|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-001-001/679-A
(Aladipatti)
|
2924004000NRG23080920221419038
|
08/09/2022
|
T.Muthukutti
|
2924004WL033967
|
T.Muthukutti
|
00177
|
IOBA0002476
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Muthukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/679-A
(Aladipatti)
|
2924004000NRG23080920221419039
|
08/09/2022
|
Thangapandi
|
2924004WL033967
|
Thangapandi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/901-A
(Aladipatti)
|
2924004000NRG23080920221419111
|
08/09/2022
|
SIVAKAMI
|
2924004WL033967
|
SIVAKAMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/1005-A
(Aladipatti)
|
2924004000NRG23080920221418921
|
08/09/2022
|
MUTHUMARI
|
2924004WL033967
|
MUTHUMARI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/1006-A
(Aladipatti)
|
2924004000NRG23080920221418922
|
08/09/2022
|
RATHINAVALLI
|
2924004WL033967
|
RATHINAVALLI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
RATHINAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1007-A
(Aladipatti)
|
2924004000NRG23080920221418924
|
08/09/2022
|
M.SHANMUGAM
|
2924004WL033967
|
M.SHANMUGAM
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1016-A
(Aladipatti)
|
2924004000NRG23080920221418925
|
08/09/2022
|
P.RAMALAKSHMI
|
2924004WL033967
|
P.RAMALAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/1047-A
(Aladipatti)
|
2924004000NRG23080920221418928
|
08/09/2022
|
Pathirakali
|
2924004WL033967
|
Pathirakali
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/1051-A
(Aladipatti)
|
2924004000NRG23080920221418929
|
08/09/2022
|
R.Thiruselvi
|
2924004WL033967
|
R.Thiruselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Thiruselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/1051-A
(Aladipatti)
|
2924004000NRG23080920221418930
|
08/09/2022
|
Ramanathan
|
2924004WL033967
|
Ramanathan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/1052-A
(Aladipatti)
|
2924004000NRG23080920221418931
|
08/09/2022
|
Karupayi
|
2924004WL033967
|
Karupayi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/1052-A
(Aladipatti)
|
2924004000NRG23080920221418932
|
08/09/2022
|
Karuppaya
|
2924004WL033967
|
Karuppaya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/1077-A
(Aladipatti)
|
2924004000NRG23080920221418933
|
08/09/2022
|
Sunthari
|
2924004WL033967
|
Sunthari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-001/1081-A
(Aladipatti)
|
2924004000NRG23080920221418934
|
08/09/2022
|
Pandiyammal
|
2924004WL033967
|
Pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-001/1083-A
(Aladipatti)
|
2924004000NRG23080920221418936
|
08/09/2022
|
CHITHRA DEVI
|
2924004WL033967
|
CHITHRA DEVI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-001/1083-A
(Aladipatti)
|
2924004000NRG23080920221418935
|
08/09/2022
|
Thirukannan
|
2924004WL033967
|
Thirukannan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thirukannan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-001/1085-A
(Aladipatti)
|
2924004000NRG23080920221418937
|
08/09/2022
|
peachiyammal
|
2924004WL033967
|
peachiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
peachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-001/1121-A
(Aladipatti)
|
2924004000NRG23080920221418938
|
08/09/2022
|
A.Suntharavalli
|
2924004WL033967
|
A.Suntharavalli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-001/1130
(Aladipatti)
|
2924004000NRG23080920221418939
|
08/09/2022
|
muthumari
|
2924004WL033967
|
muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-001/1138-A
(Aladipatti)
|
2924004000NRG23080920221418940
|
08/09/2022
|
Mariyammal
|
2924004WL033967
|
Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-001/1141-A
(Aladipatti)
|
2924004000NRG23080920221418941
|
08/09/2022
|
Esakku
|
2924004WL033967
|
Esakku
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakku
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-001/1141-A
(Aladipatti)
|
2924004000NRG23080920221418942
|
08/09/2022
|
Panjavarnam
|
2924004WL033967
|
Panjavarnam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-001/1142-A
(Aladipatti)
|
2924004000NRG23080920221418943
|
08/09/2022
|
Ponnuthai
|
2924004WL033967
|
Ponnuthai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-001/1150-A
(Aladipatti)
|
2924004000NRG23080920221418944
|
08/09/2022
|
Rajamani
|
2924004WL033967
|
Rajamani
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-001/1182-A
(Aladipatti)
|
2924004000NRG23080920221418945
|
08/09/2022
|
Subbulakshmi
