|
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
|
THIRUVADANAI
|
TN-23-005-006-006/302-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150743
|
08/05/2022
|
Karuppayee
|
2923005WL003267
|
Karuppayee
|
00177
|
IOBA0000980
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-024-001/280-A
(Kunjangulam)
|
2923005000NRG23080520220151114
|
08/05/2022
|
FATHIMAMARY
|
2923005WL003276
|
FATHIMAMARY
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
FATHIMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUVADANAI
|
TN-23-005-024-001/389-A
(Kunjangulam)
|
2923005000NRG23080520220151115
|
08/05/2022
|
RATHIKA
|
2923005WL003276
|
RATHIKA
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUVADANAI
|
TN-23-005-024-001/529-A
(Kunjangulam)
|
2923005000NRG23080520220151116
|
08/05/2022
|
THAIYALNAYAGI
|
2923005WL003276
|
THAIYALNAYAGI
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-024-001/537-A
(Kunjangulam)
|
2923005000NRG23080520220151117
|
08/05/2022
|
YEGAMMAI
|
2923005WL003276
|
YEGAMMAI
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
YEGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-001/541-A
(Kunjangulam)
|
2923005000NRG23080520220151118
|
08/05/2022
|
Revathi
|
2923005WL003276
|
Revathi
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-006/381-A
(Kunjangulam)
|
2923005000NRG23080520220151121
|
08/05/2022
|
RAKKU
|
2923005WL003276
|
RAKKU
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-006/384-A
(Kunjangulam)
|
2923005000NRG23080520220152445
|
08/05/2022
|
PONNATHAL
|
2923005WL003301
|
PONNATHAL
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-024-024/1-A
(Kunjangulam)
|
2923005000NRG23080520220152447
|
08/05/2022
|
ARPUTHAMERY
|
2923005WL003301
|
ARPUTHAMERY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARPUTHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVADANAI
|
TN-23-005-024-024/10-A
(Kunjangulam)
|
2923005000NRG23080520220152448
|
08/05/2022
|
ROSALI
|
2923005WL003301
|
ROSALI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUVADANAI
|
TN-23-005-024-024/11-A
(Kunjangulam)
|
2923005000NRG23080520220152449
|
08/05/2022
|
ANNAMMAL
|
2923005WL003301
|
ANNAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-024-024/12-A
(Kunjangulam)
|
2923005000NRG23080520220152450
|
08/05/2022
|
AMALAPUSHBAM
|
2923005WL003301
|
AMALAPUSHBAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALAPUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUVADANAI
|
TN-23-005-024-024/15-A
(Kunjangulam)
|
2923005000NRG23080520220152451
|
08/05/2022
|
VIYAKULAMERY
|
2923005WL003301
|
VIYAKULAMERY
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIYAKULAMERY
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-024-024/16-A
(Kunjangulam)
|
2923005000NRG23080520220152452
|
08/05/2022
|
SAMMANASU
|
2923005WL003301
|
SAMMANASU
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMMANASU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-024-024/18-A
(Kunjangulam)
|
2923005000NRG23080520220152455
|
08/05/2022
|
FELOMINA
|
2923005WL003301
|
FELOMINA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
FELOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUVADANAI
|
TN-23-005-024-024/18-A
(Kunjangulam)
|
2923005000NRG23080520220152454
|
08/05/2022
|
MICHALE
|
2923005WL003301
|
MICHALE
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MICHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUVADANAI
|
TN-23-005-024-024/2-A
(Kunjangulam)
|
2923005000NRG23080520220152456
|
08/05/2022
|
Anthonychamy
|
2923005WL003301
|
Anthonychamy
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthonychamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUVADANAI
|
TN-23-005-024-024/202-A
(Kunjangulam)
|
2923005000NRG23080520220151122
|
08/05/2022
|
Ranjitham
|
2923005WL003276
|
Ranjitham
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVADANAI
|
TN-23-005-024-024/21-A
(Kunjangulam)
|
2923005000NRG23080520220152457
|
08/05/2022
|
MARIYA SELVI
|
2923005WL003301
|
MARIYA SELVI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVADANAI
|
TN-23-005-024-024/216-A
(Kunjangulam)
|
2923005000NRG23080520220151123
|
08/05/2022
|
RANI
|
2923005WL003276
|
RANI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVADANAI
|
TN-23-005-024-024/225-A
(Kunjangulam)
|
2923005000NRG23080520220151124
|
08/05/2022
|
RAJENDRAN
|
2923005WL003276
|
RAJENDRAN
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-024-024/23-A
(Kunjangulam)
|
2923005000NRG23080520220152458
|
08/05/2022
|
THEKKILAMERY
|
2923005WL003301
|
THEKKILAMERY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEKKILAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUVADANAI
|
TN-23-005-024-024/24-A
(Kunjangulam)
|
2923005000NRG23080520220152459
|
08/05/2022
|
MARIA KRUTHAAL
|
2923005WL003301
|
MARIA KRUTHAAL
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIA KRUTHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUVADANAI
|
TN-23-005-024-024/25-A
(Kunjangulam)
|
2923005000NRG23080520220152460
|
08/05/2022
|
PUSHBAM
|
2923005WL003301
|
PUSHBAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUVADANAI
|
TN-23-005-024-024/252-A
(Kunjangulam)
|
2923005000NRG23080520220151125
|
08/05/2022
|
MALLIHA
|
2923005WL003276
|
MALLIHA
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVADANAI
|
TN-23-005-024-024/253-A
(Kunjangulam)
|
2923005000NRG23080520220151126
|
08/05/2022
|
CHELLAMMAL
|
2923005WL003276
|
CHELLAMMAL
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-024-024/255-A
(Kunjangulam)
|
2923005000NRG23080520220151127
|
08/05/2022
|
PITCHAIMARI
|
2923005WL003276
|
PITCHAIMARI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUVADANAI
|
TN-23-005-024-024/256-A
(Kunjangulam)
|
2923005000NRG23080520220151128
|
08/05/2022
|
VALARMATHI
|
2923005WL003276
|
VALARMATHI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVADANAI
|
TN-23-005-024-024/257-A
(Kunjangulam)
|
2923005000NRG23080520220151129
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003276
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-024-024/258-A
(Kunjangulam)
|
2923005000NRG23080520220151130
|
08/05/2022
|
MENAKA
|
2923005WL003276
|
MENAKA
|
00177
|
IOBA0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-024-024/259-A
(Kunjangulam)
|
2923005000NRG23080520220151131
|
08/05/2022
|
SUBBIAH
|
2923005WL003276
|
SUBBIAH
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-024-024/260-A
(Kunjangulam)
|
2923005000NRG23080520220151132
|
08/05/2022
|
Bagampriyal
|
2923005WL003276
|
Bagampriyal
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagampriyal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVADANAI
|
TN-23-005-024-024/262-A
(Kunjangulam)
|
2923005000NRG23080520220151133
|
08/05/2022
|
VEERAMMAL
|
2923005WL003276
|
VEERAMMAL
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVADANAI
|
TN-23-005-024-024/263-A
(Kunjangulam)
|
2923005000NRG23080520220151134
|
08/05/2022
|
PUSHBAM
|
2923005WL003276
|
PUSHBAM
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-024-024/264-A
(Kunjangulam)
|
2923005000NRG23080520220151135
|
08/05/2022
|
SOUNDARAM
|
2923005WL003276
|
SOUNDARAM
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUVADANAI
|
TN-23-005-024-024/268-A
(Kunjangulam)
|
2923005000NRG23080520220151137
|
08/05/2022
|
PANDIYAMMAL
|
2923005WL003276
|
PANDIYAMMAL
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-024-024/268-A
(Kunjangulam)
|
2923005000NRG23080520220151138
|
08/05/2022
|
Vairasuntharam
|
2923005WL003276
|
Vairasuntharam
|
00177
|
IOBA0000980
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vairasuntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-024-024/269-A
(Kunjangulam)
|
2923005000NRG23080520220151139
|
08/05/2022
|
MALLIHA
|
2923005WL003276
|
MALLIHA
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-024-024/270-A
(Kunjangulam)
|
2923005000NRG23080520220151140
|
08/05/2022
|
JANAKI
|
2923005WL003276
|
JANAKI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-024-024/271-A
(Kunjangulam)
|
2923005000NRG23080520220151141
|
08/05/2022
|
KARUPPAIAH
|
2923005WL003276
|
KARUPPAIAH
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-024-024/272-A
(Kunjangulam)
|
2923005000NRG23080520220151142
|
08/05/2022
|
SELVI
|
2923005WL003276
|
SELVI
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-024-024/273-A
(Kunjangulam)
|
2923005000NRG23080520220151143
|
08/05/2022
|
Maduraiveeran
|
2923005WL003276
|
Maduraiveeran
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maduraiveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-024-024/279-A
(Kunjangulam)
|
2923005000NRG23080520220151145
|
08/05/2022
|
ARUMUGAM
|
2923005WL003276
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-024-024/28-A
(Kunjangulam)
|
2923005000NRG23080520220152461
|
08/05/2022
|
SEBASTHEYAMMAL
|
2923005WL003301
|
SEBASTHEYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEBASTHEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-024-024/281-A
(Kunjangulam)
|
2923005000NRG23080520220151146
|
08/05/2022
|
ANTHONYAMMAL
|
2923005WL003276
|
ANTHONYAMMAL
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-024-024/282-A
(Kunjangulam)
|
2923005000NRG23080520220151147
|
08/05/2022
|
PUSHBAM
|
2923005WL003276
|
PUSHBAM
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVADANAI
|
TN-23-005-024-024/287-A
(Kunjangulam)
|
2923005000NRG23080520220151149
|
08/05/2022
|
Savarimuthu
|
2923005WL003276
|
Savarimuthu
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-024-024/288-A
(Kunjangulam)
|
2923005000NRG23080520220151150
|
08/05/2022
|
JEYAMERY
|
2923005WL003276
|
JEYAMERY
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUVADANAI
|
TN-23-005-024-024/29-A
(Kunjangulam)
|
2923005000NRG23080520220152462
|
08/05/2022
|
AROCKIYAMARY
|
2923005WL003301
|
AROCKIYAMARY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUVADANAI
|
TN-23-005-024-024/290-A
(Kunjangulam)
|
2923005000NRG23080520220151151
|
08/05/2022
|
Thondiyammal
|
2923005WL003276
|
Thondiyammal
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thondiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUVADANAI
|
TN-23-005-024-024/294-A
(Kunjangulam)
|
2923005000NRG23080520220151153
|
08/05/2022
|
POTHUMPONNU
|
2923005WL003276
|
POTHUMPONNU
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-024-024/295-A
(Kunjangulam)
|
2923005000NRG23080520220151154
|
08/05/2022
|
SINTHAMANI
|
2923005WL003276
|
SINTHAMANI
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-024-024/296-A
(Kunjangulam)
|
2923005000NRG23080520220151155
|
08/05/2022
|
PUSHBAM
|
2923005WL003276
|
PUSHBAM
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVADANAI
|
TN-23-005-024-024/298-A
(Kunjangulam)
|
2923005000NRG23080520220151157
|
08/05/2022
|
RAMU
|
2923005WL003276
|
RAMU
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-024-024/299-A
(Kunjangulam)
|
2923005000NRG23080520220151158
|
08/05/2022
|
MARIKKANNU
|
2923005WL003276
|
MARIKKANNU
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUVADANAI
|
TN-23-005-024-024/3-A
(Kunjangulam)
|
2923005000NRG23080520220152463
|
08/05/2022
|
JEYAMERY
|
2923005WL003301
|
JEYAMERY
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUVADANAI
|
TN-23-005-024-024/302-A
(Kunjangulam)
|
2923005000NRG23080520220151159
|
08/05/2022
|
ANJALI DEVI
|
2923005WL003276
|
ANJALI DEVI
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-024-024/31-A
(Kunjangulam)
|
2923005000NRG23080520220152464
|
08/05/2022
|
MALLIHA
|
2923005WL003301
|
MALLIHA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUVADANAI
|
TN-23-005-024-024/32-A
(Kunjangulam)
|
2923005000NRG23080520220152466
|
08/05/2022
|
THAINESMERY
|
2923005WL003301
|
THAINESMERY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAINESMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUVADANAI
|
TN-23-005-024-024/329-A
(Kunjangulam)
|
2923005000NRG23080520220152467
|
08/05/2022
|
Mahalingam
|
2923005WL003301
|
Mahalingam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUVADANAI
|
TN-23-005-024-024/33-A
(Kunjangulam)
|
2923005000NRG23080520220152468
|
08/05/2022
|
AMALAPUSHBAM
|
2923005WL003301
|
AMALAPUSHBAM
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-024-024/338-A
(Kunjangulam)
|
2923005000NRG23080520220152469
|
08/05/2022
|
Selvamani
|
2923005WL003301
|
Selvamani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-024-024/34-A
(Kunjangulam)
|
2923005000NRG23080520220152470
|
08/05/2022
|
MUNIYAMMAL
|
2923005WL003301
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUVADANAI
|
TN-23-005-024-024/343-A
(Kunjangulam)
|
2923005000NRG23080520220151160
|
08/05/2022
|
RAMU
|
2923005WL003276
|
RAMU
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-024-024/346-A
(Kunjangulam)
|
2923005000NRG23080520220151161
|
08/05/2022
|
PAPPATHI
|
2923005WL003276
|
PAPPATHI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-024-024/35-A
(Kunjangulam)
|
2923005000NRG23080520220152471
|
08/05/2022
|
PUSHBAM
|
2923005WL003301
|
PUSHBAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-024-024/36-A
(Kunjangulam)
|
2923005000NRG23080520220152472
|
08/05/2022
|
RAMAYEE
|
2923005WL003301
|
RAMAYEE
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUVADANAI
|
TN-23-005-024-024/37-A
(Kunjangulam)
|
2923005000NRG23080520220152473
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003301
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUVADANAI
|
TN-23-005-024-024/390-A
(Kunjangulam)
|
2923005000NRG23080520220152474
|
08/05/2022
|
ANITHA
|
2923005WL003301
|
ANITHA
|
00177
|
IOBA0000980
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUVADANAI
|
TN-23-005-024-024/399-A
(Kunjangulam)
|
2923005000NRG23080520220151162
|
08/05/2022
|
VALLI
|
2923005WL003276
|
VALLI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-024-024/4-A
(Kunjangulam)
|
2923005000NRG23080520220152475
|
08/05/2022
|
Jeyaseeli
|
2923005WL003301
|
Jeyaseeli
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-024-024/40-A
(Kunjangulam)
|
2923005000NRG23080520220152476
|
08/05/2022
|
SELVI
|
2923005WL003301
|
SELVI
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUVADANAI
|
TN-23-005-024-024/404-A
(Kunjangulam)
|
2923005000NRG23080520220151163
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003276
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-024-024/41-A
(Kunjangulam)
|
2923005000NRG23080520220152477
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003301
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVADANAI
|
TN-23-005-024-024/412-A
(Kunjangulam)
|
2923005000NRG23080520220152478
|
08/05/2022
|
PONNEESMARY
|
2923005WL003301
|
PONNEESMARY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNEESMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUVADANAI
|
TN-23-005-024-024/414-A
(Kunjangulam)
|
2923005000NRG23080520220152479
|
08/05/2022
|
Vallimayil
|
2923005WL003301
|
Vallimayil
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUVADANAI
|
TN-23-005-024-024/422-A
(Kunjangulam)
|
2923005000NRG23080520220152480
|
08/05/2022
|
RADHA
|
2923005WL003301
|
RADHA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUVADANAI
|
TN-23-005-024-024/435-A
(Kunjangulam)
|
2923005000NRG23080520220152481
|
08/05/2022
|
Rathinam
|
2923005WL003301
|
Rathinam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUVADANAI
|
TN-23-005-024-024/447-A
(Kunjangulam)
|
2923005000NRG23080520220151164
|
08/05/2022
|
GOKILA
|
2923005WL003276
|
GOKILA
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUVADANAI
|
TN-23-005-024-024/456-A
(Kunjangulam)
|
2923005000NRG23080520220152484
|
08/05/2022
|
Kala
|
2923005WL003301
|
Kala
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUVADANAI
|
TN-23-005-024-024/473-A
(Kunjangulam)
|
2923005000NRG23080520220152485
|
08/05/2022
|
STELLA
|
2923005WL003301
|
STELLA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
STELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUVADANAI
|
TN-23-005-024-024/491-A
(Kunjangulam)
|
2923005000NRG23080520220151165
|
08/05/2022
|
RAKKU
|
2923005WL003276
|
RAKKU
|
00177
|
IOBA0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUVADANAI
|
TN-23-005-024-024/497-A
(Kunjangulam)
|
2923005000NRG23080520220151166
|
08/05/2022
|
SANTHI
|
2923005WL003276
|
SANTHI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUVADANAI
|
TN-23-005-024-024/504-A
(Kunjangulam)
|
2923005000NRG23080520220152487
|
08/05/2022
|
Thangasamy
|
2923005WL003301
|
Thangasamy
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUVADANAI
|
TN-23-005-024-024/531-A
(Kunjangulam)
|
2923005000NRG23080520220152488
|
08/05/2022
|
SESUMARY
|
2923005WL003301
|
SESUMARY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUVADANAI
|
TN-23-005-024-024/546-A
(Kunjangulam)
|
2923005000NRG23080520220152489
|
08/05/2022
|
Lurthumery
|
2923005WL003301
|
Lurthumery
|
00177
|
IOBA0000980
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lurthumery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUVADANAI
|
TN-23-005-024-024/551-A
(Kunjangulam)
|
2923005000NRG23080520220152490
|
08/05/2022
|
jayarani
|
2923005WL003301
|
jayarani
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUVADANAI
|
TN-23-005-024-024/61-A
(Kunjangulam)
|
2923005000NRG23080520220152494
|
08/05/2022
|
Kaliyammal
|
2923005WL003301
|
Kaliyammal
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUVADANAI
|
TN-23-005-024-024/96-A
(Kunjangulam)
|
2923005000NRG23080520220152500
|
08/05/2022
|
Vivekananthan
|
2923005WL003301
|
Vivekananthan
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vivekananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUVADANAI
|
TN-23-005-024-024/99-A
(Kunjangulam)
|
2923005000NRG23080520220152501
|
08/05/2022
|
Rajambal
|
2923005WL003301
|
Rajambal
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUVADANAI
|
TN-23-005-024-025/561
(Kunjangulam)
|
2923005000NRG23080520220152502
|
08/05/2022
|
Kathar
|
2923005WL003301
|
Kathar
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kathar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96183
|
96183
|
|
|
|
|
|
|
|
|
92
|
THIRUVADANAI
|
TN-23-005-002-001/622-A
(TIRUVADANAI)
|
2923005000NRG23080520220151889
|
08/05/2022
|
Perema
|
2923005WL003296
|
Perema
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perema
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUVADANAI
|
TN-23-005-002-001/655-A
(TIRUVADANAI)
|
2923005000NRG23080520220151890
|
08/05/2022
|
Rathika.R
|
2923005WL003296
|
Rathika.R
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathika.R
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THIRUVADANAI
|
TN-23-005-002-001/658-A
(TIRUVADANAI)
|
2923005000NRG23080520220151891
|
08/05/2022
|
Vasantha
|
2923005WL003296
|
Vasantha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVADANAI
|
TN-23-005-002-001/688-A
(TIRUVADANAI)
|
2923005000NRG23080520220151892
|
08/05/2022
|
Malairaj
|
2923005WL003296
|
Malairaj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THIRUVADANAI
|
TN-23-005-002-002/102-A
(TIRUVADANAI)
|
2923005000NRG23080520220151667
|
08/05/2022
|
Selvi
|
2923005WL003288
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THIRUVADANAI
|
TN-23-005-002-002/103-A
(TIRUVADANAI)
|
2923005000NRG23080520220151668
|
08/05/2022
|
Kalimuthu
|
2923005WL003288
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THIRUVADANAI
|
TN-23-005-002-002/107-A
(TIRUVADANAI)
|
2923005000NRG23080520220151670
|
08/05/2022
|
Ramu
|
2923005WL003288
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THIRUVADANAI
|
TN-23-005-002-002/115-A
(TIRUVADANAI)
|
2923005000NRG23080520220151896
|
08/05/2022
|
Nimala
|
2923005WL003296
|
Nimala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nimala
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVADANAI
|
TN-23-005-002-002/121-A
(TIRUVADANAI)
|
2923005000NRG23080520220151897
|
08/05/2022
|
Kannathal
|
2923005WL003296
|
Kannathal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THIRUVADANAI
|
TN-23-005-002-002/127-A
(TIRUVADANAI)
|
2923005000NRG23080520220151898
|
08/05/2022
|
Valli
|
2923005WL003296
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THIRUVADANAI
|
TN-23-005-002-002/130-A
(TIRUVADANAI)
|
2923005000NRG23080520220151899
|
08/05/2022
|
Valli
|
2923005WL003296
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVADANAI
|
TN-23-005-002-002/146-A
(TIRUVADANAI)
|
2923005000NRG23080520220151900
|
08/05/2022
|
Marimuthu
|
2923005WL003296
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THIRUVADANAI
|
TN-23-005-002-002/153-A
(TIRUVADANAI)
|
2923005000NRG23080520220151902
|
08/05/2022
|
Selvi
|
2923005WL003296
|
Selvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-002-002/155-A
(TIRUVADANAI)
|
2923005000NRG23080520220151903
|
08/05/2022
|
Mahalakshmi
|
2923005WL003296
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVADANAI
|
TN-23-005-002-002/159-A
(TIRUVADANAI)
|
2923005000NRG23080520220151904
|
08/05/2022
|
Indhiragandhi
|
2923005WL003296
|
Indhiragandhi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUVADANAI
|
TN-23-005-002-002/161-A
(TIRUVADANAI)
|
2923005000NRG23080520220151905
|
08/05/2022
|
Muthumeenal
|
2923005WL003296
|
Muthumeenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THIRUVADANAI
|
TN-23-005-002-002/188-A
(TIRUVADANAI)
|
2923005000NRG23080520220151906
|
08/05/2022
|
Kamalam
|
2923005WL003296
|
Kamalam
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THIRUVADANAI
|
TN-23-005-002-002/191-A
(TIRUVADANAI)
|
2923005000NRG23080520220151907
|
08/05/2022
|
Arumugam
|
2923005WL003296
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THIRUVADANAI
|
TN-23-005-002-002/210-A
(TIRUVADANAI)
|
2923005000NRG23080520220151909
|
08/05/2022
|
RENUKA
|
2923005WL003296
|
RENUKA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
HDFC BANK LTD(607152)
|
|
111
|
THIRUVADANAI
|
TN-23-005-002-002/253-A
(TIRUVADANAI)
|
2923005000NRG23080520220151910
