|
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
|
NEEDAMANGALAM
|
TN-15-007-021-021/198
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173714
|
07/06/2022
|
Vasuki
|
2915007WL005180
|
Vasuki
|
00176
|
IDIB000M248
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-021-021/366
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173786
|
07/06/2022
|
Kalaimathi
|
2915007WL005180
|
Kalaimathi
|
00176
|
IDIB000M248
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-021-021/408
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173802
|
07/06/2022
|
Manjula
|
2915007WL005180
|
Manjula
|
00176
|
IDIB000M248
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-021-021/441
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173813
|
07/06/2022
|
Kanimolzi
|
2915007WL005180
|
Kanimolzi
|
00176
|
IDIB000M248
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanimolzi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-021-021/499
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173840
|
07/06/2022
|
Santhi
|
2915007WL005180
|
Santhi
|
00176
|
IDIB000M248
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-021-021/10
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173662
|
07/06/2022
|
Kannappan
|
2915007WL005180
|
Kannappan
|
00176
|
IDIB000V002
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-021-021/512
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173846
|
07/06/2022
|
Selvi
|
2915007WL005180
|
Selvi
|
00176
|
IDIB000V002
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-021-021/15
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173689
|
07/06/2022
|
Asokkumar
|
2915007WL005180
|
Asokkumar
|
00177
|
IOBA0002796
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Asokkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-021-021/22
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173723
|
07/06/2022
|
Govindaraj
|
2915007WL005180
|
Govindaraj
|
00177
|
IOBA0002796
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-021-021/569
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173878
|
07/06/2022
|
Deshinamoorthy
|
2915007WL005180
|
Deshinamoorthy
|
00177
|
IOBA0002796
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Deshinamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-021-021/574
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173881
|
07/06/2022
|
Suba
|
2915007WL005180
|
Suba
|
00177
|
IOBA0002796
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-021-001/643
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173629
|
07/06/2022
|
Gunasundarai
|
2915007WL005180
|
Gunasundarai
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunasundarai
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-021-001/646-A
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173630
|
07/06/2022
|
Malarkodi
|
2915007WL005180
|
Malarkodi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-021-021/100
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173663
|
07/06/2022
|
Chadira
|
2915007WL005180
|
Chadira
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chadira
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-021-021/104
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173664
|
07/06/2022
|
Saroja
|
2915007WL005180
|
Saroja
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-021-021/106
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173665
|
07/06/2022
|
Anandhanayagi
|
2915007WL005180
|
Anandhanayagi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anandhanayagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-021-021/11
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173668
|
07/06/2022
|
Yasotha
|
2915007WL005180
|
Yasotha
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-021-021/112
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173669
|
07/06/2022
|
Thenmozhi
|
2915007WL005180
|
Thenmozhi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-021-021/114
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173670
|
07/06/2022
|
Ravichandiran
|
2915007WL005180
|
Ravichandiran
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ravichandiran
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-021-021/115
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173671
|
07/06/2022
|
Devika
|
2915007WL005180
|
Devika
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-021-021/122
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173673
|
07/06/2022
|
Maragatham
|
2915007WL005180
|
Maragatham
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maragatham
|
RATNAKAR BANK(607393)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-021-021/123
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173674
|
07/06/2022
|
Poochendu
|
2915007WL005180
|
Poochendu
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-021-021/124
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173675
|
07/06/2022
|
vijayalakshmi
|
2915007WL005180
|
vijayalakshmi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-021-021/128
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173676
|
07/06/2022
|
Rajalakshmi
|
2915007WL005180
|
Rajalakshmi