|
2924004WL033967
|
Subbulakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-001/1194-A
(Aladipatti)
|
2924004000NRG23080920221418947
|
08/09/2022
|
Saravanselvi
|
2924004WL033967
|
Saravanselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saravanselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-001/1195-A
(Aladipatti)
|
2924004000NRG23080920221418948
|
08/09/2022
|
Dhuraipandi
|
2924004WL033967
|
Dhuraipandi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhuraipandi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-001/1199-A
(Aladipatti)
|
2924004000NRG23080920221418949
|
08/09/2022
|
Rajeshwari
|
2924004WL033967
|
Rajeshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-001/1200-A
(Aladipatti)
|
2924004000NRG23080920221418950
|
08/09/2022
|
Suganthiradevi
|
2924004WL033967
|
Suganthiradevi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suganthiradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-001/1205-A
(Aladipatti)
|
2924004000NRG23080920221418951
|
08/09/2022
|
Pandiymmal
|
2924004WL033967
|
Pandiymmal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiymmal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-001/1207-A
(Aladipatti)
|
2924004000NRG23080920221418952
|
08/09/2022
|
Karupayee
|
2924004WL033967
|
Karupayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-001/1212-A
(Aladipatti)
|
2924004000NRG23080920221418953
|
08/09/2022
|
padmavathi
|
2924004WL033967
|
padmavathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-001/1234-A
(Aladipatti)
|
2924004000NRG23080920221418955
|
08/09/2022
|
ALAGIYAVALLI
|
2924004WL033967
|
ALAGIYAVALLI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGIYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-001/1254-A
(Aladipatti)
|
2924004000NRG23080920221418958
|
08/09/2022
|
DEIVAKURNCHI
|
2924004WL033967
|
DEIVAKURNCHI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEIVAKURNCHI
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-001/1256-A
(Aladipatti)
|
2924004000NRG23080920221418959
|
08/09/2022
|
Pandiyammal
|
2924004WL033967
|
Pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-001/442-A
(Aladipatti)
|
2924004000NRG23080920221418979
|
08/09/2022
|
N.Amutha
|
2924004WL033967
|
N.Amutha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-001/449-A
(Aladipatti)
|
2924004000NRG23080920221418981
|
08/09/2022
|
M.Kamalasekaran
|
2924004WL033967
|
M.Kamalasekaran
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Kamalasekaran
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-001/453-A
(Aladipatti)
|
2924004000NRG23080920221418982
|
08/09/2022
|
Pandiyammal
|
2924004WL033967
|
Pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-001/456-A
(Aladipatti)
|
2924004000NRG23080920221418983
|
08/09/2022
|
Meenachi
|
2924004WL033967
|
Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-001/465-A
(Aladipatti)
|
2924004000NRG23080920221418985
|
08/09/2022
|
KUMARAIYA
|
2924004WL033967
|
KUMARAIYA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
KUMARAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-001/465-A
(Aladipatti)
|
2924004000NRG23080920221418984
|
08/09/2022
|
LAKSHMI
|
2924004WL033967
|
LAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-001/467-A
(Aladipatti)
|
2924004000NRG23080920221418986
|
08/09/2022
|
Ponnuthai
|
2924004WL033967
|
Ponnuthai
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-001/469-A
(Aladipatti)
|
2924004000NRG23080920221418987
|
08/09/2022
|
K.Sanmugavalli
|
2924004WL033967
|
K.Sanmugavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-001/484-A
(Aladipatti)
|
2924004000NRG23080920221418988
|
08/09/2022
|
A.packiyamuthu
|
2924004WL033967
|
A.packiyamuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.packiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-001/485-A
(Aladipatti)
|
2924004000NRG23080920221418989
|
08/09/2022
|
D.pandiyammal
|
2924004WL033967
|
D.pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-001/486-A
(Aladipatti)
|
2924004000NRG23080920221418990
|
08/09/2022
|
K.selvi
|
2924004WL033967
|
K.selvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-001/503-A
(Aladipatti)
|
2924004000NRG23080920221418992
|
08/09/2022
|
Esumani
|
2924004WL033967
|
Esumani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esumani
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-001/505-A
(Aladipatti)
|
2924004000NRG23080920221418993
|
08/09/2022
|
Nagammal
|
2924004WL033967
|
Nagammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-001/506-A
(Aladipatti)
|
2924004000NRG23080920221418994
|
08/09/2022
|
A.Samiyadiyal
|
2924004WL033967
|
A.Samiyadiyal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Samiyadiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-001/508-A
(Aladipatti)
|
2924004000NRG23080920221418995
|
08/09/2022
|
Elisapethu
|
2924004WL033967
|
Elisapethu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Elisapethu
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-001/513-A
(Aladipatti)
|
2924004000NRG23080920221418996
|
08/09/2022
|
D.Selvajothi
|
2924004WL033967
|
D.Selvajothi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Selvajothi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-001/514-A
(Aladipatti)
|
2924004000NRG23080920221418997
|
08/09/2022
|
Kunthidevi
|
2924004WL033967
|
Kunthidevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kunthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-001/518-A
(Aladipatti)
|
2924004000NRG23080920221418998
|
08/09/2022
|
K.Boominathan
|
2924004WL033967
|
K.Boominathan
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Boominathan
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-001/525-A
(Aladipatti)
|
2924004000NRG23080920221419000
|
08/09/2022
|
Sanmugam
|
2924004WL033967
|
Sanmugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-001/526-A
(Aladipatti)
|
2924004000NRG23080920221419001
|
08/09/2022
|
E.Sellaiyanadar
|
2924004WL033967
|
E.Sellaiyanadar
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.Sellaiyanadar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-001/532-A
(Aladipatti)
|
2924004000NRG23080920221419002
|
08/09/2022
|
S.Pillaiyar
|
2924004WL033967
|
S.Pillaiyar
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Pillaiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-001/533-A
(Aladipatti)
|
2924004000NRG23080920221419003
|
08/09/2022
|
Tamilarasi
|
2924004WL033967
|
Tamilarasi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-001/536-A
(Aladipatti)
|
2924004000NRG23080920221419004
|
08/09/2022
|
K.karuppayee
|
2924004WL033967
|
K.karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-001/537-A
(Aladipatti)
|
2924004000NRG23080920221419005
|
08/09/2022
|
P.Mariyammal
|
2924004WL033967
|
P.Mariyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-001/545-A
(Aladipatti)
|
2924004000NRG23080920221419006
|
08/09/2022
|
Ganathiraviyam
|
2924004WL033967
|
Ganathiraviyam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganathiraviyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-001/545-A
(Aladipatti)
|
2924004000NRG23080920221419007
|
08/09/2022
|
Palaniyammal
|
2924004WL033967
|
Palaniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-001/633-A
(Aladipatti)
|
2924004000NRG23080920221419008
|
08/09/2022
|
Chinnathai
|
2924004WL033967
|
Chinnathai
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-001/634-A
(Aladipatti)
|
2924004000NRG23080920221419010
|
08/09/2022
|
Annammal
|
2924004WL033967
|
Annammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-001/634-A
(Aladipatti)
|
2924004000NRG23080920221419009
|
08/09/2022
|
S.Bakkiyanathan
|
2924004WL033967
|
S.Bakkiyanathan
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Bakkiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-001/635-A
(Aladipatti)
|
2924004000NRG23080920221419011
|
08/09/2022
|
Ganasunthari
|
2924004WL033967
|
Ganasunthari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-001/638-A
(Aladipatti)
|
2924004000NRG23080920221419012
|
08/09/2022
|
A.Jepaganam
|
2924004WL033967
|
A.Jepaganam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Jepaganam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-001/639-A
(Aladipatti)
|
2924004000NRG23080920221419013
|
08/09/2022
|
Thaniyel
|
2924004WL033967
|
Thaniyel
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thaniyel
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-001/640-A
(Aladipatti)
|
2924004000NRG23080920221419014
|
08/09/2022
|
S.packiyam
|
2924004WL033967
|
S.packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.packiyam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-001/640-A
(Aladipatti)
|
2924004000NRG23080920221419015
|
08/09/2022
|
S.sackarapandi
|
2924004WL033967
|
S.sackarapandi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.sackarapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-001/641-A
(Aladipatti)
|
2924004000NRG23080920221419016
|
08/09/2022
|
P.karuppayee
|