|
08/05/2022
|
Poobathy
|
2923005WL003296
|
Poobathy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poobathy
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THIRUVADANAI
|
TN-23-005-002-002/257-A
(TIRUVADANAI)
|
2923005000NRG23080520220151911
|
08/05/2022
|
Vasandhal
|
2923005WL003296
|
Vasandhal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasandhal
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVADANAI
|
TN-23-005-002-002/264-A
(TIRUVADANAI)
|
2923005000NRG23080520220151912
|
08/05/2022
|
Karpagavalli
|
2923005WL003296
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THIRUVADANAI
|
TN-23-005-002-002/278-A
(TIRUVADANAI)
|
2923005000NRG23080520220151672
|
08/05/2022
|
Banumathi
|
2923005WL003288
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUVADANAI
|
TN-23-005-002-002/281-A
(TIRUVADANAI)
|
2923005000NRG23080520220151913
|
08/05/2022
|
Vanitha
|
2923005WL003296
|
Vanitha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVADANAI
|
TN-23-005-002-002/282-A
(TIRUVADANAI)
|
2923005000NRG23080520220151914
|
08/05/2022
|
Veerayi
|
2923005WL003296
|
Veerayi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerayi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THIRUVADANAI
|
TN-23-005-002-002/286-A
(TIRUVADANAI)
|
2923005000NRG23080520220151915
|
08/05/2022
|
Kaliyammal
|
2923005WL003296
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THIRUVADANAI
|
TN-23-005-002-002/291-A
(TIRUVADANAI)
|
2923005000NRG23080520220151916
|
08/05/2022
|
Marimuthu
|
2923005WL003296
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUVADANAI
|
TN-23-005-002-002/292-A
(TIRUVADANAI)
|
2923005000NRG23080520220151917
|
08/05/2022
|
Poomayil
|
2923005WL003296
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THIRUVADANAI
|
TN-23-005-002-002/299-A
(TIRUVADANAI)
|
2923005000NRG23080520220151918
|
08/05/2022
|
Annakili
|
2923005WL003296
|
Annakili
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annakili
|
INDIAN BANK(607105)
|
|
121
|
THIRUVADANAI
|
TN-23-005-002-002/315-A
(TIRUVADANAI)
|
2923005000NRG23080520220151920
|
08/05/2022
|
Nagalakshmi
|
2923005WL003296
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THIRUVADANAI
|
TN-23-005-002-002/317-A
(TIRUVADANAI)
|
2923005000NRG23080520220151921
|
08/05/2022
|
Rani
|
2923005WL003296
|
Rani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVADANAI
|
TN-23-005-002-002/318-A
(TIRUVADANAI)
|
2923005000NRG23080520220151922
|
08/05/2022
|
Murugeswari
|
2923005WL003296
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THIRUVADANAI
|
TN-23-005-002-002/323-A
(TIRUVADANAI)
|
2923005000NRG23080520220151673
|
08/05/2022
|
Valarmathi
|
2923005WL003288
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THIRUVADANAI
|
TN-23-005-002-002/326-A
(TIRUVADANAI)
|
2923005000NRG23080520220151923
|
08/05/2022
|
Nagamuthu
|
2923005WL003296
|
Nagamuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THIRUVADANAI
|
TN-23-005-002-002/329-A
(TIRUVADANAI)
|
2923005000NRG23080520220151924
|
08/05/2022
|
Ramu
|
2923005WL003296
|
Ramu
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVADANAI
|
TN-23-005-002-002/342
(TIRUVADANAI)
|
2923005000NRG23080520220151674
|
08/05/2022
|
Lakshmi
|
2923005WL003288
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THIRUVADANAI
|
TN-23-005-002-002/369-A
(TIRUVADANAI)
|
2923005000NRG23080520220151926
|
08/05/2022
|
Rathi
|
2923005WL003296
|
Rathi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THIRUVADANAI
|
TN-23-005-002-002/374-A
(TIRUVADANAI)
|
2923005000NRG23080520220151675
|
08/05/2022
|
Muneeswari
|
2923005WL003288
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THIRUVADANAI
|
TN-23-005-002-002/376
(TIRUVADANAI)
|
2923005000NRG23080520220151927
|
08/05/2022
|
Meenal
|
2923005WL003296
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THIRUVADANAI
|
TN-23-005-002-002/377-A
(TIRUVADANAI)
|
2923005000NRG23080520220151928
|
08/05/2022
|
Allirani
|
2923005WL003296
|
Allirani
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THIRUVADANAI
|
TN-23-005-002-002/384-A
(TIRUVADANAI)
|
2923005000NRG23080520220151929
|
08/05/2022
|
Amutha
|
2923005WL003296
|
Amutha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
|
|
133
|
THIRUVADANAI
|
TN-23-005-002-002/408-A
(TIRUVADANAI)
|
2923005000NRG23080520220151930
|
08/05/2022
|
Panneerselvam
|
2923005WL003296
|
Panneerselvam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panneerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THIRUVADANAI
|
TN-23-005-002-002/42
(TIRUVADANAI)
|
2923005000NRG23080520220151848
|
08/05/2022
|
Puvaneswari
|
2923005WL003295
|
Puvaneswari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIRUVADANAI
|
TN-23-005-002-002/460-A
(TIRUVADANAI)
|
2923005000NRG23080520220151849
|
08/05/2022
|
Manjula
|
2923005WL003295
|
Manjula
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THIRUVADANAI
|
TN-23-005-002-002/470-A
(TIRUVADANAI)
|
2923005000NRG23080520220151931
|
08/05/2022
|
Kala
|
2923005WL003296
|
Kala
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THIRUVADANAI
|
TN-23-005-002-002/477-A
(TIRUVADANAI)
|
2923005000NRG23080520220151850
|
08/05/2022
|
Muthulakshmi
|
2923005WL003295
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THIRUVADANAI
|
TN-23-005-002-002/485-A
(TIRUVADANAI)
|
2923005000NRG23080520220151932
|
08/05/2022
|
Selvarani
|
2923005WL003296
|
Selvarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THIRUVADANAI
|
TN-23-005-002-002/489-A
(TIRUVADANAI)
|
2923005000NRG23080520220151851
|
08/05/2022
|
Chitra
|
2923005WL003295
|
Chitra
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THIRUVADANAI
|
TN-23-005-002-002/495-A
(TIRUVADANAI)
|
2923005000NRG23080520220151852
|
08/05/2022
|
Eluvakkal
|
2923005WL003295
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THIRUVADANAI
|
TN-23-005-002-002/497-A
(TIRUVADANAI)
|
2923005000NRG23080520220151854
|
08/05/2022
|
Snegavalli
|
2923005WL003295
|
Snegavalli
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Snegavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THIRUVADANAI
|
TN-23-005-002-002/501-A
(TIRUVADANAI)
|
2923005000NRG23080520220151855
|
08/05/2022
|
Poongodi
|
2923005WL003295
|
Poongodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THIRUVADANAI
|
TN-23-005-002-002/507-A
(TIRUVADANAI)
|
2923005000NRG23080520220151856
|
08/05/2022
|
Ezhilarasi
|
2923005WL003295
|
Ezhilarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THIRUVADANAI
|
TN-23-005-002-002/51-A
(TIRUVADANAI)
|
2923005000NRG23080520220151857
|
08/05/2022
|
DEVIKA
|
2923005WL003295
|
DEVIKA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THIRUVADANAI
|
TN-23-005-002-002/530-A
(TIRUVADANAI)
|
2923005000NRG23080520220151858
|
08/05/2022
|
Marimuthu
|
2923005WL003295
|
Marimuthu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THIRUVADANAI
|
TN-23-005-002-002/547-A
(TIRUVADANAI)
|
2923005000NRG23080520220151859
|
08/05/2022
|
Pathimamari
|
2923005WL003295
|
Pathimamari
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathimamari
|
STATE BANK OF INDIA(508548)
|
|
147
|
THIRUVADANAI
|
TN-23-005-002-002/555-a
(TIRUVADANAI)
|
2923005000NRG23080520220151860
|
08/05/2022
|
Jaya
|
2923005WL003295
|
Jaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THIRUVADANAI
|
TN-23-005-002-002/571-A
(TIRUVADANAI)
|
2923005000NRG23080520220151933
|
08/05/2022
|
Pappa
|
2923005WL003296
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THIRUVADANAI
|
TN-23-005-002-002/576-A
(TIRUVADANAI)
|
2923005000NRG23080520220151934
|
08/05/2022
|
Vijaya
|
2923005WL003296
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THIRUVADANAI
|
TN-23-005-002-002/594-A
(TIRUVADANAI)
|
2923005000NRG23080520220151935
|
08/05/2022
|
Muthulaxmi
|
2923005WL003296
|
Muthulaxmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulaxmi
|
HDFC BANK LTD(607152)
|
|
151
|
THIRUVADANAI
|
TN-23-005-002-002/603-A
(TIRUVADANAI)
|
2923005000NRG23080520220151861
|
08/05/2022
|
Selvi
|
2923005WL003295
|
Selvi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THIRUVADANAI
|
TN-23-005-002-002/604-A
(TIRUVADANAI)
|
2923005000NRG23080520220151862
|
08/05/2022
|
Seethalaxmi
|
2923005WL003295
|
Seethalaxmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THIRUVADANAI
|
TN-23-005-002-002/606-A
(TIRUVADANAI)
|
2923005000NRG23080520220151937
|
08/05/2022
|
kalaiselvi
|
2923005WL003296
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THIRUVADANAI
|
TN-23-005-002-002/609-A
(TIRUVADANAI)
|
2923005000NRG23080520220151938
|
08/05/2022
|
Mari
|
2923005WL003296
|
Mari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THIRUVADANAI
|
TN-23-005-002-002/63-A
(TIRUVADANAI)
|
2923005000NRG23080520220151863
|
08/05/2022
|
Ganeshan N
|
2923005WL003295
|
Ganeshan N
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganeshan N
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THIRUVADANAI
|
TN-23-005-002-002/631-A
(TIRUVADANAI)
|
2923005000NRG23080520220151939
|
08/05/2022
|
Antonymary
|
2923005WL003296
|
Antonymary
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Antonymary
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THIRUVADANAI
|
TN-23-005-002-002/69-A
(TIRUVADANAI)
|
2923005000NRG23080520220151864
|
08/05/2022
|
Bathampriyal
|
2923005WL003295
|
Bathampriyal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THIRUVADANAI
|
TN-23-005-002-002/70-A
(TIRUVADANAI)
|
2923005000NRG23080520220151865
|
08/05/2022
|
Sarasu
|
2923005WL003295
|
Sarasu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THIRUVADANAI
|
TN-23-005-002-002/72-A
(TIRUVADANAI)
|
2923005000NRG23080520220151867
|
08/05/2022
|
Rajamani N
|
2923005WL003295
|
Rajamani N
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani N
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THIRUVADANAI
|
TN-23-005-002-002/722-A
(TIRUVADANAI)
|
2923005000NRG23080520220151868
|
08/05/2022
|
Radha
|
2923005WL003295
|
Radha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THIRUVADANAI
|
TN-23-005-002-002/75-A
(TIRUVADANAI)
|
2923005000NRG23080520220151872
|
08/05/2022
|
Selvi
|
2923005WL003295
|
Selvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CANARA BANK(508532)
|
|
162
|
THIRUVADANAI
|
TN-23-005-002-002/78-A
(TIRUVADANAI)
|
2923005000NRG23080520220151875
|
08/05/2022
|
Tamilarasi
|
2923005WL003295
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THIRUVADANAI
|
TN-23-005-002-002/79-A
(TIRUVADANAI)
|
2923005000NRG23080520220151879
|
08/05/2022
|
Palaniammal
|
2923005WL003295
|
Palaniammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THIRUVADANAI
|
TN-23-005-002-002/81-A
(TIRUVADANAI)
|
2923005000NRG23080520220151882
|
08/05/2022
|
Selvi
|
2923005WL003295
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THIRUVADANAI
|
TN-23-005-002-002/82-A
(TIRUVADANAI)
|
2923005000NRG23080520220151883
|
08/05/2022
|
Sinegavalli
|
2923005WL003295
|
Sinegavalli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sinegavalli
|
STATE BANK OF INDIA(508548)
|
|
166
|
THIRUVADANAI
|
TN-23-005-002-002/86-A
(TIRUVADANAI)
|
2923005000NRG23080520220151884
|
08/05/2022
|
Vijayalakshmi
|
2923005WL003295
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THIRUVADANAI
|
TN-23-005-002-002/88-A
(TIRUVADANAI)
|
2923005000NRG23080520220151885
|
08/05/2022
|
Rethinavalli
|
2923005WL003295
|
Rethinavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THIRUVADANAI
|
TN-23-005-002-002/95-A
(TIRUVADANAI)
|
2923005000NRG23080520220151886
|
08/05/2022
|
Paappa
|
2923005WL003295
|
Paappa
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paappa
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THIRUVADANAI
|
TN-23-005-002-002/98-A
(TIRUVADANAI)
|
2923005000NRG23080520220151887
|
08/05/2022
|
Vijaya
|
2923005WL003295
|
Vijaya
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
THIRUVADANAI
|
TN-23-005-007-006/1025-A
(KALLUR)
|
2923005000NRG23080520220150817
|
08/05/2022
|
Anjammal
|
2923005WL003271
|
Anjammal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THIRUVADANAI
|
TN-23-005-007-006/958-A
(KALLUR)
|
2923005000NRG23080520220150818
|
08/05/2022
|
Pradeepa
|
2923005WL003271
|
Pradeepa
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pradeepa
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THIRUVADANAI
|
TN-23-005-007-007/123-A
(KALLUR)
|
2923005000NRG23080520220150819
|
08/05/2022
|
NAACHI
|
2923005WL003271
|
NAACHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THIRUVADANAI
|
TN-23-005-007-007/137-A
(KALLUR)
|
2923005000NRG23080520220151036
|
08/05/2022
|
DEVI
|
2923005WL003275
|
DEVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THIRUVADANAI
|
TN-23-005-007-007/157-A
(KALLUR)
|
2923005000NRG23080520220150820
|
08/05/2022
|
CHELLAMMAL
|
2923005WL003271
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THIRUVADANAI
|
TN-23-005-007-007/197-A
(KALLUR)
|
2923005000NRG23080520220150821
|
08/05/2022
|
GANDHI
|
2923005WL003271
|
GANDHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THIRUVADANAI
|
TN-23-005-007-007/203-A
(KALLUR)
|
2923005000NRG23080520220150822
|
08/05/2022
|
CHITHIRAVALLI
|
2923005WL003271
|
CHITHIRAVALLI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHIRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THIRUVADANAI
|
TN-23-005-007-007/204-A
(KALLUR)
|
2923005000NRG23080520220150823
|
08/05/2022
|
PAGAMPRIYAL
|
2923005WL003271
|
PAGAMPRIYAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAGAMPRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THIRUVADANAI
|
TN-23-005-007-007/208-A
(KALLUR)
|
2923005000NRG23080520220150824
|
08/05/2022
|
MEENATCHI
|
2923005WL003271
|
MEENATCHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
THIRUVADANAI
|
TN-23-005-007-007/209-A
(KALLUR)
|
2923005000NRG23080520220150825
|
08/05/2022
|
PAPPU
|
2923005WL003271
|
PAPPU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THIRUVADANAI
|
TN-23-005-007-007/212-A
(KALLUR)
|
2923005000NRG23080520220150826
|
08/05/2022
|
SANGARESHWARI
|
2923005WL003271
|
SANGARESHWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGARESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THIRUVADANAI
|
TN-23-005-007-007/214-A
(KALLUR)
|
2923005000NRG23080520220150827
|
08/05/2022
|
MAHALAKSHMI
|
2923005WL003271
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THIRUVADANAI
|
TN-23-005-007-007/219-A
(KALLUR)
|
2923005000NRG23080520220150829
|
08/05/2022
|
RAJAKUMARI
|
2923005WL003271
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THIRUVADANAI
|
TN-23-005-007-007/220-A
(KALLUR)
|
2923005000NRG23080520220150830
|
08/05/2022
|
TAMILSELVI
|
2923005WL003271
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THIRUVADANAI
|
TN-23-005-007-007/222-A
(KALLUR)
|
2923005000NRG23080520220150831
|
08/05/2022
|
MEENAL
|
2923005WL003271
|
MEENAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
THIRUVADANAI
|
TN-23-005-007-007/223-A
(KALLUR)
|
2923005000NRG23080520220150832
|
08/05/2022
|
LAKSHMI
|
2923005WL003271
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THIRUVADANAI
|
TN-23-005-007-007/224-A
(KALLUR)
|
2923005000NRG23080520220150833
|
08/05/2022
|
SELVI
|
2923005WL003271
|
SELVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
187
|
THIRUVADANAI
|
TN-23-005-007-007/227-A
(KALLUR)
|
2923005000NRG23080520220150834
|
08/05/2022
|
VIJAYA
|
2923005WL003271
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THIRUVADANAI
|
TN-23-005-007-007/234-A
(KALLUR)
|
2923005000NRG23080520220150836
|
08/05/2022
|
PUSPAM
|
2923005WL003271
|
PUSPAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THIRUVADANAI
|
TN-23-005-007-007/240-A
(KALLUR)
|
2923005000NRG23080520220150837
|
08/05/2022
|
JAYA
|
2923005WL003271
|
JAYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THIRUVADANAI
|
TN-23-005-007-007/241-A
(KALLUR)
|
2923005000NRG23080520220150838
|
08/05/2022
|
KAVITHA
|
2923005WL003271
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
THIRUVADANAI
|
TN-23-005-007-007/243-A
(KALLUR)
|
2923005000NRG23080520220150839
|
08/05/2022
|
VALLI
|
2923005WL003271
|
VALLI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
THIRUVADANAI
|
TN-23-005-007-007/245-A
(KALLUR)
|
2923005000NRG23080520220150840
|
08/05/2022
|
MUTHUMEENAL
|
2923005WL003271
|
MUTHUMEENAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
THIRUVADANAI
|
TN-23-005-007-007/255-A
(KALLUR)
|
2923005000NRG23080520220151037
|
08/05/2022
|
Kaleeshwari
|
2923005WL003275
|
Kaleeshwari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaleeshwari
|
STATE BANK OF INDIA(508548)
|
|
194
|
THIRUVADANAI
|
TN-23-005-007-007/258-A
(KALLUR)
|
2923005000NRG23080520220150841
|
08/05/2022
|
MEENAL
|
2923005WL003271
|
MEENAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
THIRUVADANAI
|
TN-23-005-007-007/260-A
(KALLUR)
|
2923005000NRG23080520220150842
|
08/05/2022
|
VASANATHA
|
2923005WL003271
|
VASANATHA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
THIRUVADANAI
|
TN-23-005-007-007/263-A
(KALLUR)
|
2923005000NRG23080520220150843
|
08/05/2022
|
JAYALAKSHMI
|
2923005WL003271
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIRUVADANAI
|
TN-23-005-007-007/266-A
(KALLUR)
|
2923005000NRG23080520220150844
|
08/05/2022
|
RAMU
|
2923005WL003271
|
RAMU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
THIRUVADANAI
|
TN-23-005-007-007/267-A
(KALLUR)
|
2923005000NRG23080520220150845
|
08/05/2022
|
SARASWATHI
|
2923005WL003271
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
THIRUVADANAI
|
TN-23-005-007-007/268-A
(KALLUR)
|
2923005000NRG23080520220150846
|
08/05/2022
|
THIRUMANI
|
2923005WL003271
|
THIRUMANI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
THIRUVADANAI
|
TN-23-005-007-007/272-A
(KALLUR)
|
2923005000NRG23080520220150847
|
08/05/2022
|
KRISHNAMMAL
|
2923005WL003271
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
THIRUVADANAI
|
TN-23-005-007-007/273-A
(KALLUR)
|
2923005000NRG23080520220150848
|
08/05/2022
|
PANDIYAMMAL
|
2923005WL003271
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
THIRUVADANAI
|
TN-23-005-007-007/274-A
(KALLUR)
|
2923005000NRG23080520220150849
|
08/05/2022
|
MANI
|
2923005WL003271
|
MANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
THIRUVADANAI
|
TN-23-005-007-007/282-A
(KALLUR)
|
2923005000NRG23080520220150850
|
08/05/2022
|
MUTHULASKHMI
|
2923005WL003271
|
MUTHULASKHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULASKHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
THIRUVADANAI
|
TN-23-005-007-007/283-A
(KALLUR)
|
2923005000NRG23080520220150851
|
08/05/2022
|
SAROJINI
|
2923005WL003271
|
SAROJINI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
THIRUVADANAI
|
TN-23-005-007-007/284-A
(KALLUR)
|
2923005000NRG23080520220150852
|
08/05/2022
|
MARIYAMMAL
|
2923005WL003271
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
THIRUVADANAI
|
TN-23-005-007-007/287-A
(KALLUR)
|
2923005000NRG23080520220150853
|
08/05/2022
|
RAMU
|
2923005WL003271
|
RAMU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
THIRUVADANAI
|
TN-23-005-007-007/289-A
(KALLUR)
|
2923005000NRG23080520220150854
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003271
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
THIRUVADANAI
|
TN-23-005-007-007/290-A
(KALLUR)
|
2923005000NRG23080520220150855
|
08/05/2022
|
panchavarnam
|
2923005WL003271
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
THIRUVADANAI
|
TN-23-005-007-007/297-A
(KALLUR)
|
2923005000NRG23080520220150856
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003271
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
THIRUVADANAI
|
TN-23-005-007-007/305-A
(KALLUR)
|
2923005000NRG23080520220150857
|
08/05/2022
|
MALAIARASI
|
2923005WL003271
|
MALAIARASI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
THIRUVADANAI
|
TN-23-005-007-007/33-A
(KALLUR)
|
2923005000NRG23080520220150858
|
08/05/2022
|
SANTHI
|
2923005WL003271
|
SANTHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
THIRUVADANAI
|
TN-23-005-007-007/399-A
(KALLUR)
|
2923005000NRG23080520220151038
|
08/05/2022
|
CHANDRA
|
2923005WL003275
|
CHANDRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
THIRUVADANAI
|
TN-23-005-007-007/402-A
(KALLUR)
|
2923005000NRG23080520220151039
|
08/05/2022
|
sengavalli
|
2923005WL003275
|
sengavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
sengavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
THIRUVADANAI
|
TN-23-005-007-007/408-A
(KALLUR)
|
2923005000NRG23080520220151040
|
08/05/2022
|
Kalaiselvi
|
2923005WL003275
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
THIRUVADANAI
|
TN-23-005-007-007/410-A
(KALLUR)
|
2923005000NRG23080520220151041
|
08/05/2022
|
Pandiyammal
|
2923005WL003275
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
THIRUVADANAI
|
TN-23-005-007-007/413-A
(KALLUR)
|
2923005000NRG23080520220151042
|
08/05/2022
|
Kulanthaidiress
|
2923005WL003275
|
Kulanthaidiress
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulanthaidiress
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
THIRUVADANAI
|
TN-23-005-007-007/415-A
(KALLUR)
|
2923005000NRG23080520220151043
|
08/05/2022
|
LAKSHMI
|
2923005WL003275
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
THIRUVADANAI
|
TN-23-005-007-007/420-A
(KALLUR)
|
2923005000NRG23080520220151045
|
08/05/2022
|
Pichaiyammal
|
2923005WL003275
|
Pichaiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
THIRUVADANAI
|
TN-23-005-007-007/429-A
(KALLUR)
|
2923005000NRG23080520220151046
|
08/05/2022
|
Kaliyammal
|
2923005WL003275
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
THIRUVADANAI
|
TN-23-005-007-007/430-A
(KALLUR)
|
2923005000NRG23080520220151047
|
08/05/2022
|
Mahadevi
|
2923005WL003275
|
Mahadevi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THIRUVADANAI
|
TN-23-005-007-007/431-A
(KALLUR)
|
2923005000NRG23080520220151048
|
08/05/2022
|
Kalaiyarasi
|
2923005WL003275
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