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-021-021/134
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173678
|
07/06/2022
|
Latha
|
2915007WL005180
|
Latha
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-021-021/135
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173679
|
07/06/2022
|
Manickkam
|
2915007WL005180
|
Manickkam
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manickkam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-021-021/137
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173680
|
07/06/2022
|
Vasambu
|
2915007WL005180
|
Vasambu
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasambu
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-021-021/142
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173683
|
07/06/2022
|
Dhanalakshmi
|
2915007WL005180
|
Dhanalakshmi
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-021-021/142
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173684
|
07/06/2022
|
Pothumalli
|
2915007WL005180
|
Pothumalli
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pothumalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-021-021/148
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173687
|
07/06/2022
|
Mahamayee
|
2915007WL005180
|
Mahamayee
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahamayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-021-021/149
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173688
|
07/06/2022
|
Nayagam
|
2915007WL005180
|
Nayagam
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-021-021/153
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173690
|
07/06/2022
|
Pasamalar
|
2915007WL005180
|
Pasamalar
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-021-021/154
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173692
|
07/06/2022
|
Kalaiselvi
|
2915007WL005180
|
Kalaiselvi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-021-021/154
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173691
|
07/06/2022
|
Kamatchi
|
2915007WL005180
|
Kamatchi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-021-021/155
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173693
|
07/06/2022
|
Manjula
|
2915007WL005180
|
Manjula
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-021-021/159
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173695
|
07/06/2022
|
Santhi
|
2915007WL005180
|
Santhi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-021-021/162
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173696
|
07/06/2022
|
Vasanthi
|
2915007WL005180
|
Vasanthi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-021-021/164
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173697
|
07/06/2022
|
Saroja
|
2915007WL005180
|
Saroja
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-021-021/167
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173698
|
07/06/2022
|
Kalaiselvi
|
2915007WL005180
|
Kalaiselvi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-021-021/168
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173699
|
07/06/2022
|
Rethinam
|
2915007WL005180
|
Rethinam
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-021-021/171
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173700
|
07/06/2022
|
Govidammal
|
2915007WL005180
|
Govidammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govidammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-021-021/172
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173701
|
07/06/2022
|
Laxmi
|
2915007WL005180
|
Laxmi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-021-021/174
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173702
|
07/06/2022
|
Uthirampal
|
2915007WL005180
|
Uthirampal
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uthirampal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-021-021/175
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173703
|
07/06/2022
|
Anjammal
|
2915007WL005180
|
Anjammal
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-021-021/176
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173704
|
07/06/2022
|
Neelavathi
|
2915007WL005180
|
Neelavathi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-021-021/178
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173705
|
07/06/2022
|
Kalaiyathal
|
2915007WL005180
|
Kalaiyathal
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiyathal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-021-021/184
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173707
|
07/06/2022
|
Manimekalai
|
2915007WL005180
|
Manimekalai
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-021-021/191
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173709
|
07/06/2022
|
Mala
|
2915007WL005180
|
Mala
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-021-021/192
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173710
|
07/06/2022
|
Mariyammal
|
2915007WL005180
|
Mariyammal
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-021-021/194
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173711
|
07/06/2022
|
Thavamani
|
2915007WL005180
|
Thavamani
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-021-021/196