2924004WL033967
|
P.karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-001/641-A
(Aladipatti)
|
2924004000NRG23080920221419017
|
08/09/2022
|
P.Muthumari
|
2924004WL033967
|
P.Muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-001/643-A
(Aladipatti)
|
2924004000NRG23080920221419019
|
08/09/2022
|
S.Jermaniyammal
|
2924004WL033967
|
S.Jermaniyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Jermaniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-001/645-A
(Aladipatti)
|
2924004000NRG23080920221419021
|
08/09/2022
|
A.Sanmugam
|
2924004WL033967
|
A.Sanmugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-001/646-A
(Aladipatti)
|
2924004000NRG23080920221419022
|
08/09/2022
|
T.Arputham
|
2924004WL033967
|
T.Arputham
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Arputham
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-001/649-A
(Aladipatti)
|
2924004000NRG23080920221419023
|
08/09/2022
|
K.Mariyapushpam
|
2924004WL033967
|
K.Mariyapushpam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Mariyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-001/654-A
(Aladipatti)
|
2924004000NRG23080920221419025
|
08/09/2022
|
Suppulackshmi
|
2924004WL033967
|
Suppulackshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suppulackshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-001/659-A
(Aladipatti)
|
2924004000NRG23080920221419026
|
08/09/2022
|
M.Annathai
|
2924004WL033967
|
M.Annathai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Annathai
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-001/660-A
(Aladipatti)
|
2924004000NRG23080920221419027
|
08/09/2022
|
E.Valli
|
2924004WL033967
|
E.Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-001/660-A
(Aladipatti)
|
2924004000NRG23080920221419028
|
08/09/2022
|
Esakku
|
2924004WL033967
|
Esakku
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakku
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-001/661-A
(Aladipatti)
|
2924004000NRG23080920221419029
|
08/09/2022
|
C.Arputham
|
2924004WL033967
|
C.Arputham
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Arputham
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-001/661-A
(Aladipatti)
|
2924004000NRG23080920221419030
|
08/09/2022
|
chinnamani
|
2924004WL033967
|
chinnamani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
chinnamani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-001/663-A
(Aladipatti)
|
2924004000NRG23080920221419031
|
08/09/2022
|
S.Karuppayee
|
2924004WL033967
|
S.Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-001/666-A
(Aladipatti)
|
2924004000NRG23080920221419032
|
08/09/2022
|
Palammal
|
2924004WL033967
|
Palammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-001/671-A
(Aladipatti)
|
2924004000NRG23080920221419033
|
08/09/2022
|
N.Punitha
|
2924004WL033967
|
N.Punitha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-001/673-A
(Aladipatti)
|
2924004000NRG23080920221419034
|
08/09/2022
|
M.Stellaemila
|
2924004WL033967
|
M.Stellaemila
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Stellaemila
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-001/674-A
(Aladipatti)
|
2924004000NRG23080920221419035
|
08/09/2022
|
M.maratthal
|
2924004WL033967
|
M.maratthal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.maratthal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-001/674-A
(Aladipatti)
|
2924004000NRG23080920221419036
|
08/09/2022
|
P.Mosash
|
2924004WL033967
|
P.Mosash
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Mosash
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-001/675-A
(Aladipatti)
|
2924004000NRG23080920221419037
|
08/09/2022
|
K.Ramalackshmi
|
2924004WL033967
|
K.Ramalackshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Ramalackshmi
|
HDFC BANK LTD(607152)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-001/680-A
(Aladipatti)
|
2924004000NRG23080920221419040
|
08/09/2022
|
M.Ganapathi
|
2924004WL033967
|
M.Ganapathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-001/680-A
(Aladipatti)
|
2924004000NRG23080920221419041
|
08/09/2022
|
R.Muthumurugan
|
2924004WL033967
|
R.Muthumurugan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Muthumurugan
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-001/685-A
(Aladipatti)
|
2924004000NRG23080920221419042
|
08/09/2022
|
S.Selvamariyal
|
2924004WL033967
|
S.Selvamariyal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Selvamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-001/685-A
