvamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-019-019/301-A
(Pallimadam)
|
2924004000NRG23240620220713667
|
24/06/2022
|
Alagammal
|
2924004WL017122
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUCHULI
|
TN-24-004-019-019/31-A
(Pallimadam)
|
2924004000NRG23240620220713668
|
24/06/2022
|
Malliga
|
2924004WL017122
|
Malliga
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-019-019/359-B
(Pallimadam)
|
2924004000NRG23240620220713845
|
24/06/2022
|
sennath banu
|
2924004WL017123
|
sennath banu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
sennath banu
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-019-019/36-A
(Pallimadam)
|
2924004000NRG23240620220713669
|
24/06/2022
|
Podhumponnu
|
2924004WL017122
|
Podhumponnu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Podhumponnu
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-019-019/363-A
(Pallimadam)
|
2924004000NRG23240620220713847
|
24/06/2022
|
Kanaki
|
2924004WL017123
|
Kanaki
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanaki
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-019-019/363-A
(Pallimadam)
|
2924004000NRG23240620220713846
|
24/06/2022
|
karuppasamy
|
2924004WL017123
|
karuppasamy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-019-019/39-A
(Pallimadam)
|
2924004000NRG23240620220713671
|
24/06/2022
|
nagalakshmi
|
2924004WL017122
|
nagalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-019-019/399-A
(Pallimadam)
|
2924004000NRG23240620220713672
|
24/06/2022
|
Tamilselvi
|
2924004WL017122
|
Tamilselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-019-019/408-A
(Pallimadam)
|
2924004000NRG23240620220713848
|
24/06/2022
|
Mumthajbegam
|
2924004WL017123
|
Mumthajbegam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mumthajbegam
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-019-019/41-A
(Pallimadam)
|
2924004000NRG23240620220713673
|
24/06/2022
|
Maheshwari
|
2924004WL017122
|
Maheshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheshwari
|
HDFC BANK LTD(607152)
|
|
127
|
TIRUCHULI
|
TN-24-004-019-019/410-A
(Pallimadam)
|
2924004000NRG23240620220713849
|
24/06/2022
|
vIJAYALAKSHMI
|
2924004WL017123
|
vIJAYALAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
vIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-019-019/411-A
(Pallimadam)
|
2924004000NRG23240620220713675
|
24/06/2022
|
Amsha
|
2924004WL017122
|
Amsha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsha
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-019-019/416-A
(Pallimadam)
|
2924004000NRG23240620220713678
|
24/06/2022
|
DHANALAKSHMI
|
2924004WL017122
|
DHANALAKSHMI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-019-019/417-A
(Pallimadam)
|
2924004000NRG23240620220713679
|
24/06/2022
|
AATHILAKSHMI
|
2924004WL017122
|
AATHILAKSHMI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-019-019/42-A
(Pallimadam)
|
2924004000NRG23240620220713681
|
24/06/2022
|
Suppulakshmi
|
2924004WL017122
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUCHULI
|
TN-24-004-019-019/420-A
(Pallimadam)
|
2924004000NRG23240620220713682
|
24/06/2022
|
Mani megalai
|
2924004WL017122
|
Mani megalai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani megalai
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-019-019/423-A
(Pallimadam)
|
2924004000NRG23240620220713684
|
24/06/2022
|
Ambika
|
2924004WL017122
|
Ambika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
134
|
TIRUCHULI
|
TN-24-004-019-019/425-A
(Pallimadam)
|
2924004000NRG23240620220713685
|
24/06/2022
|
Manikkavalli
|
2924004WL017122
|
Manikkavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-019-019/43-A
(Pallimadam)
|
2924004000NRG23240620220713686
|
24/06/2022
|
Erulayee
|
2924004WL017122
|
Erulayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Erulayee
|