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173712
|
07/06/2022
|
Maniyammal
|
2915007WL005180
|
Maniyammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-021-021/200
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173715
|
07/06/2022
|
Vennila
|
2915007WL005180
|
Vennila
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-021-021/207
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173717
|
07/06/2022
|
Sinnaiyan
|
2915007WL005180
|
Sinnaiyan
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-021-021/209
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173718
|
07/06/2022
|
Pushpavalli
|
2915007WL005180
|
Pushpavalli
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-021-021/21
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173719
|
07/06/2022
|
Lakshmi
|
2915007WL005180
|
Lakshmi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-021-021/216
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173721
|
07/06/2022
|
Muthulakshmi
|
2915007WL005180
|
Muthulakshmi
|
00415
|
SBIN0000872
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-021-021/220
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173724
|
07/06/2022
|
Malarkodi
|
2915007WL005180
|
Malarkodi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-021-021/225
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173725
|
07/06/2022
|
Nagajothi
|
2915007WL005180
|
Nagajothi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-021-021/228
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173726
|
07/06/2022
|
Rajeshwari
|
2915007WL005180
|
Rajeshwari
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-021-021/229
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173727
|
07/06/2022
|
Uthirapathi
|
2915007WL005180
|
Uthirapathi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-021-021/230
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173728
|
07/06/2022
|
Pothumalli
|
2915007WL005180
|
Pothumalli
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pothumalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-021-021/230
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173729
|
07/06/2022
|
Susheela
|
2915007WL005180
|
Susheela
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-021-021/237
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173733
|
07/06/2022
|
Jayachithira
|
2915007WL005180
|
Jayachithira
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayachithira
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-021-021/242
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173734
|
07/06/2022
|
Philominalmeri
|
2915007WL005180
|
Philominalmeri
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Philominalmeri
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-021-021/244
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173735
|
07/06/2022
|
Kaitha
|
2915007WL005180
|
Kaitha
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-021-021/249
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173736
|
07/06/2022
|
Dhanalakshmi
|
2915007WL005180
|
Dhanalakshmi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-021-021/254
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173738
|
07/06/2022
|
Mariyammal
|
2915007WL005180
|
Mariyammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-021-021/255
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173739
|
07/06/2022
|
Mariyammal
|
2915007WL005180
|
Mariyammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-021-021/256
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173741
|
07/06/2022
|
Chandra
|
2915007WL005180
|
Chandra
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-021-021/256
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173740
|
07/06/2022
|
Verammal
|
2915007WL005180
|
Verammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Verammal
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-021-021/261
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173742
|
07/06/2022
|
Rani
|
2915007WL005180
|
Rani
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-021-021/27
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173744
|
07/06/2022
|
Anbu
|
2915007WL005180
|
Anbu
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbu
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-021-021/270
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173745
|
07/06/2022
|
Ambika
|
2915007WL005180
|
Ambika
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-021-021/273
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173747
|
07/06/2022
|
Selvi
|
2915007WL005180
|
Selvi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-021-021/278
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173749
|
07/06/2022
|
Anjammal
|
2915007WL005180
|
Anjammal
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-021-021/283
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173750
|
07/06/2022
|
Radhakrishnan
|
2915007WL005180
|
Radhakrishnan
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-021-021/284
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173751
|
07/06/2022
|
Dhanalakshmi
|
2915007WL005180
|
Dhanalakshmi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-021-021/285