(Aladipatti)
|
2924004000NRG23080920221419043
|
08/09/2022
|
selvanjockappu
|
2924004WL033967
|
selvanjockappu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
selvanjockappu
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-001/686-A
(Aladipatti)
|
2924004000NRG23080920221419044
|
08/09/2022
|
R.Apragam
|
2924004WL033967
|
R.Apragam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Apragam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-001/688-A
(Aladipatti)
|
2924004000NRG23080920221419045
|
08/09/2022
|
K.Sanmugam
|
2924004WL033967
|
K.Sanmugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-001/693-A
(Aladipatti)
|
2924004000NRG23080920221419046
|
08/09/2022
|
D.Ganathangam
|
2924004WL033967
|
D.Ganathangam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Ganathangam
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-001/695-A
(Aladipatti)
|
2924004000NRG23080920221419047
|
08/09/2022
|
M.Manchula
|
2924004WL033967
|
M.Manchula
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Manchula
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-001/700-A
(Aladipatti)
|
2924004000NRG23080920221419048
|
08/09/2022
|
a.Rajathi
|
2924004WL033967
|
a.Rajathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
a.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-001/701-A
(Aladipatti)
|
2924004000NRG23080920221419049
|
08/09/2022
|
Girosepappa
|
2924004WL033967
|
Girosepappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Girosepappa
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-001/703-A
(Aladipatti)
|
2924004000NRG23080920221419050
|
08/09/2022
|
Panchavarnam
|
2924004WL033967
|
Panchavarnam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-001/704-A
(Aladipatti)
|
2924004000NRG23080920221419051
|
08/09/2022
|
K.Mariyammal
|
2924004WL033967
|
K.Mariyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-001/705-A
(Aladipatti)
|
2924004000NRG23080920221419052
|
08/09/2022
|
A.Meenal
|
2924004WL033967
|
A.Meenal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-001/708-A
(Aladipatti)
|
2924004000NRG23080920221419053
|
08/09/2022
|
A.Packiyam
|
2924004WL033967
|
A.Packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-001/710-A
(Aladipatti)
|
2924004000NRG23080920221419054
|
08/09/2022
|
R.Poochandu
|
2924004WL033967
|
R.Poochandu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Poochandu
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-001/712-A
(Aladipatti)
|
2924004000NRG23080920221419055
|
08/09/2022
|
M.Manjani
|
2924004WL033967
|
M.Manjani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Manjani
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-001/716-A
(Aladipatti)
|
2924004000NRG23080920221419057
|
08/09/2022
|
S.Merey
|
2924004WL033967
|
S.Merey
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Merey
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-001/717-A
(Aladipatti)
|
2924004000NRG23080920221419058
|
08/09/2022
|
Pandi
|
2924004WL033967
|
Pandi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-001/719-A
(Aladipatti)
|
2924004000NRG23080920221419059
|
08/09/2022
|
k.Karupasamy
|
2924004WL033967
|
k.Karupasamy
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
k.Karupasamy
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-001/720-A
(Aladipatti)
|
2924004000NRG23080920221419060
|
08/09/2022
|
R.panimatha
|
2924004WL033967
|
R.panimatha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.panimatha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-001/721-A
(Aladipatti)
|
2924004000NRG23080920221419061
|
08/09/2022
|
K.Siniyammal
|
2924004WL033967
|
K.Siniyammal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Siniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-001/721-A
(Aladipatti)
|
2924004000NRG23080920221419062
|
08/09/2022
|
S.Karipaiya
|
2924004WL033967
|
S.Karipaiya
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Karipaiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-001/727-A
(Aladipatti)
|
2924004000NRG23080920221419063
|
08/09/2022
|
G.Ganammal
|
2924004WL033967
|
G.Ganammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-001-001/730-A
(Aladipatti)
|
2924004000NRG23080920221419065
|
08/09/2022
|
A.Amirthakani
|
2924004WL033967
|
A.Amirthakani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Amirthakani
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-001-001/734-A
(Aladipatti)
|
2924004000NRG23080920221419066
|
08/09/2022
|
P.Kanchakkal