THIRUVADANAI
|
TN-23-005-007-007/441-A
(KALLUR)
|
2923005000NRG23080520220151049
|
08/05/2022
|
Latha
|
2923005WL003275
|
Latha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
THIRUVADANAI
|
TN-23-005-007-007/446-A
(KALLUR)
|
2923005000NRG23080520220151051
|
08/05/2022
|
Muthurakku
|
2923005WL003275
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
THIRUVADANAI
|
TN-23-005-007-007/447-A
(KALLUR)
|
2923005000NRG23080520220151052
|
08/05/2022
|
MEENATCHI
|
2923005WL003275
|
MEENATCHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THIRUVADANAI
|
TN-23-005-007-007/451-A
(KALLUR)
|
2923005000NRG23080520220151053
|
08/05/2022
|
Kunasekari
|
2923005WL003275
|
Kunasekari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THIRUVADANAI
|
TN-23-005-007-007/458-A
(KALLUR)
|
2923005000NRG23080520220151054
|
08/05/2022
|
RAJALAKSHMI
|
2923005WL003275
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
THIRUVADANAI
|
TN-23-005-007-007/461-A
(KALLUR)
|
2923005000NRG23080520220151055
|
08/05/2022
|
INthirani
|
2923005WL003275
|
INthirani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
INthirani
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
THIRUVADANAI
|
TN-23-005-007-007/462-A
(KALLUR)
|
2923005000NRG23080520220151057
|
08/05/2022
|
chellammal
|
2923005WL003275
|
chellammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
THIRUVADANAI
|
TN-23-005-007-007/462-A
(KALLUR)
|
2923005000NRG23080520220151056
|
08/05/2022
|
Rethinam
|
2923005WL003275
|
Rethinam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
230
|
THIRUVADANAI
|
TN-23-005-007-007/467-A
(KALLUR)
|
2923005000NRG23080520220151059
|
08/05/2022
|
BHARATHI AMMAL
|
2923005WL003275
|
BHARATHI AMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHARATHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
THIRUVADANAI
|
TN-23-005-007-007/469-A
(KALLUR)
|
2923005000NRG23080520220151060
|
08/05/2022
|
Veerammal
|
2923005WL003275
|
Veerammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
|
|
232
|
THIRUVADANAI
|
TN-23-005-007-007/470-A
(KALLUR)
|
2923005000NRG23080520220151061
|
08/05/2022
|
RETHINAM
|
2923005WL003275
|
RETHINAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
THIRUVADANAI
|
TN-23-005-007-007/471-A
(KALLUR)
|
2923005000NRG23080520220151062
|
08/05/2022
|
Sivasunthari
|
2923005WL003275
|
Sivasunthari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
THIRUVADANAI
|
TN-23-005-007-007/475-A
(KALLUR)
|
2923005000NRG23080520220151063
|
08/05/2022
|
Veerammal
|
2923005WL003275
|
Veerammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
THIRUVADANAI
|
TN-23-005-007-007/477-A
(KALLUR)
|
2923005000NRG23080520220151064
|
08/05/2022
|
Ariyanatchi
|
2923005WL003275
|
Ariyanatchi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyanatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
THIRUVADANAI
|
TN-23-005-007-007/482-A
(KALLUR)
|
2923005000NRG23080520220151065
|
08/05/2022
|
Irulayee
|
2923005WL003275
|
Irulayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
THIRUVADANAI
|
TN-23-005-007-007/5-A
(KALLUR)
|
2923005000NRG23080520220150860
|
08/05/2022
|
RASAMMAL
|
2923005WL003271
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
THIRUVADANAI
|
TN-23-005-007-007/552-A
(KALLUR)
|
2923005000NRG23080520220150861
|
08/05/2022
|
ESHWARI
|
2923005WL003271
|
ESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESHWARI
|
CANARA BANK(508532)
|
|
239
|
THIRUVADANAI
|
TN-23-005-007-007/564-A
(KALLUR)
|
2923005000NRG23080520220151069
|
08/05/2022
|
KULANTHATHIRESA
|
2923005WL003275
|
KULANTHATHIRESA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHATHIRESA
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
THIRUVADANAI
|
TN-23-005-007-007/569-A
(KALLUR)
|
2923005000NRG23080520220151070
|
08/05/2022
|
vasanthal
|
2923005WL003275
|
vasanthal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
THIRUVADANAI
|
TN-23-005-007-007/578-A
(KALLUR)
|
2923005000NRG23080520220150862
|
08/05/2022
|
CHINTHAMANI
|
2923005WL003271
|
CHINTHAMANI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
THIRUVADANAI
|
TN-23-005-007-007/580-A
(KALLUR)
|
2923005000NRG23080520220151072
|
08/05/2022
|
Jayalalitha
|
2923005WL003275
|
Jayalalitha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
THIRUVADANAI
|
TN-23-005-007-007/63-A
(KALLUR)
|
2923005000NRG23080520220150863
|
08/05/2022
|
SARATHA
|
2923005WL003271
|
SARATHA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
THIRUVADANAI
|
TN-23-005-007-007/630
(KALLUR)
|
2923005000NRG23080520220151074
|
08/05/2022
|
MEENATCHI
|
2923005WL003275
|
MEENATCHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
THIRUVADANAI
|
TN-23-005-007-007/640-A
(KALLUR)
|
2923005000NRG23080520220151075
|
08/05/2022
|
SRIPRIYA
|
2923005WL003275
|
SRIPRIYA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
THIRUVADANAI
|
TN-23-005-007-007/646-A
(KALLUR)
|
2923005000NRG23080520220150864
|
08/05/2022
|
IRUKLAYEE
|
2923005WL003271
|
IRUKLAYEE
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUKLAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
THIRUVADANAI
|
TN-23-005-007-007/655-A
(KALLUR)
|
2923005000NRG23080520220151076
|
08/05/2022
|
MARIYAMMAL
|
2923005WL003275
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
THIRUVADANAI
|
TN-23-005-007-007/700-A
(KALLUR)
|
2923005000NRG23080520220151077
|
08/05/2022
|
ANNAMAYIL
|
2923005WL003275
|
ANNAMAYIL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
THIRUVADANAI
|
TN-23-005-007-007/718-A
(KALLUR)
|
2923005000NRG23080520220151078
|
08/05/2022
|
Mariyammal
|
2923005WL003275
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THIRUVADANAI
|
TN-23-005-007-007/726-A
(KALLUR)
|
2923005000NRG23080520220150865
|
08/05/2022
|
KARPAGAVALLI
|
2923005WL003271
|
KARPAGAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
THIRUVADANAI
|
TN-23-005-007-007/743-A
(KALLUR)
|
2923005000NRG23080520220151079
|
08/05/2022
|
AZALAGAMMAL
|
2923005WL003275
|
AZALAGAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
THIRUVADANAI
|
TN-23-005-007-007/770-a
(KALLUR)
|
2923005000NRG23080520220151080
|
08/05/2022
|
karuppayee
|
2923005WL003275
|
karuppayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THIRUVADANAI
|
TN-23-005-007-007/777-a
(KALLUR)
|
2923005000NRG23080520220151081
|
08/05/2022
|
Jayanthi
|
2923005WL003275
|
Jayanthi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
254
|
THIRUVADANAI
|
TN-23-005-007-007/786-a
(KALLUR)
|
2923005000NRG23080520220150866
|
08/05/2022
|
Irulayee
|
2923005WL003271
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
THIRUVADANAI
|
TN-23-005-007-007/795-a
(KALLUR)
|
2923005000NRG23080520220151082
|
08/05/2022
|
Vasuki
|
2923005WL003275
|
Vasuki
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
THIRUVADANAI
|
TN-23-005-007-007/797-a
(KALLUR)
|
2923005000NRG23080520220151083
|
08/05/2022
|
VASANTHI
|
2923005WL003275
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
THIRUVADANAI
|
TN-23-005-007-007/798-a
(KALLUR)
|
2923005000NRG23080520220151084
|
08/05/2022
|
Manimegalai
|
2923005WL003275
|
Manimegalai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
THIRUVADANAI
|
TN-23-005-007-007/807-a
(KALLUR)
|
2923005000NRG23080520220151085
|
08/05/2022
|
Mageshwari
|
2923005WL003275
|
Mageshwari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
THIRUVADANAI
|
TN-23-005-007-007/822-a
(KALLUR)
|
2923005000NRG23080520220150867
|
08/05/2022
|
chithira
|
2923005WL003271
|
chithira
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
THIRUVADANAI
|
TN-23-005-007-007/833-A
(KALLUR)
|
2923005000NRG23080520220151086
|
08/05/2022
|
Prema
|
2923005WL003275
|
Prema
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
THIRUVADANAI
|
TN-23-005-007-007/838-A
(KALLUR)
|
2923005000NRG23080520220151087
|
08/05/2022
|
Bhagiyalakshmi
|
2923005WL003275
|
Bhagiyalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
THIRUVADANAI
|
TN-23-005-007-007/853-A
(KALLUR)
|
2923005000NRG23080520220151089
|
08/05/2022
|
Ramayee
|
2923005WL003275
|
Ramayee
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
THIRUVADANAI
|
TN-23-005-007-007/855-A
(KALLUR)
|
2923005000NRG23080520220151090
|
08/05/2022
|
V.Jaya
|
2923005WL003275
|
V.Jaya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
THIRUVADANAI
|
TN-23-005-007-007/860-A
(KALLUR)
|
2923005000NRG23080520220151092
|
08/05/2022
|
Chitra
|
2923005WL003275
|
Chitra
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
THIRUVADANAI
|
TN-23-005-007-007/874-A
(KALLUR)
|
2923005000NRG23080520220151093
|
08/05/2022
|
Meera
|
2923005WL003275
|
Meera
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
THIRUVADANAI
|
TN-23-005-007-007/875-A
(KALLUR)
|
2923005000NRG23080520220151094
|
08/05/2022
|
Ananthi
|
2923005WL003275
|
Ananthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
267
|
THIRUVADANAI
|
TN-23-005-007-007/900-A
(KALLUR)
|
2923005000NRG23080520220150868
|
08/05/2022
|
Jothi
|
2923005WL003271
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
CANARA BANK(508532)
|
|
268
|
THIRUVADANAI
|
TN-23-005-007-007/903-A
(KALLUR)
|
2923005000NRG23080520220150869
|
08/05/2022
|
Kaliswari
|
2923005WL003271
|
Kaliswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliswari
|
BANK OF INDIA(508505)
|
|
269
|
THIRUVADANAI
|
TN-23-005-007-007/95-A
(KALLUR)
|
2923005000NRG23080520220150870
|
08/05/2022
|
savariyammal
|
2923005WL003271
|
savariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
savariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
THIRUVADANAI
|
TN-23-005-007-008/913-A
(KALLUR)
|
2923005000NRG23080520220150872
|
08/05/2022
|
RATHA
|
2923005WL003271
|
RATHA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
THIRUVADANAI
|
TN-23-005-007-009/1005-A
(KALLUR)
|
2923005000NRG23080520220150873
|
08/05/2022
|
Priya
|
2923005WL003271
|
Priya
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
THIRUVADANAI
|
TN-23-005-007-009/955-A
(KALLUR)
|
2923005000NRG23080520220150883
|
08/05/2022
|
Sornavalli
|
2923005WL003271
|
Sornavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sornavalli
|
STATE BANK OF INDIA(508548)
|
|
273
|
THIRUVADANAI
|
TN-23-005-007-010/917-A
(KALLUR)
|
2923005000NRG23080520220150885
|
08/05/2022
|
Karunanithi
|
2923005WL003271
|
Karunanithi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karunanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THIRUVADANAI
|
TN-23-005-007-010/925-A
(KALLUR)
|
2923005000NRG23080520220150886
|
08/05/2022
|
JOTHI
|
2923005WL003271
|
JOTHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
THIRUVADANAI
|
TN-23-005-007-010/974-A
(KALLUR)
|
2923005000NRG23080520220150887
|
08/05/2022
|
Baskar
|
2923005WL003271
|
Baskar
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
THIRUVADANAI
|
TN-23-005-007-011/1038-A
(KALLUR)
|
2923005000NRG23080520220151098
|
08/05/2022
|
Kanimozhi
|
2923005WL003275
|
Kanimozhi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
277
|
THIRUVADANAI
|
TN-23-005-007-011/916-A
(KALLUR)
|
2923005000NRG23080520220151109
|
08/05/2022
|
PONSEKA
|
2923005WL003275
|
PONSEKA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONSEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
THIRUVADANAI
|
TN-23-005-007-011/936-A
(KALLUR)
|
2923005000NRG23080520220151110
|
08/05/2022
|
Selvi
|
2923005WL003275
|
Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
THIRUVADANAI
|
TN-23-005-007-011/953-A
(KALLUR)
|
2923005000NRG23080520220151111
|
08/05/2022
|
Sorna Gandhi
|
2923005WL003275
|
Sorna Gandhi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sorna Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
THIRUVADANAI
|
TN-23-005-007-011/954-A
(KALLUR)
|
2923005000NRG23080520220151112
|
08/05/2022
|
Anandhi
|
2923005WL003275
|
Anandhi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
281
|
THIRUVADANAI
|
TN-23-005-007-011/975-A
(KALLUR)
|
2923005000NRG23080520220151113
|
08/05/2022
|
Pechimuthu
|
2923005WL003275
|
Pechimuthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pechimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187854
|
187854
|
|
|
|
|
|
|
|
|
282
|
THIRUVADANAI
|
TN-23-005-002-001/715-A
(TIRUVADANAI)
|
2923005000NRG23080520220151893
|
08/05/2022
|
Babitha
|
2923005WL003296
|
Babitha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Babitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
THIRUVADANAI
|
TN-23-005-002-002/343-A
(TIRUVADANAI)
|
2923005000NRG23080520220151925
|
08/05/2022
|
Manojkumar A
|
2923005WL003296
|
Manojkumar A
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manojkumar A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
THIRUVADANAI
|
TN-23-005-002-002/711-A
(TIRUVADANAI)
|
2923005000NRG23080520220151866
|
08/05/2022
|
SATHYA M
|
2923005WL003295
|
SATHYA M
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYA M
|
STATE BANK OF INDIA(508548)
|
|
285
|
THIRUVADANAI
|
TN-23-005-002-002/730-A
(TIRUVADANAI)
|
2923005000NRG23080520220151870
|
08/05/2022
|
Saranya
|
2923005WL003295
|
Saranya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
286
|
THIRUVADANAI
|
TN-23-005-002-002/734-A
(TIRUVADANAI)
|
2923005000NRG23080520220151871
|
08/05/2022
|
Ananthavalli
|
2923005WL003295
|
Ananthavalli
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
287
|
THIRUVADANAI
|
TN-23-005-006-002/806-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150685
|
08/05/2022
|
Thainasmery
|
2923005WL003267
|
Thainasmery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thainasmery
|
STATE BANK OF INDIA(508548)
|
|
288
|
THIRUVADANAI
|
TN-23-005-006-004/757-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148623
|
08/05/2022
|
Muthuramu
|
2923005WL003227
|
Muthuramu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuramu
|
STATE BANK OF INDIA(508548)
|
|
289
|
THIRUVADANAI
|
TN-23-005-006-004/764-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148624
|
08/05/2022
|
Naleni
|
2923005WL003227
|
Naleni
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Naleni
|
STATE BANK OF INDIA(508548)
|
|
290
|
THIRUVADANAI
|
TN-23-005-006-004/773-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148592
|
08/05/2022
|
Rajaleksmi
|
2923005WL003226
|
Rajaleksmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaleksmi
|
STATE BANK OF INDIA(508548)
|
|
291
|
THIRUVADANAI
|
TN-23-005-006-004/780-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148625
|
08/05/2022
|
Velaye
|
2923005WL003227
|
Velaye
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velaye
|
STATE BANK OF INDIA(508548)
|
|
292
|
THIRUVADANAI
|
TN-23-005-006-004/823-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148627
|
08/05/2022
|
Usha
|
2923005WL003227
|
Usha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
293
|
THIRUVADANAI
|
TN-23-005-006-004/827-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148628
|
08/05/2022
|
Saritha
|
2923005WL003227
|
Saritha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
294
|
THIRUVADANAI
|
TN-23-005-006-006/1-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148636
|
08/05/2022
|
Uma Kalaiselvi
|
2923005WL003227
|
Uma Kalaiselvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
295
|
THIRUVADANAI
|
TN-23-005-006-006/10-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150771
|
08/05/2022
|
Karpagam
|
2923005WL003270
|
Karpagam
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
296
|
THIRUVADANAI
|
TN-23-005-006-006/103-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150772
|
08/05/2022
|
Jeyanthi
|
2923005WL003270
|
Jeyanthi
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
297
|
THIRUVADANAI
|
TN-23-005-006-006/105-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150773
|
08/05/2022
|
Gandhi
|
2923005WL003270
|
Gandhi
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
298
|
THIRUVADANAI
|
TN-23-005-006-006/11-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148637
|
08/05/2022
|
Santhiyagu
|
2923005WL003227
|
Santhiyagu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhiyagu
|
STATE BANK OF INDIA(508548)
|
|
299
|
THIRUVADANAI
|
TN-23-005-006-006/114-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150774
|
08/05/2022
|
Rani
|
2923005WL003270
|
Rani
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
300
|
THIRUVADANAI
|
TN-23-005-006-006/12-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148638
|
08/05/2022
|
Batchi
|
2923005WL003227
|
Batchi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Batchi
|
STATE BANK OF INDIA(508548)
|
|
301
|
THIRUVADANAI
|
TN-23-005-006-006/125-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150775
|
08/05/2022
|
selvi
|
2923005WL003270
|
selvi
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
CANARA BANK(508532)
|
|
302
|
THIRUVADANAI
|
TN-23-005-006-006/130-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150776
|
08/05/2022
|
Vijaya
|
2923005WL003270
|
Vijaya
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
303
|
THIRUVADANAI
|
TN-23-005-006-006/134-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150777
|
08/05/2022
|
Muniyammal M
|
2923005WL003270
|
Muniyammal M
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal M
|
STATE BANK OF INDIA(508548)
|
|
304
|
THIRUVADANAI
|
TN-23-005-006-006/135-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150778
|
08/05/2022
|
Chinnakutti
|
2923005WL003270
|
Chinnakutti
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakutti
|
STATE BANK OF INDIA(508548)
|
|
305
|
THIRUVADANAI
|
TN-23-005-006-006/138-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150779
|
08/05/2022
|
Poobathy
|
2923005WL003270
|
Poobathy
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poobathy
|
STATE BANK OF INDIA(508548)
|
|
306
|
THIRUVADANAI
|
TN-23-005-006-006/139-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150780
|
08/05/2022
|
Rasammal
|
2923005WL003270
|
Rasammal
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
307
|
THIRUVADANAI
|
TN-23-005-006-006/14-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148639
|
08/05/2022
|
Mari
|
2923005WL003227
|
Mari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
308
|
THIRUVADANAI
|
TN-23-005-006-006/141-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150781
|
08/05/2022
|
Soundaram
|
2923005WL003270
|
Soundaram
|
00415
|
SBIN0000980
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
309
|
THIRUVADANAI
|
TN-23-005-006-006/142-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150782
|
08/05/2022
|
Karuppayee
|
2923005WL003270
|
Karuppayee
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
310
|
THIRUVADANAI
|
TN-23-005-006-006/146-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150783
|
08/05/2022
|
Lakshmi
|
2923005WL003270
|
Lakshmi
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
311
|
THIRUVADANAI
|
TN-23-005-006-006/147-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150784
|
08/05/2022
|
Eluvammal
|
2923005WL003270
|
Eluvammal
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eluvammal
|
STATE BANK OF INDIA(508548)
|
|
312
|
THIRUVADANAI
|
TN-23-005-006-006/149-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150785
|
08/05/2022
|
Vijaya
|
2923005WL003270
|
Vijaya
|
00415
|
SBIN0000980
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
313
|
THIRUVADANAI
|
TN-23-005-006-006/151-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150787
|
08/05/2022
|
GANESAN
|
2923005WL003270
|
GANESAN
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
THIRUVADANAI
|
TN-23-005-006-006/154-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150788
|
08/05/2022
|
Nagarethinam
|
2923005WL003270
|
Nagarethinam
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
315
|
THIRUVADANAI
|
TN-23-005-006-006/16-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148640
|
08/05/2022
|
Singammal
|
2923005WL003227
|
Singammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Singammal
|
STATE BANK OF INDIA(508548)
|
|
316
|
THIRUVADANAI
|
TN-23-005-006-006/164-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150789
|
08/05/2022
|
Kaliyammal
|
2923005WL003270
|
Kaliyammal
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
317
|
THIRUVADANAI
|
TN-23-005-006-006/166-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150790
|
08/05/2022
|
Rasammal
|
2923005WL003270
|
Rasammal
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
318
|
THIRUVADANAI
|
TN-23-005-006-006/168-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150791
|
08/05/2022
|
Mari
|
2923005WL003270
|
Mari
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
319
|
THIRUVADANAI
|
TN-23-005-006-006/172-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150792
|
08/05/2022
|
Albonsha
|
2923005WL003270
|
Albonsha
|
00415
|
SBIN0000980
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Albonsha
|
CANARA BANK(508532)
|
|
320
|
THIRUVADANAI
|
TN-23-005-006-006/173-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150793
|
08/05/2022
|
Silampaye
|
2923005WL003270
|
Silampaye
|
00415
|
SBIN0000980
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Silampaye
|
STATE BANK OF INDIA(508548)
|
|
321
|
THIRUVADANAI
|
TN-23-005-006-006/176-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150794
|
08/05/2022
|
Kalaiselvi
|
2923005WL003270
|
Kalaiselvi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
322
|
THIRUVADANAI
|
TN-23-005-006-006/184-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150795
|
08/05/2022
|
Sigappi
|
2923005WL003270
|
Sigappi
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
323
|
THIRUVADANAI
|
TN-23-005-006-006/188-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150686
|
08/05/2022
|
Kaliyammal
|
2923005WL003267
|
Kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
324
|
THIRUVADANAI
|
TN-23-005-006-006/190-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150687
|
08/05/2022
|
Erulayee
|
2923005WL003267
|
Erulayee