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173752
|
07/06/2022
|
Amsavalli
|
2915007WL005180
|
Amsavalli
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-021-021/293
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173753
|
07/06/2022
|
Mariyammal
|
2915007WL005180
|
Mariyammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-021-021/30
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173757
|
07/06/2022
|
Manimekalai
|
2915007WL005180
|
Manimekalai
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-021-021/306
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173758
|
07/06/2022
|
Tamilselvi
|
2915007WL005180
|
Tamilselvi
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-021-021/308
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173760
|
07/06/2022
|
Vasuki
|
2915007WL005180
|
Vasuki
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-021-021/310
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173761
|
07/06/2022
|
Backiyalakshmi
|
2915007WL005180
|
Backiyalakshmi
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-021-021/312
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173762
|
07/06/2022
|
meena
|
2915007WL005180
|
meena
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-021-021/312
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173763
|
07/06/2022
|
Senthil
|
2915007WL005180
|
Senthil
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-021-021/313
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173764
|
07/06/2022
|
Bavani
|
2915007WL005180
|
Bavani
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-021-021/320
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173766
|
07/06/2022
|
Thanamani
|
2915007WL005180
|
Thanamani
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thanamani
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-021-021/333
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173772
|
07/06/2022
|
Lakshmi
|
2915007WL005180
|
Lakshmi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-021-021/34
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173775
|
07/06/2022
|
Selvarani
|
2915007WL005180
|
Selvarani
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-021-021/345
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173779
|
07/06/2022
|
Malayarasi
|
2915007WL005180
|
Malayarasi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malayarasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-021-021/36
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173784
|
07/06/2022
|
Ayyammal
|
2915007WL005180
|
Ayyammal
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEEDAMANGALAM
|
TN-15-007-021-021/36
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173783
|
07/06/2022
|
Kalayarasi
|
2915007WL005180
|
Kalayarasi
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
93
|
NEEDAMANGALAM
|
TN-15-007-021-021/37
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173791
|
07/06/2022
|
Vijayakumari
|
2915007WL005180
|
Vijayakumari
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
94
|
NEEDAMANGALAM
|
TN-15-007-021-021/41
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173803
|
07/06/2022
|
Vijaya
|
2915007WL005180
|
Vijaya
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEEDAMANGALAM
|
TN-15-007-021-021/431
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173808
|
07/06/2022
|
Sulochana
|
2915007WL005180
|
Sulochana
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
96
|
NEEDAMANGALAM
|
TN-15-007-021-021/434
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173809
|
07/06/2022
|
Durairaj
|
2915007WL005180
|
Durairaj
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEEDAMANGALAM
|
TN-15-007-021-021/434
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173810
|
07/06/2022
|
Pushpavalli
|
2915007WL005180
|
Pushpavalli
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEEDAMANGALAM
|
TN-15-007-021-021/435
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173811
|
07/06/2022
|
Selvarani
|
2915007WL005180
|
Selvarani
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
99
|
NEEDAMANGALAM
|
TN-15-007-021-021/440
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173812
|
07/06/2022
|
Vijayalakshmi
|
2915007WL005180
|
Vijayalakshmi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
100
|
NEEDAMANGALAM
|
TN-15-007-021-021/450
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173814
|
07/06/2022
|
Revathi
|
2915007WL005180
|
Revathi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEEDAMANGALAM
|
TN-15-007-021-021/458
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173818
|
07/06/2022
|
Arijunan
|
2915007WL005180
|
Arijunan
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arijunan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEEDAMANGALAM
|
TN-15-007-021-021/458
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173819
|
07/06/2022
|
Mahalaxmi
|
2915007WL005180
|
Mahalaxmi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NEEDAMANGALAM
|
TN-15-007-021-021/461
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173821
|
07/06/2022
|
Banumathi
|
2915007WL005180
|