|
2924004WL033967
|
P.Kanchakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Kanchakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-001-001/735-A
(Aladipatti)
|
2924004000NRG23080920221419068
|
08/09/2022
|
D.Periyapitchi
|
2924004WL033967
|
D.Periyapitchi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Periyapitchi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-001-001/735-A
(Aladipatti)
|
2924004000NRG23080920221419067
|
08/09/2022
|
P.Packiyam
|
2924004WL033967
|
P.Packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-001-001/738-A
(Aladipatti)
|
2924004000NRG23080920221419069
|
08/09/2022
|
P.Packiyarani
|
2924004WL033967
|
P.Packiyarani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Packiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-001-001/745-A
(Aladipatti)
|
2924004000NRG23080920221419071
|
08/09/2022
|
Devaselvan
|
2924004WL033967
|
Devaselvan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devaselvan
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-001-001/745-A
(Aladipatti)
|
2924004000NRG23080920221419070
|
08/09/2022
|
Neethiyal
|
2924004WL033967
|
Neethiyal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neethiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-001-001/749-A
(Aladipatti)
|
2924004000NRG23080920221419072
|
08/09/2022
|
G.Palraj
|
2924004WL033967
|
G.Palraj
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-001-001/749-A
(Aladipatti)
|
2924004000NRG23080920221419073
|
08/09/2022
|
P.Ganapathi
|
2924004WL033967
|
P.Ganapathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-001-001/750-A
(Aladipatti)
|
2924004000NRG23080920221419074
|
08/09/2022
|
K.Kaleshrajamani
|
2924004WL033967
|
K.Kaleshrajamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Kaleshrajamani
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-001-001/753-A
(Aladipatti)
|
2924004000NRG23080920221419075
|
08/09/2022
|
P.Malliha
|
2924004WL033967
|
P.Malliha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Malliha
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-001-001/759-A
(Aladipatti)
|
2924004000NRG23080920221419076
|
08/09/2022
|
P.Jeyakodi
|
2924004WL033967
|
P.Jeyakodi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-001-001/760-A
(Aladipatti)
|
2924004000NRG23080920221419077
|
08/09/2022
|
J.Savithiri
|
2924004WL033967
|
J.Savithiri
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
J.Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-001-001/761-A
(Aladipatti)
|
2924004000NRG23080920221419078
|
08/09/2022
|
T.Valli
|
2924004WL033967
|
T.Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Valli
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-001-001/763-A
(Aladipatti)
|
2924004000NRG23080920221419079
|
08/09/2022
|
T.Karuppayee
|
2924004WL033967
|
T.Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRUCHULI
|
TN-24-004-001-001/771-A
(Aladipatti)
|
2924004000NRG23080920221419080
|
08/09/2022
|
Mariyamma
|
2924004WL033967
|
Mariyamma
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-001-001/775-A
(Aladipatti)
|
2924004000NRG23080920221419081
|
08/09/2022
|
R.Alagammal
|
2924004WL033967
|
R.Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-001-001/779-A
(Aladipatti)
|
2924004000NRG23080920221419082
|
08/09/2022
|
T.Thanushkodi
|
2924004WL033967
|
T.Thanushkodi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Thanushkodi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-001-001/783-A
(Aladipatti)
|
2924004000NRG23080920221419083
|
08/09/2022
|
D.Rajamani
|
2924004WL033967
|
D.Rajamani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-001-001/785-A
(Aladipatti)
|
2924004000NRG23080920221419084
|
08/09/2022
|
Natarajan
|
2924004WL033967
|
Natarajan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-001-001/794-A
(Aladipatti)
|
2924004000NRG23080920221419085
|
08/09/2022
|
P.Sagayameri
|
2924004WL033967
|
P.Sagayameri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-001-001/795-A
(Aladipatti)
|
2924004000NRG23080920221419086
|
08/09/2022
|
Arokiyam
|
2924004WL033967
|
Arokiyam
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arokiyam
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-001-001/796-A
(Aladipatti)
|
2924004000NRG23080920221419087
|
08/09/2022
|
D.Esthar janji rani
|
2924004WL033967
|
D.Esthar janji rani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Esthar janji rani
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-001-001/798-A
(Aladipatti)