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
THIRUVADANAI
|
TN-23-005-006-006/191-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150688
|
08/05/2022
|
Muthupillai
|
2923005WL003267
|
Muthupillai
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
326
|
THIRUVADANAI
|
TN-23-005-006-006/192-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150689
|
08/05/2022
|
Sundari
|
2923005WL003267
|
Sundari
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
327
|
THIRUVADANAI
|
TN-23-005-006-006/193-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150690
|
08/05/2022
|
Subbramanian
|
2923005WL003267
|
Subbramanian
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbramanian
|
STATE BANK OF INDIA(508548)
|
|
328
|
THIRUVADANAI
|
TN-23-005-006-006/194-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150691
|
08/05/2022
|
Vellaiyammal
|
2923005WL003267
|
Vellaiyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
329
|
THIRUVADANAI
|
TN-23-005-006-006/196-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150692
|
08/05/2022
|
Renkammal
|
2923005WL003267
|
Renkammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renkammal
|
STATE BANK OF INDIA(508548)
|
|
330
|
THIRUVADANAI
|
TN-23-005-006-006/198
(ANJUKOTTAI)
|
2923005000NRG23080520220150694
|
08/05/2022
|
SARAVANAVALLI
|
2923005WL003267
|
SARAVANAVALLI
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANAVALLI
|
INDIAN BANK(607105)
|
|
331
|
THIRUVADANAI
|
TN-23-005-006-006/199-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150695
|
08/05/2022
|
Subramanian
|
2923005WL003267
|
Subramanian
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
332
|
THIRUVADANAI
|
TN-23-005-006-006/202-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150697
|
08/05/2022
|
Rosemery
|
2923005WL003267
|
Rosemery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
333
|
THIRUVADANAI
|
TN-23-005-006-006/204-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150698
|
08/05/2022
|
Jeyamery
|
2923005WL003267
|
Jeyamery
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyamery
|
STATE BANK OF INDIA(508548)
|
|
334
|
THIRUVADANAI
|
TN-23-005-006-006/207-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150699
|
08/05/2022
|
SHANTHI
|
2923005WL003267
|
SHANTHI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
335
|
THIRUVADANAI
|
TN-23-005-006-006/208-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150700
|
08/05/2022
|
Rajathi
|
2923005WL003267
|
Rajathi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
336
|
THIRUVADANAI
|
TN-23-005-006-006/209-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150701
|
08/05/2022
|
Jebamalai
|
2923005WL003267
|
Jebamalai
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jebamalai
|
STATE BANK OF INDIA(508548)
|
|
337
|
THIRUVADANAI
|
TN-23-005-006-006/215-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150702
|
08/05/2022
|
VaijeyanthiMala
|
2923005WL003267
|
VaijeyanthiMala
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VaijeyanthiMala
|
STATE BANK OF INDIA(508548)
|
|
338
|
THIRUVADANAI
|
TN-23-005-006-006/216-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150703
|
08/05/2022
|
Lakshmi
|
2923005WL003267
|
Lakshmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
339
|
THIRUVADANAI
|
TN-23-005-006-006/217-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150704
|
08/05/2022
|
Kalaivani
|
2923005WL003267
|
Kalaivani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
340
|
THIRUVADANAI
|
TN-23-005-006-006/22-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148596
|
08/05/2022
|
Sirumani
|
2923005WL003226
|
Sirumani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
341
|
THIRUVADANAI
|
TN-23-005-006-006/222-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150706
|
08/05/2022
|
Velluchamy
|
2923005WL003267
|
Velluchamy
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velluchamy
|
CANARA BANK(508532)
|
|
342
|
THIRUVADANAI
|
TN-23-005-006-006/224-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150708
|
08/05/2022
|
Poomayil
|
2923005WL003267
|
Poomayil
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
343
|
THIRUVADANAI
|
TN-23-005-006-006/225-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150709
|
08/05/2022
|
Nagavalli
|
2923005WL003267
|
Nagavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
344
|
THIRUVADANAI
|
TN-23-005-006-006/226-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150710
|
08/05/2022
|
Sahayamery
|
2923005WL003267
|
Sahayamery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sahayamery
|
STATE BANK OF INDIA(508548)
|
|
345
|
THIRUVADANAI
|
TN-23-005-006-006/228-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150711
|
08/05/2022
|
Fathima Mery
|
2923005WL003267
|
Fathima Mery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathima Mery
|
STATE BANK OF INDIA(508548)
|
|
346
|
THIRUVADANAI
|
TN-23-005-006-006/229-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150712
|
08/05/2022
|
Felominal S
|
2923005WL003267
|
Felominal S
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Felominal S
|
STATE BANK OF INDIA(508548)
|
|
347
|
THIRUVADANAI
|
TN-23-005-006-006/230-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150713
|
08/05/2022
|
Ponnammal
|
2923005WL003267
|
Ponnammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
348
|
THIRUVADANAI
|
TN-23-005-006-006/231-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150714
|
08/05/2022
|
Malliha
|
2923005WL003267
|
Malliha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliha
|
STATE BANK OF INDIA(508548)
|
|
349
|
THIRUVADANAI
|
TN-23-005-006-006/233-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150715
|
08/05/2022
|
Ramalakshmi
|
2923005WL003267
|
Ramalakshmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
350
|
THIRUVADANAI
|
TN-23-005-006-006/234-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150716
|
08/05/2022
|
Sundaram
|
2923005WL003267
|
Sundaram
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
351
|
THIRUVADANAI
|
TN-23-005-006-006/236-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150717
|
08/05/2022
|
Manickam E
|
2923005WL003267
|
Manickam E
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manickam E
|
STATE BANK OF INDIA(508548)
|
|
352
|
THIRUVADANAI
|
TN-23-005-006-006/239-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150719
|
08/05/2022
|
Velammal
|
2923005WL003267
|
Velammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
353
|
THIRUVADANAI
|
TN-23-005-006-006/241-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150720
|
08/05/2022
|
Chitra
|
2923005WL003267
|
Chitra
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
354
|
THIRUVADANAI
|
TN-23-005-006-006/243-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150721
|
08/05/2022
|
Susai Mery
|
2923005WL003267
|
Susai Mery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susai Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
THIRUVADANAI
|
TN-23-005-006-006/244-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150722
|
08/05/2022
|
Selvaraj
|
2923005WL003267
|
Selvaraj
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
356
|
THIRUVADANAI
|
TN-23-005-006-006/245-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150723
|
08/05/2022
|
Rosemery
|
2923005WL003267
|
Rosemery
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
357
|
THIRUVADANAI
|
TN-23-005-006-006/246
(ANJUKOTTAI)
|
2923005000NRG23080520220150724
|
08/05/2022
|
LATHA
|
2923005WL003267
|
LATHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
THIRUVADANAI
|
TN-23-005-006-006/247-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150725
|
08/05/2022
|
Pappa
|
2923005WL003267
|
Pappa
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
359
|
THIRUVADANAI
|
TN-23-005-006-006/248-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150726
|
08/05/2022
|
Muthaiah
|
2923005WL003267
|
Muthaiah
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthaiah
|
STATE BANK OF INDIA(508548)
|
|
360
|
THIRUVADANAI
|
TN-23-005-006-006/249-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150727
|
08/05/2022
|
Meenal
|
2923005WL003267
|
Meenal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
361
|
THIRUVADANAI
|
TN-23-005-006-006/261-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150729
|
08/05/2022
|
Vallikannu
|
2923005WL003267
|
Vallikannu
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
362
|
THIRUVADANAI
|
TN-23-005-006-006/267-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150730
|
08/05/2022
|
Kaliyammal
|
2923005WL003267
|
Kaliyammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
363
|
THIRUVADANAI
|
TN-23-005-006-006/27-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148597
|
08/05/2022
|
Silethmery
|
2923005WL003226
|
Silethmery
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Silethmery
|
STATE BANK OF INDIA(508548)
|
|
364
|
THIRUVADANAI
|
TN-23-005-006-006/274-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150732
|
08/05/2022
|
Souriammal
|
2923005WL003267
|
Souriammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Souriammal
|
STATE BANK OF INDIA(508548)
|
|
365
|
THIRUVADANAI
|
TN-23-005-006-006/275-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150733
|
08/05/2022
|
Josephmery
|
2923005WL003267
|
Josephmery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Josephmery
|
STATE BANK OF INDIA(508548)
|
|
366
|
THIRUVADANAI
|
TN-23-005-006-006/277-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150734
|
08/05/2022
|
Victoriamery
|
2923005WL003267
|
Victoriamery
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Victoriamery
|
STATE BANK OF INDIA(508548)
|
|
367
|
THIRUVADANAI
|
TN-23-005-006-006/278-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150735
|
08/05/2022
|
Arockiamery
|
2923005WL003267
|
Arockiamery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arockiamery
|
STATE BANK OF INDIA(508548)
|
|
368
|
THIRUVADANAI
|
TN-23-005-006-006/28-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148598
|
08/05/2022
|
Annammal
|
2923005WL003226
|
Annammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
369
|
THIRUVADANAI
|
TN-23-005-006-006/282-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150736
|
08/05/2022
|
Indhira
|
2923005WL003267
|
Indhira
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
370
|
THIRUVADANAI
|
TN-23-005-006-006/286-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150737
|
08/05/2022
|
Kaliyammal
|
2923005WL003267
|
Kaliyammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
371
|
THIRUVADANAI
|
TN-23-005-006-006/288-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150738
|
08/05/2022
|
Sonaimuthu
|
2923005WL003267
|
Sonaimuthu
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sonaimuthu
|
STATE BANK OF INDIA(508548)
|
|
372
|
THIRUVADANAI
|
TN-23-005-006-006/289-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150739
|
08/05/2022
|
Pagampriyal
|
2923005WL003267
|
Pagampriyal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
373
|
THIRUVADANAI
|
TN-23-005-006-006/29-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148599
|
08/05/2022
|
Sebastheyammal
|
2923005WL003226
|
Sebastheyammal
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sebastheyammal
|
STATE BANK OF INDIA(508548)
|
|
374
|
THIRUVADANAI
|
TN-23-005-006-006/295-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150741
|
08/05/2022
|
Kalaiyan
|
2923005WL003267
|
Kalaiyan
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyan
|
STATE BANK OF INDIA(508548)
|
|
375
|
THIRUVADANAI
|
TN-23-005-006-006/296-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150742
|
08/05/2022
|
Karpagavalli
|
2923005WL003267
|
Karpagavalli
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
376
|
THIRUVADANAI
|
TN-23-005-006-006/303-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150744
|
08/05/2022
|
Arulammal
|
2923005WL003267
|
Arulammal
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
377
|
THIRUVADANAI
|
TN-23-005-006-006/304-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150745
|
08/05/2022
|
Arockiamery
|
2923005WL003267
|
Arockiamery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arockiamery
|
PALLAVAN GRAMA BANK(607052)
|
|
378
|
THIRUVADANAI
|
TN-23-005-006-006/305-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150746
|
08/05/2022
|
Mariyaselvam
|
2923005WL003267
|
Mariyaselvam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
379
|
THIRUVADANAI
|
TN-23-005-006-006/306-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150747
|
08/05/2022
|
Kavitha
|
2923005WL003267
|
Kavitha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
380
|
THIRUVADANAI
|
TN-23-005-006-006/307-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150748
|
08/05/2022
|
Mahimai Mery A
|
2923005WL003267
|
Mahimai Mery A
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahimai Mery A
|
STATE BANK OF INDIA(508548)
|
|
381
|
THIRUVADANAI
|
TN-23-005-006-006/308-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150749
|
08/05/2022
|
Adaikalam
|
2923005WL003267
|
Adaikalam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adaikalam
|
STATE BANK OF INDIA(508548)
|
|
382
|
THIRUVADANAI
|
TN-23-005-006-006/309-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150750
|
08/05/2022
|
Rosammal
|
2923005WL003267
|
Rosammal
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
383
|
THIRUVADANAI
|
TN-23-005-006-006/368-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148601
|
08/05/2022
|
Kottaiyammal
|
2923005WL003226
|
Kottaiyammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
384
|
THIRUVADANAI
|
TN-23-005-006-006/38-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148602
|
08/05/2022
|
Santhiyagu
|
2923005WL003226
|
Santhiyagu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhiyagu
|
STATE BANK OF INDIA(508548)
|
|
385
|
THIRUVADANAI
|
TN-23-005-006-006/39-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150770
|
08/05/2022
|
Panchavarnam
|
2923005WL003269
|
Panchavarnam
|
00415
|
SBIN0000980
|
1280
|
1280
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
THIRUVADANAI
|
TN-23-005-006-006/44-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148643
|
08/05/2022
|
Anjammal
|
2923005WL003227
|
Anjammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
387
|
THIRUVADANAI
|
TN-23-005-006-006/45-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150769
|
08/05/2022
|
Sebastheyammal
|
2923005WL003268
|
Sebastheyammal
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sebastheyammal
|
STATE BANK OF INDIA(508548)
|
|
388
|
THIRUVADANAI
|
TN-23-005-006-006/46-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148606
|
08/05/2022
|
Arockiyamery
|
2923005WL003226
|
Arockiyamery
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arockiyamery
|
STATE BANK OF INDIA(508548)
|
|
389
|
THIRUVADANAI
|
TN-23-005-006-006/468-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150798
|
08/05/2022
|
Nagavalli
|
2923005WL003270
|
Nagavalli
|
00415
|
SBIN0000980
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
390
|
THIRUVADANAI
|
TN-23-005-006-006/47-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148644
|
08/05/2022
|
Valarmathi
|
2923005WL003227
|
Valarmathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
391
|
THIRUVADANAI
|
TN-23-005-006-006/474-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150799
|
08/05/2022
|
Valli
|
2923005WL003270
|
Valli
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
392
|
THIRUVADANAI
|
TN-23-005-006-006/475-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150800
|
08/05/2022
|
Saroja
|
2923005WL003270
|
Saroja
|
00415
|
SBIN0000980
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
393
|
THIRUVADANAI
|
TN-23-005-006-006/480-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150801
|
08/05/2022
|
SamsanaBeevi
|
2923005WL003270
|
SamsanaBeevi
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SamsanaBeevi
|
STATE BANK OF INDIA(508548)
|
|
394
|
THIRUVADANAI
|
TN-23-005-006-006/490-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150802
|
08/05/2022
|
Nagammal
|
2923005WL003270
|
Nagammal
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
395
|
THIRUVADANAI
|
TN-23-005-006-006/495-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150751
|
08/05/2022
|
Muthulakshmi
|
2923005WL003267
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
396
|
THIRUVADANAI
|
TN-23-005-006-006/497-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148645
|
08/05/2022
|
Azhagammal
|
2923005WL003227
|
Azhagammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
397
|
THIRUVADANAI
|
TN-23-005-006-006/5-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148607
|
08/05/2022
|
Lurthumery
|
2923005WL003226
|
Lurthumery
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lurthumery
|
STATE BANK OF INDIA(508548)
|
|
398
|
THIRUVADANAI
|
TN-23-005-006-006/501-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150752
|
08/05/2022
|
Sahayamery
|
2923005WL003267
|
Sahayamery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sahayamery
|
STATE BANK OF INDIA(508548)
|
|
399
|
THIRUVADANAI
|
TN-23-005-006-006/508-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148646
|
08/05/2022
|
Rajeswari
|
2923005WL003227
|
Rajeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
400
|
THIRUVADANAI
|
TN-23-005-006-006/517-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148647
|
08/05/2022
|
Arulammal
|
2923005WL003227
|
Arulammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
401
|
THIRUVADANAI
|
TN-23-005-006-006/520-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148648
|
08/05/2022
|
Fathimamery
|
2923005WL003227
|
Fathimamery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathimamery
|
STATE BANK OF INDIA(508548)
|
|
402
|
THIRUVADANAI
|
TN-23-005-006-006/522-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148649
|
08/05/2022
|
Ubagaram
|
2923005WL003227
|
Ubagaram
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ubagaram
|
STATE BANK OF INDIA(508548)
|
|
403
|
THIRUVADANAI
|
TN-23-005-006-006/544-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148651
|
08/05/2022
|
Rajeswari
|
2923005WL003227
|
Rajeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
404
|
THIRUVADANAI
|
TN-23-005-006-006/545-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148652
|
08/05/2022
|
Chitra
|
2923005WL003227
|
Chitra
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
405
|
THIRUVADANAI
|
TN-23-005-006-006/546-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148653
|
08/05/2022
|
Rajeswari
|
2923005WL003227
|
Rajeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
406
|
THIRUVADANAI
|
TN-23-005-006-006/555-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150803
|
08/05/2022
|
Jeya
|
2923005WL003270
|
Jeya
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
407
|
THIRUVADANAI
|
TN-23-005-006-006/564-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150804
|
08/05/2022
|
Yasothai
|
2923005WL003270
|
Yasothai
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
408
|
THIRUVADANAI
|
TN-23-005-006-006/57-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148654
|
08/05/2022
|
Nagavalli
|
2923005WL003227
|
Nagavalli
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
409
|
THIRUVADANAI
|
TN-23-005-006-006/575-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148655
|
08/05/2022
|
Backiyam
|
2923005WL003227
|
Backiyam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
410
|
THIRUVADANAI
|
TN-23-005-006-006/58-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148656
|
08/05/2022
|
Selvi
|
2923005WL003227
|
Selvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
411
|
THIRUVADANAI
|
TN-23-005-006-006/587-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148610
|
08/05/2022
|
VALLI
|
2923005WL003226
|
VALLI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
412
|
THIRUVADANAI
|
TN-23-005-006-006/60-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148657
|
08/05/2022
|
TennisSathiya
|
2923005WL003227
|
TennisSathiya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
TennisSathiya
|
STATE BANK OF INDIA(508548)
|
|
413
|
THIRUVADANAI
|
TN-23-005-006-006/602-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150805
|
08/05/2022
|
PANCHAVARNAM
|
2923005WL003270
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
THIRUVADANAI
|
TN-23-005-006-006/606-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150806
|
08/05/2022
|
MAHESWARI
|
2923005WL003270
|
MAHESWARI
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
THIRUVADANAI
|
TN-23-005-006-006/62-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148612
|
08/05/2022
|
Jothi
|
2923005WL003226
|
Jothi
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
416
|
THIRUVADANAI
|
TN-23-005-006-006/64-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148659
|
08/05/2022
|
Kottaichamy
|
2923005WL003227
|
Kottaichamy
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kottaichamy
|
STATE BANK OF INDIA(508548)
|
|
417
|
THIRUVADANAI
|
TN-23-005-006-006/640-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148660
|
08/05/2022
|
SUNDARI
|
2923005WL003227
|
SUNDARI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
THIRUVADANAI
|
TN-23-005-006-006/641-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148661
|
08/05/2022
|
VASUKI
|
2923005WL003227
|
VASUKI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
THIRUVADANAI
|
TN-23-005-006-006/642-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148662
|
08/05/2022
|
LATHA
|
2923005WL003227
|
LATHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
THIRUVADANAI
|
TN-23-005-006-006/643-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148663
|