Banumathi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
104
|
NEEDAMANGALAM
|
TN-15-007-021-021/462
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173822
|
07/06/2022
|
Vellaiyammal
|
2915007WL005180
|
Vellaiyammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NEEDAMANGALAM
|
TN-15-007-021-021/470
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173824
|
07/06/2022
|
Chandra
|
2915007WL005180
|
Chandra
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
INDIAN BANK(607105)
|
|
106
|
NEEDAMANGALAM
|
TN-15-007-021-021/470
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173823
|
07/06/2022
|
Rajendiran
|
2915007WL005180
|
Rajendiran
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEEDAMANGALAM
|
TN-15-007-021-021/473
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173825
|
07/06/2022
|
Mallika
|
2915007WL005180
|
Mallika
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEEDAMANGALAM
|
TN-15-007-021-021/474
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173826
|
07/06/2022
|
Chinnapillai
|
2915007WL005180
|
Chinnapillai
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NEEDAMANGALAM
|
TN-15-007-021-021/475
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173827
|
07/06/2022
|
Kalaiselvi
|
2915007WL005180
|
Kalaiselvi
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEEDAMANGALAM
|
TN-15-007-021-021/477
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173828
|
07/06/2022
|
Vanaroja
|
2915007WL005180
|
Vanaroja
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEEDAMANGALAM
|
TN-15-007-021-021/479
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173829
|
07/06/2022
|
Amirtham
|
2915007WL005180
|
Amirtham
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEEDAMANGALAM
|
TN-15-007-021-021/479
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173830
|
07/06/2022
|
Ananthavalli
|
2915007WL005180
|
Ananthavalli
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
113
|
NEEDAMANGALAM
|
TN-15-007-021-021/486
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173831
|
07/06/2022
|
Selvamani
|
2915007WL005180
|
Selvamani
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEEDAMANGALAM
|
TN-15-007-021-021/490
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173832
|
07/06/2022
|
Lakshmi
|
2915007WL005180
|
Lakshmi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
NEEDAMANGALAM
|
TN-15-007-021-021/491
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173833
|
07/06/2022
|
Kavitha
|
2915007WL005180
|
Kavitha
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEEDAMANGALAM
|
TN-15-007-021-021/491
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173834
|
07/06/2022
|
Thirumeni
|
2915007WL005180
|
Thirumeni
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thirumeni
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NEEDAMANGALAM
|
TN-15-007-021-021/492
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173835
|
07/06/2022
|
Indirani
|
2915007WL005180
|
Indirani
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEEDAMANGALAM
|
TN-15-007-021-021/492
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173836
|
07/06/2022
|
Viswanathan
|
2915007WL005180
|
Viswanathan
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
119
|
NEEDAMANGALAM
|
TN-15-007-021-021/496
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173838
|
07/06/2022
|
Banumathi
|
2915007WL005180
|
Banumathi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NEEDAMANGALAM
|
TN-15-007-021-021/5
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173841
|
07/06/2022
|
Kannaki
|
2915007WL005180
|
Kannaki
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
121
|
NEEDAMANGALAM
|
TN-15-007-021-021/50
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173842
|
07/06/2022
|
Elanjiyam
|
2915007WL005180
|
Elanjiyam
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
122
|
NEEDAMANGALAM
|
TN-15-007-021-021/501
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173843
|
07/06/2022
|
Savithiri
|
2915007WL005180
|
Savithiri
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NEEDAMANGALAM
|
TN-15-007-021-021/505-A
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173844
|
07/06/2022
|
Chandra
|
2915007WL005180
|
Chandra
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEEDAMANGALAM
|
TN-15-007-021-021/511
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173845
|
07/06/2022
|
Jayalakashmi
|
2915007WL005180
|
Jayalakashmi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakashmi
|
INDIAN BANK(607105)
|
|
125
|
NEEDAMANGALAM
|
TN-15-007-021-021/513
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173847
|
07/06/2022
|
Maragatham
|
2915007WL005180
|
Maragatham
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
126
|
NEEDAMANGALAM
|
TN-15-007-021-021/520
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173848
|
07/06/2022
|
Sudha
|
2915007WL005180
|
Sudha
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEEDAMANGALAM
|
TN-15-007-021-021/521
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173849
|
07/06/2022
|
Rojavathi
|
2915007WL005180
|
Rojavathi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rojavathi