|
2924004000NRG23080920221419088
|
08/09/2022
|
P.Isravel
|
2924004WL033967
|
P.Isravel
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Isravel
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
TIRUCHULI
|
TN-24-004-001-001/799-A
(Aladipatti)
|
2924004000NRG23080920221419089
|
08/09/2022
|
T.Annal
|
2924004WL033967
|
T.Annal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Annal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-001-001/802-A
(Aladipatti)
|
2924004000NRG23080920221419090
|
08/09/2022
|
Ramalakshmi
|
2924004WL033967
|
Ramalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
HDFC BANK LTD(607152)
|
|
138
|
TIRUCHULI
|
TN-24-004-001-001/803-A
(Aladipatti)
|
2924004000NRG23080920221419091
|
08/09/2022
|
Anna jothi
|
2924004WL033967
|
Anna jothi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anna jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-001-001/805-A
(Aladipatti)
|
2924004000NRG23080920221419092
|
08/09/2022
|
Elisapeth Repekal
|
2924004WL033967
|
Elisapeth Repekal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Elisapeth Repekal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-001-001/807-A
(Aladipatti)
|
2924004000NRG23080920221419093
|
08/09/2022
|
R.Rathaponselvi
|
2924004WL033967
|
R.Rathaponselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Rathaponselvi
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-001-001/807-A
(Aladipatti)
|
2924004000NRG23080920221419094
|
08/09/2022
|
Ruban
|
2924004WL033967
|
Ruban
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ruban
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-001-001/811-A
(Aladipatti)
|
2924004000NRG23080920221419095
|
08/09/2022
|
PUTHIYARAJ
|
2924004WL033967
|
PUTHIYARAJ
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUTHIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUCHULI
|
TN-24-004-001-001/814-A
(Aladipatti)
|
2924004000NRG23080920221419097
|
08/09/2022
|
Raja selvameri
|
2924004WL033967
|
Raja selvameri
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Raja selvameri
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-001-001/823-A
(Aladipatti)
|
2924004000NRG23080920221419099
|
08/09/2022
|
A.Ponmeri
|
2924004WL033967
|
A.Ponmeri
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Ponmeri
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-001-001/828-A
(Aladipatti)
|
2924004000NRG23080920221419100
|
08/09/2022
|
P.chellammal
|
2924004WL033967
|
P.chellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-001-001/830-A
(Aladipatti)
|
2924004000NRG23080920221419101
|
08/09/2022
|
S.Vasanthalila
|
2924004WL033967
|
S.Vasanthalila
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Vasanthalila
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-001-001/832-A
(Aladipatti)
|
2924004000NRG23080920221419102
|
08/09/2022
|
D.Esthar Antony
|
2924004WL033967
|
D.Esthar Antony
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Esthar Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
TIRUCHULI
|
TN-24-004-001-001/840-A
(Aladipatti)
|
2924004000NRG23080920221419104
|
08/09/2022
|
Vikdoreyamaharani
|
2924004WL033967
|
Vikdoreyamaharani
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vikdoreyamaharani
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-001-001/845-A
(Aladipatti)
|
2924004000NRG23080920221419105
|
08/09/2022
|
P.Viyakulamatha
|
2924004WL033967
|
P.Viyakulamatha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Viyakulamatha
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-001-001/845-A
(Aladipatti)
|
2924004000NRG23080920221419106
|
08/09/2022
|
PAKIYAMUTHU
|
2924004WL033967
|
PAKIYAMUTHU
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAKIYAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-001-001/869-A
(Aladipatti)
|
2924004000NRG23080920221419107
|
08/09/2022
|
P.Muthuselvi
|
2924004WL033967
|
P.Muthuselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-001-001/880-A
(Aladipatti)
|
2924004000NRG23080920221419108
|
08/09/2022
|
O.Paulrathinam
|
2924004WL033967
|
O.Paulrathinam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
O.Paulrathinam
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-001-001/884-A
(Aladipatti)
|
2924004000NRG23080920221419109
|
08/09/2022
|
T.Mookkammal
|
2924004WL033967
|
T.Mookkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
TIRUCHULI
|
TN-24-004-001-001/900-A
(Aladipatti)
|
2924004000NRG23080920221419110
|
08/09/2022
|
SELVARANI
|
2924004WL033967