08/05/2022
|
SUDHA
|
2923005WL003227
|
SUDHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
THIRUVADANAI
|
TN-23-005-006-006/644-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148664
|
08/05/2022
|
MURUKESHWARI
|
2923005WL003227
|
MURUKESHWARI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
THIRUVADANAI
|
TN-23-005-006-006/645-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148665
|
08/05/2022
|
THONDIESWARI
|
2923005WL003227
|
THONDIESWARI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
THONDIESWARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
THIRUVADANAI
|
TN-23-005-006-006/65-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148613
|
08/05/2022
|
Duraisamy
|
2923005WL003226
|
Duraisamy
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
424
|
THIRUVADANAI
|
TN-23-005-006-006/650-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148666
|
08/05/2022
|
rajeshwari
|
2923005WL003227
|
rajeshwari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
425
|
THIRUVADANAI
|
TN-23-005-006-006/655-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148667
|
08/05/2022
|
MARIYAMMAL
|
2923005WL003227
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
THIRUVADANAI
|
TN-23-005-006-006/657-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148668
|
08/05/2022
|
RAJAKUMARI
|
2923005WL003227
|
RAJAKUMARI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
THIRUVADANAI
|
TN-23-005-006-006/661-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148670
|
08/05/2022
|
DEVIKA
|
2923005WL003227
|
DEVIKA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
428
|
THIRUVADANAI
|
TN-23-005-006-006/662-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148671
|
08/05/2022
|
JANAKI
|
2923005WL003227
|
JANAKI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
429
|
THIRUVADANAI
|
TN-23-005-006-006/665-a
(ANJUKOTTAI)
|
2923005000NRG23080520220150753
|
08/05/2022
|
CHINNAMMAL
|
2923005WL003267
|
CHINNAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
THIRUVADANAI
|
TN-23-005-006-006/67-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148672
|
08/05/2022
|
Santhi
|
2923005WL003227
|
Santhi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
431
|
THIRUVADANAI
|
TN-23-005-006-006/68-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148674
|
08/05/2022
|
Vanitha
|
2923005WL003227
|
Vanitha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
432
|
THIRUVADANAI
|
TN-23-005-006-006/683-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148675
|
08/05/2022
|
Kalimuthu
|
2923005WL003227
|
Kalimuthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
433
|
THIRUVADANAI
|
TN-23-005-006-006/684-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148676
|
08/05/2022
|
Rani
|
2923005WL003227
|
Rani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
434
|
THIRUVADANAI
|
TN-23-005-006-006/687-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148679
|
08/05/2022
|
Akilarani
|
2923005WL003227
|
Akilarani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Akilarani
|
STATE BANK OF INDIA(508548)
|
|
435
|
THIRUVADANAI
|
TN-23-005-006-006/688-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148680
|
08/05/2022
|
Marimuthu
|
2923005WL003227
|
Marimuthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
436
|
THIRUVADANAI
|
TN-23-005-006-006/69-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148681
|
08/05/2022
|
Racku
|
2923005WL003227
|
Racku
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Racku
|
STATE BANK OF INDIA(508548)
|
|
437
|
THIRUVADANAI
|
TN-23-005-006-006/690-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150754
|
08/05/2022
|
Alagammal
|
2923005WL003267
|
Alagammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
438
|
THIRUVADANAI
|
TN-23-005-006-006/691
(ANJUKOTTAI)
|
2923005000NRG23080520220150755
|
08/05/2022
|
KALAISELVI
|
2923005WL003267
|
KALAISELVI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
THIRUVADANAI
|
TN-23-005-006-006/707-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148682
|
08/05/2022
|
Muthayee
|
2923005WL003227
|
Muthayee
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
440
|
THIRUVADANAI
|
TN-23-005-006-006/709-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148683
|
08/05/2022
|
Karpagavalli
|
2923005WL003227
|
Karpagavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
441
|
THIRUVADANAI
|
TN-23-005-006-006/712-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148684
|
08/05/2022
|
Athammai
|
2923005WL003227
|
Athammai
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athammai
|
STATE BANK OF INDIA(508548)
|
|
442
|
THIRUVADANAI
|
TN-23-005-006-006/715
(ANJUKOTTAI)
|
2923005000NRG23070520220148617
|
08/05/2022
|
Anthoniyammal
|
2923005WL003226
|
Anthoniyammal
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
443
|
THIRUVADANAI
|
TN-23-005-006-006/717-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150807
|
08/05/2022
|
Senthilmalar
|
2923005WL003270
|
Senthilmalar
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthilmalar
|
STATE BANK OF INDIA(508548)
|
|
444
|
THIRUVADANAI
|
TN-23-005-006-006/718-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148685
|
08/05/2022
|
Sutha
|
2923005WL003227
|
Sutha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
445
|
THIRUVADANAI
|
TN-23-005-006-006/72-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148686
|
08/05/2022
|
Perithiyadevi
|
2923005WL003227
|
Perithiyadevi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perithiyadevi
|
STATE BANK OF INDIA(508548)
|
|
446
|
THIRUVADANAI
|
TN-23-005-006-006/728-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150756
|
08/05/2022
|
Ealuvakkal
|
2923005WL003267
|
Ealuvakkal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ealuvakkal
|
STATE BANK OF INDIA(508548)
|
|
447
|
THIRUVADANAI
|
TN-23-005-006-006/729
(ANJUKOTTAI)
|
2923005000NRG23080520220150757
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003267
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
THIRUVADANAI
|
TN-23-005-006-006/73-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148687
|
08/05/2022
|
Nagammal
|
2923005WL003227
|
Nagammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
449
|
THIRUVADANAI
|
TN-23-005-006-006/74-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148688
|
08/05/2022
|
Poongodi
|
2923005WL003227
|
Poongodi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
450
|
THIRUVADANAI
|
TN-23-005-006-006/741
(ANJUKOTTAI)
|
2923005000NRG23080520220150758
|
08/05/2022
|
AMIRTHAJOTHI
|
2923005WL003267
|
AMIRTHAJOTHI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
451
|
THIRUVADANAI
|
TN-23-005-006-006/744-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148689
|
08/05/2022
|
Chithra
|
2923005WL003227
|
Chithra
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
452
|
THIRUVADANAI
|
TN-23-005-006-006/78-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148690
|
08/05/2022
|
Pushbavalli
|
2923005WL003227
|
Pushbavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
453
|
THIRUVADANAI
|
TN-23-005-006-006/8-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148691
|
08/05/2022
|
VASANTHA R
|
2923005WL003227
|
VASANTHA R
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
454
|
THIRUVADANAI
|
TN-23-005-006-006/80-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150808
|
08/05/2022
|
Arayee
|
2923005WL003270
|
Arayee
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
455
|
THIRUVADANAI
|
TN-23-005-006-006/86-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150810
|
08/05/2022
|
Kavitha
|
2923005WL003270
|
Kavitha
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
456
|
THIRUVADANAI
|
TN-23-005-006-006/87-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150811
|
08/05/2022
|
Pushbavalli
|
2923005WL003270
|
Pushbavalli
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
457
|
THIRUVADANAI
|
TN-23-005-006-006/9-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148692
|
08/05/2022
|
TAMILSELVI
|
2923005WL003227
|
TAMILSELVI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
THIRUVADANAI
|
TN-23-005-006-006/95-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150812
|
08/05/2022
|
Nagavalli
|
2923005WL003270
|
Nagavalli
|
00415
|
SBIN0000980
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
459
|
THIRUVADANAI
|
TN-23-005-006-007/840-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150759
|
08/05/2022
|
Samarasam
|
2923005WL003267
|
Samarasam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samarasam
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
THIRUVADANAI
|
TN-23-005-006-008/765-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150813
|
08/05/2022
|
Ealaveni
|
2923005WL003270
|
Ealaveni
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ealaveni
|
STATE BANK OF INDIA(508548)
|
|
461
|
THIRUVADANAI
|
TN-23-005-006-008/846-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150814
|
08/05/2022
|
laxmi
|
2923005WL003270
|
laxmi
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
462
|
THIRUVADANAI
|
TN-23-005-006-008/855-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150815
|
08/05/2022
|
Renuga
|
2923005WL003270
|
Renuga
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
463
|
THIRUVADANAI
|
TN-23-005-006-009/853-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150764
|
08/05/2022
|
Rajarethinam
|
2923005WL003267
|
Rajarethinam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajarethinam
|
STATE BANK OF INDIA(508548)
|
|
464
|
THIRUVADANAI
|
TN-23-005-006-010/767-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148694
|
08/05/2022
|
Aravalli
|
2923005WL003227
|
Aravalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
465
|
THIRUVADANAI
|
TN-23-005-006-010/770-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148695
|
08/05/2022
|
Kala
|
2923005WL003227
|
Kala
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
466
|
THIRUVADANAI
|
TN-23-005-006-010/771-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148696
|
08/05/2022
|
Vallimail
|
2923005WL003227
|
Vallimail
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallimail
|
STATE BANK OF INDIA(508548)
|
|
467
|
THIRUVADANAI
|
TN-23-005-006-010/777-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148697
|
08/05/2022
|
Rajeshvari
|
2923005WL003227
|
Rajeshvari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
468
|
THIRUVADANAI
|
TN-23-005-006-010/789-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148698
|
08/05/2022
|
Mariyammal
|
2923005WL003227
|
Mariyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
469
|
THIRUVADANAI
|
TN-23-005-006-010/792-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148699
|
08/05/2022
|
kaleeswari
|
2923005WL003227
|
kaleeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
470
|
THIRUVADANAI
|
TN-23-005-006-010/803-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148700
|
08/05/2022
|
Chinnaponnu C
|
2923005WL003227
|
Chinnaponnu C
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu C
|
STATE BANK OF INDIA(508548)
|
|
471
|
THIRUVADANAI
|
TN-23-005-006-010/833-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148702
|
08/05/2022
|
Krishnavenni
|
2923005WL003227
|
Krishnavenni
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnavenni
|
PALLAVAN GRAMA BANK(607052)
|
|
472
|
THIRUVADANAI
|
TN-23-005-006-010/844-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148704
|
08/05/2022
|
Vasanthi
|
2923005WL003227
|
Vasanthi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
473
|
THIRUVADANAI
|
TN-23-005-006-010/845-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148705
|
08/05/2022
|
Kalimuthu
|
2923005WL003227
|
Kalimuthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
474
|
THIRUVADANAI
|
TN-23-005-006-010/857-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148708
|
08/05/2022
|
Kanchana
|
2923005WL003227
|
Kanchana
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
475
|
THIRUVADANAI
|
TN-23-005-006-012/768-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148711
|
08/05/2022
|
Panumathi
|
2923005WL003227
|
Panumathi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panumathi
|
STATE BANK OF INDIA(508548)
|
|
476
|
THIRUVADANAI
|
TN-23-005-006-012/772-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148712
|
08/05/2022
|
Kala
|
2923005WL003227
|
Kala
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
477
|
THIRUVADANAI
|
TN-23-005-007-007/228-A
(KALLUR)
|
2923005000NRG23080520220150835
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003271
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
THIRUVADANAI
|
TN-23-005-007-007/446-A
(KALLUR)
|
2923005000NRG23080520220151050
|
08/05/2022
|
NEELAMEGAM
|
2923005WL003275
|
NEELAMEGAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAMEGAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
THIRUVADANAI
|
TN-23-005-007-007/849-A
(KALLUR)
|
2923005000NRG23080520220151088
|
08/05/2022
|
CHANDRA
|
2923005WL003275
|
CHANDRA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
THIRUVADANAI
|
TN-23-005-007-011/1030-A
(KALLUR)
|
2923005000NRG23080520220151096
|
08/05/2022
|
Meenal
|
2923005WL003275
|
Meenal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
481
|
THIRUVADANAI
|
TN-23-005-024-024/291-A
(Kunjangulam)
|
2923005000NRG23080520220151152
|
08/05/2022
|
CHITRA DEVI
|
2923005WL003276
|
CHITRA DEVI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
THIRUVADANAI
|
TN-23-005-028-002/693-A
(NEYVAYAL)
|
2923005000NRG23080520220151529
|
08/05/2022
|
Mangair Selvi
|
2923005WL003285
|
Mangair Selvi
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangair Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
THIRUVADANAI
|
TN-23-005-028-008/709-A
(NEYVAYAL)
|
2923005000NRG23080520220151406
|
08/05/2022
|
JOHNCYRANI
|
2923005WL003282
|
JOHNCYRANI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOHNCYRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
THIRUVADANAI
|
TN-23-005-028-028/1-A
(NEYVAYAL)
|
2923005000NRG23080520220151534
|
08/05/2022
|
SAROJA
|
2923005WL003285
|
SAROJA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
THIRUVADANAI
|
TN-23-005-028-028/101-A
(NEYVAYAL)
|
2923005000NRG23080520220151535
|
08/05/2022
|
MALLIKA
|
2923005WL003285
|
MALLIKA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
486
|
THIRUVADANAI
|
TN-23-005-028-028/105-A
(NEYVAYAL)
|
2923005000NRG23080520220151536
|
08/05/2022
|
SUMATHI
|
2923005WL003285
|
SUMATHI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
487
|
THIRUVADANAI
|
TN-23-005-028-028/109-A
(NEYVAYAL)
|
2923005000NRG23080520220151537
|
08/05/2022
|
AMMALARANI
|
2923005WL003285
|
AMMALARANI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
THIRUVADANAI
|
TN-23-005-028-028/120-A
(NEYVAYAL)
|
2923005000NRG23080520220151538
|
08/05/2022
|
VALLI
|
2923005WL003285
|
VALLI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
489
|
THIRUVADANAI
|
TN-23-005-028-028/122-A
(NEYVAYAL)
|
2923005000NRG23080520220151539
|
08/05/2022
|
KUPPAMMAL
|
2923005WL003285
|
KUPPAMMAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
THIRUVADANAI
|
TN-23-005-028-028/123-A
(NEYVAYAL)
|
2923005000NRG23080520220151540
|
08/05/2022
|
VALLI
|
2923005WL003285
|
VALLI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
CANARA BANK(508532)
|
|
491
|
THIRUVADANAI
|
TN-23-005-028-028/124-A
(NEYVAYAL)
|
2923005000NRG23080520220151541
|
08/05/2022
|
SAKUNTHALA
|
2923005WL003285
|
SAKUNTHALA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
THIRUVADANAI
|
TN-23-005-028-028/127-A
(NEYVAYAL)
|
2923005000NRG23080520220151454
|
08/05/2022
|
ILLANGEYAM
|
2923005WL003283
|
ILLANGEYAM
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
ILLANGEYAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
THIRUVADANAI
|
TN-23-005-028-028/150-A
(NEYVAYAL)
|
2923005000NRG23080520220151542
|
08/05/2022
|
SEPASTHIYAMMAL
|
2923005WL003285
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEPASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
THIRUVADANAI
|
TN-23-005-028-028/152-A
(NEYVAYAL)
|
2923005000NRG23080520220151543
|
08/05/2022
|
ROSALI
|
2923005WL003285
|
ROSALI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
THIRUVADANAI
|
TN-23-005-028-028/163-A
(NEYVAYAL)
|
2923005000NRG23080520220151545
|
08/05/2022
|
PUSHPAM
|
2923005WL003285
|
PUSHPAM
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
THIRUVADANAI
|
TN-23-005-028-028/167-A
(NEYVAYAL)
|
2923005000NRG23080520220151548
|
08/05/2022
|
PAPPATHI
|
2923005WL003285
|
PAPPATHI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
THIRUVADANAI
|
TN-23-005-028-028/177-A
(NEYVAYAL)
|
2923005000NRG23080520220151549
|
08/05/2022
|
SOUNDRAVALLI
|
2923005WL003285
|
SOUNDRAVALLI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOUNDRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
498
|
THIRUVADANAI
|
TN-23-005-028-028/181-A
(NEYVAYAL)
|
2923005000NRG23080520220151550
|
08/05/2022
|
RETHINAVALLI
|
2923005WL003285
|
RETHINAVALLI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RETHINAVALLI
|
STATE BANK OF INDIA(508548)
|
|
499
|
THIRUVADANAI
|
TN-23-005-028-028/19-A
(NEYVAYAL)
|
2923005000NRG23080520220151551
|
08/05/2022
|
Pappu
|
2923005WL003285
|
Pappu
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
THIRUVADANAI
|
TN-23-005-028-028/202-A
(NEYVAYAL)
|
2923005000NRG23080520220151553
|
08/05/2022
|
MEENAL
|
2923005WL003285
|
MEENAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
THIRUVADANAI
|
TN-23-005-028-028/213-A
(NEYVAYAL)
|
2923005000NRG23080520220151555
|
08/05/2022
|
SELAMPAYEE
|
2923005WL003285
|
SELAMPAYEE
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELAMPAYEE
|
STATE BANK OF INDIA(508548)
|
|
502
|
THIRUVADANAI
|
TN-23-005-028-028/216-A
(NEYVAYAL)
|
2923005000NRG23080520220151556
|
08/05/2022
|
KRISHNAMMAL
|
2923005WL003285
|
KRISHNAMMAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
THIRUVADANAI
|
TN-23-005-028-028/218-A
(NEYVAYAL)
|
2923005000NRG23080520220151557
|
08/05/2022
|
MUNIYAMMAL
|
2923005WL003285
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
THIRUVADANAI
|
TN-23-005-028-028/223-A
(NEYVAYAL)
|
2923005000NRG23080520220151560
|
08/05/2022
|
SUNDRAMMBAL
|
2923005WL003285
|
SUNDRAMMBAL
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDRAMMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
THIRUVADANAI
|
TN-23-005-028-028/233-A
(NEYVAYAL)
|
2923005000NRG23080520220151562
|
08/05/2022
|
LOKAMBAL
|
2923005WL003285
|
LOKAMBAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOKAMBAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
THIRUVADANAI
|
TN-23-005-028-028/234-A
(NEYVAYAL)
|
2923005000NRG23080520220151563
|
08/05/2022
|
LAKSHMI
|
2923005WL003285
|
LAKSHMI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
507
|
THIRUVADANAI
|
TN-23-005-028-028/237-A
(NEYVAYAL)
|
2923005000NRG23080520220151564
|
08/05/2022
|
PAPPATHI
|
2923005WL003285
|
PAPPATHI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
508
|
THIRUVADANAI
|
TN-23-005-028-028/238-A
(NEYVAYAL)
|
2923005000NRG23080520220151565
|
08/05/2022
|
POTTAMMAL
|
2923005WL003285
|
POTTAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
THIRUVADANAI
|
TN-23-005-028-028/239-A
(NEYVAYAL)
|
2923005000NRG23080520220151566
|
08/05/2022
|
SUNDRAMABAL
|
2923005WL003285
|
SUNDRAMABAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDRAMABAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
THIRUVADANAI
|
TN-23-005-028-028/242-A
(NEYVAYAL)
|
2923005000NRG23080520220151567
|
08/05/2022
|
KRISHNAAN
|
2923005WL003285
|
KRISHNAAN
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
THIRUVADANAI
|
TN-23-005-028-028/246-A
(NEYVAYAL)
|
2923005000NRG23080520220151568
|
08/05/2022
|
SANTHI
|
2923005WL003285
|
SANTHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
512
|
THIRUVADANAI
|
TN-23-005-028-028/25-A
(NEYVAYAL)
|
2923005000NRG23080520220151569
|
08/05/2022
|
Arockiajeyanthi
|
2923005WL003285
|
Arockiajeyanthi
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arockiajeyanthi
|
STATE BANK OF INDIA(508548)
|
|
513
|
THIRUVADANAI
|
TN-23-005-028-028/250-A
(NEYVAYAL)
|
2923005000NRG23080520220151570
|
08/05/2022
|
JESUMARY
|
2923005WL003285
|
JESUMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
JESUMARY
|
STATE BANK OF INDIA(508548)
|
|
514
|
THIRUVADANAI
|
TN-23-005-028-028/252-A
(NEYVAYAL)
|
2923005000NRG23080520220151571
|
08/05/2022
|
PUSHPAM
|
2923005WL003285
|
PUSHPAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
THIRUVADANAI
|
TN-23-005-028-028/253-A
(NEYVAYAL)
|
2923005000NRG23080520220151572
|
08/05/2022
|
ADAIKALAMARY
|
2923005WL003285
|
ADAIKALAMARY
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADAIKALAMARY
|
STATE BANK OF INDIA(508548)
|
|
516
|
THIRUVADANAI
|
TN-23-005-028-028/261-A
(NEYVAYAL)
|
2923005000NRG23080520220151573
|
08/05/2022
|
AROCKIYAMARY
|
2923005WL003285
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
THIRUVADANAI
|
TN-23-005-028-028/266-A
(NEYVAYAL)
|
2923005000NRG23080520220151411
|
08/05/2022
|
REJENAMARY
|
2923005WL003282
|
REJENAMARY
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
REJENAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
THIRUVADANAI
|
TN-23-005-028-028/27-A
(NEYVAYAL)
|
2923005000NRG23080520220151574
|
08/05/2022
|
Sarathambal
|
2923005WL003285
|
Sarathambal
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
519
|
THIRUVADANAI
|
TN-23-005-028-028/271-A
(NEYVAYAL)
|
2923005000NRG23080520220151413
|
08/05/2022
|
MALA
|
2923005WL003282
|
MALA
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
520
|
THIRUVADANAI
|
TN-23-005-028-028/279-A
(NEYVAYAL)
|
2923005000NRG23080520220151414
|
08/05/2022
|
MEENAKSHI
|
2923005WL003282
|
MEENAKSHI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
THIRUVADANAI
|
TN-23-005-028-028/280-A
(NEYVAYAL)