|
INDIAN BANK(607105)
|
|
128
|
NEEDAMANGALAM
|
TN-15-007-021-021/522
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173850
|
07/06/2022
|
Thiyagarajan
|
2915007WL005180
|
Thiyagarajan
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEEDAMANGALAM
|
TN-15-007-021-021/526
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173852
|
07/06/2022
|
Sinnaponnu
|
2915007WL005180
|
Sinnaponnu
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sinnaponnu
|
INDIAN BANK(607105)
|
|
130
|
NEEDAMANGALAM
|
TN-15-007-021-021/528
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173853
|
07/06/2022
|
Mahalakshmi
|
2915007WL005180
|
Mahalakshmi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
NEEDAMANGALAM
|
TN-15-007-021-021/529
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173854
|
07/06/2022
|
Ravimalar
|
2915007WL005180
|
Ravimalar
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ravimalar
|
INDIAN BANK(607105)
|
|
132
|
NEEDAMANGALAM
|
TN-15-007-021-021/53
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173855
|
07/06/2022
|
Kannaki
|
2915007WL005180
|
Kannaki
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
133
|
NEEDAMANGALAM
|
TN-15-007-021-021/530
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173856
|
07/06/2022
|
Poongothai
|
2915007WL005180
|
Poongothai
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
134
|
NEEDAMANGALAM
|
TN-15-007-021-021/534
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173859
|
07/06/2022
|
Vijaya
|
2915007WL005180
|
Vijaya
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
135
|
NEEDAMANGALAM
|
TN-15-007-021-021/536
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173860
|
07/06/2022
|
Sagunthala
|
2915007WL005180
|
Sagunthala
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
136
|
NEEDAMANGALAM
|
TN-15-007-021-021/538
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173861
|
07/06/2022
|
Renganayagi
|
2915007WL005180
|
Renganayagi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renganayagi
|
INDIAN BANK(607105)
|
|
137
|
NEEDAMANGALAM
|
TN-15-007-021-021/539
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173862
|
07/06/2022
|
Savithiri
|
2915007WL005180
|
Savithiri
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
138
|
NEEDAMANGALAM
|
TN-15-007-021-021/54
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173863
|
07/06/2022
|
Banumathi
|
2915007WL005180
|
Banumathi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEEDAMANGALAM
|
TN-15-007-021-021/540
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173864
|
07/06/2022
|
Panchavarnam
|
2915007WL005180
|
Panchavarnam
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
140
|
NEEDAMANGALAM
|
TN-15-007-021-021/541
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173865
|
07/06/2022
|
Vanaroja
|
2915007WL005180
|
Vanaroja
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
141
|
NEEDAMANGALAM
|
TN-15-007-021-021/542
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173866
|
07/06/2022
|
Malarkodi
|
2915007WL005180
|
Malarkodi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
NEEDAMANGALAM
|
TN-15-007-021-021/545
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173869
|
07/06/2022
|
Pitchaiyammal
|
2915007WL005180
|
Pitchaiyammal
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEEDAMANGALAM
|
TN-15-007-021-021/548
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173871
|
07/06/2022
|
Pichaiyammal
|
2915007WL005180
|
Pichaiyammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
144
|
NEEDAMANGALAM
|
TN-15-007-021-021/60
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173886
|
07/06/2022
|
Kalanithi
|
2915007WL005180
|
Kalanithi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalanithi
|
STATE BANK OF INDIA(508548)
|
|
145
|
NEEDAMANGALAM
|
TN-15-007-021-021/601
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173887
|
07/06/2022
|
Ayerasu
|
2915007WL005180
|
Ayerasu
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayerasu
|
STATE BANK OF INDIA(508548)
|
|
146
|
NEEDAMANGALAM
|
TN-15-007-021-021/603-B
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173888
|
07/06/2022
|
chitra
|
2915007WL005180
|
chitra
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
147
|
NEEDAMANGALAM
|
TN-15-007-021-021/604
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173889
|
07/06/2022
|
Pachiyammal
|
2915007WL005180
|
Pachiyammal
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
148
|
NEEDAMANGALAM
|
TN-15-007-021-021/609
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173890
|
07/06/2022
|
Thilagavathy
|
2915007WL005180
|
Thilagavathy
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
149
|
NEEDAMANGALAM
|
TN-15-007-021-021/611
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173892
|
07/06/2022
|
meenachi
|
2915007WL005180
|
meenachi
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
meenachi
|
INDIAN BANK(607105)
|
|
150
|
NEEDAMANGALAM
|
TN-15-007-021-021/614
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173893
|
07/06/2022
|
Indirani
|
2915007WL005180
|
Indirani
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indirani