|
SELVARANI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-001-001/901-A
(Aladipatti)
|
2924004000NRG23080920221419112
|
08/09/2022
|
THANGASELVAM
|
2924004WL033967
|
THANGASELVAM
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
TIRUCHULI
|
TN-24-004-001-001/903-A
(Aladipatti)
|
2924004000NRG23080920221419114
|
08/09/2022
|
T.ESTHAR MARIYAL
|
2924004WL033967
|
T.ESTHAR MARIYAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.ESTHAR MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-001-001/903-A
(Aladipatti)
|
2924004000NRG23080920221419113
|
08/09/2022
|
THANGAPANDI
|
2924004WL033967
|
THANGAPANDI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGAPANDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-001-001/904-A
(Aladipatti)
|
2924004000NRG23080920221419115
|
08/09/2022
|
VASANTHA
|
2924004WL033967
|
VASANTHA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-001-001/913-A
(Aladipatti)
|
2924004000NRG23080920221419116
|
08/09/2022
|
Y.PANCHAKKILLI
|
2924004WL033967
|
Y.PANCHAKKILLI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Y.PANCHAKKILLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-001-001/916-A
(Aladipatti)
|
2924004000NRG23080920221419117
|
08/09/2022
|
P.MARIYAMMAL
|
2924004WL033967
|
P.MARIYAMMAL
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
TIRUCHULI
|
TN-24-004-001-001/925-A
(Aladipatti)
|
2924004000NRG23080920221419118
|
08/09/2022
|
JEYAPRIYA
|
2924004WL033967
|
JEYAPRIYA
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-001-001/939-A
(Aladipatti)
|
2924004000NRG23080920221419119
|
08/09/2022
|
A.NALLAMMAL
|
2924004WL033967
|
A.NALLAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-001-001/976-A
(Aladipatti)
|
2924004000NRG23080920221419120
|
08/09/2022
|
ALANGKARAMERRY
|
2924004WL033967
|
ALANGKARAMERRY
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALANGKARAMERRY
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-001-001/982-A
(Aladipatti)
|
2924004000NRG23080920221419121
|
08/09/2022
|
EASTHARGANAGU
|
2924004WL033967
|
EASTHARGANAGU
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
EASTHARGANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
TIRUCHULI
|
TN-24-004-001-001/987-A
(Aladipatti)
|
2924004000NRG23080920221419122
|
08/09/2022
|
VIJAYA
|
2924004WL033967
|
VIJAYA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-001-001/994-A
(Aladipatti)
|
2924004000NRG23080920221419123
|
08/09/2022
|
RAJEN THIRAN
|
2924004WL033967
|
RAJEN THIRAN
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJEN THIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
TIRUCHULI
|
TN-24-004-001-001/996-A
(Aladipatti)
|
2924004000NRG23080920221419124
|
08/09/2022
|
MUTHAMMAL
|
2924004WL033967
|
MUTHAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
TIRUCHULI
|
TN-24-004-001-003/769-A
(Aladipatti)
|
2924004000NRG23080920221419125
|
08/09/2022
|
K.Nesammal
|
2924004WL033967
|
K.Nesammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Nesammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-001-004/1015-A
(Aladipatti)
|
2924004000NRG23080920221419126
|
08/09/2022
|
GURUVAMMAL
|
2924004WL033967
|
GURUVAMMAL
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160864
|
160864
|
|
|
|
|
|
|
|
|
170
|
TIRUCHULI
|
TN-24-004-001-001/1020-A
(Aladipatti)
|
2924004000NRG23080920221418927
|
08/09/2022
|
CHINNAPICHI
|
2924004WL033967
|
CHINNAPICHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
TIRUCHULI
|
TN-24-004-001-001/1250-A
(Aladipatti)
|
2924004000NRG23080920221418956
|
08/09/2022
|
Pandi
|
2924004WL033967
|
Pandi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
172
|
TIRUCHULI
|
TN-24-004-001-001/1189-A
(Aladipatti)
|
2924004000NRG23080920221418946
|
08/09/2022
|
Mari
|
2924004WL033967
|
Mari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
TIRUCHULI
|
TN-24-004-001-001/500-A
(Aladipatti)
|
2924004000NRG23080920221418991
|
08/09/2022
|
S.Velammal
|
2924004WL033967
|
S.Velammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
TIRUCHULI
|
TN-24-004-001-001/520-A
(Aladipatti)
|
2924004000NRG23080920221418999
|
08/09/2022
|
N.Pandi
|
2924004WL033967
|
N.Pandi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
TIRUCHULI
|
TN-24-004-001-001/814-A
(Aladipatti)
|
2924004000NRG23080920221419096
|
08/09/2022
|
N.Pichsai
|
2924004WL033967
|
N.Pichsai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Pichsai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168209
|
168209
|
|
|
|
|
|
|
|