|
2923005000NRG23080520220151415
|
08/05/2022
|
PANDISELVI
|
2923005WL003282
|
PANDISELVI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
THIRUVADANAI
|
TN-23-005-028-028/283-A
(NEYVAYAL)
|
2923005000NRG23080520220151416
|
08/05/2022
|
CHELLAMMAL
|
2923005WL003282
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
THIRUVADANAI
|
TN-23-005-028-028/29-A
(NEYVAYAL)
|
2923005000NRG23080520220151575
|
08/05/2022
|
Ranjitham
|
2923005WL003285
|
Ranjitham
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
THIRUVADANAI
|
TN-23-005-028-028/290-A
(NEYVAYAL)
|
2923005000NRG23080520220151417
|
08/05/2022
|
TAMILARASI
|
2923005WL003282
|
TAMILARASI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
525
|
THIRUVADANAI
|
TN-23-005-028-028/298-A
(NEYVAYAL)
|
2923005000NRG23080520220151418
|
08/05/2022
|
VALLI
|
2923005WL003282
|
VALLI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
526
|
THIRUVADANAI
|
TN-23-005-028-028/30-A
(NEYVAYAL)
|
2923005000NRG23080520220151576
|
08/05/2022
|
Angaiyarkanni
|
2923005WL003285
|
Angaiyarkanni
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angaiyarkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
THIRUVADANAI
|
TN-23-005-028-028/302-A
(NEYVAYAL)
|
2923005000NRG23080520220151419
|
08/05/2022
|
DEVI
|
2923005WL003282
|
DEVI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
THIRUVADANAI
|
TN-23-005-028-028/306-A
(NEYVAYAL)
|
2923005000NRG23080520220151420
|
08/05/2022
|
RAJESWARI
|
2923005WL003282
|
RAJESWARI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
THIRUVADANAI
|
TN-23-005-028-028/307-A
(NEYVAYAL)
|
2923005000NRG23080520220151421
|
08/05/2022
|
RAMU
|
2923005WL003282
|
RAMU
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
530
|
THIRUVADANAI
|
TN-23-005-028-028/308-A
(NEYVAYAL)
|
2923005000NRG23080520220151422
|
08/05/2022
|
KAMACHI
|
2923005WL003282
|
KAMACHI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
531
|
THIRUVADANAI
|
TN-23-005-028-028/31-A
(NEYVAYAL)
|
2923005000NRG23080520220151577
|
08/05/2022
|
Mallika
|
2923005WL003285
|
Mallika
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
THIRUVADANAI
|
TN-23-005-028-028/312-A
(NEYVAYAL)
|
2923005000NRG23080520220151424
|
08/05/2022
|
PRIYA
|
2923005WL003282
|
PRIYA
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
THIRUVADANAI
|
TN-23-005-028-028/321-A
(NEYVAYAL)
|
2923005000NRG23080520220151425
|
08/05/2022
|
KOMATHI
|
2923005WL003282
|
KOMATHI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
THIRUVADANAI
|
TN-23-005-028-028/329-A
(NEYVAYAL)
|
2923005000NRG23080520220151426
|
08/05/2022
|
MALAR
|
2923005WL003282
|
MALAR
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
THIRUVADANAI
|
TN-23-005-028-028/336-A
(NEYVAYAL)
|
2923005000NRG23080520220151428
|
08/05/2022
|
VELLAMMAL
|
2923005WL003282
|
VELLAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
THIRUVADANAI
|
TN-23-005-028-028/360-A
(NEYVAYAL)
|
2923005000NRG23080520220151429
|
08/05/2022
|
MANIMEGALAI
|
2923005WL003282
|
MANIMEGALAI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
THIRUVADANAI
|
TN-23-005-028-028/361-A
(NEYVAYAL)
|
2923005000NRG23080520220151430
|
08/05/2022
|
OYYAMMAL
|
2923005WL003282
|
OYYAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
THIRUVADANAI
|
TN-23-005-028-028/368-A
(NEYVAYAL)
|
2923005000NRG23080520220151431
|
08/05/2022
|
PALANIYAMMAL
|
2923005WL003282
|
PALANIYAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
THIRUVADANAI
|
TN-23-005-028-028/370-A
(NEYVAYAL)
|
2923005000NRG23080520220151432
|
08/05/2022
|
SELAMPAYEE
|
2923005WL003282
|
SELAMPAYEE
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELAMPAYEE
|
STATE BANK OF INDIA(508548)
|
|
540
|
THIRUVADANAI
|
TN-23-005-028-028/375-A
(NEYVAYAL)
|
2923005000NRG23080520220151434
|
08/05/2022
|
PAGAMPRIYAL
|
2923005WL003282
|
PAGAMPRIYAL
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAGAMPRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
THIRUVADANAI
|
TN-23-005-028-028/379-A
(NEYVAYAL)
|
2923005000NRG23080520220151436
|
08/05/2022
|
POTHUMPONNU
|
2923005WL003282
|
POTHUMPONNU
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
THIRUVADANAI
|
TN-23-005-028-028/381-A
(NEYVAYAL)
|
2923005000NRG23080520220151438
|
08/05/2022
|
MALATHI
|
2923005WL003282
|
MALATHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
THIRUVADANAI
|
TN-23-005-028-028/383-A
(NEYVAYAL)
|
2923005000NRG23080520220151439
|
08/05/2022
|
NATHIYA
|
2923005WL003282
|
NATHIYA
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
THIRUVADANAI
|
TN-23-005-028-028/395-A
(NEYVAYAL)
|
2923005000NRG23080520220151440
|
08/05/2022
|
SEPASTHIYAMMAL
|
2923005WL003282
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEPASTHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
THIRUVADANAI
|
TN-23-005-028-028/396-A
(NEYVAYAL)
|
2923005000NRG23080520220151441
|
08/05/2022
|
POORNAMARY
|
2923005WL003282
|
POORNAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
POORNAMARY
|
STATE BANK OF INDIA(508548)
|
|
546
|
THIRUVADANAI
|
TN-23-005-028-028/397-A
(NEYVAYAL)
|
2923005000NRG23080520220151442
|
08/05/2022
|
RONNIKKAMMAL
|
2923005WL003282
|
RONNIKKAMMAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
RONNIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
THIRUVADANAI
|
TN-23-005-028-028/40-A
(NEYVAYAL)
|
2923005000NRG23080520220151578
|
08/05/2022
|
DEVASINGARI
|
2923005WL003285
|
DEVASINGARI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVASINGARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
THIRUVADANAI
|
TN-23-005-028-028/408-A
(NEYVAYAL)
|
2923005000NRG23080520220151443
|
08/05/2022
|
KILARAMARY
|
2923005WL003282
|
KILARAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KILARAMARY
|
STATE BANK OF INDIA(508548)
|
|
549
|
THIRUVADANAI
|
TN-23-005-028-028/41-A
(NEYVAYAL)
|
2923005000NRG23080520220151579
|
08/05/2022
|
ANTHONYSAMY
|
2923005WL003285
|
ANTHONYSAMY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONYSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
THIRUVADANAI
|
TN-23-005-028-028/416-A
(NEYVAYAL)
|
2923005000NRG23080520220151444
|
08/05/2022
|
VEMPAVALLI
|
2923005WL003282
|
VEMPAVALLI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEMPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
551
|
THIRUVADANAI
|
TN-23-005-028-028/42-A
(NEYVAYAL)
|
2923005000NRG23080520220151581
|
08/05/2022
|
ANNAROSE
|
2923005WL003285
|
ANNAROSE
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
THIRUVADANAI
|
TN-23-005-028-028/420-A
(NEYVAYAL)
|
2923005000NRG23080520220151445
|
08/05/2022
|
BOOMIVALLI
|
2923005WL003282
|
BOOMIVALLI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOMIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
THIRUVADANAI
|
TN-23-005-028-028/423-A
(NEYVAYAL)
|
2923005000NRG23080520220151446
|
08/05/2022
|
KUPPU
|
2923005WL003282
|
KUPPU
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
THIRUVADANAI
|
TN-23-005-028-028/43-A
(NEYVAYAL)
|
2923005000NRG23080520220151582
|
08/05/2022
|
Stellamery
|
2923005WL003285
|
Stellamery
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Stellamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
THIRUVADANAI
|
TN-23-005-028-028/430-A
(NEYVAYAL)
|
2923005000NRG23080520220151447
|
08/05/2022
|
KANAKAMBAL
|
2923005WL003282
|
KANAKAMBAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAKAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
THIRUVADANAI
|
TN-23-005-028-028/431-A
(NEYVAYAL)
|
2923005000NRG23080520220151448
|
08/05/2022
|
PATCHAYAMMAL
|
2923005WL003282
|
PATCHAYAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATCHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
THIRUVADANAI
|
TN-23-005-028-028/433-A
(NEYVAYAL)
|
2923005000NRG23080520220151449
|
08/05/2022
|
RAMU
|
2923005WL003282
|
RAMU
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
THIRUVADANAI
|
TN-23-005-028-028/440-A
(NEYVAYAL)
|
2923005000NRG23080520220151583
|
08/05/2022
|
MUNEEYATHAI
|
2923005WL003285
|
MUNEEYATHAI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNEEYATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
THIRUVADANAI
|
TN-23-005-028-028/443-A
(NEYVAYAL)
|
2923005000NRG23080520220151584
|
08/05/2022
|
PANDIYAMMAL
|
2923005WL003285
|
PANDIYAMMAL
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
THIRUVADANAI
|
TN-23-005-028-028/444-A
(NEYVAYAL)
|
2923005000NRG23080520220151585
|
08/05/2022
|
Ayyakannu
|
2923005WL003285
|
Ayyakannu
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
561
|
THIRUVADANAI
|
TN-23-005-028-028/451-A
(NEYVAYAL)
|
2923005000NRG23080520220151587
|
08/05/2022
|
RUKKUMANI
|
2923005WL003285
|
RUKKUMANI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
THIRUVADANAI
|
TN-23-005-028-028/460-A
(NEYVAYAL)
|
2923005000NRG23080520220151588
|
08/05/2022
|
RAJESHWARI
|
2923005WL003285
|
RAJESHWARI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
THIRUVADANAI
|
TN-23-005-028-028/461-A
(NEYVAYAL)
|
2923005000NRG23080520220151589
|
08/05/2022
|
BHAKAMPRIYAL
|
2923005WL003285
|
BHAKAMPRIYAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHAKAMPRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
THIRUVADANAI
|
TN-23-005-028-028/477-A
(NEYVAYAL)
|
2923005000NRG23080520220151592
|
08/05/2022
|
MARIYAMMAL
|
2923005WL003285
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
THIRUVADANAI
|
TN-23-005-028-028/488-A
(NEYVAYAL)
|
2923005000NRG23080520220151594
|
08/05/2022
|
RAJAMMAL
|
2923005WL003285
|
RAJAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
THIRUVADANAI
|
TN-23-005-028-028/49-A
(NEYVAYAL)
|
2923005000NRG23080520220151595
|
08/05/2022
|
Velayee
|
2923005WL003285
|
Velayee
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
567
|
THIRUVADANAI
|
TN-23-005-028-028/493-A
(NEYVAYAL)
|
2923005000NRG23080520220151598
|
08/05/2022
|
PAPPA
|
2923005WL003285
|
PAPPA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
568
|
THIRUVADANAI
|
TN-23-005-028-028/50-A
(NEYVAYAL)
|
2923005000NRG23080520220151599
|
08/05/2022
|
Panchavarnam
|
2923005WL003285
|
Panchavarnam
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
569
|
THIRUVADANAI
|
TN-23-005-028-028/507-A
(NEYVAYAL)
|
2923005000NRG23080520220151600
|
08/05/2022
|
CHELLAMUTHU
|
2923005WL003285
|
CHELLAMUTHU
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
THIRUVADANAI
|
TN-23-005-028-028/507-A
(NEYVAYAL)
|
2923005000NRG23080520220151601
|
08/05/2022
|
SANTHI
|
2923005WL003285
|
SANTHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
THIRUVADANAI
|
TN-23-005-028-028/518-A
(NEYVAYAL)
|
2923005000NRG23080520220151603
|
08/05/2022
|
VASANTHI
|
2923005WL003285
|
VASANTHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
THIRUVADANAI
|
TN-23-005-028-028/519-A
(NEYVAYAL)
|
2923005000NRG23080520220151604
|
08/05/2022
|
GANESHAN
|
2923005WL003285
|
GANESHAN
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
573
|
THIRUVADANAI
|
TN-23-005-028-028/52-A
(NEYVAYAL)
|
2923005000NRG23080520220151605
|
08/05/2022
|
Rani
|
2923005WL003285
|
Rani
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
THIRUVADANAI
|
TN-23-005-028-028/521-A
(NEYVAYAL)
|
2923005000NRG23080520220151606
|
08/05/2022
|
VENGADASHALAM
|
2923005WL003285
|
VENGADASHALAM
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENGADASHALAM
|
INDIAN BANK(607105)
|
|
575
|
THIRUVADANAI
|
TN-23-005-028-028/524-A
(NEYVAYAL)
|
2923005000NRG23080520220151609
|
08/05/2022
|
INDRA
|
2923005WL003285
|
INDRA
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/05/2022
|
|
014388872
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
THIRUVADANAI
|
TN-23-005-028-028/527-A
(NEYVAYAL)
|
2923005000NRG23080520220151610
|
08/05/2022
|
PARAVATHI
|
2923005WL003285
|
PARAVATHI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
577
|
THIRUVADANAI
|
TN-23-005-028-028/536-A
(NEYVAYAL)
|
2923005000NRG23080520220151611
|
08/05/2022
|
PUSHPAM
|
2923005WL003285
|
PUSHPAM
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
578
|
THIRUVADANAI
|
TN-23-005-028-028/539-A
(NEYVAYAL)
|
2923005000NRG23080520220151612
|
08/05/2022
|
PANCHAVARANAM
|
2923005WL003285
|
PANCHAVARANAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
THIRUVADANAI
|
TN-23-005-028-028/541-A
(NEYVAYAL)
|
2923005000NRG23080520220151613
|
08/05/2022
|
VISALACHI
|
2923005WL003285
|
VISALACHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
THIRUVADANAI
|
TN-23-005-028-028/546-A
(NEYVAYAL)
|
2923005000NRG23080520220151614
|
08/05/2022
|
MANIMEGALAI
|
2923005WL003285
|
MANIMEGALAI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
THIRUVADANAI
|
TN-23-005-028-028/55-A
(NEYVAYAL)
|
2923005000NRG23080520220151616
|
08/05/2022
|
MEENAL
|
2923005WL003285
|
MEENAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
THIRUVADANAI
|
TN-23-005-028-028/555-A
(NEYVAYAL)
|
2923005000NRG23080520220151618
|
08/05/2022
|
LAKSHMANAN
|
2923005WL003285
|
LAKSHMANAN
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
THIRUVADANAI
|
TN-23-005-028-028/584-A
(NEYVAYAL)
|
2923005000NRG23080520220151450
|
08/05/2022
|
MUTHU
|
2923005WL003282
|
MUTHU
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
THIRUVADANAI
|
TN-23-005-028-028/59-A
(NEYVAYAL)
|
2923005000NRG23080520220151619
|
08/05/2022
|
LUKKASEMARY
|
2923005WL003285
|
LUKKASEMARY
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
LUKKASEMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
THIRUVADANAI
|
TN-23-005-028-028/591-A
(NEYVAYAL)
|
2923005000NRG23080520220151620
|
08/05/2022
|
MARI
|
2923005WL003285
|
MARI
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
THIRUVADANAI
|
TN-23-005-028-028/593-A
(NEYVAYAL)
|
2923005000NRG23080520220151621
|
08/05/2022
|
MARIMUTHU
|
2923005WL003285
|
MARIMUTHU
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
THIRUVADANAI
|
TN-23-005-028-028/603-A
(NEYVAYAL)
|
2923005000NRG23080520220151451
|
08/05/2022
|
THAINESHMARY
|
2923005WL003282
|
THAINESHMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAINESHMARY
|
CANARA BANK(508532)
|
|
588
|
THIRUVADANAI
|
TN-23-005-028-028/608-A
(NEYVAYAL)
|
2923005000NRG23080520220151622
|
08/05/2022
|
ALANGARAM
|
2923005WL003285
|
ALANGARAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
THIRUVADANAI
|
TN-23-005-028-028/610-A
(NEYVAYAL)
|
2923005000NRG23080520220151400
|
08/05/2022
|
LAKSHMI
|
2923005WL003281
|
LAKSHMI
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
THIRUVADANAI
|
TN-23-005-028-028/624-A
(NEYVAYAL)
|
2923005000NRG23080520220151625
|
08/05/2022
|
Amalayogarani
|
2923005WL003285
|
Amalayogarani
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amalayogarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
THIRUVADANAI
|
TN-23-005-028-028/64-A
(NEYVAYAL)
|
2923005000NRG23080520220151626
|
08/05/2022
|
JEYANTHI
|
2923005WL003285
|
JEYANTHI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
THIRUVADANAI
|
TN-23-005-028-028/65-A
(NEYVAYAL)
|
2923005000NRG23080520220151627
|
08/05/2022
|
AROKIYAMARY
|
2923005WL003285
|
AROKIYAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
THIRUVADANAI
|
TN-23-005-028-028/651-A
(NEYVAYAL)
|
2923005000NRG23080520220151452
|
08/05/2022
|
MAHADEVI
|
2923005WL003282
|
MAHADEVI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
THIRUVADANAI
|
TN-23-005-028-028/664-A
(NEYVAYAL)
|
2923005000NRG23080520220151453
|
08/05/2022
|
ROSI
|
2923005WL003282
|
ROSI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
THIRUVADANAI
|
TN-23-005-028-028/673-A
(NEYVAYAL)
|
2923005000NRG23080520220151629
|
08/05/2022
|
INDIRA
|
2923005WL003285
|
INDIRA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
596
|
THIRUVADANAI
|
TN-23-005-028-028/676-A
(NEYVAYAL)
|
2923005000NRG23080520220151630
|
08/05/2022
|
JOSEPH MARY
|
2923005WL003285
|
JOSEPH MARY
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOSEPH MARY
|
STATE BANK OF INDIA(508548)
|
|
597
|
THIRUVADANAI
|
TN-23-005-028-028/68-A
(NEYVAYAL)
|
2923005000NRG23080520220151631
|
08/05/2022
|
PAGAMPRIYAL
|
2923005WL003285
|
PAGAMPRIYAL
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAGAMPRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
THIRUVADANAI
|
TN-23-005-028-028/685-A
(NEYVAYAL)
|
2923005000NRG23080520220151632
|
08/05/2022
|
SEETHA
|
2923005WL003285
|
SEETHA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
THIRUVADANAI
|
TN-23-005-028-028/691-A
(NEYVAYAL)
|
2923005000NRG23080520220151633
|
08/05/2022
|
Ambika
|
2923005WL003285
|
Ambika
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
600
|
THIRUVADANAI
|
TN-23-005-028-028/72-A
(NEYVAYAL)
|
2923005000NRG23080520220151634
|
08/05/2022
|
ANGAMMAL
|
2923005WL003285
|
ANGAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
THIRUVADANAI
|
TN-23-005-028-028/74-A
(NEYVAYAL)
|
2923005000NRG23080520220151635
|
08/05/2022
|
ARUMUGAM
|
2923005WL003285
|
ARUMUGAM
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
THIRUVADANAI
|
TN-23-005-028-028/77-A
(NEYVAYAL)
|
2923005000NRG23080520220151636
|
08/05/2022
|
SHANMUGAVALLI
|
2923005WL003285
|
SHANMUGAVALLI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
THIRUVADANAI
|
TN-23-005-028-028/80-A
(NEYVAYAL)
|
2923005000NRG23080520220151637
|
08/05/2022
|
MOTCHAM
|
2923005WL003285
|
MOTCHAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOTCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
THIRUVADANAI
|
TN-23-005-028-028/81-A
(NEYVAYAL)
|
2923005000NRG23080520220151638
|
08/05/2022
|
PUSHPAM
|
2923005WL003285
|
PUSHPAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
THIRUVADANAI
|
TN-23-005-028-028/86-A
(NEYVAYAL)
|
2923005000NRG23080520220151639
|
08/05/2022
|
SITTU
|
2923005WL003285
|
SITTU
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
606
|
THIRUVADANAI
|
TN-23-005-028-028/88-A
(NEYVAYAL)
|
2923005000NRG23080520220151640
|
08/05/2022
|
ANNAMMAL
|
2923005WL003285
|
ANNAMMAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
THIRUVADANAI
|
TN-23-005-028-028/97-A
(NEYVAYAL)
|
2923005000NRG23080520220151641
|
08/05/2022
|
PAPPA
|
2923005WL003285
|
PAPPA
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
608
|
THIRUVADANAI
|
TN-23-005-028-028/98-A
(NEYVAYAL)
|
2923005000NRG23080520220151642
|
08/05/2022
|
THEIVANAI
|
2923005WL003285
|
THEIVANAI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
THIRUVADANAI
|
TN-23-005-028-029/700-A
(NEYVAYAL)
|
2923005000NRG23080520220151643
|
08/05/2022
|
Lakshmi
|
2923005WL003285
|
Lakshmi
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
610
|
THIRUVADANAI
|
TN-23-005-038-003/452-A
(Karumoli)
|
2923005000NRG23080520220150889
|
08/05/2022
|
JEYANTHI
|
2923005WL003273
|
JEYANTHI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
611
|
THIRUVADANAI
|
TN-23-005-038-003/468-A
(Karumoli)
|
2923005000NRG23080520220150890
|
08/05/2022
|
Anthonyammal
|
2923005WL003273
|
Anthonyammal
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
612
|
THIRUVADANAI
|
TN-23-005-038-003/470-A
(Karumoli)
|
2923005000NRG23080520220150891
|
08/05/2022
|
Amalapushpam
|
2923005WL003273
|
Amalapushpam
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amalapushpam
|
STATE BANK OF INDIA(508548)
|
|
613
|
THIRUVADANAI
|
TN-23-005-038-003/478-A
(Karumoli)
|
2923005000NRG23080520220150892
|
08/05/2022
|
GANASOWNDHARI
|
2923005WL003273
|
GANASOWNDHARI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANASOWNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
THIRUVADANAI
|
TN-23-005-038-038/102-A
(Karumoli)
|
2923005000NRG23080520220150977
|
08/05/2022
|
TAMILSELVI
|
2923005WL003274
|
TAMILSELVI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
615
|
THIRUVADANAI
|
TN-23-005-038-038/107-A
(Karumoli)
|
2923005000NRG23080520220150979
|
08/05/2022
|
SARPISATHMATRI
|
2923005WL003274
|
SARPISATHMATRI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARPISATHMATRI
|
STATE BANK OF INDIA(508548)
|
|
616
|
THIRUVADANAI
|
TN-23-005-038-038/108-A
(Karumoli)
|
2923005000NRG23080520220150980
|
08/05/2022
|
SELVI
|
2923005WL003274
|
SELVI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
THIRUVADANAI
|
TN-23-005-038-038/110-A
(Karumoli)
|
2923005000NRG23080520220150981
|
08/05/2022
|
AMALAPUSHPARANI
|
2923005WL003274
|
AMALAPUSHPARANI
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALAPUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
618
|
THIRUVADANAI
|
TN-23-005-038-038/112-A
(Karumoli)
|
2923005000NRG23080520220150982
|
08/05/2022
|
PUSHPAM
|
2923005WL003274
|
PUSHPAM
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
619
|
THIRUVADANAI
|
TN-23-005-038-038/114-A
(Karumoli)
|
2923005000NRG23080520220150983
|
08/05/2022
|
elizabethrani
|
2923005WL003274
|
elizabethrani
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
elizabethrani
|
STATE BANK OF INDIA(508548)
|
|
620
|
THIRUVADANAI
|
TN-23-005-038-038/120-A
(Karumoli)
|
2923005000NRG23080520220150985
|
08/05/2022
|
MEENACHI
|
2923005WL003274
|
MEENACHI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
621
|
THIRUVADANAI
|
TN-23-005-038-038/121-A
(Karumoli)
|
2923005000NRG23080520220150986
|
08/05/2022
|
rani
|
2923005WL003274
|
rani
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
rani
|
ICICI BANK LTD(508534)
|
|
622
|
THIRUVADANAI
|
TN-23-005-038-038/125
(Karumoli)
|
2923005000NRG23080520220150989
|
08/05/2022
|
SELVAM
|
2923005WL003274
|
SELVAM
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
623
|
THIRUVADANAI
|
TN-23-005-038-038/132-A
(Karumoli)
|
2923005000NRG23080520220150990
|
08/05/2022
|
MEENAKSHI
|
2923005WL003274
|
MEENAKSHI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
624
|
THIRUVADANAI
|
TN-23-005-038-038/136-A
(Karumoli)
|
2923005000NRG23080520220150993
|
08/05/2022
|
SUSAI MARY
|
2923005WL003274
|
SUSAI MARY
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSAI MARY
|
STATE BANK OF INDIA(508548)
|
|
625
|
THIRUVADANAI
|
TN-23-005-038-038/137-A
(Karumoli)
|
2923005000NRG23080520220150994
|
08/05/2022
|
V.Savari raj.
|
2923005WL003274
|
V.Savari raj.