HDFC BANK LTD(607152)
|
|
136
|
TIRUCHULI
|
TN-24-004-019-019/44-A
(Pallimadam)
|
2924004000NRG23240620220713687
|
24/06/2022
|
Meena
|
2924004WL017122
|
Meena
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-019-019/46-A
(Pallimadam)
|
2924004000NRG23240620220713688
|
24/06/2022
|
Annapushpam
|
2924004WL017122
|
Annapushpam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annapushpam
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-019-019/47-A
(Pallimadam)
|
2924004000NRG23240620220713689
|
24/06/2022
|
Rukkumani
|
2924004WL017122
|
Rukkumani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-019-019/48-A
(Pallimadam)
|
2924004000NRG23240620220713690
|
24/06/2022
|
Chandhira
|
2924004WL017122
|
Chandhira
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-019-019/491-A
(Pallimadam)
|
2924004000NRG23240620220713692
|
24/06/2022
|
Jeyalakshmi
|
2924004WL017122
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUCHULI
|
TN-24-004-019-019/492-A
(Pallimadam)
|
2924004000NRG23240620220713693
|
24/06/2022
|
Sumathi
|
2924004WL017122
|
Sumathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-019-019/499-A
(Pallimadam)
|
2924004000NRG23240620220713850
|
24/06/2022
|
Jenathbakem
|
2924004WL017123
|
Jenathbakem
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jenathbakem
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-019-019/50-A
(Pallimadam)
|
2924004000NRG23240620220713694
|
24/06/2022
|
Jeyanthi
|
2924004WL017122
|
Jeyanthi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-019-019/51-A
(Pallimadam)
|
2924004000NRG23240620220713696
|
24/06/2022
|
Muthu
|
2924004WL017122
|
Muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-019-019/51-A
(Pallimadam)
|
2924004000NRG23240620220713697
|
24/06/2022
|
Panchavarnam
|
2924004WL017122
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-019-019/510-A
(Pallimadam)
|
2924004000NRG23240620220713698
|
24/06/2022
|
Malathi
|
2924004WL017122
|
Malathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-019-019/515-A
(Pallimadam)
|
2924004000NRG23240620220713699
|
24/06/2022
|
Suburamani
|
2924004WL017122
|
Suburamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suburamani
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
TIRUCHULI
|
TN-24-004-019-019/517-A
(Pallimadam)
|
2924004000NRG23240620220713700
|
24/06/2022
|
Sunthari
|
2924004WL017122
|
Sunthari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-019-019/518-A
(Pallimadam)
|
2924004000NRG23240620220713701
|
24/06/2022
|
sachu
|
2924004WL017122
|
sachu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
sachu
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
TIRUCHULI
|
TN-24-004-019-019/53-A
(Pallimadam)
|
2924004000NRG23240620220713702
|
24/06/2022
|
Velankanni
|
2924004WL017122
|
Velankanni
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-019-019/532-A
(Pallimadam)
|
2924004000NRG23240620220713703
|
24/06/2022
|
Patmavathi
|
2924004WL017122
|
Patmavathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Patmavathi
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-019-019/533-A
(Pallimadam)
|
2924004000NRG23240620220713704
|
24/06/2022
|
Vanaja
|
2924004WL017122
|
Vanaja
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-019-019/535-A
(Pallimadam)
|
2924004000NRG23240620220713705
|
24/06/2022
|
muthulakshmi
|
2924004WL017122
|
muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
TIRUCHULI
|
TN-24-004-019-019/536-A
(Pallimadam)
|
2924004000NRG23240620220713706
|
24/06/2022
|
Renugadevi
|
2924004WL017122
|
Renugadevi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-019-019/537-A
(Pallimadam)
|
2924004000NRG23240620220713707
|
24/06/2022
|
Pakiyalakshmi
|
2924004WL017122
|
Pakiyalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-019-019/54-A
(Pallimadam)
|
2924004000NRG23240620220713708
|