|
INDIAN BANK(607105)
|
|
151
|
NEEDAMANGALAM
|
TN-15-007-021-021/619
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173896
|
07/06/2022
|
Maan
|
2915007WL005180
|
Maan
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maan
|
STATE BANK OF INDIA(508548)
|
|
152
|
NEEDAMANGALAM
|
TN-15-007-021-021/62
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173897
|
07/06/2022
|
Jayalalitha
|
2915007WL005180
|
Jayalalitha
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
153
|
NEEDAMANGALAM
|
TN-15-007-021-021/625
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173900
|
07/06/2022
|
Jothi
|
2915007WL005180
|
Jothi
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
154
|
NEEDAMANGALAM
|
TN-15-007-021-021/626
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173901
|
07/06/2022
|
Kannaki
|
2915007WL005180
|
Kannaki
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
155
|
NEEDAMANGALAM
|
TN-15-007-021-021/627
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173902
|
07/06/2022
|
Amutha
|
2915007WL005180
|
Amutha
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
156
|
NEEDAMANGALAM
|
TN-15-007-021-021/628
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173903
|
07/06/2022
|
Prema
|
2915007WL005180
|
Prema
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
INDIAN BANK(607105)
|
|
157
|
NEEDAMANGALAM
|
TN-15-007-021-021/629
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173904
|
07/06/2022
|
Ananthavalli
|
2915007WL005180
|
Ananthavalli
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
158
|
NEEDAMANGALAM
|
TN-15-007-021-021/63
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173905
|
07/06/2022
|
Latha
|
2915007WL005180
|
Latha
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
NEEDAMANGALAM
|
TN-15-007-021-021/630
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173906
|
07/06/2022
|
Pubalatha
|
2915007WL005180
|
Pubalatha
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pubalatha
|
RATNAKAR BANK(607393)
|
|
160
|
NEEDAMANGALAM
|
TN-15-007-021-021/636
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173907
|
07/06/2022
|
Suganya
|
2915007WL005180
|
Suganya
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
161
|
NEEDAMANGALAM
|
TN-15-007-021-021/637
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173908
|
07/06/2022
|
Rakini
|
2915007WL005180
|
Rakini
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rakini
|
STATE BANK OF INDIA(508548)
|
|
162
|
NEEDAMANGALAM
|
TN-15-007-021-021/64
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173909
|
07/06/2022
|
Mallika
|
2915007WL005180
|
Mallika
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
163
|
NEEDAMANGALAM
|
TN-15-007-021-021/72
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173923
|
07/06/2022
|
Chinnadurai
|
2915007WL005180
|
Chinnadurai
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NEEDAMANGALAM
|
TN-15-007-021-021/73
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173924
|
07/06/2022
|
Banumathi
|
2915007WL005180
|
Banumathi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
165
|
NEEDAMANGALAM
|
TN-15-007-021-021/76
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173925
|
07/06/2022
|
Sellammal
|
2915007WL005180
|
Sellammal
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
NEEDAMANGALAM
|
TN-15-007-021-021/78
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173926
|
07/06/2022
|
Ramamirtham
|
2915007WL005180
|
Ramamirtham
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
167
|
NEEDAMANGALAM
|
TN-15-007-021-021/82
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173929
|
07/06/2022
|
Ganesan
|
2915007WL005180
|
Ganesan
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
168
|
NEEDAMANGALAM
|
TN-15-007-021-021/91
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173932
|
07/06/2022
|
Gomathi
|
2915007WL005180
|
Gomathi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
169
|
NEEDAMANGALAM
|
TN-15-007-021-021/91
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173931
|
07/06/2022
|
Revathi
|
2915007WL005180
|
Revathi
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
170
|
NEEDAMANGALAM
|
TN-15-007-021-021/91
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173930
|
07/06/2022
|
Vanitha
|
2915007WL005180
|
Vanitha
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
171
|
NEEDAMANGALAM
|
TN-15-007-021-021/95
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173933
|
07/06/2022
|
Pathmavathi
|
2915007WL005180
|
Pathmavathi
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
172
|
NEEDAMANGALAM
|
TN-15-007-021-021/98
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173934
|
07/06/2022
|
Mallika
|
2915007WL005180
|
Mallika
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177980
|
177980
|
|
|
|
|
|
|
|
|
173
|
NEEDAMANGALAM
|
TN-15-007-021-021/547
(MUKKULAM SATHANOOR)
|
2915007000NRG23070620220173870
|
07/06/2022
|
Jayalakshimi Kaliaperumal
|
2915007WL005180
|
Jayalakshimi Kaliaperumal
|
00415
|
SBIN0007544
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshimi Kaliaperumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192940
|
192940
|
|
|
|
|
|
|
|