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Savari raj.
|
STATE BANK OF INDIA(508548)
|
|
626
|
THIRUVADANAI
|
TN-23-005-038-038/138-A
(Karumoli)
|
2923005000NRG23080520220150995
|
08/05/2022
|
ACHARYAMARI
|
2923005WL003274
|
ACHARYAMARI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ACHARYAMARI
|
STATE BANK OF INDIA(508548)
|
|
627
|
THIRUVADANAI
|
TN-23-005-038-038/141-A
(Karumoli)
|
2923005000NRG23080520220150996
|
08/05/2022
|
IRUTHAYARAJ
|
2923005WL003274
|
IRUTHAYARAJ
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUTHAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
628
|
THIRUVADANAI
|
TN-23-005-038-038/143-A
(Karumoli)
|
2923005000NRG23080520220150997
|
08/05/2022
|
Motcham
|
2923005WL003274
|
Motcham
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Motcham
|
PALLAVAN GRAMA BANK(607052)
|
|
629
|
THIRUVADANAI
|
TN-23-005-038-038/145-A
(Karumoli)
|
2923005000NRG23080520220150998
|
08/05/2022
|
Jebamalai mary
|
2923005WL003274
|
Jebamalai mary
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jebamalai mary
|
STATE BANK OF INDIA(508548)
|
|
630
|
THIRUVADANAI
|
TN-23-005-038-038/146-A
(Karumoli)
|
2923005000NRG23080520220150999
|
08/05/2022
|
A.Selvarani
|
2923005WL003274
|
A.Selvarani
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Selvarani
|
STATE BANK OF INDIA(508548)
|
|
631
|
THIRUVADANAI
|
TN-23-005-038-038/147-A
(Karumoli)
|
2923005000NRG23080520220151000
|
08/05/2022
|
MATHAVI
|
2923005WL003274
|
MATHAVI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
THIRUVADANAI
|
TN-23-005-038-038/150-A
(Karumoli)
|
2923005000NRG23080520220151001
|
08/05/2022
|
VALLI
|
2923005WL003274
|
VALLI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
THIRUVADANAI
|
TN-23-005-038-038/151-A
(Karumoli)
|
2923005000NRG23080520220151002
|
08/05/2022
|
LILLIMARY
|
2923005WL003274
|
LILLIMARY
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LILLIMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
634
|
THIRUVADANAI
|
TN-23-005-038-038/153-A
(Karumoli)
|
2923005000NRG23080520220151003
|
08/05/2022
|
Amalraj
|
2923005WL003274
|
Amalraj
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amalraj
|
PALLAVAN GRAMA BANK(607052)
|
|
635
|
THIRUVADANAI
|
TN-23-005-038-038/154-A
(Karumoli)
|
2923005000NRG23080520220151004
|
08/05/2022
|
BOOPATHY
|
2923005WL003274
|
BOOPATHY
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
636
|
THIRUVADANAI
|
TN-23-005-038-038/156-A
(Karumoli)
|
2923005000NRG23080520220151005
|
08/05/2022
|
JOSEPH
|
2923005WL003274
|
JOSEPH
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
637
|
THIRUVADANAI
|
TN-23-005-038-038/158-A
(Karumoli)
|
2923005000NRG23080520220151006
|
08/05/2022
|
POOMAYIL
|
2923005WL003274
|
POOMAYIL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
638
|
THIRUVADANAI
|
TN-23-005-038-038/159-A
(Karumoli)
|
2923005000NRG23080520220151007
|
08/05/2022
|
VASUKI
|
2923005WL003274
|
VASUKI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
639
|
THIRUVADANAI
|
TN-23-005-038-038/163-A
(Karumoli)
|
2923005000NRG23080520220151008
|
08/05/2022
|
PANCHAAVARNAM
|
2923005WL003274
|
PANCHAAVARNAM
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
THIRUVADANAI
|
TN-23-005-038-038/167-A
(Karumoli)
|
2923005000NRG23080520220151010
|
08/05/2022
|
POTHAGAM
|
2923005WL003274
|
POTHAGAM
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
THIRUVADANAI
|
TN-23-005-038-038/169-A
(Karumoli)
|
2923005000NRG23080520220151011
|
08/05/2022
|
PANDI
|
2923005WL003274
|
PANDI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
642
|
THIRUVADANAI
|
TN-23-005-038-038/170-A
(Karumoli)
|
2923005000NRG23080520220151012
|
08/05/2022
|
SELVI
|
2923005WL003274
|
SELVI
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
643
|
THIRUVADANAI
|
TN-23-005-038-038/171-A
(Karumoli)
|
2923005000NRG23080520220151013
|
08/05/2022
|
KALAIMANI
|
2923005WL003274
|
KALAIMANI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
644
|
THIRUVADANAI
|
TN-23-005-038-038/234-A
(Karumoli)
|
2923005000NRG23080520220150893
|
08/05/2022
|
AROCKIAUSHA
|
2923005WL003273
|
AROCKIAUSHA
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIAUSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
645
|
THIRUVADANAI
|
TN-23-005-038-038/239-A
(Karumoli)
|
2923005000NRG23080520220150894
|
08/05/2022
|
NAGAMMAL
|
2923005WL003273
|
NAGAMMAL
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
THIRUVADANAI
|
TN-23-005-038-038/250-A
(Karumoli)
|
2923005000NRG23080520220150895
|
08/05/2022
|
JEYARANI
|
2923005WL003273
|
JEYARANI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
647
|
THIRUVADANAI
|
TN-23-005-038-038/251-A
(Karumoli)
|
2923005000NRG23080520220150896
|
08/05/2022
|
lalitha
|
2923005WL003273
|
lalitha
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
THIRUVADANAI
|
TN-23-005-038-038/252-A
(Karumoli)
|
2923005000NRG23080520220150897
|
08/05/2022
|
KALA
|
2923005WL003273
|
KALA
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
THIRUVADANAI
|
TN-23-005-038-038/255-A
(Karumoli)
|
2923005000NRG23080520220150898
|
08/05/2022
|
ARPUTHAMARY
|
2923005WL003273
|
ARPUTHAMARY
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARPUTHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
650
|
THIRUVADANAI
|
TN-23-005-038-038/256-A
(Karumoli)
|
2923005000NRG23080520220150899
|
08/05/2022
|
ACHARYAMARI
|
2923005WL003273
|
ACHARYAMARI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ACHARYAMARI
|
STATE BANK OF INDIA(508548)
|
|
651
|
THIRUVADANAI
|
TN-23-005-038-038/258-A
(Karumoli)
|
2923005000NRG23080520220150900
|
08/05/2022
|
jeyamani
|
2923005WL003273
|
jeyamani
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
jeyamani
|
STATE BANK OF INDIA(508548)
|
|
652
|
THIRUVADANAI
|
TN-23-005-038-038/259-A
(Karumoli)
|
2923005000NRG23080520220150901
|
08/05/2022
|
jackulinmari
|
2923005WL003273
|
jackulinmari
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
jackulinmari
|
INDIAN BANK(607105)
|
|
653
|
THIRUVADANAI
|
TN-23-005-038-038/26-A
(Karumoli)
|
2923005000NRG23080520220151014
|
08/05/2022
|
K.Alagammal
|
2923005WL003274
|
K.Alagammal
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
THIRUVADANAI
|
TN-23-005-038-038/260-A
(Karumoli)
|
2923005000NRG23080520220150902
|
08/05/2022
|
SAHAYAMARI
|
2923005WL003273
|
SAHAYAMARI
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAHAYAMARI
|
INDIAN BANK(607105)
|
|
655
|
THIRUVADANAI
|
TN-23-005-038-038/261-A
(Karumoli)
|
2923005000NRG23080520220150904
|
08/05/2022
|
SAVARIYAMMAL
|
2923005WL003273
|
SAVARIYAMMAL
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
656
|
THIRUVADANAI
|
TN-23-005-038-038/263-A
(Karumoli)
|
2923005000NRG23080520220150906
|
08/05/2022
|
ARULMARY
|
2923005WL003273
|
ARULMARY
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
657
|
THIRUVADANAI
|
TN-23-005-038-038/264-A
(Karumoli)
|
2923005000NRG23080520220150907
|
08/05/2022
|
SIRUMANANAI
|
2923005WL003273
|
SIRUMANANAI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIRUMANANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
658
|
THIRUVADANAI
|
TN-23-005-038-038/265-A
(Karumoli)
|
2923005000NRG23080520220150908
|
08/05/2022
|
pappu
|
2923005WL003273
|
pappu
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
659
|
THIRUVADANAI
|
TN-23-005-038-038/266-A
(Karumoli)
|
2923005000NRG23080520220150909
|
08/05/2022
|
ARULANTHU
|
2923005WL003273
|
ARULANTHU
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULANTHU
|
INDIAN BANK(607105)
|
|
660
|
THIRUVADANAI
|
TN-23-005-038-038/268-A
(Karumoli)
|
2923005000NRG23080520220150911
|
08/05/2022
|
NATCHATHRAM
|
2923005WL003273
|
NATCHATHRAM
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATCHATHRAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
THIRUVADANAI
|
TN-23-005-038-038/270-A
(Karumoli)
|
2923005000NRG23080520220150912
|
08/05/2022
|
GHANASOUNTHARI
|
2923005WL003273
|
GHANASOUNTHARI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
GHANASOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
THIRUVADANAI
|
TN-23-005-038-038/271-A
(Karumoli)
|
2923005000NRG23080520220150913
|
08/05/2022
|
RATHA
|
2923005WL003273
|
RATHA
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
663
|
THIRUVADANAI
|
TN-23-005-038-038/272-A
(Karumoli)
|
2923005000NRG23080520220150914
|
08/05/2022
|
JESINTHA
|
2923005WL003273
|
JESINTHA
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JESINTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
664
|
THIRUVADANAI
|
TN-23-005-038-038/273-A
(Karumoli)
|
2923005000NRG23080520220150915
|
08/05/2022
|
AROCKIYAMARY
|
2923005WL003273
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
665
|
THIRUVADANAI
|
TN-23-005-038-038/276-A
(Karumoli)
|
2923005000NRG23080520220150916
|
08/05/2022
|
ANTHONIYAMMAL
|
2923005WL003273
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
THIRUVADANAI
|
TN-23-005-038-038/277-A
(Karumoli)
|
2923005000NRG23080520220150917
|
08/05/2022
|
NIRMALA
|
2923005WL003273
|
NIRMALA
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
667
|
THIRUVADANAI
|
TN-23-005-038-038/280-A
(Karumoli)
|
2923005000NRG23080520220150918
|
08/05/2022
|
ALPONES
|
2923005WL003273
|
ALPONES
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALPONES
|
STATE BANK OF INDIA(508548)
|
|
668
|
THIRUVADANAI
|
TN-23-005-038-038/281-A
(Karumoli)
|
2923005000NRG23080520220150919
|
08/05/2022
|
GHANAMMAL
|
2923005WL003273
|
GHANAMMAL
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
GHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
THIRUVADANAI
|
TN-23-005-038-038/282-A
(Karumoli)
|
2923005000NRG23080520220150920
|
08/05/2022
|
SANTHAYIAMMAL
|
2923005WL003273
|
SANTHAYIAMMAL
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHAYIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
THIRUVADANAI
|
TN-23-005-038-038/283-A
(Karumoli)
|
2923005000NRG23080520220150921
|
08/05/2022
|
Marianeethi
|
2923005WL003273
|
Marianeethi
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marianeethi
|
PALLAVAN GRAMA BANK(607052)
|
|
671
|
THIRUVADANAI
|
TN-23-005-038-038/284-A
(Karumoli)
|
2923005000NRG23080520220150922
|
08/05/2022
|
Santhanamery
|
2923005WL003273
|
Santhanamery
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhanamery
|
STATE BANK OF INDIA(508548)
|
|
672
|
THIRUVADANAI
|
TN-23-005-038-038/285-A
(Karumoli)
|
2923005000NRG23080520220150923
|
08/05/2022
|
GEETHA
|
2923005WL003273
|
GEETHA
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
673
|
THIRUVADANAI
|
TN-23-005-038-038/286-A
(Karumoli)
|
2923005000NRG23080520220150924
|
08/05/2022
|
JEVAMARY
|
2923005WL003273
|
JEVAMARY
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEVAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
674
|
THIRUVADANAI
|
TN-23-005-038-038/288-A
(Karumoli)
|
2923005000NRG23080520220150925
|
08/05/2022
|
THAMILARASI
|
2923005WL003273
|
THAMILARASI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
675
|
THIRUVADANAI
|
TN-23-005-038-038/289-A
(Karumoli)
|
2923005000NRG23080520220150926
|
08/05/2022
|
JEYAMARY
|
2923005WL003273
|
JEYAMARY
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAMARY
|
STATE BANK OF INDIA(508548)
|
|
676
|
THIRUVADANAI
|
TN-23-005-038-038/292-A
(Karumoli)
|
2923005000NRG23080520220150928
|
08/05/2022
|
AMMAKANNU
|
2923005WL003273
|
AMMAKANNU
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
677
|
THIRUVADANAI
|
TN-23-005-038-038/293-A
(Karumoli)
|
2923005000NRG23080520220150929
|
08/05/2022
|
ARPUTHAM
|
2923005WL003273
|
ARPUTHAM
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
THIRUVADANAI
|
TN-23-005-038-038/298-A
(Karumoli)
|
2923005000NRG23080520220150931
|
08/05/2022
|
KAMATCHI
|
2923005WL003273
|
KAMATCHI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
679
|
THIRUVADANAI
|
TN-23-005-038-038/300-A
(Karumoli)
|
2923005000NRG23080520220150933
|
08/05/2022
|
XAVIYER
|
2923005WL003273
|
XAVIYER
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
XAVIYER
|
STATE BANK OF INDIA(508548)
|
|
680
|
THIRUVADANAI
|
TN-23-005-038-038/301-A
(Karumoli)
|
2923005000NRG23080520220150934
|
08/05/2022
|
Santhanammal
|
2923005WL003273
|
Santhanammal
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhanammal
|
STATE BANK OF INDIA(508548)
|
|
681
|
THIRUVADANAI
|
TN-23-005-038-038/302-A
(Karumoli)
|
2923005000NRG23080520220150935
|
08/05/2022
|
ROSALI
|
2923005WL003273
|
ROSALI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
682
|
THIRUVADANAI
|
TN-23-005-038-038/303-A
(Karumoli)
|
2923005000NRG23080520220150936
|
08/05/2022
|
INDRA
|
2923005WL003273
|
INDRA
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
683
|
THIRUVADANAI
|
TN-23-005-038-038/305-A
(Karumoli)
|
2923005000NRG23080520220150937
|
08/05/2022
|
REETA
|
2923005WL003273
|
REETA
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
684
|
THIRUVADANAI
|
TN-23-005-038-038/306-A
(Karumoli)
|
2923005000NRG23080520220150938
|
08/05/2022
|
AROCKIYAMARI
|
2923005WL003273
|
AROCKIYAMARI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
685
|
THIRUVADANAI
|
TN-23-005-038-038/307-A
(Karumoli)
|
2923005000NRG23080520220150939
|
08/05/2022
|
ARULMARY
|
2923005WL003273
|
ARULMARY
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
686
|
THIRUVADANAI
|
TN-23-005-038-038/311-A
(Karumoli)
|
2923005000NRG23080520220150940
|
08/05/2022
|
AROCKIAMARY
|
2923005WL003273
|
AROCKIAMARY
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
687
|
THIRUVADANAI
|
TN-23-005-038-038/312-A
(Karumoli)
|
2923005000NRG23080520220150941
|
08/05/2022
|
Arockiyamary
|
2923005WL003273
|
Arockiyamary
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arockiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
688
|
THIRUVADANAI
|
TN-23-005-038-038/313-A
(Karumoli)
|
2923005000NRG23080520220150942
|
08/05/2022
|
AROCKIYAMARY
|
2923005WL003273
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
689
|
THIRUVADANAI
|
TN-23-005-038-038/314-A
(Karumoli)
|
2923005000NRG23080520220150943
|
08/05/2022
|
valarmathi
|
2923005WL003273
|
valarmathi
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
690
|
THIRUVADANAI
|
TN-23-005-038-038/315-A
(Karumoli)
|
2923005000NRG23080520220150944
|
08/05/2022
|
THIYAGARAJAN
|
2923005WL003273
|
THIYAGARAJAN
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
THIRUVADANAI
|
TN-23-005-038-038/316-A
(Karumoli)
|
2923005000NRG23080520220150945
|
08/05/2022
|
PATCHAIAMMAL
|
2923005WL003273
|
PATCHAIAMMAL
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
THIRUVADANAI
|
TN-23-005-038-038/317-A
(Karumoli)
|
2923005000NRG23080520220150946
|
08/05/2022
|
Selvi
|
2923005WL003273
|
Selvi
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
693
|
THIRUVADANAI
|
TN-23-005-038-038/318-A
(Karumoli)
|
2923005000NRG23080520220150947
|
08/05/2022
|
CHITRA
|
2923005WL003273
|
CHITRA
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
694
|
THIRUVADANAI
|
TN-23-005-038-038/319-A
(Karumoli)
|
2923005000NRG23080520220150948
|
08/05/2022
|
PACKIYASEELI
|
2923005WL003273
|
PACKIYASEELI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYASEELI
|
STATE BANK OF INDIA(508548)
|
|
695
|
THIRUVADANAI
|
TN-23-005-038-038/320-A
(Karumoli)
|
2923005000NRG23080520220150949
|
08/05/2022
|
pandiyammal
|
2923005WL003273
|
pandiyammal
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
696
|
THIRUVADANAI
|
TN-23-005-038-038/354-A
(Karumoli)
|
2923005000NRG23080520220151015
|
08/05/2022
|
PAPPU
|
2923005WL003274
|
PAPPU
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
CANARA BANK(508532)
|
|
697
|
THIRUVADANAI
|
TN-23-005-038-038/370-A
(Karumoli)
|
2923005000NRG23080520220151017
|
08/05/2022
|
PILOMINAL
|
2923005WL003274
|
PILOMINAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PILOMINAL
|
INDIAN BANK(607105)
|
|
698
|
THIRUVADANAI
|
TN-23-005-038-038/383-A
(Karumoli)
|
2923005000NRG23080520220151018
|
08/05/2022
|
USHARANI
|
2923005WL003274
|
USHARANI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
699
|
THIRUVADANAI
|
TN-23-005-038-038/388-A
(Karumoli)
|
2923005000NRG23080520220151019
|
08/05/2022
|
Ratha
|
2923005WL003274
|
Ratha
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
700
|
THIRUVADANAI
|
TN-23-005-038-038/394-A
(Karumoli)
|
2923005000NRG23080520220151020
|
08/05/2022
|
NAGAJOTHI
|
2923005WL003274
|
NAGAJOTHI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
701
|
THIRUVADANAI
|
TN-23-005-038-038/408-A
(Karumoli)
|
2923005000NRG23080520220151021
|
08/05/2022
|
RANI
|
2923005WL003274
|
RANI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
702
|
THIRUVADANAI
|
TN-23-005-038-038/419-A
(Karumoli)
|
2923005000NRG23080520220151022
|
08/05/2022
|
POONKODI
|
2923005WL003274
|
POONKODI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
703
|
THIRUVADANAI
|
TN-23-005-038-038/42-A
(Karumoli)
|
2923005000NRG23080520220151023
|
08/05/2022
|
MEENAL
|
2923005WL003274
|
MEENAL
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
THIRUVADANAI
|
TN-23-005-038-038/429-A
(Karumoli)
|
2923005000NRG23080520220151024
|
08/05/2022
|
GANESAMMAL
|
2923005WL003274
|
GANESAMMAL
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
THIRUVADANAI
|
TN-23-005-038-038/430-A
(Karumoli)
|
2923005000NRG23080520220151025
|
08/05/2022
|
MALATHI
|
2923005WL003274
|
MALATHI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
706
|
THIRUVADANAI
|
TN-23-005-038-038/466-A
(Karumoli)
|
2923005000NRG23080520220151026
|
08/05/2022
|
Arputham
|
2923005WL003274
|
Arputham
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
707
|
THIRUVADANAI
|
TN-23-005-038-038/47-A
(Karumoli)
|
2923005000NRG23080520220151027
|
08/05/2022
|
Ganthi
|
2923005WL003274
|
Ganthi
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
708
|
THIRUVADANAI
|
TN-23-005-038-038/88-A
(Karumoli)
|
2923005000NRG23080520220151029
|
08/05/2022
|
MARITAL
|
2923005WL003274
|
MARITAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARITAL
|
CANARA BANK(508532)
|
|
709
|
THIRUVADANAI
|
TN-23-005-038-038/9-A
(Karumoli)
|
2923005000NRG23080520220151030
|
08/05/2022
|
CHITRADEVI
|
2923005WL003274
|
CHITRADEVI
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
THIRUVADANAI
|
TN-23-005-038-038/91-A
(Karumoli)
|
2923005000NRG23080520220151031
|
08/05/2022
|
PUSHPAM
|
2923005WL003274
|
PUSHPAM
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
THIRUVADANAI
|
TN-23-005-038-038/93-A
(Karumoli)
|
2923005000NRG23080520220151032
|
08/05/2022
|
PANCHU
|
2923005WL003274
|
PANCHU
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
712
|
THIRUVADANAI
|
TN-23-005-038-038/94