24/06/2022
|
Erulayee
|
2924004WL017122
|
Erulayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
TIRUCHULI
|
TN-24-004-019-019/545-A
(Pallimadam)
|
2924004000NRG23240620220713710
|
24/06/2022
|
subbulakshmi
|
2924004WL017122
|
subbulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-019-019/55-A
(Pallimadam)
|
2924004000NRG23240620220713712
|
24/06/2022
|
Pandiyammal
|
2924004WL017122
|
Pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-019-019/553-A
(Pallimadam)
|
2924004000NRG23240620220713713
|
24/06/2022
|
Kalai selvi
|
2924004WL017122
|
Kalai selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalai selvi
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-019-019/56-A
(Pallimadam)
|
2924004000NRG23240620220713716
|
24/06/2022
|
Mookkayee
|
2924004WL017122
|
Mookkayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-019-019/569-A
(Pallimadam)
|
2924004000NRG23240620220713720
|
24/06/2022
|
MUTHU PETCHI
|
2924004WL017122
|
MUTHU PETCHI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHU PETCHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-019-019/57-A
(Pallimadam)
|
2924004000NRG23240620220713721
|
24/06/2022
|
Nallammal
|
2924004WL017122
|
Nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
TIRUCHULI
|
TN-24-004-019-019/58-A
(Pallimadam)
|
2924004000NRG23240620220713723
|
24/06/2022
|
Meena
|
2924004WL017122
|
Meena
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-019-019/60-A
(Pallimadam)
|
2924004000NRG23240620220713728
|
24/06/2022
|
Muthukumar
|
2924004WL017122
|
Muthukumar
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-019-019/61-A
(Pallimadam)
|
2924004000NRG23240620220713732
|
24/06/2022
|
Anbukarasi
|
2924004WL017122
|
Anbukarasi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
TIRUCHULI
|
TN-24-004-019-019/66-A
(Pallimadam)
|
2924004000NRG23240620220713745
|
24/06/2022
|
MUNIYAMMAL
|
2924004WL017122
|
MUNIYAMMAL
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
TIRUCHULI
|
TN-24-004-019-019/71-A
(Pallimadam)
|
2924004000NRG23240620220713754
|
24/06/2022
|
Lakshmi
|
2924004WL017122
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-019-019/74-A
(Pallimadam)
|
2924004000NRG23240620220713755
|
24/06/2022
|
karuppaye
|
2924004WL017122
|
karuppaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
karuppaye
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-019-019/77-A
(Pallimadam)
|
2924004000NRG23240620220713757
|
24/06/2022
|
Seethalakshmi
|
2924004WL017122
|
Seethalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-019-019/79-A
(Pallimadam)
|
2924004000NRG23240620220713758
|
24/06/2022
|
Marimuthu
|
2924004WL017122
|
Marimuthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-019-019/79-A
(Pallimadam)
|
2924004000NRG23240620220713759
|
24/06/2022
|
Visalatchi
|
2924004WL017122
|
Visalatchi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUCHULI
|
TN-24-004-019-019/80-A
(Pallimadam)
|
2924004000NRG23240620220713760
|
24/06/2022
|
Panchu
|
2924004WL017122
|
Panchu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUCHULI
|
TN-24-004-019-019/84-A
(Pallimadam)
|
2924004000NRG23240620220713762
|
24/06/2022
|
Karuvayan
|
2924004WL017122
|
Karuvayan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuvayan
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
TIRUCHULI
|
TN-24-004-019-019/84-A
(Pallimadam)
|
2924004000NRG23240620220713761
|
24/06/2022
|
Kathirayee
|
2924004WL017122
|
Kathirayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathirayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181304
|
181304
|
|
|
|
|
|
|
|
|
175
|
TIRUCHULI
|
TN-24-004-019-019/419-A
(Pallimadam)
|
2924004000NRG23240620220713680
|
24/06/2022
|
LATHA
|
2924004WL017122
|
LATHA
|
00468
|
UBIN0553735
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195310
|
195310
|
|
|
|
|
|
|
|