(Karumoli)
|
2923005000NRG23080520220151033
|
08/05/2022
|
sundarambal
|
2923005WL003274
|
sundarambal
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
sundarambal
|
STATE BANK OF INDIA(508548)
|
|
713
|
THIRUVADANAI
|
TN-23-005-038-038/97-A
(Karumoli)
|
2923005000NRG23080520220151034
|
08/05/2022
|
PAPPU
|
2923005WL003274
|
PAPPU
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
THIRUVADANAI
|
TN-23-005-038-038/98-A
(Karumoli)
|
2923005000NRG23080520220151035
|
08/05/2022
|
POTTU
|
2923005WL003274
|
POTTU
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTU
|
PALLAVAN GRAMA BANK(607052)
|
|
715
|
THIRUVADANAI
|
TN-23-005-045-002/231-A
(Orikottai A/B)
|
2923005000NRG23080520220151799
|
08/05/2022
|
SUMATHI
|
2923005WL003294
|
SUMATHI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
716
|
THIRUVADANAI
|
TN-23-005-045-003/223-A
(Orikottai A/B)
|
2923005000NRG23080520220151800
|
08/05/2022
|
nagavalli
|
2923005WL003294
|
nagavalli
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
717
|
THIRUVADANAI
|
TN-23-005-045-004/104-A
(Orikottai A/B)
|
2923005000NRG23080520220151802
|
08/05/2022
|
SASIKALA
|
2923005WL003294
|
SASIKALA
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
718
|
THIRUVADANAI
|
TN-23-005-045-004/11-A
(Orikottai A/B)
|
2923005000NRG23080520220151803
|
08/05/2022
|
JEYARANI
|
2923005WL003294
|
JEYARANI
|
00415
|
SBIN0000980
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
719
|
THIRUVADANAI
|
TN-23-005-045-004/110-A
(Orikottai A/B)
|
2923005000NRG23080520220151804
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003294
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
THIRUVADANAI
|
TN-23-005-045-004/112-A
(Orikottai A/B)
|
2923005000NRG23080520220151753
|
08/05/2022
|
ARULANANTHU
|
2923005WL003293
|
ARULANANTHU
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULANANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
THIRUVADANAI
|
TN-23-005-045-004/113-A
(Orikottai A/B)
|
2923005000NRG23080520220151754
|
08/05/2022
|
MEKALA
|
2923005WL003293
|
MEKALA
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
THIRUVADANAI
|
TN-23-005-045-004/114-A
(Orikottai A/B)
|
2923005000NRG23080520220151805
|
08/05/2022
|
RANJITHAM
|
2923005WL003294
|
RANJITHAM
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
THIRUVADANAI
|
TN-23-005-045-004/115-A
(Orikottai A/B)
|
2923005000NRG23080520220151755
|
08/05/2022
|
KALARANI
|
2923005WL003293
|
KALARANI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
THIRUVADANAI
|
TN-23-005-045-004/12-A
(Orikottai A/B)
|
2923005000NRG23080520220151806
|
08/05/2022
|
POTHUMMANI
|
2923005WL003294
|
POTHUMMANI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMMANI
|
STATE BANK OF INDIA(508548)
|
|
725
|
THIRUVADANAI
|
TN-23-005-045-004/122-A
(Orikottai A/B)
|
2923005000NRG23080520220151756
|
08/05/2022
|
MUTHATHAL
|
2923005WL003293
|
MUTHATHAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
THIRUVADANAI
|
TN-23-005-045-004/125-A
(Orikottai A/B)
|
2923005000NRG23080520220151757
|
08/05/2022
|
IRUTHAYAMARY
|
2923005WL003293
|
IRUTHAYAMARY
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUTHAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
THIRUVADANAI
|
TN-23-005-045-004/13-A
(Orikottai A/B)
|
2923005000NRG23080520220151807
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003294
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
728
|
THIRUVADANAI
|
TN-23-005-045-004/135-A
(Orikottai A/B)
|
2923005000NRG23080520220151808
|
08/05/2022
|
LURDUMARY V
|
2923005WL003294
|
LURDUMARY V
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LURDUMARY V
|
STATE BANK OF INDIA(508548)
|
|
729
|
THIRUVADANAI
|
TN-23-005-045-004/136-A
(Orikottai A/B)
|
2923005000NRG23080520220151759
|
08/05/2022
|
MALLIKA
|
2923005WL003293
|
MALLIKA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
THIRUVADANAI
|
TN-23-005-045-004/14-A
(Orikottai A/B)
|
2923005000NRG23080520220151809
|
08/05/2022
|
SITTU
|
2923005WL003294
|
SITTU
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
731
|
THIRUVADANAI
|
TN-23-005-045-004/143-A
(Orikottai A/B)
|
2923005000NRG23080520220151760
|
08/05/2022
|
IRUTHAYAMARY
|
2923005WL003293
|
IRUTHAYAMARY
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUTHAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
THIRUVADANAI
|
TN-23-005-045-004/150-A
(Orikottai A/B)
|
2923005000NRG23080520220151748
|
08/05/2022
|
NARIYARAJ
|
2923005WL003291
|
NARIYARAJ
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
733
|
THIRUVADANAI
|
TN-23-005-045-004/156-A
(Orikottai A/B)
|
2923005000NRG23080520220151761
|
08/05/2022
|
BALAMMAL
|
2923005WL003293
|
BALAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
THIRUVADANAI
|
TN-23-005-045-004/159-A
(Orikottai A/B)
|
2923005000NRG23080520220151762
|
08/05/2022
|
RANJITHAM
|
2923005WL003293
|
RANJITHAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
THIRUVADANAI
|
TN-23-005-045-004/16-A
(Orikottai A/B)
|
2923005000NRG23080520220151810
|
08/05/2022
|
KALI
|
2923005WL003294
|
KALI
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
736
|
THIRUVADANAI
|
TN-23-005-045-004/169-A
(Orikottai A/B)
|
2923005000NRG23080520220151812
|
08/05/2022
|
RAMU
|
2923005WL003294
|
RAMU
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
737
|
THIRUVADANAI
|
TN-23-005-045-004/17-A
(Orikottai A/B)
|
2923005000NRG23080520220151813
|
08/05/2022
|
NAVAGALLI
|
2923005WL003294
|
NAVAGALLI
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVAGALLI
|
STATE BANK OF INDIA(508548)
|
|
738
|
THIRUVADANAI
|
TN-23-005-045-004/178-A
(Orikottai A/B)
|
2923005000NRG23080520220151763
|
08/05/2022
|
SESELI
|
2923005WL003293
|
SESELI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SESELI
|
STATE BANK OF INDIA(508548)
|
|
739
|
THIRUVADANAI
|
TN-23-005-045-004/18-A
(Orikottai A/B)
|
2923005000NRG23080520220151814
|
08/05/2022
|
PAPPU
|
2923005WL003294
|
PAPPU
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
740
|
THIRUVADANAI
|
TN-23-005-045-004/181-A
(Orikottai A/B)
|
2923005000NRG23080520220151815
|
08/05/2022
|
MUNIYAMMAL
|
2923005WL003294
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
THIRUVADANAI
|
TN-23-005-045-004/187-A
(Orikottai A/B)
|
2923005000NRG23080520220151764
|
08/05/2022
|
RAJATHI
|
2923005WL003293
|
RAJATHI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
742
|
THIRUVADANAI
|
TN-23-005-045-004/195-A
(Orikottai A/B)
|
2923005000NRG23080520220151765
|
08/05/2022
|
MARAKATHAM
|
2923005WL003293
|
MARAKATHAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
THIRUVADANAI
|
TN-23-005-045-004/196-A
(Orikottai A/B)
|
2923005000NRG23080520220151816
|
08/05/2022
|
SANTHI
|
2923005WL003294
|
SANTHI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
744
|
THIRUVADANAI
|
TN-23-005-045-004/198-A
(Orikottai A/B)
|
2923005000NRG23080520220151817
|
08/05/2022
|
INDRA
|
2923005WL003294
|
INDRA
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
745
|
THIRUVADANAI
|
TN-23-005-045-004/20-A
(Orikottai A/B)
|
2923005000NRG23080520220151818
|
08/05/2022
|
PUNITHA
|
2923005WL003294
|
PUNITHA
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
746
|
THIRUVADANAI
|
TN-23-005-045-004/200-A
(Orikottai A/B)
|
2923005000NRG23080520220151766
|
08/05/2022
|
Mary
|
2923005WL003293
|
Mary
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
THIRUVADANAI
|
TN-23-005-045-004/201-A
(Orikottai A/B)
|
2923005000NRG23080520220151767
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003293
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
THIRUVADANAI
|
TN-23-005-045-004/202-A
(Orikottai A/B)
|
2923005000NRG23080520220151819
|
08/05/2022
|
MARI
|
2923005WL003294
|
MARI
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
749
|
THIRUVADANAI
|
TN-23-005-045-004/204-A
(Orikottai A/B)
|
2923005000NRG23080520220151768
|
08/05/2022
|
MEENAL
|
2923005WL003293
|
MEENAL
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
THIRUVADANAI
|
TN-23-005-045-004/206-A
(Orikottai A/B)
|
2923005000NRG23080520220151769
|
08/05/2022
|
MALLIKA
|
2923005WL003293
|
MALLIKA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
THIRUVADANAI
|
TN-23-005-045-004/207-A
(Orikottai A/B)
|
2923005000NRG23080520220151820
|
08/05/2022
|
Kanjana
|
2923005WL003294
|
Kanjana
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
752
|
THIRUVADANAI
|
TN-23-005-045-004/21-A
(Orikottai A/B)
|
2923005000NRG23080520220151821
|
08/05/2022
|
VANITHARANI
|
2923005WL003294
|
VANITHARANI
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHARANI
|
STATE BANK OF INDIA(508548)
|
|
753
|
THIRUVADANAI
|
TN-23-005-045-004/219-A
(Orikottai A/B)
|
2923005000NRG23080520220151770
|
08/05/2022
|
ANITHARUBI
|
2923005WL003293
|
ANITHARUBI
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHARUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
THIRUVADANAI
|
TN-23-005-045-004/22-A
(Orikottai A/B)
|
2923005000NRG23080520220151822
|
08/05/2022
|
SUNDARAMBAL
|
2923005WL003294
|
SUNDARAMBAL
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
755
|
THIRUVADANAI
|
TN-23-005-045-004/23-A
(Orikottai A/B)
|
2923005000NRG23080520220151823
|
08/05/2022
|
GNANASOUNDARY
|
2923005WL003294
|
GNANASOUNDARY
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANASOUNDARY
|
STATE BANK OF INDIA(508548)
|
|
756
|
THIRUVADANAI
|
TN-23-005-045-004/25-A
(Orikottai A/B)
|
2923005000NRG23080520220151824
|
08/05/2022
|
PUSHPAM
|
2923005WL003294
|
PUSHPAM
|
00415
|
SBIN0000980
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
THIRUVADANAI
|
TN-23-005-045-004/28-A
(Orikottai A/B)
|
2923005000NRG23080520220151825
|
08/05/2022
|
MARIYAMMAL
|
2923005WL003294
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
THIRUVADANAI
|
TN-23-005-045-004/31-A
(Orikottai A/B)
|
2923005000NRG23080520220151826
|
08/05/2022
|
CHINNAMMAL
|
2923005WL003294
|
CHINNAMMAL
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
THIRUVADANAI
|
TN-23-005-045-004/34-A
(Orikottai A/B)
|
2923005000NRG23080520220151772
|
08/05/2022
|
RANJITHAM
|
2923005WL003293
|
RANJITHAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
THIRUVADANAI
|
TN-23-005-045-004/35-A
(Orikottai A/B)
|
2923005000NRG23080520220151827
|
08/05/2022
|
JEYARANI
|
2923005WL003294
|
JEYARANI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
761
|
THIRUVADANAI
|
TN-23-005-045-004/38-A
(Orikottai A/B)
|
2923005000NRG23080520220151828
|
08/05/2022
|
BANUMATHI
|
2923005WL003294
|
BANUMATHI
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
762
|
THIRUVADANAI
|
TN-23-005-045-004/4-A
(Orikottai A/B)
|
2923005000NRG23080520220151829
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003294
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
THIRUVADANAI
|
TN-23-005-045-004/42-A
(Orikottai A/B)
|
2923005000NRG23080520220151773
|
08/05/2022
|
REJINAMARY
|
2923005WL003293
|
REJINAMARY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REJINAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
THIRUVADANAI
|
TN-23-005-045-004/44-A
(Orikottai A/B)
|
2923005000NRG23080520220151774
|
08/05/2022
|
KARPAGAVALLI
|
2923005WL003293
|
KARPAGAVALLI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
765
|
THIRUVADANAI
|
TN-23-005-045-004/44-A
(Orikottai A/B)
|
2923005000NRG23080520220151775
|
08/05/2022
|
Nallathambi
|
2923005WL003293
|
Nallathambi
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
766
|
THIRUVADANAI
|
TN-23-005-045-004/47-A
(Orikottai A/B)
|
2923005000NRG23080520220151830
|
08/05/2022
|
SIRUMANI
|
2923005WL003294
|
SIRUMANI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
767
|
THIRUVADANAI
|
TN-23-005-045-004/51-A
(Orikottai A/B)
|
2923005000NRG23080520220151831
|
08/05/2022
|
UMAIYAMBIGAI
|
2923005WL003294
|
UMAIYAMBIGAI
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMAIYAMBIGAI
|
STATE BANK OF INDIA(508548)
|
|
768
|
THIRUVADANAI
|
TN-23-005-045-004/52-A
(Orikottai A/B)
|
2923005000NRG23080520220151777
|
08/05/2022
|
POULMARY
|
2923005WL003293
|
POULMARY
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
POULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
THIRUVADANAI
|
TN-23-005-045-004/55-A
(Orikottai A/B)
|
2923005000NRG23080520220151778
|
08/05/2022
|
RANI
|
2923005WL003293
|
RANI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
THIRUVADANAI
|
TN-23-005-045-004/58-A
(Orikottai A/B)
|
2923005000NRG23080520220151780
|
08/05/2022
|
SILONMANI
|
2923005WL003293
|
SILONMANI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
THIRUVADANAI
|
TN-23-005-045-004/60-A
(Orikottai A/B)
|
2923005000NRG23080520220151781
|
08/05/2022
|
AROCKIYAMARY
|
2923005WL003293
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
THIRUVADANAI
|
TN-23-005-045-004/61-A
(Orikottai A/B)
|
2923005000NRG23080520220151832
|
08/05/2022
|
MICKELAMMAL
|
2923005WL003294
|
MICKELAMMAL
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MICKELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
773
|
THIRUVADANAI
|
TN-23-005-045-004/64-A
(Orikottai A/B)
|
2923005000NRG23080520220151782
|
08/05/2022
|
JOSEPHMARY
|
2923005WL003293
|
JOSEPHMARY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOSEPHMARY
|
STATE BANK OF INDIA(508548)
|
|
774
|
THIRUVADANAI
|
TN-23-005-045-004/66-A
(Orikottai A/B)
|
2923005000NRG23080520220151783
|
08/05/2022
|
KULANTHAIYAMMAL
|
2923005WL003293
|
KULANTHAIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
THIRUVADANAI
|
TN-23-005-045-004/7-A
(Orikottai A/B)
|
2923005000NRG23080520220151833
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003294
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
776
|
THIRUVADANAI
|
TN-23-005-045-004/71-A
(Orikottai A/B)
|
2923005000NRG23080520220151834
|
08/05/2022
|
GNANAPRAKASHAM
|
2923005WL003294
|
GNANAPRAKASHAM
|
00415
|
SBIN0000980
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANAPRAKASHAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
THIRUVADANAI
|
TN-23-005-045-004/77-A
(Orikottai A/B)
|
2923005000NRG23080520220151785
|
08/05/2022
|
PANCHU
|
2923005WL003293
|
PANCHU
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
778
|
THIRUVADANAI
|
TN-23-005-045-004/78-A
(Orikottai A/B)
|
2923005000NRG23080520220151835
|
08/05/2022
|
KALIMUTHU
|
2923005WL003294
|
KALIMUTHU
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
779
|
THIRUVADANAI
|
TN-23-005-045-004/84-A
(Orikottai A/B)
|
2923005000NRG23080520220151836
|
08/05/2022
|
KUPPAMMAL
|
2923005WL003294
|
KUPPAMMAL
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
780
|
THIRUVADANAI
|
TN-23-005-045-004/86-A
(Orikottai A/B)
|
2923005000NRG23080520220151837
|
08/05/2022
|
PONNAMMAL
|
2923005WL003294
|
PONNAMMAL
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
781
|
THIRUVADANAI
|
TN-23-005-045-004/87-A
(Orikottai A/B)
|
2923005000NRG23080520220151838
|
08/05/2022
|
MARIYASENKOL
|
2923005WL003294
|
MARIYASENKOL
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYASENKOL
|
STATE BANK OF INDIA(508548)
|
|
782
|
THIRUVADANAI
|
TN-23-005-045-004/89-A
(Orikottai A/B)
|
2923005000NRG23080520220151786
|
08/05/2022
|
SOUNDRAM
|
2923005WL003293
|
SOUNDRAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOUNDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
THIRUVADANAI
|
TN-23-005-045-004/9-A
(Orikottai A/B)
|
2923005000NRG23080520220151839
|
08/05/2022
|
NALLAMMAL
|
2923005WL003294
|
NALLAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
784
|
THIRUVADANAI
|
TN-23-005-045-004/93-A
(Orikottai A/B)
|
2923005000NRG23080520220151787
|
08/05/2022
|
PUSHPAM
|
2923005WL003293
|
PUSHPAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
THIRUVADANAI
|
TN-23-005-045-004/95-A
(Orikottai A/B)
|
2923005000NRG23080520220151840
|
08/05/2022
|
VEERAMMAL
|
2923005WL003294
|
VEERAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
786
|
THIRUVADANAI
|
TN-23-005-045-004/97-A
(Orikottai A/B)
|
2923005000NRG23080520220151788
|
08/05/2022
|
PUSHPAM
|
2923005WL003293
|
PUSHPAM
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
787
|
THIRUVADANAI
|
TN-23-005-045-004/98-A
(Orikottai A/B)
|
2923005000NRG23080520220151750
|
08/05/2022
|
SUNDARAMBAL
|
2923005WL003291
|
SUNDARAMBAL
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
THIRUVADANAI
|
TN-23-005-045-045/225-A
(Orikottai A/B)
|
2923005000NRG23080520220151790
|
08/05/2022
|
THENMOZHI
|
2923005WL003293
|
THENMOZHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
THIRUVADANAI
|
TN-23-005-045-046/230-A
(Orikottai A/B)
|
2923005000NRG23080520220151841
|
08/05/2022
|
MALATHI
|
2923005WL003294
|
MALATHI
|
00415
|
SBIN0000980
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
790
|
THIRUVADANAI
|
TN-23-005-045-046/236-A
(Orikottai A/B)
|
2923005000NRG23080520220151843
|
08/05/2022
|
CHITRA
|
2923005WL003294
|
CHITRA
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
791
|
THIRUVADANAI
|
TN-23-005-045-046/237-A
(Orikottai A/B)
|
2923005000NRG23080520220151844
|
08/05/2022
|
RAJESWARI
|
2923005WL003294
|
RAJESWARI
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
792
|
THIRUVADANAI
|
TN-23-005-045-046/239-A
(Orikottai A/B)
|
2923005000NRG23080520220151845
|
08/05/2022
|
RAJATHI
|
2923005WL003294
|
RAJATHI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515532
|
515532
|
|
|
|
|
|
|
|
|
793
|
THIRUVADANAI
|
TN-23-005-006-006/686-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148678
|
08/05/2022
|
Matheswari
|
2923005WL003227
|
Matheswari
|
00415
|
SBIN0009809
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
794
|
THIRUVADANAI
|
TN-23-005-002-002/77-A
(TIRUVADANAI)
|
2923005000NRG23080520220151873
|
08/05/2022
|
Thonndiyammal
|
2923005WL003295
|
Thonndiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thonndiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
795
|
THIRUVADANAI
|
TN-23-005-007-007/464-A
(KALLUR)
|
2923005000NRG23080520220151058
|
08/05/2022
|
Rajeshwari
|
2923005WL003275
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
796
|
THIRUVADANAI
|
TN-23-005-007-007/859-A
(KALLUR)
|
2923005000NRG23080520220151091
|
08/05/2022
|
Jayapriya
|
2923005WL003275
|
Jayapriya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
797
|
THIRUVADANAI
|
TN-23-005-007-009/1048-A
(KALLUR)
|
2923005000NRG23080520220150875
|
08/05/2022
|
Seethalaxmi
|
2923005WL003271
|
Seethalaxmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
798
|
THIRUVADANAI
|
TN-23-005-038-038/261-A
(Karumoli)
|
2923005000NRG23080520220150903
|
08/05/2022
|
SAVARIMUTHU
|
2923005WL003273
|
SAVARIMUTHU
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806264
|
806264
|
|
|
|
|
|
|
|